|
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)
|
1727005000NRG24290320240482011
|
29/03/2024
|
Amir Khan
|
1727005WL042697
|
Amir Khan
|
00032
|
UTIB0004299
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816804
|
|
AmirKhan
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-032-003/525
(BHIYANKHEDI)
|
1727005000NRG24290320240481945
|
29/03/2024
|
BHAGVAN SINGH
|
1727005WL042691
|
BHAGVAN SINGH
|
00045
|
BARB0BHOPAL
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397816804
|
|
BHAGVANSINGH
|
BANK OF BARODA(606985)
|
|
3
|
NATERAN
|
MP-27-005-032-003/538
(BHIYANKHEDI)
|
1727005000NRG24290320240481954
|
29/03/2024
|
KAUSHLYA SEHRIYA
|
1727005WL042692
|
KAUSHLYA SEHRIYA
|
00045
|
BARB0BHOPAL
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397816804
|
|
KAUSHLYASEHRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-056-001/710
(KHADER)
|
1727005000NRG24290320240481987
|
29/03/2024
|
bhura adiwasi
|
1727005WL042696
|
bhura adiwasi
|
00045
|
BARB0SIRONJ
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397816804
|
|
bhuraadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-032-003/529
(BHIYANKHEDI)
|
1727005000NRG24290320240481961
|
29/03/2024
|
manmohan sahariya
|
1727005WL042694
|
manmohan sahariya
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397816804
|
|
manmohansahariya
|
BANK OF BARODA(606985)
|
|
6
|
NATERAN
|
MP-27-005-032-003/536
(BHIYANKHEDI)
|
1727005000NRG24290320240481963
|
29/03/2024
|
toran sahariya
|
1727005WL042694
|
toran sahariya
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397816804
|
|
toransahariya
|
BANK OF BARODA(606985)
|
|
7
|
NATERAN
|
MP-27-005-033-003/189-D
(BARODIYA)
|
1727005000NRG24290320240481422
|
29/03/2024
|
Lalaram
|
1727005WL042630
|
Lalaram
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397816804
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATERAN
|
MP-27-005-052-002/132-A
(NARKHEDA KHADYA)
|
1727005052NRG24290320240481413
|
29/03/2024
|
Ramshri Bai
|
1727005052WL042628
|
Ramshri Bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816804
|
|
RamshriBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
NATERAN
|
MP-27-005-002-001/486-B
(SADHER)
|
1727005002NRG24290320240481392
|
29/03/2024
|
Reena Bai Jat
|
1727005002WL042626
|
Reena Bai Jat
|
00045
|
BARB0VJVIDI
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397816804
|
|
ReenaBaiJat
|
BANK OF BARODA(606985)
|
|
10
|
NATERAN
|
MP-27-005-002-001/9-D
(SADHER)
|
1727005002NRG24290320240481395
|
29/03/2024
|
RADHESHYAM MEHTAR
|
1727005002WL042626
|
RADHESHYAM MEHTAR
|
00045
|
BARB0VJVIDI
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397816804
|
|
RADHESHYAMMEHTAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-002-001/507-D
(SADHER)
|
1727005002NRG24290320240481394
|
29/03/2024
|
Mohit Jat
|
1727005002WL042626
|
Mohit Jat
|
00048
|
BKID0009035
|
3094
|
3094
|
Rejected
|
19/04/2024
|
|
397816804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-055-003/394
(RAMPURAKALA)
|
1727005055NRG24290320240481496
|
29/03/2024
|
ruab kha
|
1727005055WL042635
|
ruab kha
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816804
|
|
ruabkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
NATERAN
|
MP-27-005-038-001/145-B
(IMALIYA JAGIR)
|
1727005000NRG24290320240481969
|
29/03/2024
|
JYOTI MEENA
|
1727005WL042695
|
JYOTI MEENA
|
00051
|
MAHB0001470
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816804
|
|
JYOTIMEENA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
NATERAN
|
MP-27-005-038-001/140-B
(IMALIYA JAGIR)
|
1727005000NRG24290320240481965
|
29/03/2024
|
maneesha meena
|
1727005WL042695
|
maneesha meena
|
00078
|
CNRB0002346
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816804
|
|
maneeshameena
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
NATERAN
|
MP-27-005-056-001/300-A
(KHADER)
|
1727005000NRG24290320240481978
|
29/03/2024
|
RUPRAM SHARMA
|
1727005WL042696
|
RUPRAM SHARMA
|
00165
|
IBKL0001872
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397816804
|
|
RUPRAMSHARMA
|
IDBI BANK(607095)
|
|
16
|
NATERAN
|
MP-27-005-056-001/300-B
(KHADER)
|
1727005000NRG24290320240481979
|
29/03/2024
|
Ghanshyam
|
1727005WL042696
|
Ghanshyam
|
00165
|
IBKL0001872
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397816804
|
|
Ghanshyam
|
IDBI BANK(607095)
|
|
17
|
NATERAN
|
MP-27-005-056-001/300-C
(KHADER)
|
1727005000NRG24290320240481980
|
29/03/2024
|
OMVATI
|
1727005WL042696
|
OMVATI
|
00165
|
IBKL0001872
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397816804
|
|
OMVATI
|
IDBI BANK(607095)
|
|
18
|
NATERAN
|
MP-27-005-056-001/301-B
(KHADER)
|
1727005000NRG24290320240481981
|
29/03/2024
|
sunita
|
1727005WL042696
|
sunita
|
00165
|
IBKL0001872
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397816804
|
|
sunita
|
IDBI BANK(607095)
|
|
19
|
NATERAN
|
MP-27-005-056-001/62
(KHADER)
|
1727005000NRG24290320240481986
|
29/03/2024
|
Shakti singh
|
1727005WL042696
|
Shakti singh
|
00165
|
IBKL0001872
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397816804
|
|
Shaktisingh
|
IDBI BANK(607095)
|
|
20
|
NATERAN
|
MP-27-005-056-001/856
(KHADER)
|
1727005000NRG24290320240481989
|
29/03/2024
|
SHEESHUPAL RAJPUT
|
1727005WL042696
|
SHEESHUPAL RAJPUT
|
00165
|
IBKL0001872
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397816804
|
|
SHEESHUPALRAJPUT
|
IDBI BANK(607095)
|
|
21
|
NATERAN
|
MP-27-005-056-001/875
(KHADER)
|
1727005000NRG24290320240481990
|
29/03/2024
|
Yashpal
|
1727005WL042696
|
Yashpal
|
00165
|
IBKL0001872
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397816804
|
|
Yashpal
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
22
|
NATERAN
|
MP-27-005-052-002/135-A
(NARKHEDA KHADYA)
|
1727005052NRG24290320240481418
|
29/03/2024
|
Kuldeep
|
1727005052WL042628
|
Kuldeep
|
00176
|
IDIB000K782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816804
|
|
Kuldeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
NATERAN
|
MP-27-005-042-001/615-A
(PIPALDHAR)
|
1727005042NRG24290320240481560
|
29/03/2024
|
govind
|
1727005042WL042643
|
govind
|
00177
|
IOBA0002167
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816804
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
24
|
NATERAN
|
MP-27-005-055-003/16-B
(RAMPURAKALA)
|
1727005000NRG24290320240481991
|
29/03/2024
|
RUBINA
|
1727005WL042697
|
RUBINA
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816804
|
|
RUBINA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-055-003/25-D
(RAMPURAKALA)
|
1727005000NRG24290320240482012
|
29/03/2024
|
Bilkis bi
|
1727005WL042697
|
Bilkis bi
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816804
|
|
Bilkisbi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
NATERAN
|
MP-27-005-056-001/1044
(KHADER)
|
1727005000NRG24290320240481976
|
29/03/2024
|
Ramkrishna
|
1727005WL042696
|
Ramkrishna
|
00354
|
PUNB0267100
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397816804
|
|
Ramkrishna
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
27
|
NATERAN
|
MP-27-005-055-003/17-A
(RAMPURAKALA)
|
1727005000NRG24290320240481992
|
29/03/2024
|
ASHIF
|
1727005WL042697
|
ASHIF
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816804
|
|
ASHIF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
28
|
NATERAN
|
MP-27-005-002-002/534
(SADHER)
|
1727005002NRG24290320240481396
|
29/03/2024
|
Bhagwan Singh
|
1727005002WL042626
|
Bhagwan Singh
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397816804
|
|
BhagwanSingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-002-002/534-A
(SADHER)
|
1727005002NRG24290320240481397
|
29/03/2024
|
Ramsevak ADIBASEE
|
1727005002WL042626
|
Ramsevak ADIBASEE
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397816804
|
|
RamsevakADIBASEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NATERAN
|
MP-27-005-032-003/474
(BHIYANKHEDI)
|
1727005000NRG24290320240481943
|
29/03/2024
|
ARUN SEHRIYA
|
1727005WL042691
|
ARUN SEHRIYA
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397816804
|
|
ARUNSEHRIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATERAN
|
MP-27-005-032-003/475
(BHIYANKHEDI)
|
1727005000NRG24290320240481949
|
29/03/2024
|
sonu
|
1727005WL042692
|
sonu
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397816804
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-032-003/477
(BHIYANKHEDI)
|
1727005000NRG24290320240481944
|
29/03/2024
|
balaram
|
1727005WL042691
|
balaram
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397816804
|
|
balaram
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-032-003/514
(BHIYANKHEDI)
|
1727005000NRG24290320240481950
|
29/03/2024
|
RAJARAM
|
1727005WL042692
|
RAJARAM
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397816804
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-032-003/519
(BHIYANKHEDI)
|
1727005000NRG24290320240481955
|
29/03/2024
|
kalyan singh adiwasi
|
1727005WL042693
|
kalyan singh adiwasi
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397816804
|
|
kalyansinghadiwasi
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATERAN
|
MP-27-005-032-003/520
(BHIYANKHEDI)
|
1727005000NRG24290320240481956
|
29/03/2024
|
hajarilal sehriya
|
1727005WL042693
|
hajarilal sehriya
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397816804
|
|
hajarilalsehriya
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-032-003/521
(BHIYANKHEDI)
|
1727005000NRG24290320240481957
|
29/03/2024
|
pannalal sehariya
|
1727005WL042693
|
pannalal sehariya
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397816804
|
|
pannalalsehariya
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATERAN
|
MP-27-005-032-003/526
(BHIYANKHEDI)
|
1727005000NRG24290320240481946
|
29/03/2024
|
imarat adiwasi
|
1727005WL042691
|
imarat adiwasi
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397816804
|
|
imaratadiwasi
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATERAN
|
MP-27-005-032-003/527
(BHIYANKHEDI)
|
1727005000NRG24290320240481947
|
29/03/2024
|
arvind aadivasi
|
1727005WL042691
|
arvind aadivasi
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397816804
|
|
arvindaadivasi
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATERAN
|
MP-27-005-032-003/528
(BHIYANKHEDI)
|
1727005000NRG24290320240481959
|
29/03/2024
|
ravi sehriya
|
1727005WL042693
|
ravi sehriya
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397816804
|
|
ravisehriya
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATERAN
|
MP-27-005-032-003/530
(BHIYANKHEDI)
|
1727005000NRG24290320240481951
|
29/03/2024
|
KIRAN
|
1727005WL042692
|
KIRAN
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397816804
|
|
KIRAN
|
BANK OF INDIA(508505)
|
|
41
|
NATERAN
|
MP-27-005-032-003/533
(BHIYANKHEDI)
|
1727005000NRG24290320240481962
|
29/03/2024
|
rajni sehariya
|
1727005WL042694
|
rajni sehariya
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397816804
|
|
rajnisehariya
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATERAN
|
MP-27-005-032-003/535
(BHIYANKHEDI)
|
1727005000NRG24290320240481948
|
29/03/2024
|
ram bai
|
1727005WL042691
|
ram bai
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397816804
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATERAN
|
MP-27-005-032-003/539
(BHIYANKHEDI)
|
1727005000NRG24290320240481964
|
29/03/2024
|
aditya sehriya
|
1727005WL042694
|
aditya sehriya
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397816804
|
|
adityasehriya
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATERAN
|
MP-27-005-033-003/188-D
(BARODIYA)
|
1727005000NRG24290320240481421
|
29/03/2024
|
Mahesh
|
1727005WL042630
|
Mahesh
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397816804
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATERAN
|
MP-27-005-033-003/38-D
(BARODIYA)
|
1727005000NRG24290320240481423
|
29/03/2024
|
munna lal
|
1727005WL042630
|
munna lal
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397816804
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATERAN
|
MP-27-005-033-003/68
(BARODIYA)
|
1727005000NRG24290320240481425
|
29/03/2024
|
Narayan
|
1727005WL042630
|
Narayan
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397816804
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
|
47
|
NATERAN
|
MP-27-005-052-002/101-A
(NARKHEDA KHADYA)
|
1727005052NRG24290320240481411
|
29/03/2024
|
Kalabai
|
1727005052WL042628
|
Kalabai
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816804
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATERAN
|
MP-27-005-052-002/103-A
(NARKHEDA KHADYA)
|
1727005052NRG24290320240481412
|
29/03/2024
|
Arati
|
1727005052WL042628
|
Arati
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816804
|
|
Arati
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATERAN
|
MP-27-005-052-002/134-A
(NARKHEDA KHADYA)
|
1727005052NRG24290320240481416
|
29/03/2024
|
Vijay Kumar
|
1727005052WL042628
|
Vijay Kumar
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816804
|
|
VijayKumar
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATERAN
|
MP-27-005-052-002/26-A
(NARKHEDA KHADYA)
|
1727005052NRG24290320240481419
|
29/03/2024
|
Mukesh
|
1727005052WL042628
|
Mukesh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816804
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATERAN
|
MP-27-005-056-001/1043-C
(KHADER)
|
1727005000NRG24290320240481974
|
29/03/2024
|
Rajoo
|
1727005WL042696
|
Rajoo
|
00415
|
SBIN0030156
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397816804
|
|
Rajoo
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATERAN
|
MP-27-005-056-001/1043-D
(KHADER)
|
1727005000NRG24290320240481975
|
29/03/2024
|
Dhana Bai
|
1727005WL042696
|
Dhana Bai
|
00415
|
SBIN0030156
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397816804
|
|
DhanaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
53
|
NATERAN
|
MP-27-005-038-001/143-B
(IMALIYA JAGIR)
|
1727005000NRG24290320240481967
|
29/03/2024
|
khuman singh
|
1727005WL042695
|
khuman singh
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816804
|
|
khumansingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATERAN
|
MP-27-005-038-001/144-B
(IMALIYA JAGIR)
|
1727005000NRG24290320240481968
|
29/03/2024
|
BHAKTA PAL MEENA
|
1727005WL042695
|
BHAKTA PAL MEENA
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816804
|
|
BHAKTAPALMEENA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATERAN
|
MP-27-005-038-001/1623
(IMALIYA JAGIR)
|
1727005000NRG24290320240481970
|
29/03/2024
|
kailashnarayan
|
1727005WL042695
|
kailashnarayan
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816804
|
|
kailashnarayan
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATERAN
|
MP-27-005-038-001/164-B
(IMALIYA JAGIR)
|
1727005000NRG24290320240481971
|
29/03/2024
|
AMIT SHRIWASTAV
|
1727005WL042695
|
AMIT SHRIWASTAV
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816804
|
|
AMITSHRIWASTAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATERAN
|
MP-27-005-038-002/212-B
(IMALIYA JAGIR)
|
1727005000NRG24290320240481972
|
29/03/2024
|
lakshmi naryan meena
|
1727005WL042695
|
lakshmi naryan meena
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816804
|
|
lakshminaryanmeena
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATERAN
|
MP-27-005-042-001/23
(PIPALDHAR)
|
1727005042NRG24290320240481555
|
29/03/2024
|
rahul
|
1727005042WL042643
|
rahul
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816804
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATERAN
|
MP-27-005-042-001/263
(PIPALDHAR)
|
1727005042NRG24290320240481557
|
29/03/2024
|
anil
|
1727005042WL042643
|
anil
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816804
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NATERAN
|
MP-27-005-042-001/263
(PIPALDHAR)
|
1727005042NRG24290320240481556
|
29/03/2024
|
tulsiram
|
1727005042WL042643
|
tulsiram
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816804
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATERAN
|
MP-27-005-042-001/307
(PIPALDHAR)
|
1727005042NRG24290320240481558
|
29/03/2024
|
ajab singh kushwah
|
1727005042WL042643
|
ajab singh kushwah
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816804
|
|
ajabsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATERAN
|
MP-27-005-042-001/547
(PIPALDHAR)
|
1727005042NRG24290320240481559
|
29/03/2024
|
laxmi
|
1727005042WL042643
|
laxmi
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816804
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATERAN
|
MP-27-005-042-001/651
(PIPALDHAR)
|
1727005042NRG24290320240481561
|
29/03/2024
|
ramkirshn
|
1727005042WL042643
|
ramkirshn
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816804
|
|
ramkirshn
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATERAN
|
MP-27-005-042-001/748
(PIPALDHAR)
|
1727005042NRG24290320240481562
|
29/03/2024
|
sayna be
|
1727005042WL042643
|
sayna be
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816804
|
|
saynabe
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATERAN
|
MP-27-005-042-001/928
(PIPALDHAR)
|
1727005042NRG24290320240481563
|
29/03/2024
|
kalla
|
1727005042WL042643
|
kalla
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816804
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATERAN
|
MP-27-005-042-001/928
(PIPALDHAR)
|
1727005042NRG24290320240481564
|
29/03/2024
|
lata bai
|
1727005042WL042643
|
lata bai
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816804
|
|
latabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATERAN
|
MP-27-005-042-001/997
(PIPALDHAR)
|
1727005042NRG24290320240481565
|
29/03/2024
|
hukum singh
|
1727005042WL042643
|
hukum singh
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816804
|
|
hukumsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATERAN
|
MP-27-005-052-002/132-A
(NARKHEDA KHADYA)
|
1727005052NRG24290320240481414
|
29/03/2024
|
Aasharam
|
1727005052WL042628
|
Aasharam
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816804
|
|
Aasharam
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATERAN
|
MP-27-005-052-002/133-A
(NARKHEDA KHADYA)
|
1727005052NRG24290320240481415
|
29/03/2024
|
Jitendra
|
1727005052WL042628
|
Jitendra
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816804
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
70
|
NATERAN
|
MP-27-005-055-003/18-B
(RAMPURAKALA)
|
1727005000NRG24290320240481994
|
29/03/2024
|
SHAYNA
|
1727005WL042697
|
SHAYNA
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816804
|
|
SHAYNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
71
|
NATERAN
|
MP-27-005-052-002/135-A
(NARKHEDA KHADYA)
|
1727005052NRG24290320240481417
|
29/03/2024
|
Ramkumari
|
1727005052WL042628
|
Ramkumari
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816804
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATERAN
|
MP-27-005-055-003/182
(RAMPURAKALA)
|
1727005000NRG24290320240481995
|
29/03/2024
|
geetabai
|
1727005WL042697
|
geetabai
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816804
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NATERAN
|
MP-27-005-055-003/19-A
(RAMPURAKALA)
|
1727005000NRG24290320240481996
|
29/03/2024
|
SALMA KHAN
|
1727005WL042697
|
SALMA KHAN
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816804
|
|
SALMAKHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATERAN
|
MP-27-005-055-003/19-B
(RAMPURAKALA)
|
1727005000NRG24290320240481997
|
29/03/2024
|
AMJAD KHAN
|
1727005WL042697
|
AMJAD KHAN
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816804
|
|
AMJADKHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATERAN
|
MP-27-005-055-003/238
(RAMPURAKALA)
|
1727005000NRG24290320240482008
|
29/03/2024
|
rajbai
|
1727005WL042697
|
rajbai
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816804
|
|
rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NATERAN
|
MP-27-005-055-003/26-A
(RAMPURAKALA)
|
1727005000NRG24290320240482013
|
29/03/2024
|
Sabbir
|
1727005WL042697
|
Sabbir
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816804
|
|
Sabbir
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATERAN
|
MP-27-005-055-003/43-D
(RAMPURAKALA)
|
1727005055NRG24290320240481500
|
29/03/2024
|
Sain bi
|
1727005055WL042635
|
Sain bi
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816804
|
|
Sainbi
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATERAN
|
MP-27-005-055-003/44-A
(RAMPURAKALA)
|
1727005055NRG24290320240481501
|
29/03/2024
|
Ansari Bi
|
1727005055WL042635
|
Ansari Bi
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816804
|
|
AnsariBi
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATERAN
|
MP-27-005-055-003/880
(RAMPURAKALA)
|
1727005055NRG24290320240481510
|
29/03/2024
|
maseed khan
|
1727005055WL042635
|
maseed khan
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816804
|
|
maseedkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
NATERAN
|
MP-27-005-056-001/504
(KHADER)
|
1727005000NRG24290320240481982
|
29/03/2024
|
kalu
|
1727005WL042696
|
kalu
|
00415
|
SBIN0030228
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397816804
|
|
kalu
|
BANK OF BARODA(606985)
|
|
81
|
NATERAN
|
MP-27-005-056-001/562-A
(KHADER)
|
1727005000NRG24290320240481985
|
29/03/2024
|
bhagwan sharma
|
1727005WL042696
|
bhagwan sharma
|
00415
|
SBIN0030228
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397816804
|
|
bhagwansharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NATERAN
|
MP-27-005-056-001/739
(KHADER)
|
1727005000NRG24290320240481988
|
29/03/2024
|
bundel seriya
|
1727005WL042696
|
bundel seriya
|
00415
|
SBIN0030228
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397816804
|
|
bundelseriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
83
|
NATERAN
|
MP-27-005-032-003/534
(BHIYANKHEDI)
|
1727005000NRG24290320240481960
|
29/03/2024
|
KOMAL BAI
|
1727005WL042693
|
KOMAL BAI
|
00415
|
SBIN0030514
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397816804
|
|
KOMALBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATERAN
|
MP-27-005-032-003/537
(BHIYANKHEDI)
|
1727005000NRG24290320240481953
|
29/03/2024
|
PRADEEP KUMAR
|
1727005WL042692
|
PRADEEP KUMAR
|
00415
|
SBIN0030514
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397816804
|
|
PRADEEPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
85
|
NATERAN
|
MP-27-005-055-003/821
(RAMPURAKALA)
|
1727005055NRG24290320240481509
|
29/03/2024
|
makeena bee
|
1727005055WL042635
|
makeena bee
|
00462
|
UCBA0002897
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816804
|
|
makeenabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
NATERAN
|
MP-27-005-056-001/1043-B
(KHADER)
|
1727005000NRG24290320240481973
|
29/03/2024
|
Kala Bai
|
1727005WL042696
|
Kala Bai
|
00462
|
UCBA0002897
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397816804
|
|
KalaBai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
87
|
NATERAN
|
MP-27-005-001-001/890
(BADHER)
|
1727005000NRG24290320240481942
|
29/03/2024
|
Arvind
|
1727005WL042690
|
Arvind
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816804
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
|
88
|
NATERAN
|
MP-27-005-055-003/17-D
(RAMPURAKALA)
|
1727005000NRG24290320240481993
|
29/03/2024
|
BASEEM
|
1727005WL042697
|
BASEEM
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816804
|
|
BASEEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
89
|
NATERAN
|
MP-27-005-056-001/530-A
(KHADER)
|
1727005000NRG24290320240481983
|
29/03/2024
|
BHAGWAN
|
1727005WL042696
|
BHAGWAN
|
00485
|
VIJB0007618
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397816804
|
|
BHAGWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
90
|
NATERAN
|
MP-27-005-001-001/890
(BADHER)
|
1727005000NRG24290320240481941
|
29/03/2024
|
bahadur
|
1727005WL042690
|
bahadur
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816804
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
91
|
NATERAN
|
MP-27-005-055-003/20-C
(RAMPURAKALA)
|
1727005000NRG24290320240481998
|
29/03/2024
|
Farukh Kha
|
1727005WL042697
|
Farukh Kha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816804
|
|
FarukhKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NATERAN
|
MP-27-005-055-003/203-C
(RAMPURAKALA)
|
1727005000NRG24290320240481999
|
29/03/2024
|
Umar khan
|
1727005WL042697
|
Umar khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816804
|
|
Umarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NATERAN
|
MP-27-005-055-003/21-B
(RAMPURAKALA)
|
1727005000NRG24290320240482000
|
29/03/2024
|
Sahib kha
|
1727005WL042697
|
Sahib kha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816804
|
|
Sahibkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NATERAN
|
MP-27-005-055-003/21-C
(RAMPURAKALA)
|
1727005000NRG24290320240482001
|
29/03/2024
|
Nijamudin
|
1727005WL042697
|
Nijamudin
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816804
|
|
Nijamudin
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NATERAN
|
MP-27-005-055-003/217-D
(RAMPURAKALA)
|
1727005000NRG24290320240482002
|
29/03/2024
|
Aspak
|
1727005WL042697
|
Aspak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816804
|
|
Aspak
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NATERAN
|
MP-27-005-055-003/22-C
(RAMPURAKALA)
|
1727005000NRG24290320240482003
|
29/03/2024
|
Hujjat Kha
|
1727005WL042697
|
Hujjat Kha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816804
|
|
HujjatKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NATERAN
|
MP-27-005-055-003/222-C
(RAMPURAKALA)
|
1727005000NRG24290320240482004
|
29/03/2024
|
Adil
|
1727005WL042697
|
Adil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816804
|
|
Adil
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NATERAN
|
MP-27-005-055-003/23-A
(RAMPURAKALA)
|
1727005000NRG24290320240482005
|
29/03/2024
|
Imrana
|
1727005WL042697
|
Imrana
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816804
|
|
Imrana
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NATERAN
|
MP-27-005-055-003/23-C
(RAMPURAKALA)
|
1727005000NRG24290320240482006
|
29/03/2024
|
Akharali
|
1727005WL042697
|
Akharali
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816804
|
|
Akharali
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATERAN
|
MP-27-005-055-003/235-B
(RAMPURAKALA)
|
1727005000NRG24290320240482007
|
29/03/2024
|
Jahur khan
|
1727005WL042697
|
Jahur khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816804
|
|
Jahurkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NATERAN
|
MP-27-005-055-003/24-D
(RAMPURAKALA)
|
1727005000NRG24290320240482009
|
29/03/2024
|
Jafar kha
|
1727005WL042697
|
Jafar kha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816804
|
|
Jafarkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NATERAN
|
MP-27-005-055-003/240-A
(RAMPURAKALA)
|
1727005000NRG24290320240482010
|
29/03/2024
|
Aivaj Kha
|
1727005WL042697
|
Aivaj Kha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816804
|
|
AivajKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NATERAN
|
MP-27-005-055-003/26-B
(RAMPURAKALA)
|
1727005000NRG24290320240482014
|
29/03/2024
|
Munni bee
|
1727005WL042697
|
Munni bee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816804
|
|
Munnibee
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NATERAN
|
MP-27-005-055-003/26-C
(RAMPURAKALA)
|
1727005000NRG24290320240482015
|
29/03/2024
|
Anees khan
|
1727005WL042697
|
Anees khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816804
|
|
Aneeskhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NATERAN
|
MP-27-005-055-003/27-C
(RAMPURAKALA)
|
1727005000NRG24290320240482016
|
29/03/2024
|
Kubed Kha
|
1727005WL042697
|
Kubed Kha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816804
|
|
KubedKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NATERAN
|
MP-27-005-055-003/27-D
(RAMPURAKALA)
|
1727005000NRG24290320240482017
|
29/03/2024
|
Rihan Kha
|
1727005WL042697
|
Rihan Kha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816804
|
|
RihanKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NATERAN
|
MP-27-005-055-003/29-C
(RAMPURAKALA)
|
1727005000NRG24290320240482018
|
29/03/2024
|
Sajuddeen khan
|
1727005WL042697
|
Sajuddeen khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816804
|
|
Sajuddeenkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NATERAN
|
MP-27-005-055-003/30-A
(RAMPURAKALA)
|
1727005000NRG24290320240482019
|
29/03/2024
|
Aamir urf rasuddin
|
1727005WL042697
|
Aamir urf rasuddin
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816804
|
|
Aamirurfrasuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NATERAN
|
MP-27-005-055-003/30-B
(RAMPURAKALA)
|
1727005000NRG24290320240482020
|
29/03/2024
|
Setu
|
1727005WL042697
|
Setu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816804
|
|
Setu
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NATERAN
|
MP-27-005-055-003/31-C
(RAMPURAKALA)
|
1727005055NRG24290320240481494
|
29/03/2024
|
Akhatari bee
|
1727005055WL042635
|
Akhatari bee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816804
|
|
Akhataribee
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NATERAN
|
MP-27-005-055-003/31-D
(RAMPURAKALA)
|
1727005055NRG24290320240481495
|
29/03/2024
|
Rakeeb khan
|
1727005055WL042635
|
Rakeeb khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816804
|
|
Rakeebkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NATERAN
|
MP-27-005-055-003/41-D
(RAMPURAKALA)
|
1727005055NRG24290320240481497
|
29/03/2024
|
Soeb kha
|
1727005055WL042635
|
Soeb kha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816804
|
|
Soebkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NATERAN
|
MP-27-005-055-003/42-C
(RAMPURAKALA)
|
1727005055NRG24290320240481498
|
29/03/2024
|
Amir Khan
|
1727005055WL042635
|
Amir Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816804
|
|
AmirKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NATERAN
|
MP-27-005-055-003/43-C
(RAMPURAKALA)
|
1727005055NRG24290320240481499
|
29/03/2024
|
Jasim Kha
|
1727005055WL042635
|
Jasim Kha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816804
|
|
JasimKha
|
BANK OF BARODA(606985)
|
|
115
|
NATERAN
|
MP-27-005-055-003/44-B
(RAMPURAKALA)
|
1727005055NRG24290320240481502
|
29/03/2024
|
Rafik Kha
|
1727005055WL042635
|
Rafik Kha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816804
|
|
RafikKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NATERAN
|
MP-27-005-055-003/44-D
(RAMPURAKALA)
|
1727005055NRG24290320240481503
|
29/03/2024
|
Farjam
|
1727005055WL042635
|
Farjam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816804
|
|
Farjam
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NATERAN
|
MP-27-005-055-003/46-C
(RAMPURAKALA)
|
1727005055NRG24290320240481504
|
29/03/2024
|
Azaruddeen
|
1727005055WL042635
|
Azaruddeen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816804
|
|
Azaruddeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NATERAN
|
MP-27-005-055-003/46-D
(RAMPURAKALA)
|
1727005055NRG24290320240481505
|
29/03/2024
|
Golu
|
1727005055WL042635
|
Golu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816804
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NATERAN
|
MP-27-005-055-003/47-D
(RAMPURAKALA)
|
1727005055NRG24290320240481506
|
29/03/2024
|
Tazzuddeen Khan
|
1727005055WL042635
|
Tazzuddeen Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816804
|
|
TazzuddeenKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NATERAN
|
MP-27-005-055-003/49-B
(RAMPURAKALA)
|
1727005055NRG24290320240481508
|
29/03/2024
|
Sadiya
|
1727005055WL042635
|
Sadiya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816804
|
|
Sadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NATERAN
|
MP-27-005-056-001/1045-C
(KHADER)
|
1727005000NRG24290320240481977
|
29/03/2024
|
Puniya Bai
|
1727005WL042696
|
Puniya Bai
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397816804
|
|
PuniyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
122
|
NATERAN
|
MP-27-005-032-003/531
(BHIYANKHEDI)
|
1727005000NRG24290320240481952
|
29/03/2024
|
ravi sehriya
|
1727005WL042692
|
ravi sehriya
|
00689
|
AUBL0002308
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397816804
|
|
ravisehriya
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATERAN
|
MP-27-005-033-003/53-D
(BARODIYA)
|
1727005000NRG24290320240481424
|
29/03/2024
|
kok singh
|
1727005WL042630
|
kok singh
|
00689
|
AUBL0002308
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397816804
|
|
koksingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
124
|
NATERAN
|
MP-27-005-002-001/504-C
(SADHER)
|
1727005002NRG24290320240481393
|
29/03/2024
|
Jamna Devi Jat
|
1727005002WL042626
|
Jamna Devi Jat
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397816804
|
|
JamnaDeviJat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NATERAN
|
MP-27-005-032-003/523
(BHIYANKHEDI)
|
1727005000NRG24290320240481958
|
29/03/2024
|
kalooram
|
1727005WL042693
|
kalooram
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397816804
|
|
kalooram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NATERAN
|
MP-27-005-055-003/881
(RAMPURAKALA)
|
1727005055NRG24290320240481511
|
29/03/2024
|
saddo bee
|
1727005055WL042635
|
saddo bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816804
|
|
saddobee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
127
|
NATERAN
|
MP-27-005-038-001/142-B
(IMALIYA JAGIR)
|
1727005000NRG24290320240481966
|
29/03/2024
|
geeta bai
|
1727005WL042695
|
geeta bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816804
|
|
geetabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
NATERAN
|
MP-27-005-055-003/193-C
(RAMPURAKALA)
|
1727005055NRG24290320240481492
|
29/03/2024
|
Arman Khan Mchvati
|
1727005055WL042635
|
Arman Khan Mchvati
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816804
|
|
ArmanKhanMchvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NATERAN
|
MP-27-005-055-003/204-D
(RAMPURAKALA)
|
1727005055NRG24290320240481493
|
29/03/2024
|
hena bee
|
1727005055WL042635
|
hena bee
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816804
|
|
henabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NATERAN
|
MP-27-005-055-003/49-A
(RAMPURAKALA)
|
1727005055NRG24290320240481507
|
29/03/2024
|
sabbir khan
|
1727005055WL042635
|
sabbir khan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816804
|
|
sabbirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NATERAN
|
MP-27-005-056-001/535-B
(KHADER)
|
1727005000NRG24290320240481984
|
29/03/2024
|
Kamla bai
|
1727005WL042696
|
Kamla bai
|
00703
|
AIRP0000001
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397816804
|
|
Kamlabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253266
|
253266
|
|
|
|
|
|
|
|