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-27-005-020-005/309-C (BARODA)
|
1727005020NRG24150820230196146
|
15/08/2023
|
Iklesh Bai Yadav
|
1727005020WL014188
|
Iklesh Bai Yadav
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678571131
|
|
IkleshBaiYadav
|
STATE BANK OF INDIA(508548)
|
2
|
NATERAN
|
MP-27-005-020-005/311-C (BARODA)
|
1727005020NRG24150820230196147
|
15/08/2023
|
Sahdeep Yadav
|
1727005020WL014188
|
Sahdeep Yadav
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678571131
|
|
SahdeepYadav
|
AU SMALL FINANCE BANK LTD(608088)
|
3
|
NATERAN
|
MP-27-005-020-005/312-C (BARODA)
|
1727005020NRG24150820230196148
|
15/08/2023
|
Golu Yadav
|
1727005020WL014188
|
Golu Yadav
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678571131
|
|
GoluYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
NATERAN
|
MP-27-005-020-005/317-C (BARODA)
|
1727005020NRG24150820230196149
|
15/08/2023
|
Mohar Bai
|
1727005020WL014188
|
Mohar Bai
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678571131
|
|
MoharBai
|
STATE BANK OF INDIA(508548)
|
5
|
NATERAN
|
MP-27-005-020-005/322-C (BARODA)
|
1727005020NRG24150820230196152
|
15/08/2023
|
Deepak Yadav
|
1727005020WL014188
|
Deepak Yadav
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678571131
|
|
DeepakYadav
|
BANK OF BARODA(606985)
|
6
|
NATERAN
|
MP-27-005-020-005/323-C (BARODA)
|
1727005020NRG24150820230196153
|
15/08/2023
|
Sonu Yadav
|
1727005020WL014188
|
Sonu Yadav
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678571131
|
|
SonuYadav
|
BANK OF BARODA(606985)
|
7
|
NATERAN
|
MP-27-005-020-005/418-C (BARODA)
|
1727005020NRG24150820230196155
|
15/08/2023
|
Lal Singh Yadav
|
1727005020WL014188
|
Lal Singh Yadav
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678571131
|
|
LalSinghYadav
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-001-001/833 (BADHER)
|
1727005001NRG24140820230195253
|
15/08/2023
|
Manohar Singh
|
1727005001WL014042
|
Manohar Singh
|
00045
|
BARB0DIWANG
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678571131
|
|
ManoharSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
9
|
NATERAN
|
MP-27-005-054-002/781 (NANKPUR)
|
1727005054NRG24150820230196169
|
15/08/2023
|
indra
|
1727005054WL014192
|
indra
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678571131
|
|
indra
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
NATERAN
|
MP-27-005-075-002/176-A (SILWAI KHAJURI)
|
1727005075NRG24150820230196298
|
15/08/2023
|
dolat singh
|
1727005075WL014214
|
dolat singh
|
00045
|
BARB0GANJBA
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678571131
|
|
dolatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-015-001/135-A (THANA)
|
1727005015NRG24130820230194807
|
15/08/2023
|
Jeten
|
1727005015WL013979
|
Jeten
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678571131
|
|
Jeten
|
BANK OF BARODA(606985)
|
12
|
NATERAN
|
MP-27-005-015-001/59-D (THANA)
|
1727005015NRG24130820230194825
|
15/08/2023
|
Reena bai
|
1727005015WL013981
|
Reena bai
|
00045
|
BARB0VIDISH
|
221
|
221
|
Processed
|
23/08/2023
|
|
678571131
|
|
Reenabai
|
BANK OF BARODA(606985)
|
13
|
NATERAN
|
MP-27-005-020-005/307-C (BARODA)
|
1727005020NRG24150820230196144
|
15/08/2023
|
Aadity Yadav
|
1727005020WL014188
|
Aadity Yadav
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678571131
|
|
AadityYadav
|
BANK OF BARODA(606985)
|
14
|
NATERAN
|
MP-27-005-020-005/326-C (BARODA)
|
1727005020NRG24150820230196154
|
15/08/2023
|
Devi Singh Yadav
|
1727005020WL014188
|
Devi Singh Yadav
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678571131
|
|
DeviSinghYadav
|
STATE BANK OF INDIA(508548)
|
15
|
NATERAN
|
MP-27-005-038-003/2-C (IMALIYA JAGIR)
|
1727005000NRG24150820230196460
|
15/08/2023
|
lakhan singh
|
1727005WL014236
|
lakhan singh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678571131
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
16
|
NATERAN
|
MP-27-005-075-002/191-A (SILWAI KHAJURI)
|
1727005075NRG24150820230196238
|
15/08/2023
|
sukh lal
|
1727005075WL014206
|
sukh lal
|
00045
|
BARB0VJVIDI
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
678571131
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
17
|
NATERAN
|
MP-27-005-054-002/778 (NANKPUR)
|
1727005054NRG24150820230196168
|
15/08/2023
|
BIMLESH
|
1727005054WL014192
|
BIMLESH
|
00048
|
BKID0009066
|
221
|
221
|
Processed
|
23/08/2023
|
|
678571131
|
|
BIMLESH
|
STATE BANK OF INDIA(508548)
|
18
|
NATERAN
|
MP-27-005-054-002/796 (NANKPUR)
|
1727005054NRG24150820230196171
|
15/08/2023
|
PRADOSH
|
1727005054WL014192
|
PRADOSH
|
00048
|
BKID0009066
|
221
|
221
|
Processed
|
23/08/2023
|
|
678571131
|
|
PRADOSH
|
UCO BANK(607066)
|
19
|
NATERAN
|
MP-27-005-081-001/98 (MARKHEDA)
|
1727005081NRG24150820230196196
|
15/08/2023
|
Sonu
|
1727005081WL014199
|
Sonu
|
00048
|
BKID0009066
|
221
|
221
|
Processed
|
23/08/2023
|
|
678571131
|
|
Sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
20
|
NATERAN
|
MP-27-005-015-001/59-D (THANA)
|
1727005015NRG24130820230194824
|
15/08/2023
|
Rajkumar
|
1727005015WL013981
|
Rajkumar
|
00051
|
MAHB0001470
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678571131
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
NATERAN
|
MP-27-005-075-002/117-A (SILWAI KHAJURI)
|
1727005075NRG24150820230196293
|
15/08/2023
|
PREM NARAYAN
|
1727005075WL014211
|
PREM NARAYAN
|
00165
|
IBKL0001872
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
678571131
|
|
PREMNARAYAN
|
IDBI BANK(607095)
|
22
|
NATERAN
|
MP-27-005-075-002/199-A (SILWAI KHAJURI)
|
1727005075NRG24150820230196240
|
15/08/2023
|
tikaram
|
1727005075WL014207
|
tikaram
|
00165
|
IBKL0001872
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678571131
|
|
tikaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
23
|
NATERAN
|
MP-27-005-015-001/36-C (THANA)
|
1727005015NRG24130820230194811
|
15/08/2023
|
Kljgg
|
1727005015WL013979
|
Kljgg
|
00415
|
SBIN0001499
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
678571131
|
|
Kljgg
|
STATE BANK OF INDIA(508548)
|
24
|
NATERAN
|
MP-27-005-015-001/36-C (THANA)
|
1727005015NRG24150820230196163
|
15/08/2023
|
Kljgg
|
1727005015WL014190
|
Kljgg
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678571131
|
|
Kljgg
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2771
|
2771
|
|
|
|
|
|
|
|
25
|
NATERAN
|
MP-27-005-015-001/41-C (THANA)
|
1727005015NRG24150820230196164
|
15/08/2023
|
Rinkki
|
1727005015WL014190
|
Rinkki
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678571131
|
|
Rinkki
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
NATERAN
|
MP-27-005-015-001/41-C (THANA)
|
1727005015NRG24130820230194812
|
15/08/2023
|
Rinkki
|
1727005015WL013979
|
Rinkki
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
23/08/2023
|
|
678571131
|
|
Rinkki
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
NATERAN
|
MP-27-005-015-001/44-C (THANA)
|
1727005015NRG24130820230194831
|
15/08/2023
|
Minnu
|
1727005015WL013982
|
Minnu
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678571131
|
|
Minnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
28
|
NATERAN
|
MP-27-005-059-001/210-A (GHOGHARA)
|
1727005059NRG24150820230196447
|
15/08/2023
|
umed singh
|
1727005059WL014233
|
umed singh
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
23/08/2023
|
|
678571131
|
|
umedsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
29
|
NATERAN
|
MP-27-005-001-001/731 (BADHER)
|
1727005001NRG24140820230195257
|
15/08/2023
|
DHAP KAMAR
|
1727005001WL014043
|
DHAP KAMAR
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678571131
|
|
DHAPKAMAR
|
STATE BANK OF INDIA(508548)
|
30
|
NATERAN
|
MP-27-005-001-001/753 (BADHER)
|
1727005001NRG24140820230195258
|
15/08/2023
|
NARAYANSINGH
|
1727005001WL014043
|
NARAYANSINGH
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678571131
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
31
|
NATERAN
|
MP-27-005-001-001/758 (BADHER)
|
1727005001NRG24140820230195251
|
15/08/2023
|
PREMDAS BAIRAGI
|
1727005001WL014042
|
PREMDAS BAIRAGI
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678571131
|
|
PREMDASBAIRAGI
|
STATE BANK OF INDIA(508548)
|
32
|
NATERAN
|
MP-27-005-001-001/891 (BADHER)
|
1727005001NRG24140820230195259
|
15/08/2023
|
VARSHA
|
1727005001WL014043
|
VARSHA
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678571131
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
33
|
NATERAN
|
MP-27-005-001-001/894 (BADHER)
|
1727005001NRG24140820230195255
|
15/08/2023
|
RAMSAKHI BAI
|
1727005001WL014042
|
RAMSAKHI BAI
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678571131
|
|
RAMSAKHIBAI
|
STATE BANK OF INDIA(508548)
|
34
|
NATERAN
|
MP-27-005-001-001/898 (BADHER)
|
1727005001NRG24140820230195256
|
15/08/2023
|
RADHA BAI
|
1727005001WL014042
|
RADHA BAI
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678571131
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
35
|
NATERAN
|
MP-27-005-015-001/115-A (THANA)
|
1727005015NRG24150820230196166
|
15/08/2023
|
Gappa
|
1727005015WL014191
|
Gappa
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678571131
|
|
Gappa
|
STATE BANK OF INDIA(508548)
|
36
|
NATERAN
|
MP-27-005-015-001/232-D (THANA)
|
1727005015NRG24150820230196167
|
15/08/2023
|
jagmohan
|
1727005015WL014191
|
jagmohan
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678571131
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
37
|
NATERAN
|
MP-27-005-015-001/32-C (THANA)
|
1727005015NRG24150820230196162
|
15/08/2023
|
Sunita
|
1727005015WL014190
|
Sunita
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
23/08/2023
|
|
678571131
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
NATERAN
|
MP-27-005-015-001/32-C (THANA)
|
1727005015NRG24130820230194809
|
15/08/2023
|
Sunita
|
1727005015WL013979
|
Sunita
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
23/08/2023
|
|
678571131
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
NATERAN
|
MP-27-005-015-001/35-C (THANA)
|
1727005015NRG24130820230194810
|
15/08/2023
|
Maryam bai
|
1727005015WL013979
|
Maryam bai
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
23/08/2023
|
|
678571131
|
|
Maryambai
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
NATERAN
|
MP-27-005-015-001/53-D (THANA)
|
1727005015NRG24130820230194832
|
15/08/2023
|
Halke
|
1727005015WL013982
|
Halke
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678571131
|
|
Halke
|
STATE BANK OF INDIA(508548)
|
41
|
NATERAN
|
MP-27-005-015-001/61 (THANA)
|
1727005015NRG24130820230194826
|
15/08/2023
|
jsodi
|
1727005015WL013981
|
jsodi
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678571131
|
|
jsodi
|
STATE BANK OF INDIA(508548)
|
42
|
NATERAN
|
MP-27-005-015-001/61 (THANA)
|
1727005015NRG24130820230194827
|
15/08/2023
|
khiniyabai
|
1727005015WL013981
|
khiniyabai
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
23/08/2023
|
|
678571131
|
|
khiniyabai
|
STATE BANK OF INDIA(508548)
|
43
|
NATERAN
|
MP-27-005-015-001/61-A (THANA)
|
1727005015NRG24130820230194828
|
15/08/2023
|
jeevan
|
1727005015WL013981
|
jeevan
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678571131
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
44
|
NATERAN
|
MP-27-005-015-001/641 (THANA)
|
1727005015NRG24130820230194814
|
15/08/2023
|
Leela bai
|
1727005015WL013980
|
Leela bai
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
23/08/2023
|
|
678571131
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
45
|
NATERAN
|
MP-27-005-015-001/646 (THANA)
|
1727005015NRG24130820230194815
|
15/08/2023
|
Feran
|
1727005015WL013980
|
Feran
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
23/08/2023
|
|
678571131
|
|
Feran
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
NATERAN
|
MP-27-005-015-001/730 (THANA)
|
1727005015NRG24130820230194816
|
15/08/2023
|
Shudma
|
1727005015WL013980
|
Shudma
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678571131
|
|
Shudma
|
STATE BANK OF INDIA(508548)
|
47
|
NATERAN
|
MP-27-005-015-001/822 (THANA)
|
1727005015NRG24130820230194818
|
15/08/2023
|
Devaram
|
1727005015WL013980
|
Devaram
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678571131
|
|
Devaram
|
STATE BANK OF INDIA(508548)
|
48
|
NATERAN
|
MP-27-005-020-001/261-B (BARODA)
|
1727005020NRG24150820230196156
|
15/08/2023
|
khilan singh
|
1727005020WL014189
|
khilan singh
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
678571131
|
|
khilansingh
|
STATE BANK OF INDIA(508548)
|
49
|
NATERAN
|
MP-27-005-020-001/262-B (BARODA)
|
1727005020NRG24150820230196157
|
15/08/2023
|
sushila bai
|
1727005020WL014189
|
sushila bai
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
678571131
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
50
|
NATERAN
|
MP-27-005-020-002/113-A (BARODA)
|
1727005020NRG24150820230196158
|
15/08/2023
|
balram
|
1727005020WL014189
|
balram
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678571131
|
|
balram
|
STATE BANK OF INDIA(508548)
|
51
|
NATERAN
|
MP-27-005-020-002/357-A (BARODA)
|
1727005020NRG24150820230196159
|
15/08/2023
|
Bundel singh
|
1727005020WL014189
|
Bundel singh
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
23/08/2023
|
|
678571131
|
|
Bundelsingh
|
STATE BANK OF INDIA(508548)
|
52
|
NATERAN
|
MP-27-005-020-005/146 (BARODA)
|
1727005020NRG24150820230196135
|
15/08/2023
|
Nabab khan
|
1727005020WL014188
|
Nabab khan
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678571131
|
|
Nababkhan
|
STATE BANK OF INDIA(508548)
|
53
|
NATERAN
|
MP-27-005-020-005/147 (BARODA)
|
1727005020NRG24150820230196136
|
15/08/2023
|
Nashim khan
|
1727005020WL014188
|
Nashim khan
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678571131
|
|
Nashimkhan
|
STATE BANK OF INDIA(508548)
|
54
|
NATERAN
|
MP-27-005-020-005/15-A (BARODA)
|
1727005020NRG24150820230196137
|
15/08/2023
|
Setan sing
|
1727005020WL014188
|
Setan sing
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678571131
|
|
Setansing
|
STATE BANK OF INDIA(508548)
|
55
|
NATERAN
|
MP-27-005-020-005/161-A (BARODA)
|
1727005020NRG24150820230196138
|
15/08/2023
|
Bhaiyalal yadav
|
1727005020WL014188
|
Bhaiyalal yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678571131
|
|
Bhaiyalalyadav
|
STATE BANK OF INDIA(508548)
|
56
|
NATERAN
|
MP-27-005-020-005/176-A (BARODA)
|
1727005020NRG24150820230196139
|
15/08/2023
|
Rajendra bairagi
|
1727005020WL014188
|
Rajendra bairagi
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678571131
|
|
Rajendrabairagi
|
STATE BANK OF INDIA(508548)
|
57
|
NATERAN
|
MP-27-005-020-005/199-A (BARODA)
|
1727005020NRG24150820230196140
|
15/08/2023
|
Urmila bai
|
1727005020WL014188
|
Urmila bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678571131
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
58
|
NATERAN
|
MP-27-005-020-005/221 (BARODA)
|
1727005020NRG24150820230196141
|
15/08/2023
|
bahid khan
|
1727005020WL014188
|
bahid khan
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678571131
|
|
bahidkhan
|
STATE BANK OF INDIA(508548)
|
59
|
NATERAN
|
MP-27-005-020-005/274-A (BARODA)
|
1727005020NRG24150820230196160
|
15/08/2023
|
Brajmohan
|
1727005020WL014189
|
Brajmohan
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
23/08/2023
|
|
678571131
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
60
|
NATERAN
|
MP-27-005-020-005/305-B (BARODA)
|
1727005020NRG24150820230196142
|
15/08/2023
|
sanman singh
|
1727005020WL014188
|
sanman singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678571131
|
|
sanmansingh
|
STATE BANK OF INDIA(508548)
|
61
|
NATERAN
|
MP-27-005-020-005/306-C (BARODA)
|
1727005020NRG24150820230196143
|
15/08/2023
|
Rampal Yadav
|
1727005020WL014188
|
Rampal Yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678571131
|
|
RampalYadav
|
UNION BANK OF INDIA(508500)
|
62
|
NATERAN
|
MP-27-005-020-005/308-C (BARODA)
|
1727005020NRG24150820230196145
|
15/08/2023
|
Dhanvir Singh Yadav
|
1727005020WL014188
|
Dhanvir Singh Yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678571131
|
|
DhanvirSinghYadav
|
STATE BANK OF INDIA(508548)
|
63
|
NATERAN
|
MP-27-005-027-002/111 (BAMOREE)
|
1727005000NRG24150820230196444
|
15/08/2023
|
brajesh kirar
|
1727005WL014232
|
brajesh kirar
|
00415
|
SBIN0030105
|
1459
|
1459
|
Processed
|
23/08/2023
|
|
678571131
|
|
brajeshkirar
|
STATE BANK OF INDIA(508548)
|
64
|
NATERAN
|
MP-27-005-027-002/13-C (BAMOREE)
|
1727005000NRG24150820230196450
|
15/08/2023
|
Raani Bai
|
1727005WL014234
|
Raani Bai
|
00415
|
SBIN0030105
|
1702
|
1702
|
Processed
|
23/08/2023
|
|
678571131
|
|
RaaniBai
|
STATE BANK OF INDIA(508548)
|
65
|
NATERAN
|
MP-27-005-027-002/155 (BAMOREE)
|
1727005000NRG24150820230196451
|
15/08/2023
|
Vimla bai
|
1727005WL014234
|
Vimla bai
|
00415
|
SBIN0030105
|
1702
|
1702
|
Processed
|
23/08/2023
|
|
678571131
|
|
Vimlabai
|
BANK OF BARODA(606985)
|
66
|
NATERAN
|
MP-27-005-027-002/161-A (BAMOREE)
|
1727005000NRG24150820230196445
|
15/08/2023
|
Gurudyal
|
1727005WL014232
|
Gurudyal
|
00415
|
SBIN0030105
|
1459
|
1459
|
Processed
|
23/08/2023
|
|
678571131
|
|
Gurudyal
|
STATE BANK OF INDIA(508548)
|
67
|
NATERAN
|
MP-27-005-027-002/171-B (BAMOREE)
|
1727005000NRG24150820230196452
|
15/08/2023
|
preeti bai
|
1727005WL014234
|
preeti bai
|
00415
|
SBIN0030105
|
1702
|
1702
|
Processed
|
23/08/2023
|
|
678571131
|
|
preetibai
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
NATERAN
|
MP-27-005-027-002/298 (BAMOREE)
|
1727005000NRG24150820230196453
|
15/08/2023
|
satish kirar
|
1727005WL014234
|
satish kirar
|
00415
|
SBIN0030105
|
1702
|
1702
|
Processed
|
23/08/2023
|
|
678571131
|
|
satishkirar
|
STATE BANK OF INDIA(508548)
|
69
|
NATERAN
|
MP-27-005-027-002/316 (BAMOREE)
|
1727005000NRG24150820230196446
|
15/08/2023
|
Binna Bai
|
1727005WL014232
|
Binna Bai
|
00415
|
SBIN0030105
|
1459
|
1459
|
Processed
|
23/08/2023
|
|
678571131
|
|
BinnaBai
|
STATE BANK OF INDIA(508548)
|
70
|
NATERAN
|
MP-27-005-027-002/82-A (BAMOREE)
|
1727005000NRG24150820230196455
|
15/08/2023
|
Manoj Sen
|
1727005WL014234
|
Manoj Sen
|
00415
|
SBIN0030105
|
1702
|
1702
|
Processed
|
23/08/2023
|
|
678571131
|
|
ManojSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
NATERAN
|
MP-27-005-027-002/83-B (BAMOREE)
|
1727005000NRG24150820230196456
|
15/08/2023
|
Jitendra
|
1727005WL014234
|
Jitendra
|
00415
|
SBIN0030105
|
1702
|
1702
|
Processed
|
23/08/2023
|
|
678571131
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
72
|
NATERAN
|
MP-27-005-034-001/332 (KARIYA)
|
1727005000NRG24150820230196467
|
15/08/2023
|
Dashrath
|
1727005WL014238
|
Dashrath
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678571131
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
73
|
NATERAN
|
MP-27-005-034-001/332 (KARIYA)
|
1727005000NRG24150820230196468
|
15/08/2023
|
Parasmani
|
1727005WL014238
|
Parasmani
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678571131
|
|
Parasmani
|
STATE BANK OF INDIA(508548)
|
74
|
NATERAN
|
MP-27-005-034-001/360 (KARIYA)
|
1727005000NRG24150820230196469
|
15/08/2023
|
Malam singh
|
1727005WL014238
|
Malam singh
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678571131
|
|
Malamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
75
|
NATERAN
|
MP-27-005-034-001/617 (KARIYA)
|
1727005000NRG24150820230196461
|
15/08/2023
|
Foolbai
|
1727005WL014237
|
Foolbai
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678571131
|
|
Foolbai
|
STATE BANK OF INDIA(508548)
|
76
|
NATERAN
|
MP-27-005-034-001/618 (KARIYA)
|
1727005000NRG24150820230196470
|
15/08/2023
|
Rakesh
|
1727005WL014238
|
Rakesh
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678571131
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
77
|
NATERAN
|
MP-27-005-034-001/632 (KARIYA)
|
1727005000NRG24150820230196462
|
15/08/2023
|
Golu
|
1727005WL014237
|
Golu
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678571131
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
78
|
NATERAN
|
MP-27-005-034-001/765 (KARIYA)
|
1727005000NRG24150820230196463
|
15/08/2023
|
Hajarilal
|
1727005WL014237
|
Hajarilal
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678571131
|
|
Hajarilal
|
STATE BANK OF INDIA(508548)
|
79
|
NATERAN
|
MP-27-005-034-001/813 (KARIYA)
|
1727005000NRG24150820230196471
|
15/08/2023
|
NARENDRA
|
1727005WL014238
|
NARENDRA
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678571131
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
80
|
NATERAN
|
MP-27-005-034-001/877 (KARIYA)
|
1727005000NRG24150820230196472
|
15/08/2023
|
kla bai
|
1727005WL014238
|
kla bai
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678571131
|
|
klabai
|
STATE BANK OF INDIA(508548)
|
81
|
NATERAN
|
MP-27-005-034-001/878 (KARIYA)
|
1727005000NRG24150820230196473
|
15/08/2023
|
MADHOSINGH
|
1727005WL014238
|
MADHOSINGH
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678571131
|
|
MADHOSINGH
|
STATE BANK OF INDIA(508548)
|
82
|
NATERAN
|
MP-27-005-034-001/890 (KARIYA)
|
1727005000NRG24150820230196474
|
15/08/2023
|
Umeda
|
1727005WL014239
|
Umeda
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678571131
|
|
Umeda
|
STATE BANK OF INDIA(508548)
|
83
|
NATERAN
|
MP-27-005-034-001/929 (KARIYA)
|
1727005000NRG24150820230196466
|
15/08/2023
|
Jiten
|
1727005WL014237
|
Jiten
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678571131
|
|
Jiten
|
STATE BANK OF INDIA(508548)
|
84
|
NATERAN
|
MP-27-005-035-001/348-B (MOHI)
|
1727005000NRG24150820230196475
|
15/08/2023
|
VINAY SINGH
|
1727005WL014240
|
VINAY SINGH
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678571131
|
|
VINAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96801
|
96801
|
|
|
|
|
|
|
|
85
|
NATERAN
|
MP-27-005-027-002/112 (BAMOREE)
|
1727005000NRG24150820230196449
|
15/08/2023
|
arvind
|
1727005WL014234
|
arvind
|
00415
|
SBIN0030156
|
1702
|
1702
|
Processed
|
23/08/2023
|
|
678571131
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
86
|
NATERAN
|
MP-27-005-054-002/789 (NANKPUR)
|
1727005054NRG24150820230196170
|
15/08/2023
|
RAMKRISHNA
|
1727005054WL014192
|
RAMKRISHNA
|
00415
|
SBIN0030156
|
221
|
221
|
Processed
|
23/08/2023
|
|
678571131
|
|
RAMKRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
NATERAN
|
MP-27-005-067-001/10-A (GUROD)
|
1727005082NRG24150820230196432
|
15/08/2023
|
Gangabai
|
1727005082WL014230
|
Gangabai
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678571131
|
|
Gangabai
|
STATE BANK OF INDIA(508548)
|
88
|
NATERAN
|
MP-27-005-067-001/10-A (GUROD)
|
1727005082NRG24150820230196433
|
15/08/2023
|
Govindi
|
1727005082WL014230
|
Govindi
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678571131
|
|
Govindi
|
STATE BANK OF INDIA(508548)
|
89
|
NATERAN
|
MP-27-005-071-004/1021 (GHATWAI)
|
1727005000NRG24140820230196115
|
15/08/2023
|
Devi Singh Raghuwanshi
|
1727005WL014183
|
Devi Singh Raghuwanshi
|
00415
|
SBIN0030156
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
678571131
|
|
DeviSinghRaghuwanshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
90
|
NATERAN
|
MP-27-005-071-004/158-D (GHATWAI)
|
1727005000NRG24140820230196117
|
15/08/2023
|
SORABH
|
1727005WL014183
|
SORABH
|
00415
|
SBIN0030156
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
678571131
|
|
SORABH
|
IDBI BANK(607095)
|
91
|
NATERAN
|
MP-27-005-071-004/886 (GHATWAI)
|
1727005000NRG24140820230196118
|
15/08/2023
|
GANESHRAM
|
1727005WL014183
|
GANESHRAM
|
00415
|
SBIN0030156
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
678571131
|
|
GANESHRAM
|
STATE BANK OF INDIA(508548)
|
92
|
NATERAN
|
MP-27-005-075-001/1-B (SILWAI KHAJURI)
|
1727005000NRG24150820230196476
|
15/08/2023
|
BHAWANI SINGH
|
1727005WL014241
|
BHAWANI SINGH
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678571131
|
|
BHAWANISINGH
|
STATE BANK OF INDIA(508548)
|
93
|
NATERAN
|
MP-27-005-075-001/2-D (SILWAI KHAJURI)
|
1727005000NRG24150820230196477
|
15/08/2023
|
Banbari shakyawanshi
|
1727005WL014241
|
Banbari shakyawanshi
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678571131
|
|
Banbarishakyawanshi
|
STATE BANK OF INDIA(508548)
|
94
|
NATERAN
|
MP-27-005-075-001/247-A (SILWAI KHAJURI)
|
1727005075NRG24150820230196294
|
15/08/2023
|
sender singh pal
|
1727005075WL014212
|
sender singh pal
|
00415
|
SBIN0030156
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
678571131
|
|
sendersinghpal
|
STATE BANK OF INDIA(508548)
|
95
|
NATERAN
|
MP-27-005-075-001/255-A (SILWAI KHAJURI)
|
1727005075NRG24150820230196254
|
15/08/2023
|
rajkumari
|
1727005075WL014209
|
rajkumari
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678571131
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
96
|
NATERAN
|
MP-27-005-075-001/323-A (SILWAI KHAJURI)
|
1727005075NRG24150820230196255
|
15/08/2023
|
anrat singh
|
1727005075WL014209
|
anrat singh
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678571131
|
|
anratsingh
|
STATE BANK OF INDIA(508548)
|
97
|
NATERAN
|
MP-27-005-075-001/324-A (SILWAI KHAJURI)
|
1727005075NRG24150820230196256
|
15/08/2023
|
umkaar singhb raghuvanshi
|
1727005075WL014209
|
umkaar singhb raghuvanshi
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678571131
|
|
umkaarsinghbraghuvanshi
|
STATE BANK OF INDIA(508548)
|
98
|
NATERAN
|
MP-27-005-075-001/334-A (SILWAI KHAJURI)
|
1727005075NRG24150820230196297
|
15/08/2023
|
babulal sen
|
1727005075WL014213
|
babulal sen
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678571131
|
|
babulalsen
|
STATE BANK OF INDIA(508548)
|
99
|
NATERAN
|
MP-27-005-075-001/426 (SILWAI KHAJURI)
|
1727005000NRG24150820230196479
|
15/08/2023
|
karai
|
1727005WL014241
|
karai
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678571131
|
|
karai
|
STATE BANK OF INDIA(508548)
|
100
|
NATERAN
|
MP-27-005-081-001/353 (MARKHEDA)
|
1727005081NRG24150820230196195
|
15/08/2023
|
Shyamlal
|
1727005081WL014199
|
Shyamlal
|
00415
|
SBIN0030156
|
221
|
221
|
Processed
|
23/08/2023
|
|
678571131
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
101
|
NATERAN
|
MP-27-005-040-001/51-B (DHOBEEKHEDA)
|
1727005040NRG24150820230196132
|
15/08/2023
|
KERABAI
|
1727005040WL014187
|
KERABAI
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
23/08/2023
|
|
678571131
|
|
KERABAI
|
STATE BANK OF INDIA(508548)
|
102
|
NATERAN
|
MP-27-005-040-001/51-B (DHOBEEKHEDA)
|
1727005040NRG24150820230196131
|
15/08/2023
|
ROOPSINGH
|
1727005040WL014187
|
ROOPSINGH
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
23/08/2023
|
|
678571131
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
103
|
NATERAN
|
MP-27-005-040-002/434 (DHOBEEKHEDA)
|
1727005040NRG24150820230196133
|
15/08/2023
|
BEEJNATHSINGH
|
1727005040WL014187
|
BEEJNATHSINGH
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
23/08/2023
|
|
678571131
|
|
BEEJNATHSINGH
|
STATE BANK OF INDIA(508548)
|
104
|
NATERAN
|
MP-27-005-040-002/439 (DHOBEEKHEDA)
|
1727005040NRG24150820230196134
|
15/08/2023
|
RAJENDRA SINGH YADAV
|
1727005040WL014187
|
RAJENDRA SINGH YADAV
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
23/08/2023
|
|
678571131
|
|
RAJENDRASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
105
|
NATERAN
|
MP-27-005-006-001/121-A (KARMADHI)
|
1727005000NRG24150820230196349
|
15/08/2023
|
Shafeek kha
|
1727005WL014223
|
Shafeek kha
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678571131
|
|
Shafeekkha
|
STATE BANK OF INDIA(508548)
|
106
|
NATERAN
|
MP-27-005-040-001/38 (DHOBEEKHEDA)
|
1727005040NRG24150820230196130
|
15/08/2023
|
karan singh
|
1727005040WL014187
|
karan singh
|
00415
|
SBIN0030228
|
3536
|
3536
|
Processed
|
23/08/2023
|
|
678571131
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
107
|
NATERAN
|
MP-27-005-001-001/795 (BADHER)
|
1727005001NRG24140820230195252
|
15/08/2023
|
Bhuri bai
|
1727005001WL014042
|
Bhuri bai
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678571131
|
|
Bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
NATERAN
|
MP-27-005-001-001/890 (BADHER)
|
1727005001NRG24140820230195254
|
15/08/2023
|
Arvind
|
1727005001WL014042
|
Arvind
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678571131
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
109
|
NATERAN
|
MP-27-005-071-004/941 (GHATWAI)
|
1727005000NRG24140820230196119
|
15/08/2023
|
Ruchi Raghuwanshi
|
1727005WL014183
|
Ruchi Raghuwanshi
|
00468
|
UBIN0568406
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
678571131
|
|
RuchiRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
110
|
NATERAN
|
MP-27-005-015-001/633 (THANA)
|
1727005015NRG24130820230194829
|
15/08/2023
|
Omparkash
|
1727005015WL013981
|
Omparkash
|
00468
|
UBIN0819361
|
221
|
221
|
Processed
|
23/08/2023
|
|
678571131
|
|
Omparkash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
111
|
NATERAN
|
MP-27-005-059-002/265-D (GHOGHARA)
|
1727005059NRG24110820230193442
|
15/08/2023
|
geetabai
|
1727005059WL013764
|
geetabai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
23/08/2023
|
|
678571131
|
Aadhaar Number not Mapped to Account Number
|
|
|
112
|
NATERAN
|
MP-27-005-059-002/265-D (GHOGHARA)
|
1727005059NRG24110820230193443
|
15/08/2023
|
jitendra
|
1727005059WL013764
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
678571131
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
113
|
NATERAN
|
MP-27-005-015-001/32-C (THANA)
|
1727005015NRG24130820230194808
|
15/08/2023
|
Sivkumar
|
1727005015WL013979
|
Sivkumar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
23/08/2023
|
|
678571131
|
|
Sivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
NATERAN
|
MP-27-005-015-001/32-C (THANA)
|
1727005015NRG24150820230196161
|
15/08/2023
|
Sivkumar
|
1727005015WL014190
|
Sivkumar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
23/08/2023
|
|
678571131
|
|
Sivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
NATERAN
|
MP-27-005-015-001/84-C (THANA)
|
1727005015NRG24130820230194819
|
15/08/2023
|
Akhalesh
|
1727005015WL013980
|
Akhalesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/08/2023
|
|
678571131
|
|
Akhalesh
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
NATERAN
|
MP-27-005-015-001/85-C (THANA)
|
1727005015NRG24130820230194820
|
15/08/2023
|
Kalla bai
|
1727005015WL013980
|
Kalla bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/08/2023
|
|
678571131
|
|
Kallabai
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
NATERAN
|
MP-27-005-027-002/1 (BAMOREE)
|
1727005000NRG24150820230196448
|
15/08/2023
|
Gayatri Bai
|
1727005WL014234
|
Gayatri Bai
|
00688
|
FINO0001001
|
1702
|
1702
|
Processed
|
23/08/2023
|
|
678571131
|
|
GayatriBai
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
NATERAN
|
MP-27-005-075-002/174-A (SILWAI KHAJURI)
|
1727005075NRG24150820230196296
|
15/08/2023
|
shyam bai
|
1727005075WL014212
|
shyam bai
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678571131
|
|
shyambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7006
|
7006
|
|
|
|
|
|
|
|
119
|
NATERAN
|
MP-27-005-027-002/74 (BAMOREE)
|
1727005000NRG24150820230196454
|
15/08/2023
|
Govind
|
1727005WL014234
|
Govind
|
00688
|
FINO0001446
|
1702
|
1702
|
Processed
|
23/08/2023
|
|
678571131
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1702
|
1702
|
|
|
|
|
|
|
|
120
|
NATERAN
|
MP-27-005-071-004/1023 (GHATWAI)
|
1727005000NRG24140820230196116
|
15/08/2023
|
Rekha Bai
|
1727005WL014183
|
Rekha Bai
|
00697
|
BKID0MG1411
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
678571131
|
|
RekhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
121
|
NATERAN
|
MP-27-005-034-001/919 (KARIYA)
|
1727005000NRG24150820230196465
|
15/08/2023
|
Rajkumari
|
1727005WL014237
|
Rajkumari
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678571131
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215416
|
215416
|
|
|
|
|
|
|
|