|
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-27-005-044-001/455
(MUNDRASHERPUR)
|
1727005000NRG24150320240464363
|
15/03/2024
|
Hemalata Chidar
|
1727005WL040625
|
Hemalata Chidar
|
00045
|
BARB0ASHOKA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
HemalataChidar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-044-001/444
(MUNDRASHERPUR)
|
1727005000NRG24150320240464359
|
15/03/2024
|
Manoj sharma
|
1727005WL040625
|
Manoj sharma
|
00045
|
BARB0AYOBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
Manojsharma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-001-002/991
(BADHER)
|
1727005001NRG24150320240464564
|
15/03/2024
|
MOHAN SINGH MAINA
|
1727005001WL040638
|
MOHAN SINGH MAINA
|
00045
|
BARB0SIRONJ
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475353479
|
|
MOHANSINGHMAINA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-001-002/890
(BADHER)
|
1727005001NRG24150320240464555
|
15/03/2024
|
RAJKUMARI BAI
|
1727005001WL040638
|
RAJKUMARI BAI
|
00045
|
BARB0VIDISH
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475353479
|
|
RAJKUMARIBAI
|
BANK OF BARODA(606985)
|
|
5
|
NATERAN
|
MP-27-005-019-001/124-D
(BARKHEDAJAGIR)
|
1727005019NRG24150320240464502
|
15/03/2024
|
Vishal Singh Yadav
|
1727005019WL040634
|
Vishal Singh Yadav
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
VishalSinghYadav
|
BANK OF BARODA(606985)
|
|
6
|
NATERAN
|
MP-27-005-020-002/211-A
(BARODA)
|
1727005020NRG24150320240464583
|
15/03/2024
|
Vidya Bai
|
1727005020WL040645
|
Vidya Bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
VidyaBai
|
BANK OF BARODA(606985)
|
|
7
|
NATERAN
|
MP-27-005-020-002/217-A
(BARODA)
|
1727005020NRG24150320240464584
|
15/03/2024
|
Sachin yadav
|
1727005020WL040645
|
Sachin yadav
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
Sachinyadav
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATERAN
|
MP-27-005-020-002/218-A
(BARODA)
|
1727005020NRG24150320240464585
|
15/03/2024
|
Pradumb kumar yadav
|
1727005020WL040645
|
Pradumb kumar yadav
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
Pradumbkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATERAN
|
MP-27-005-020-002/224-A
(BARODA)
|
1727005020NRG24150320240464586
|
15/03/2024
|
Sethani bai
|
1727005020WL040645
|
Sethani bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
Sethanibai
|
BANK OF BARODA(606985)
|
|
10
|
NATERAN
|
MP-27-005-044-002/356
(MUNDRASHERPUR)
|
1727005000NRG24150320240464375
|
15/03/2024
|
shivraj
|
1727005WL040625
|
shivraj
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
shivraj
|
BANK OF BARODA(606985)
|
|
11
|
NATERAN
|
MP-27-005-044-002/358
(MUNDRASHERPUR)
|
1727005000NRG24150320240464377
|
15/03/2024
|
jamnabai
|
1727005WL040625
|
jamnabai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
jamnabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATERAN
|
MP-27-005-044-002/360
(MUNDRASHERPUR)
|
1727005000NRG24150320240464380
|
15/03/2024
|
Kalyan Singh kushwah
|
1727005WL040625
|
Kalyan Singh kushwah
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
KalyanSinghkushwah
|
BANK OF BARODA(606985)
|
|
13
|
NATERAN
|
MP-27-005-044-002/360
(MUNDRASHERPUR)
|
1727005000NRG24150320240464379
|
15/03/2024
|
sonam
|
1727005WL040625
|
sonam
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
sonam
|
BANK OF BARODA(606985)
|
|
14
|
NATERAN
|
MP-27-005-044-002/449
(MUNDRASHERPUR)
|
1727005000NRG24150320240464388
|
15/03/2024
|
Halki bai
|
1727005WL040625
|
Halki bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
Halkibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
15
|
NATERAN
|
MP-27-005-037-001/113-C
(BEENJH)
|
1727005037NRG24150320240464129
|
15/03/2024
|
vinod adiwasi
|
1727005037WL040605
|
vinod adiwasi
|
00045
|
BARB0VJVIDI
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475353479
|
|
vinodadiwasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
16
|
NATERAN
|
MP-27-005-040-002/130-D
(DHOBEEKHEDA)
|
1727005040NRG24150320240463722
|
15/03/2024
|
ANUJ YADAV
|
1727005040WL040563
|
ANUJ YADAV
|
00078
|
CNRB0002073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353479
|
|
ANUJYADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
NATERAN
|
MP-27-005-077-001/949
(RAIPUR)
|
1727005000NRG24150320240464347
|
15/03/2024
|
Kunti
|
1727005WL040623
|
Kunti
|
00089
|
CBIN0281225
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475353479
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
18
|
NATERAN
|
MP-27-005-077-001/957
(RAIPUR)
|
1727005000NRG24150320240464348
|
15/03/2024
|
Gangaram
|
1727005WL040623
|
Gangaram
|
00152
|
HDFC0005153
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475353479
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
19
|
NATERAN
|
MP-27-005-001-002/891
(BADHER)
|
1727005001NRG24150320240464556
|
15/03/2024
|
GULAB BAI
|
1727005001WL040638
|
GULAB BAI
|
00165
|
IBKL0000406
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475353479
|
|
GULABBAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
20
|
NATERAN
|
MP-27-005-042-001/615-A
(PIPALDHAR)
|
1727005042NRG24150320240464442
|
15/03/2024
|
govind
|
1727005042WL040630
|
govind
|
00177
|
IOBA0002167
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475353479
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
21
|
NATERAN
|
MP-27-005-001-002/978
(BADHER)
|
1727005001NRG24150320240464559
|
15/03/2024
|
VATI BAI
|
1727005001WL040638
|
VATI BAI
|
00354
|
PUNB0267100
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475353479
|
|
VATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
22
|
NATERAN
|
MP-27-005-019-001/135-B
(BARKHEDAJAGIR)
|
1727005019NRG24150320240464496
|
15/03/2024
|
Arif
|
1727005019WL040633
|
Arif
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
Arif
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATERAN
|
MP-27-005-019-001/245-C
(BARKHEDAJAGIR)
|
1727005019NRG24150320240464504
|
15/03/2024
|
Bhaiya lal
|
1727005019WL040634
|
Bhaiya lal
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATERAN
|
MP-27-005-019-001/255-B
(BARKHEDAJAGIR)
|
1727005019NRG24150320240464505
|
15/03/2024
|
mahesh namdev
|
1727005019WL040634
|
mahesh namdev
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
maheshnamdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
NATERAN
|
MP-27-005-019-001/302-B
(BARKHEDAJAGIR)
|
1727005019NRG24150320240464506
|
15/03/2024
|
Yashpal jadon
|
1727005019WL040634
|
Yashpal jadon
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
Yashpaljadon
|
BANK OF BARODA(606985)
|
|
26
|
NATERAN
|
MP-27-005-019-001/311-B
(BARKHEDAJAGIR)
|
1727005019NRG24150320240464507
|
15/03/2024
|
KRAPAL VISHWKARMA
|
1727005019WL040634
|
KRAPAL VISHWKARMA
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
KRAPALVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATERAN
|
MP-27-005-019-001/312-C
(BARKHEDAJAGIR)
|
1727005019NRG24150320240464508
|
15/03/2024
|
LALARAM SEN
|
1727005019WL040634
|
LALARAM SEN
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
LALARAMSEN
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATERAN
|
MP-27-005-019-001/337-D
(BARKHEDAJAGIR)
|
1727005019NRG24150320240464498
|
15/03/2024
|
Bana bai banjara
|
1727005019WL040633
|
Bana bai banjara
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
Banabaibanjara
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-019-001/395-A
(BARKHEDAJAGIR)
|
1727005019NRG24150320240464499
|
15/03/2024
|
Gopilal Banjara
|
1727005019WL040633
|
Gopilal Banjara
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
GopilalBanjara
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-019-001/396-B
(BARKHEDAJAGIR)
|
1727005019NRG24150320240464490
|
15/03/2024
|
Anguri bai jadon
|
1727005019WL040632
|
Anguri bai jadon
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475353479
|
|
Anguribaijadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NATERAN
|
MP-27-005-019-001/396-C
(BARKHEDAJAGIR)
|
1727005019NRG24150320240464491
|
15/03/2024
|
Shobha jadon
|
1727005019WL040632
|
Shobha jadon
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475353479
|
|
Shobhajadon
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-019-001/426-A
(BARKHEDAJAGIR)
|
1727005019NRG24150320240464492
|
15/03/2024
|
Maya bai sen
|
1727005019WL040632
|
Maya bai sen
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475353479
|
|
Mayabaisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NATERAN
|
MP-27-005-019-001/580
(BARKHEDAJAGIR)
|
1727005019NRG24150320240464509
|
15/03/2024
|
ganpat singh
|
1727005019WL040634
|
ganpat singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
ganpatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NATERAN
|
MP-27-005-020-002/101-A
(BARODA)
|
1727005020NRG24150320240464579
|
15/03/2024
|
rajmohan
|
1727005020WL040645
|
rajmohan
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
rajmohan
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATERAN
|
MP-27-005-020-002/11-A
(BARODA)
|
1727005020NRG24150320240464580
|
15/03/2024
|
Dasrathsingh
|
1727005020WL040645
|
Dasrathsingh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
Dasrathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NATERAN
|
MP-27-005-020-002/112
(BARODA)
|
1727005020NRG24150320240464581
|
15/03/2024
|
dhup singh
|
1727005020WL040645
|
dhup singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
dhupsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATERAN
|
MP-27-005-020-002/164-A
(BARODA)
|
1727005020NRG24150320240464582
|
15/03/2024
|
Guddi bai
|
1727005020WL040645
|
Guddi bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATERAN
|
MP-27-005-035-001/580-B
(MOHI)
|
1727005035NRG24150320240464247
|
15/03/2024
|
Sonam Bai Sahariya
|
1727005035WL040618
|
Sonam Bai Sahariya
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475353479
|
|
SonamBaiSahariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
39
|
NATERAN
|
MP-27-005-044-001/387
(MUNDRASHERPUR)
|
1727005000NRG24150320240464352
|
15/03/2024
|
Krishankumar
|
1727005WL040625
|
Krishankumar
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
Krishankumar
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATERAN
|
MP-27-005-044-001/387-A
(MUNDRASHERPUR)
|
1727005000NRG24150320240464353
|
15/03/2024
|
Jyoti
|
1727005WL040625
|
Jyoti
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATERAN
|
MP-27-005-044-001/394
(MUNDRASHERPUR)
|
1727005000NRG24150320240464354
|
15/03/2024
|
Neeraj
|
1727005WL040625
|
Neeraj
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATERAN
|
MP-27-005-044-001/405
(MUNDRASHERPUR)
|
1727005000NRG24150320240464355
|
15/03/2024
|
Rishav bhargav
|
1727005WL040625
|
Rishav bhargav
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
Rishavbhargav
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATERAN
|
MP-27-005-044-001/422
(MUNDRASHERPUR)
|
1727005000NRG24150320240464356
|
15/03/2024
|
Kamlesh
|
1727005WL040625
|
Kamlesh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATERAN
|
MP-27-005-044-001/429
(MUNDRASHERPUR)
|
1727005000NRG24150320240464357
|
15/03/2024
|
Satnarayan
|
1727005WL040625
|
Satnarayan
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
Satnarayan
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATERAN
|
MP-27-005-044-001/432
(MUNDRASHERPUR)
|
1727005000NRG24150320240464358
|
15/03/2024
|
Anjali Bhargava
|
1727005WL040625
|
Anjali Bhargava
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
AnjaliBhargava
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATERAN
|
MP-27-005-044-001/449
(MUNDRASHERPUR)
|
1727005000NRG24150320240464360
|
15/03/2024
|
Rahul Kirar
|
1727005WL040625
|
Rahul Kirar
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
RahulKirar
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATERAN
|
MP-27-005-044-001/451
(MUNDRASHERPUR)
|
1727005000NRG24150320240464361
|
15/03/2024
|
Nand Kishor
|
1727005WL040625
|
Nand Kishor
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
NandKishor
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
48
|
NATERAN
|
MP-27-005-044-001/453
(MUNDRASHERPUR)
|
1727005000NRG24150320240464362
|
15/03/2024
|
kala baiprajapati
|
1727005WL040625
|
kala baiprajapati
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
kalabaiprajapati
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATERAN
|
MP-27-005-044-001/461
(MUNDRASHERPUR)
|
1727005000NRG24150320240464369
|
15/03/2024
|
Priynka Chidar
|
1727005WL040625
|
Priynka Chidar
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
PriynkaChidar
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATERAN
|
MP-27-005-044-002/268
(MUNDRASHERPUR)
|
1727005000NRG24150320240464371
|
15/03/2024
|
laxmi bai
|
1727005WL040625
|
laxmi bai
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATERAN
|
MP-27-005-044-002/308
(MUNDRASHERPUR)
|
1727005000NRG24150320240464373
|
15/03/2024
|
Archna Bai
|
1727005WL040625
|
Archna Bai
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
ArchnaBai
|
HDFC BANK LTD(607152)
|
|
52
|
NATERAN
|
MP-27-005-044-002/308
(MUNDRASHERPUR)
|
1727005000NRG24150320240464372
|
15/03/2024
|
nihal singh
|
1727005WL040625
|
nihal singh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
nihalsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATERAN
|
MP-27-005-044-002/335
(MUNDRASHERPUR)
|
1727005000NRG24150320240464374
|
15/03/2024
|
santosh
|
1727005WL040625
|
santosh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATERAN
|
MP-27-005-044-002/357
(MUNDRASHERPUR)
|
1727005000NRG24150320240464376
|
15/03/2024
|
ramdyal
|
1727005WL040625
|
ramdyal
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATERAN
|
MP-27-005-044-002/359
(MUNDRASHERPUR)
|
1727005000NRG24150320240464378
|
15/03/2024
|
balmukand
|
1727005WL040625
|
balmukand
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
balmukand
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATERAN
|
MP-27-005-044-002/361
(MUNDRASHERPUR)
|
1727005000NRG24150320240464381
|
15/03/2024
|
Ramkaran
|
1727005WL040625
|
Ramkaran
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
Ramkaran
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NATERAN
|
MP-27-005-044-002/362
(MUNDRASHERPUR)
|
1727005000NRG24150320240464383
|
15/03/2024
|
Roshni Dixit
|
1727005WL040625
|
Roshni Dixit
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
RoshniDixit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NATERAN
|
MP-27-005-044-002/380
(MUNDRASHERPUR)
|
1727005000NRG24150320240464384
|
15/03/2024
|
teerathsingh
|
1727005WL040625
|
teerathsingh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
teerathsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATERAN
|
MP-27-005-044-002/408
(MUNDRASHERPUR)
|
1727005000NRG24150320240464385
|
15/03/2024
|
Sonu
|
1727005WL040625
|
Sonu
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATERAN
|
MP-27-005-044-002/414
(MUNDRASHERPUR)
|
1727005000NRG24150320240464386
|
15/03/2024
|
Pursottam
|
1727005WL040625
|
Pursottam
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
Pursottam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
NATERAN
|
MP-27-005-044-002/449
(MUNDRASHERPUR)
|
1727005000NRG24150320240464387
|
15/03/2024
|
Bhupat Singh
|
1727005WL040625
|
Bhupat Singh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
BhupatSingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATERAN
|
MP-27-005-044-002/461
(MUNDRASHERPUR)
|
1727005000NRG24150320240464389
|
15/03/2024
|
rajkumar ahirwar
|
1727005WL040625
|
rajkumar ahirwar
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
rajkumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATERAN
|
MP-27-005-044-002/473
(MUNDRASHERPUR)
|
1727005000NRG24150320240464390
|
15/03/2024
|
BALARAM KUSHWAH
|
1727005WL040625
|
BALARAM KUSHWAH
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
BALARAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATERAN
|
MP-27-005-044-002/475
(MUNDRASHERPUR)
|
1727005000NRG24150320240464391
|
15/03/2024
|
RAM SEVAK TIWARI
|
1727005WL040625
|
RAM SEVAK TIWARI
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
RAMSEVAKTIWARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
65
|
NATERAN
|
MP-27-005-047-002/15-C
(SEU)
|
1727005000NRG24150320240464393
|
15/03/2024
|
JITENDRA GIR
|
1727005WL040627
|
JITENDRA GIR
|
00415
|
SBIN0030156
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
475353479
|
|
JITENDRAGIR
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATERAN
|
MP-27-005-047-002/15-C
(SEU)
|
1727005000NRG24150320240464392
|
15/03/2024
|
VIMLBAI GIR
|
1727005WL040626
|
VIMLBAI GIR
|
00415
|
SBIN0030156
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
475353479
|
|
VIMLBAIGIR
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATERAN
|
MP-27-005-070-001/255-C
(BOODHOR)
|
1727005070NRG24150320240463894
|
15/03/2024
|
Mohit
|
1727005070WL040591
|
Mohit
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475353479
|
|
Mohit
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATERAN
|
MP-27-005-070-001/263-B
(BOODHOR)
|
1727005070NRG24150320240463895
|
15/03/2024
|
halkai
|
1727005070WL040591
|
halkai
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475353479
|
|
halkai
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATERAN
|
MP-27-005-070-001/322-B
(BOODHOR)
|
1727005070NRG24150320240463897
|
15/03/2024
|
RAMBABU SHARMA
|
1727005070WL040591
|
RAMBABU SHARMA
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475353479
|
|
RAMBABUSHARMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATERAN
|
MP-27-005-070-001/352-B
(BOODHOR)
|
1727005070NRG24150320240463899
|
15/03/2024
|
Anguri bai
|
1727005070WL040591
|
Anguri bai
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475353479
|
|
Anguribai
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATERAN
|
MP-27-005-070-001/352-B
(BOODHOR)
|
1727005070NRG24150320240463898
|
15/03/2024
|
Omprakash
|
1727005070WL040591
|
Omprakash
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475353479
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATERAN
|
MP-27-005-070-001/472-A
(BOODHOR)
|
1727005070NRG24150320240463902
|
15/03/2024
|
Pradip Ahirwar
|
1727005070WL040591
|
Pradip Ahirwar
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475353479
|
|
PradipAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
NATERAN
|
MP-27-005-077-001/865
(RAIPUR)
|
1727005000NRG24150320240464344
|
15/03/2024
|
Mahesh narayan
|
1727005WL040623
|
Mahesh narayan
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475353479
|
|
Maheshnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
74
|
NATERAN
|
MP-27-005-077-001/938
(RAIPUR)
|
1727005000NRG24150320240464345
|
15/03/2024
|
Kanchedi
|
1727005WL040623
|
Kanchedi
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475353479
|
|
Kanchedi
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATERAN
|
MP-27-005-077-001/939
(RAIPUR)
|
1727005000NRG24150320240464346
|
15/03/2024
|
Kok singh
|
1727005WL040623
|
Kok singh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475353479
|
|
Koksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NATERAN
|
MP-27-005-077-001/961
(RAIPUR)
|
1727005000NRG24150320240464349
|
15/03/2024
|
Anoop
|
1727005WL040623
|
Anoop
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475353479
|
|
Anoop
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
77
|
NATERAN
|
MP-27-005-044-002/178
(MUNDRASHERPUR)
|
1727005000NRG24150320240464370
|
15/03/2024
|
chokhelal
|
1727005WL040625
|
chokhelal
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
chokhelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
NATERAN
|
MP-27-005-001-002/988
(BADHER)
|
1727005001NRG24150320240464562
|
15/03/2024
|
VIPIN SINGH
|
1727005001WL040638
|
VIPIN SINGH
|
00415
|
SBIN0030218
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475353479
|
|
VIPINSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATERAN
|
MP-27-005-037-001/117-D
(BEENJH)
|
1727005037NRG24150320240464566
|
15/03/2024
|
radha bai sahariya
|
1727005037WL040639
|
radha bai sahariya
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475353479
|
|
radhabaisahariya
|
BANK OF BARODA(606985)
|
|
80
|
NATERAN
|
MP-27-005-037-001/118-B
(BEENJH)
|
1727005037NRG24150320240464132
|
15/03/2024
|
jyoti adivasi
|
1727005037WL040605
|
jyoti adivasi
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475353479
|
|
jyotiadivasi
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATERAN
|
MP-27-005-040-002/347-C
(DHOBEEKHEDA)
|
1727005040NRG24150320240463723
|
15/03/2024
|
badam singh
|
1727005040WL040563
|
badam singh
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353479
|
|
badamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NATERAN
|
MP-27-005-040-003/465-B
(DHOBEEKHEDA)
|
1727005040NRG24150320240463729
|
15/03/2024
|
Balveer
|
1727005040WL040563
|
Balveer
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353479
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NATERAN
|
MP-27-005-040-003/558
(DHOBEEKHEDA)
|
1727005040NRG24150320240463733
|
15/03/2024
|
RAMRATIBAI
|
1727005040WL040563
|
RAMRATIBAI
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353479
|
|
RAMRATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NATERAN
|
MP-27-005-044-001/457
(MUNDRASHERPUR)
|
1727005000NRG24150320240464365
|
15/03/2024
|
Malti Prajapati
|
1727005WL040625
|
Malti Prajapati
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
MaltiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATERAN
|
MP-27-005-044-001/458
(MUNDRASHERPUR)
|
1727005000NRG24150320240464366
|
15/03/2024
|
Raju Prajapati
|
1727005WL040625
|
Raju Prajapati
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
RajuPrajapati
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATERAN
|
MP-27-005-044-001/460
(MUNDRASHERPUR)
|
1727005000NRG24150320240464368
|
15/03/2024
|
Akhalesh Chidar
|
1727005WL040625
|
Akhalesh Chidar
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
AkhaleshChidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
87
|
NATERAN
|
MP-27-005-011-001/85-D
(SANGUAL)
|
1727005000NRG24150320240464351
|
15/03/2024
|
Radha bai
|
1727005WL040624
|
Radha bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475353479
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NATERAN
|
MP-27-005-037-001/115-C
(BEENJH)
|
1727005037NRG24150320240464130
|
15/03/2024
|
Ramkrisna adiwasi
|
1727005037WL040605
|
Ramkrisna adiwasi
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475353479
|
|
Ramkrisnaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATERAN
|
MP-27-005-044-002/361
(MUNDRASHERPUR)
|
1727005000NRG24150320240464382
|
15/03/2024
|
sudambai
|
1727005WL040625
|
sudambai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
sudambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
90
|
NATERAN
|
MP-27-005-070-001/471-A
(BOODHOR)
|
1727005070NRG24150320240463901
|
15/03/2024
|
Laxmibai Ahirwar
|
1727005070WL040591
|
Laxmibai Ahirwar
|
00462
|
UCBA0002897
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475353479
|
|
LaxmibaiAhirwar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
91
|
NATERAN
|
MP-27-005-044-001/459
(MUNDRASHERPUR)
|
1727005000NRG24150320240464367
|
15/03/2024
|
Neelesh Chidar
|
1727005WL040625
|
Neelesh Chidar
|
00553
|
INDB0000042
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
NeeleshChidar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
NATERAN
|
MP-27-005-001-001/964
(BADHER)
|
1727005001NRG24150320240464554
|
15/03/2024
|
gulab singh
|
1727005001WL040638
|
gulab singh
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475353479
|
|
gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NATERAN
|
MP-27-005-001-002/895
(BADHER)
|
1727005001NRG24150320240464557
|
15/03/2024
|
prakashbabu
|
1727005001WL040638
|
prakashbabu
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475353479
|
|
prakashbabu
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATERAN
|
MP-27-005-001-002/975
(BADHER)
|
1727005001NRG24150320240464558
|
15/03/2024
|
niranjan meena
|
1727005001WL040638
|
niranjan meena
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475353479
|
|
niranjanmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NATERAN
|
MP-27-005-001-002/981
(BADHER)
|
1727005001NRG24150320240464560
|
15/03/2024
|
laxmi baii
|
1727005001WL040638
|
laxmi baii
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475353479
|
|
laxmibaii
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NATERAN
|
MP-27-005-001-002/986
(BADHER)
|
1727005001NRG24150320240464561
|
15/03/2024
|
radheshyam
|
1727005001WL040638
|
radheshyam
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475353479
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NATERAN
|
MP-27-005-001-002/990
(BADHER)
|
1727005001NRG24150320240464563
|
15/03/2024
|
JITENDRA MAINA
|
1727005001WL040638
|
JITENDRA MAINA
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475353479
|
|
JITENDRAMAINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NATERAN
|
MP-27-005-001-002/995
(BADHER)
|
1727005001NRG24150320240464565
|
15/03/2024
|
ramar meena
|
1727005001WL040638
|
ramar meena
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475353479
|
|
ramarmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NATERAN
|
MP-27-005-077-001/845
(RAIPUR)
|
1727005000NRG24150320240464343
|
15/03/2024
|
halkora
|
1727005WL040623
|
halkora
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475353479
|
|
halkora
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATERAN
|
MP-27-005-077-001/995
(RAIPUR)
|
1727005000NRG24150320240464350
|
15/03/2024
|
Abhishek
|
1727005WL040623
|
Abhishek
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475353479
|
|
Abhishek
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
101
|
NATERAN
|
MP-27-005-040-002/607
(DHOBEEKHEDA)
|
1727005040NRG24150320240463724
|
15/03/2024
|
GOVIND SINGH
|
1727005040WL040563
|
GOVIND SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353479
|
|
GOVINDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NATERAN
|
MP-27-005-040-002/608
(DHOBEEKHEDA)
|
1727005040NRG24150320240463725
|
15/03/2024
|
KAMLESH
|
1727005040WL040563
|
KAMLESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353479
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NATERAN
|
MP-27-005-040-002/609
(DHOBEEKHEDA)
|
1727005040NRG24150320240463726
|
15/03/2024
|
RAMSWARUP KEVAT
|
1727005040WL040563
|
RAMSWARUP KEVAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353479
|
|
RAMSWARUPKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NATERAN
|
MP-27-005-040-002/610
(DHOBEEKHEDA)
|
1727005040NRG24150320240463727
|
15/03/2024
|
JITENDRA YADAV
|
1727005040WL040563
|
JITENDRA YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353479
|
|
JITENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NATERAN
|
MP-27-005-040-002/611
(DHOBEEKHEDA)
|
1727005040NRG24150320240463728
|
15/03/2024
|
ARVIND YADAV
|
1727005040WL040563
|
ARVIND YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353479
|
|
ARVINDYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NATERAN
|
MP-27-005-040-003/555
(DHOBEEKHEDA)
|
1727005040NRG24150320240463730
|
15/03/2024
|
SOURABH KUSHWAH
|
1727005040WL040563
|
SOURABH KUSHWAH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353479
|
|
SOURABHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NATERAN
|
MP-27-005-040-003/556
(DHOBEEKHEDA)
|
1727005040NRG24150320240463731
|
15/03/2024
|
SUBENDR YADAV
|
1727005040WL040563
|
SUBENDR YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353479
|
|
SUBENDRYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NATERAN
|
MP-27-005-040-003/557
(DHOBEEKHEDA)
|
1727005040NRG24150320240463732
|
15/03/2024
|
MAHEMBAR SINGH
|
1727005040WL040563
|
MAHEMBAR SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353479
|
|
MAHEMBARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NATERAN
|
MP-27-005-040-003/561
(DHOBEEKHEDA)
|
1727005040NRG24150320240463734
|
15/03/2024
|
SUSHILA BAI
|
1727005040WL040563
|
SUSHILA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353479
|
|
SUSHILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NATERAN
|
MP-27-005-070-001/279-C
(BOODHOR)
|
1727005070NRG24150320240463896
|
15/03/2024
|
jairam
|
1727005070WL040591
|
jairam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475353479
|
|
jairam
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NATERAN
|
MP-27-005-070-001/470-A
(BOODHOR)
|
1727005070NRG24150320240463900
|
15/03/2024
|
Jyoti Ahirwar
|
1727005070WL040591
|
Jyoti Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475353479
|
|
JyotiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
112
|
NATERAN
|
MP-27-005-037-001/117-C
(BEENJH)
|
1727005037NRG24150320240464131
|
15/03/2024
|
prakash adiwashi
|
1727005037WL040605
|
prakash adiwashi
|
00689
|
AUBL0002308
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475353479
|
|
prakashadiwashi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
113
|
NATERAN
|
MP-27-005-019-001/109-D
(BARKHEDAJAGIR)
|
1727005019NRG24150320240464493
|
15/03/2024
|
Radha Bai Banjara
|
1727005019WL040633
|
Radha Bai Banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
RadhaBaiBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NATERAN
|
MP-27-005-019-001/109-D
(BARKHEDAJAGIR)
|
1727005019NRG24150320240464494
|
15/03/2024
|
Ranu Bai
|
1727005019WL040633
|
Ranu Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
RanuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NATERAN
|
MP-27-005-019-001/110-D
(BARKHEDAJAGIR)
|
1727005019NRG24150320240464495
|
15/03/2024
|
Shaitan Singh Banjara
|
1727005019WL040633
|
Shaitan Singh Banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
ShaitanSinghBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NATERAN
|
MP-27-005-019-001/117-C
(BARKHEDAJAGIR)
|
1727005019NRG24150320240464500
|
15/03/2024
|
Mehtatav Bai
|
1727005019WL040634
|
Mehtatav Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
MehtatavBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NATERAN
|
MP-27-005-019-001/124-C
(BARKHEDAJAGIR)
|
1727005019NRG24150320240464501
|
15/03/2024
|
Ravi Yadav
|
1727005019WL040634
|
Ravi Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
RaviYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NATERAN
|
MP-27-005-019-001/125-A
(BARKHEDAJAGIR)
|
1727005019NRG24150320240464503
|
15/03/2024
|
Vranda Bai Yadav
|
1727005019WL040634
|
Vranda Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
VrandaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NATERAN
|
MP-27-005-019-001/331-B
(BARKHEDAJAGIR)
|
1727005019NRG24150320240464497
|
15/03/2024
|
madan singh
|
1727005019WL040633
|
madan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
madansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
120
|
NATERAN
|
MP-27-005-044-001/456
(MUNDRASHERPUR)
|
1727005000NRG24150320240464364
|
15/03/2024
|
Gora Prajapati
|
1727005WL040625
|
Gora Prajapati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353479
|
|
GoraPrajapati
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182767
|
182767
|
|
|
|
|
|
|
|