|
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-27-005-055-003/14-C
(RAMPURAKALA)
|
1727005055NRG24030320240448372
|
03/03/2024
|
Madeena Bee
|
1727005055WL038759
|
Madeena Bee
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
MadeenaBee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-013-001/4-D
(BARKHEDAMAKHU)
|
1727005000NRG24030320240448691
|
03/03/2024
|
MALKHAN SINGH
|
1727005WL038793
|
MALKHAN SINGH
|
00045
|
BARB0MANDID
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476261584
|
|
MALKHANSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-055-003/793
(RAMPURAKALA)
|
1727005000NRG24030320240449332
|
03/03/2024
|
sajrun bee
|
1727005WL038858
|
sajrun bee
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
sajrunbee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-013-001/10-D
(BARKHEDAMAKHU)
|
1727005000NRG24030320240448686
|
03/03/2024
|
jashoda bai
|
1727005WL038793
|
jashoda bai
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476261584
|
|
jashodabai
|
BANK OF BARODA(606985)
|
|
5
|
NATERAN
|
MP-27-005-013-001/447
(BARKHEDAMAKHU)
|
1727005000NRG24030320240448692
|
03/03/2024
|
Vijaypal
|
1727005WL038793
|
Vijaypal
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476261584
|
|
Vijaypal
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATERAN
|
MP-27-005-013-001/450
(BARKHEDAMAKHU)
|
1727005000NRG24030320240448693
|
03/03/2024
|
rajkumari
|
1727005WL038793
|
rajkumari
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476261584
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATERAN
|
MP-27-005-013-001/451-A
(BARKHEDAMAKHU)
|
1727005000NRG24030320240448694
|
03/03/2024
|
chanrdrapal
|
1727005WL038793
|
chanrdrapal
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476261584
|
|
chanrdrapal
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATERAN
|
MP-27-005-013-001/451-B
(BARKHEDAMAKHU)
|
1727005000NRG24030320240448695
|
03/03/2024
|
priyanka
|
1727005WL038793
|
priyanka
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476261584
|
|
priyanka
|
BANK OF BARODA(606985)
|
|
9
|
NATERAN
|
MP-27-005-013-001/452-A
(BARKHEDAMAKHU)
|
1727005000NRG24030320240448696
|
03/03/2024
|
surendra
|
1727005WL038793
|
surendra
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476261584
|
|
surendra
|
BANK OF BARODA(606985)
|
|
10
|
NATERAN
|
MP-27-005-013-001/452-B
(BARKHEDAMAKHU)
|
1727005000NRG24030320240448697
|
03/03/2024
|
munni bai
|
1727005WL038793
|
munni bai
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476261584
|
|
munnibai
|
BANK OF BARODA(606985)
|
|
11
|
NATERAN
|
MP-27-005-013-001/506
(BARKHEDAMAKHU)
|
1727005000NRG24030320240448699
|
03/03/2024
|
goverdhan
|
1727005WL038793
|
goverdhan
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476261584
|
|
goverdhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NATERAN
|
MP-27-005-013-001/533
(BARKHEDAMAKHU)
|
1727005000NRG24030320240448701
|
03/03/2024
|
roopsingh
|
1727005WL038793
|
roopsingh
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476261584
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATERAN
|
MP-27-005-013-001/533-D
(BARKHEDAMAKHU)
|
1727005000NRG24030320240448702
|
03/03/2024
|
seema bai
|
1727005WL038793
|
seema bai
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476261584
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATERAN
|
MP-27-005-013-001/534
(BARKHEDAMAKHU)
|
1727005000NRG24030320240448703
|
03/03/2024
|
kamar lal
|
1727005WL038793
|
kamar lal
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476261584
|
|
kamarlal
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATERAN
|
MP-27-005-013-001/534-A
(BARKHEDAMAKHU)
|
1727005000NRG24030320240448704
|
03/03/2024
|
gomtibai
|
1727005WL038793
|
gomtibai
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476261584
|
|
gomtibai
|
BANK OF BARODA(606985)
|
|
16
|
NATERAN
|
MP-27-005-013-001/540
(BARKHEDAMAKHU)
|
1727005000NRG24030320240448706
|
03/03/2024
|
nirbhay singh
|
1727005WL038793
|
nirbhay singh
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476261584
|
|
nirbhaysingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATERAN
|
MP-27-005-013-001/550
(BARKHEDAMAKHU)
|
1727005000NRG24030320240448707
|
03/03/2024
|
brajesh kushwah
|
1727005WL038793
|
brajesh kushwah
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476261584
|
|
brajeshkushwah
|
BANK OF BARODA(606985)
|
|
18
|
NATERAN
|
MP-27-005-013-001/553
(BARKHEDAMAKHU)
|
1727005000NRG24030320240448708
|
03/03/2024
|
rambabu kushwah
|
1727005WL038793
|
rambabu kushwah
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476261584
|
|
rambabukushwah
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATERAN
|
MP-27-005-013-001/554
(BARKHEDAMAKHU)
|
1727005000NRG24030320240448709
|
03/03/2024
|
bablu
|
1727005WL038793
|
bablu
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476261584
|
|
bablu
|
BANK OF BARODA(606985)
|
|
20
|
NATERAN
|
MP-27-005-013-001/559
(BARKHEDAMAKHU)
|
1727005000NRG24030320240448710
|
03/03/2024
|
arjun kushwah
|
1727005WL038793
|
arjun kushwah
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476261584
|
|
arjunkushwah
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATERAN
|
MP-27-005-013-001/572-B
(BARKHEDAMAKHU)
|
1727005000NRG24030320240448714
|
03/03/2024
|
sundar singh
|
1727005WL038793
|
sundar singh
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476261584
|
|
sundarsingh
|
BANK OF BARODA(606985)
|
|
22
|
NATERAN
|
MP-27-005-013-001/573
(BARKHEDAMAKHU)
|
1727005000NRG24030320240448715
|
03/03/2024
|
gopal singh
|
1727005WL038793
|
gopal singh
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476261584
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATERAN
|
MP-27-005-013-001/577
(BARKHEDAMAKHU)
|
1727005000NRG24030320240448716
|
03/03/2024
|
premsingh
|
1727005WL038793
|
premsingh
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476261584
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATERAN
|
MP-27-005-013-001/577
(BARKHEDAMAKHU)
|
1727005000NRG24030320240448717
|
03/03/2024
|
savita
|
1727005WL038793
|
savita
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476261584
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-013-001/579
(BARKHEDAMAKHU)
|
1727005000NRG24030320240448718
|
03/03/2024
|
ashok
|
1727005WL038793
|
ashok
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476261584
|
|
ashok
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
26
|
NATERAN
|
MP-27-005-013-001/581
(BARKHEDAMAKHU)
|
1727005000NRG24030320240448719
|
03/03/2024
|
neeta
|
1727005WL038793
|
neeta
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476261584
|
|
neeta
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATERAN
|
MP-27-005-013-001/586
(BARKHEDAMAKHU)
|
1727005000NRG24030320240448720
|
03/03/2024
|
vishakha
|
1727005WL038793
|
vishakha
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476261584
|
|
vishakha
|
BANK OF BARODA(606985)
|
|
28
|
NATERAN
|
MP-27-005-013-001/592
(BARKHEDAMAKHU)
|
1727005000NRG24030320240448721
|
03/03/2024
|
rakesh kushwah
|
1727005WL038793
|
rakesh kushwah
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476261584
|
|
rakeshkushwah
|
BANK OF BARODA(606985)
|
|
29
|
NATERAN
|
MP-27-005-013-001/593
(BARKHEDAMAKHU)
|
1727005000NRG24030320240448722
|
03/03/2024
|
brajendra singh rajput
|
1727005WL038793
|
brajendra singh rajput
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476261584
|
|
brajendrasinghrajput
|
BANK OF BARODA(606985)
|
|
30
|
NATERAN
|
MP-27-005-013-001/593-A
(BARKHEDAMAKHU)
|
1727005000NRG24030320240448723
|
03/03/2024
|
sobharani
|
1727005WL038793
|
sobharani
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476261584
|
|
sobharani
|
BANK OF BARODA(606985)
|
|
31
|
NATERAN
|
MP-27-005-013-001/593-C
(BARKHEDAMAKHU)
|
1727005000NRG24030320240448724
|
03/03/2024
|
tejkanver
|
1727005WL038793
|
tejkanver
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476261584
|
|
tejkanver
|
BANK OF BARODA(606985)
|
|
32
|
NATERAN
|
MP-27-005-015-001/832
(THANA)
|
1727005015NRG24020320240447050
|
03/03/2024
|
Vikash
|
1727005015WL038640
|
Vikash
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
Vikash
|
BANK OF BARODA(606985)
|
|
33
|
NATERAN
|
MP-27-005-017-003/174-A
(RAMPURAJAGIR)
|
1727005017NRG24030320240449087
|
03/03/2024
|
Lalta Bai
|
1727005017WL038838
|
Lalta Bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
LaltaBai
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-024-003/375-A
(BERKHEDI KIRAR)
|
1727005024NRG24030320240449236
|
03/03/2024
|
Buddi Bai
|
1727005024WL038850
|
Buddi Bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476261584
|
|
BuddiBai
|
BANK OF BARODA(606985)
|
|
35
|
NATERAN
|
MP-27-005-043-002/522
(RINIYA)
|
1727005043NRG24030320240448363
|
03/03/2024
|
nirbhay
|
1727005043WL038758
|
nirbhay
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
nirbhay
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-055-003/113-A
(RAMPURAKALA)
|
1727005055NRG24030320240448364
|
03/03/2024
|
najruddin khan
|
1727005055WL038759
|
najruddin khan
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
najruddinkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NATERAN
|
MP-27-005-055-003/230-C
(RAMPURAKALA)
|
1727005000NRG24030320240449304
|
03/03/2024
|
Rijvana Bee Mevati
|
1727005WL038857
|
Rijvana Bee Mevati
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
RijvanaBeeMevati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
38
|
NATERAN
|
MP-27-005-055-003/15-A
(RAMPURAKALA)
|
1727005055NRG24030320240448374
|
03/03/2024
|
Navab
|
1727005055WL038759
|
Navab
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
Navab
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATERAN
|
MP-27-005-055-003/15-B
(RAMPURAKALA)
|
1727005055NRG24030320240448375
|
03/03/2024
|
Sharamila Bee Mevati
|
1727005055WL038759
|
Sharamila Bee Mevati
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
SharamilaBeeMevati
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATERAN
|
MP-27-005-055-003/394
(RAMPURAKALA)
|
1727005000NRG24030320240449318
|
03/03/2024
|
ruab kha
|
1727005WL038857
|
ruab kha
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
ruabkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NATERAN
|
MP-27-005-062-001/776
(PARWASA)
|
1727005062NRG24030320240448676
|
03/03/2024
|
jagannath
|
1727005062WL038791
|
jagannath
|
00048
|
BKID0009066
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476261584
|
|
jagannath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
42
|
NATERAN
|
MP-27-005-061-001/588
(RAIKHEDI)
|
1727005061NRG24030320240449221
|
03/03/2024
|
chain singh lodhi
|
1727005061WL038849
|
chain singh lodhi
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476261584
|
|
chainsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
NATERAN
|
MP-27-005-061-001/749
(RAIKHEDI)
|
1727005061NRG24030320240449228
|
03/03/2024
|
Hemraj Lodhi
|
1727005061WL038849
|
Hemraj Lodhi
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476261584
|
|
HemrajLodhi
|
IDBI BANK(607095)
|
|
44
|
NATERAN
|
MP-27-005-061-003/155-A
(RAIKHEDI)
|
1727005061NRG24030320240449229
|
03/03/2024
|
RAKESH
|
1727005061WL038849
|
RAKESH
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476261584
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATERAN
|
MP-27-005-061-003/609
(RAIKHEDI)
|
1727005061NRG24030320240449230
|
03/03/2024
|
Raju
|
1727005061WL038849
|
Raju
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476261584
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
46
|
NATERAN
|
MP-27-005-055-003/13-B
(RAMPURAKALA)
|
1727005055NRG24030320240448368
|
03/03/2024
|
Kamrun Bee
|
1727005055WL038759
|
Kamrun Bee
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
KamrunBee
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATERAN
|
MP-27-005-055-003/14-A
(RAMPURAKALA)
|
1727005055NRG24030320240448370
|
03/03/2024
|
Haseena Bee
|
1727005055WL038759
|
Haseena Bee
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
HaseenaBee
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATERAN
|
MP-27-005-061-001/590
(RAIKHEDI)
|
1727005061NRG24030320240449223
|
03/03/2024
|
Fool bai lodhi
|
1727005061WL038849
|
Fool bai lodhi
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476261584
|
|
Foolbailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATERAN
|
MP-27-005-061-001/721
(RAIKHEDI)
|
1727005061NRG24030320240449225
|
03/03/2024
|
pran singh lodhi
|
1727005061WL038849
|
pran singh lodhi
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476261584
|
|
pransinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATERAN
|
MP-27-005-061-001/729
(RAIKHEDI)
|
1727005061NRG24030320240449226
|
03/03/2024
|
GENDALAL KUSHWAH
|
1727005061WL038849
|
GENDALAL KUSHWAH
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476261584
|
|
GENDALALKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATERAN
|
MP-27-005-061-001/748
(RAIKHEDI)
|
1727005061NRG24030320240449227
|
03/03/2024
|
Kallu
|
1727005061WL038849
|
Kallu
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476261584
|
|
Kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
52
|
NATERAN
|
MP-27-005-013-001/804
(BARKHEDAMAKHU)
|
1727005000NRG24030320240448727
|
03/03/2024
|
Raj sahu
|
1727005WL038793
|
Raj sahu
|
00415
|
SBIN0001986
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476261584
|
|
Rajsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
53
|
NATERAN
|
MP-27-005-013-001/809
(BARKHEDAMAKHU)
|
1727005000NRG24030320240448730
|
03/03/2024
|
sanjeev sahu
|
1727005WL038793
|
sanjeev sahu
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476261584
|
|
sanjeevsahu
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATERAN
|
MP-27-005-061-001/570
(RAIKHEDI)
|
1727005061NRG24030320240449218
|
03/03/2024
|
meena bai
|
1727005061WL038849
|
meena bai
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476261584
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
55
|
NATERAN
|
MP-27-005-015-001/145-A
(THANA)
|
1727005015NRG24020320240447048
|
03/03/2024
|
Shiromani
|
1727005015WL038640
|
Shiromani
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476261584
|
|
Shiromani
|
BANK OF BARODA(606985)
|
|
56
|
NATERAN
|
MP-27-005-015-001/831
(THANA)
|
1727005015NRG24020320240447049
|
03/03/2024
|
Kavita
|
1727005015WL038640
|
Kavita
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476261584
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATERAN
|
MP-27-005-015-001/88-C
(THANA)
|
1727005015NRG24020320240447051
|
03/03/2024
|
Mullo bai
|
1727005015WL038640
|
Mullo bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476261584
|
|
Mullobai
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATERAN
|
MP-27-005-017-001/39-A
(RAMPURAJAGIR)
|
1727005017NRG24030320240449074
|
03/03/2024
|
Vishal Yadav
|
1727005017WL038838
|
Vishal Yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
VishalYadav
|
BANK OF BARODA(606985)
|
|
59
|
NATERAN
|
MP-27-005-017-001/48-A
(RAMPURAJAGIR)
|
1727005017NRG24030320240449075
|
03/03/2024
|
Rampravesh Yadav
|
1727005017WL038838
|
Rampravesh Yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
RampraveshYadav
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATERAN
|
MP-27-005-017-003/1-D
(RAMPURAJAGIR)
|
1727005017NRG24030320240449076
|
03/03/2024
|
Purti Rajput
|
1727005017WL038838
|
Purti Rajput
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
PurtiRajput
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATERAN
|
MP-27-005-017-003/10-D
(RAMPURAJAGIR)
|
1727005017NRG24030320240449077
|
03/03/2024
|
HEMLATA RAJPUT
|
1727005017WL038838
|
HEMLATA RAJPUT
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
HEMLATARAJPUT
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATERAN
|
MP-27-005-017-003/11-D
(RAMPURAJAGIR)
|
1727005017NRG24030320240449081
|
03/03/2024
|
GOLOO SEN
|
1727005017WL038838
|
GOLOO SEN
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
GOLOOSEN
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATERAN
|
MP-27-005-017-003/12-D
(RAMPURAJAGIR)
|
1727005017NRG24030320240449082
|
03/03/2024
|
VISHRAM SAHU
|
1727005017WL038838
|
VISHRAM SAHU
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
VISHRAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATERAN
|
MP-27-005-017-003/171-A
(RAMPURAJAGIR)
|
1727005017NRG24030320240449085
|
03/03/2024
|
Kiran Bai
|
1727005017WL038838
|
Kiran Bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
KiranBai
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATERAN
|
MP-27-005-017-003/171-A
(RAMPURAJAGIR)
|
1727005017NRG24030320240449084
|
03/03/2024
|
Papo Sen
|
1727005017WL038838
|
Papo Sen
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
PapoSen
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATERAN
|
MP-27-005-017-003/172-A
(RAMPURAJAGIR)
|
1727005017NRG24030320240449086
|
03/03/2024
|
Sonu Sahu
|
1727005017WL038838
|
Sonu Sahu
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
SonuSahu
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATERAN
|
MP-27-005-017-003/180-B
(RAMPURAJAGIR)
|
1727005017NRG24030320240449088
|
03/03/2024
|
SURESH
|
1727005017WL038838
|
SURESH
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATERAN
|
MP-27-005-017-003/2-D
(RAMPURAJAGIR)
|
1727005017NRG24030320240449089
|
03/03/2024
|
MANISH SAHU
|
1727005017WL038838
|
MANISH SAHU
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
MANISHSAHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATERAN
|
MP-27-005-017-003/253-A
(RAMPURAJAGIR)
|
1727005017NRG24030320240449090
|
03/03/2024
|
Imrat Sahu
|
1727005017WL038838
|
Imrat Sahu
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
ImratSahu
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATERAN
|
MP-27-005-017-003/3-B
(RAMPURAJAGIR)
|
1727005017NRG24030320240449091
|
03/03/2024
|
Hariom Sahu
|
1727005017WL038838
|
Hariom Sahu
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
HariomSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NATERAN
|
MP-27-005-017-003/4-D
(RAMPURAJAGIR)
|
1727005017NRG24030320240449093
|
03/03/2024
|
Mahesh Sahu
|
1727005017WL038838
|
Mahesh Sahu
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
MaheshSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NATERAN
|
MP-27-005-017-003/5-B
(RAMPURAJAGIR)
|
1727005017NRG24030320240449094
|
03/03/2024
|
Devendra Sahu
|
1727005017WL038838
|
Devendra Sahu
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
DevendraSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NATERAN
|
MP-27-005-017-003/6-D
(RAMPURAJAGIR)
|
1727005017NRG24030320240449095
|
03/03/2024
|
PRITIBAI SAHU
|
1727005017WL038838
|
PRITIBAI SAHU
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
PRITIBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATERAN
|
MP-27-005-017-003/7-D
(RAMPURAJAGIR)
|
1727005017NRG24030320240449096
|
03/03/2024
|
MAMTA BAI SEN
|
1727005017WL038838
|
MAMTA BAI SEN
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
MAMTABAISEN
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATERAN
|
MP-27-005-017-003/8-A
(RAMPURAJAGIR)
|
1727005017NRG24030320240449097
|
03/03/2024
|
Premnaryan Malvii
|
1727005017WL038838
|
Premnaryan Malvii
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
PremnaryanMalvii
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATERAN
|
MP-27-005-017-003/8-A
(RAMPURAJAGIR)
|
1727005017NRG24030320240449098
|
03/03/2024
|
Rani Malvi
|
1727005017WL038838
|
Rani Malvi
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
RaniMalvi
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATERAN
|
MP-27-005-017-003/8-D
(RAMPURAJAGIR)
|
1727005017NRG24030320240449099
|
03/03/2024
|
KRUPAAL SINGH RAJPUT
|
1727005017WL038838
|
KRUPAAL SINGH RAJPUT
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
KRUPAALSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATERAN
|
MP-27-005-017-003/9-D
(RAMPURAJAGIR)
|
1727005017NRG24030320240449100
|
03/03/2024
|
ASHA BAI RAJPUT
|
1727005017WL038838
|
ASHA BAI RAJPUT
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
ASHABAIRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATERAN
|
MP-27-005-024-003/375
(BERKHEDI KIRAR)
|
1727005024NRG24030320240449233
|
03/03/2024
|
Sonam Dhakad
|
1727005024WL038850
|
Sonam Dhakad
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476261584
|
|
SonamDhakad
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATERAN
|
MP-27-005-024-003/375
(BERKHEDI KIRAR)
|
1727005024NRG24030320240449234
|
03/03/2024
|
Surendra Singh Dhakad
|
1727005024WL038850
|
Surendra Singh Dhakad
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476261584
|
|
SurendraSinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATERAN
|
MP-27-005-029-004/322
(NEHARYAI)
|
1727005029NRG24030320240448471
|
03/03/2024
|
MAKHAN SINGH
|
1727005029WL038764
|
MAKHAN SINGH
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476261584
|
|
MAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATERAN
|
MP-27-005-033-003/1112
(BARODIYA)
|
1727005033NRG24030320240448669
|
03/03/2024
|
lokendr
|
1727005033WL038788
|
lokendr
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
lokendr
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATERAN
|
MP-27-005-033-003/144-D
(BARODIYA)
|
1727005033NRG24030320240448670
|
03/03/2024
|
kisan lal
|
1727005033WL038788
|
kisan lal
|
00415
|
SBIN0030105
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476261584
|
|
kisanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
84
|
NATERAN
|
MP-27-005-043-001/10
(RINIYA)
|
1727005043NRG24030320240448346
|
03/03/2024
|
Gaga bai
|
1727005043WL038756
|
Gaga bai
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476261584
|
|
Gagabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATERAN
|
MP-27-005-043-001/330
(RINIYA)
|
1727005043NRG24030320240448353
|
03/03/2024
|
reena bai
|
1727005043WL038757
|
reena bai
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476261584
|
|
reenabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
NATERAN
|
MP-27-005-043-001/341
(RINIYA)
|
1727005043NRG24030320240448354
|
03/03/2024
|
Narayan
|
1727005043WL038757
|
Narayan
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476261584
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATERAN
|
MP-27-005-043-001/392
(RINIYA)
|
1727005043NRG24030320240448356
|
03/03/2024
|
PARVAT
|
1727005043WL038758
|
PARVAT
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
PARVAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATERAN
|
MP-27-005-043-001/396
(RINIYA)
|
1727005043NRG24030320240448349
|
03/03/2024
|
SANGEETA
|
1727005043WL038756
|
SANGEETA
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476261584
|
|
SANGEETA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
NATERAN
|
MP-27-005-043-002/13-A
(RINIYA)
|
1727005043NRG24030320240448357
|
03/03/2024
|
RAGHUVEER
|
1727005043WL038758
|
RAGHUVEER
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
RAGHUVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NATERAN
|
MP-27-005-043-002/296
(RINIYA)
|
1727005043NRG24030320240448358
|
03/03/2024
|
komal
|
1727005043WL038758
|
komal
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATERAN
|
MP-27-005-043-002/296
(RINIYA)
|
1727005043NRG24030320240448359
|
03/03/2024
|
narvdi bai
|
1727005043WL038758
|
narvdi bai
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
narvdibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATERAN
|
MP-27-005-043-002/296
(RINIYA)
|
1727005043NRG24030320240448360
|
03/03/2024
|
RAJKUMAR
|
1727005043WL038758
|
RAJKUMAR
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATERAN
|
MP-27-005-043-002/370
(RINIYA)
|
1727005043NRG24030320240448345
|
03/03/2024
|
PHOOL BAI
|
1727005043WL038755
|
PHOOL BAI
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476261584
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATERAN
|
MP-27-005-061-001/569
(RAIKHEDI)
|
1727005061NRG24030320240449217
|
03/03/2024
|
lalaram
|
1727005061WL038849
|
lalaram
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476261584
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATERAN
|
MP-27-005-067-001/119
(GUROD)
|
1727005082NRG24030320240448765
|
03/03/2024
|
kallu
|
1727005082WL038798
|
kallu
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
96
|
NATERAN
|
MP-27-005-013-001/11-D
(BARKHEDAMAKHU)
|
1727005000NRG24030320240448687
|
03/03/2024
|
metaab
|
1727005WL038793
|
metaab
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476261584
|
|
metaab
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATERAN
|
MP-27-005-013-001/5-D
(BARKHEDAMAKHU)
|
1727005000NRG24030320240448698
|
03/03/2024
|
VINOD
|
1727005WL038793
|
VINOD
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476261584
|
|
VINOD
|
BANK OF BARODA(606985)
|
|
98
|
NATERAN
|
MP-27-005-041-001/67
(AMARPUR)
|
1727005000NRG24030320240449299
|
03/03/2024
|
Laxmi
|
1727005WL038856
|
Laxmi
|
00415
|
SBIN0030218
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476261584
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATERAN
|
MP-27-005-041-001/67
(AMARPUR)
|
1727005000NRG24030320240449300
|
03/03/2024
|
Laxmi
|
1727005WL038856
|
Laxmi
|
00415
|
SBIN0030218
|
221
|
221
|
Processed
|
24/04/2024
|
|
476261584
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATERAN
|
MP-27-005-043-001/319
(RINIYA)
|
1727005043NRG24030320240448347
|
03/03/2024
|
Rajas
|
1727005043WL038756
|
Rajas
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476261584
|
|
Rajas
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NATERAN
|
MP-27-005-043-001/329
(RINIYA)
|
1727005043NRG24030320240448352
|
03/03/2024
|
chitiya bai
|
1727005043WL038757
|
chitiya bai
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476261584
|
|
chitiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NATERAN
|
MP-27-005-043-001/346
(RINIYA)
|
1727005043NRG24030320240448348
|
03/03/2024
|
komalbai
|
1727005043WL038756
|
komalbai
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476261584
|
|
komalbai
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATERAN
|
MP-27-005-043-001/381
(RINIYA)
|
1727005043NRG24030320240448355
|
03/03/2024
|
BALARAM
|
1727005043WL038757
|
BALARAM
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476261584
|
|
BALARAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATERAN
|
MP-27-005-043-001/517
(RINIYA)
|
1727005043NRG24030320240448350
|
03/03/2024
|
Arun
|
1727005043WL038756
|
Arun
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476261584
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATERAN
|
MP-27-005-043-002/404
(RINIYA)
|
1727005043NRG24030320240448362
|
03/03/2024
|
Anita
|
1727005043WL038758
|
Anita
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATERAN
|
MP-27-005-043-002/404
(RINIYA)
|
1727005043NRG24030320240448361
|
03/03/2024
|
bharosingh
|
1727005043WL038758
|
bharosingh
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
bharosingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATERAN
|
MP-27-005-061-001/587
(RAIKHEDI)
|
1727005061NRG24030320240449220
|
03/03/2024
|
sunita bai lodhi
|
1727005061WL038849
|
sunita bai lodhi
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476261584
|
|
sunitabailodhi
|
UNION BANK OF INDIA(508500)
|
|
108
|
NATERAN
|
MP-27-005-061-001/598
(RAIKHEDI)
|
1727005061NRG24030320240449224
|
03/03/2024
|
minda bai
|
1727005061WL038849
|
minda bai
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476261584
|
|
mindabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
109
|
NATERAN
|
MP-27-005-013-001/1-D
(BARKHEDAMAKHU)
|
1727005000NRG24030320240448684
|
03/03/2024
|
halki bai
|
1727005WL038793
|
halki bai
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476261584
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATERAN
|
MP-27-005-013-001/1-D
(BARKHEDAMAKHU)
|
1727005000NRG24030320240448683
|
03/03/2024
|
kailash shakya
|
1727005WL038793
|
kailash shakya
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476261584
|
|
kailashshakya
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATERAN
|
MP-27-005-013-001/10-D
(BARKHEDAMAKHU)
|
1727005000NRG24030320240448685
|
03/03/2024
|
ramdayal
|
1727005WL038793
|
ramdayal
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476261584
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATERAN
|
MP-27-005-013-001/11-D
(BARKHEDAMAKHU)
|
1727005000NRG24030320240448688
|
03/03/2024
|
pooja
|
1727005WL038793
|
pooja
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476261584
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATERAN
|
MP-27-005-013-001/2-D
(BARKHEDAMAKHU)
|
1727005000NRG24030320240448690
|
03/03/2024
|
jitendra
|
1727005WL038793
|
jitendra
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476261584
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATERAN
|
MP-27-005-013-001/527-C
(BARKHEDAMAKHU)
|
1727005000NRG24030320240448700
|
03/03/2024
|
kallu
|
1727005WL038793
|
kallu
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476261584
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATERAN
|
MP-27-005-013-001/538-C
(BARKHEDAMAKHU)
|
1727005000NRG24030320240448705
|
03/03/2024
|
rajendra
|
1727005WL038793
|
rajendra
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476261584
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATERAN
|
MP-27-005-013-001/561-A
(BARKHEDAMAKHU)
|
1727005000NRG24030320240448711
|
03/03/2024
|
ganesh ram
|
1727005WL038793
|
ganesh ram
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476261584
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATERAN
|
MP-27-005-013-001/563-A
(BARKHEDAMAKHU)
|
1727005000NRG24030320240448712
|
03/03/2024
|
munna lal
|
1727005WL038793
|
munna lal
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476261584
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATERAN
|
MP-27-005-013-001/565
(BARKHEDAMAKHU)
|
1727005000NRG24030320240448713
|
03/03/2024
|
Sundar Singh
|
1727005WL038793
|
Sundar Singh
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476261584
|
|
SundarSingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATERAN
|
MP-27-005-013-001/731-B
(BARKHEDAMAKHU)
|
1727005000NRG24030320240448726
|
03/03/2024
|
Dhaniram
|
1727005WL038793
|
Dhaniram
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476261584
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATERAN
|
MP-27-005-013-001/805
(BARKHEDAMAKHU)
|
1727005000NRG24030320240448728
|
03/03/2024
|
Raju sahu
|
1727005WL038793
|
Raju sahu
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476261584
|
|
Rajusahu
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATERAN
|
MP-27-005-013-001/806
(BARKHEDAMAKHU)
|
1727005000NRG24030320240448729
|
03/03/2024
|
Suresh kumar sahu
|
1727005WL038793
|
Suresh kumar sahu
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476261584
|
|
Sureshkumarsahu
|
BANK OF BARODA(606985)
|
|
122
|
NATERAN
|
MP-27-005-024-003/375-A
(BERKHEDI KIRAR)
|
1727005024NRG24030320240449235
|
03/03/2024
|
Kok Singh Dhakad
|
1727005024WL038850
|
Kok Singh Dhakad
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476261584
|
|
KokSinghDhakad
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
123
|
NATERAN
|
MP-27-005-024-003/375-B
(BERKHEDI KIRAR)
|
1727005024NRG24030320240449237
|
03/03/2024
|
Ramkrishna Dhakad
|
1727005024WL038850
|
Ramkrishna Dhakad
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476261584
|
|
RamkrishnaDhakad
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATERAN
|
MP-27-005-024-003/375-C
(BERKHEDI KIRAR)
|
1727005024NRG24030320240449238
|
03/03/2024
|
Rohit Dhakad
|
1727005024WL038850
|
Rohit Dhakad
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476261584
|
|
RohitDhakad
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATERAN
|
MP-27-005-055-003/15-D
(RAMPURAKALA)
|
1727005055NRG24030320240448376
|
03/03/2024
|
Istari Bee
|
1727005055WL038759
|
Istari Bee
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
IstariBee
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATERAN
|
MP-27-005-055-003/182
(RAMPURAKALA)
|
1727005055NRG24030320240448378
|
03/03/2024
|
geetabai
|
1727005055WL038759
|
geetabai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NATERAN
|
MP-27-005-055-003/238
(RAMPURAKALA)
|
1727005000NRG24030320240449306
|
03/03/2024
|
rajbai
|
1727005WL038857
|
rajbai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NATERAN
|
MP-27-005-055-003/26-A
(RAMPURAKALA)
|
1727005000NRG24030320240449309
|
03/03/2024
|
Sabbir
|
1727005WL038857
|
Sabbir
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
Sabbir
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATERAN
|
MP-27-005-055-003/277
(RAMPURAKALA)
|
1727005000NRG24030320240449314
|
03/03/2024
|
sunno bee
|
1727005WL038857
|
sunno bee
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
sunnobee
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NATERAN
|
MP-27-005-055-003/43-D
(RAMPURAKALA)
|
1727005000NRG24030320240449323
|
03/03/2024
|
Sain bi
|
1727005WL038858
|
Sain bi
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
Sainbi
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATERAN
|
MP-27-005-055-003/44-A
(RAMPURAKALA)
|
1727005000NRG24030320240449324
|
03/03/2024
|
Ansari Bi
|
1727005WL038858
|
Ansari Bi
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
AnsariBi
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATERAN
|
MP-27-005-055-003/93-D
(RAMPURAKALA)
|
1727005000NRG24030320240449333
|
03/03/2024
|
irfana bee
|
1727005WL038858
|
irfana bee
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
irfanabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
133
|
NATERAN
|
MP-27-005-055-003/16-A
(RAMPURAKALA)
|
1727005055NRG24030320240448377
|
03/03/2024
|
Hanif
|
1727005055WL038759
|
Hanif
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
Hanif
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
134
|
NATERAN
|
MP-27-005-061-001/586
(RAIKHEDI)
|
1727005061NRG24030320240449219
|
03/03/2024
|
mohan singh lodh
|
1727005061WL038849
|
mohan singh lodh
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476261584
|
|
mohansinghlodh
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NATERAN
|
MP-27-005-061-001/589
(RAIKHEDI)
|
1727005061NRG24030320240449222
|
03/03/2024
|
jujhar singh lodhi
|
1727005061WL038849
|
jujhar singh lodhi
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476261584
|
|
jujharsinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
136
|
NATERAN
|
MP-27-005-013-001/6-C
(BARKHEDAMAKHU)
|
1727005000NRG24030320240448725
|
03/03/2024
|
Akash sahu
|
1727005WL038793
|
Akash sahu
|
00555
|
YESB0001136
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476261584
|
|
Akashsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
137
|
NATERAN
|
MP-27-005-015-001/88-D
(THANA)
|
1727005015NRG24020320240447052
|
03/03/2024
|
Nilesh
|
1727005015WL038640
|
Nilesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476261584
|
|
Nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NATERAN
|
MP-27-005-043-001/9
(RINIYA)
|
1727005043NRG24030320240448351
|
03/03/2024
|
Mathura bai
|
1727005043WL038756
|
Mathura bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476261584
|
|
Mathurabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NATERAN
|
MP-27-005-055-003/42-A
(RAMPURAKALA)
|
1727005000NRG24030320240449320
|
03/03/2024
|
Gunnaj
|
1727005WL038857
|
Gunnaj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
Gunnaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
140
|
NATERAN
|
MP-27-005-017-003/101-B
(RAMPURAJAGIR)
|
1727005017NRG24030320240449078
|
03/03/2024
|
Ghayan Singh
|
1727005017WL038838
|
Ghayan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
GhayanSingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
NATERAN
|
MP-27-005-017-003/106-B
(RAMPURAJAGIR)
|
1727005017NRG24030320240449079
|
03/03/2024
|
Shilaa Bai
|
1727005017WL038838
|
Shilaa Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
ShilaaBai
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATERAN
|
MP-27-005-017-003/107-B
(RAMPURAJAGIR)
|
1727005017NRG24030320240449080
|
03/03/2024
|
Brijmohan Sahu
|
1727005017WL038838
|
Brijmohan Sahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
BrijmohanSahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
143
|
NATERAN
|
MP-27-005-017-003/160-A
(RAMPURAJAGIR)
|
1727005017NRG24030320240449083
|
03/03/2024
|
Mahervan Singh
|
1727005017WL038838
|
Mahervan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
MahervanSingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
NATERAN
|
MP-27-005-055-003/12-B
(RAMPURAKALA)
|
1727005055NRG24030320240448365
|
03/03/2024
|
Savana
|
1727005055WL038759
|
Savana
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
Savana
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NATERAN
|
MP-27-005-055-003/13-A
(RAMPURAKALA)
|
1727005055NRG24030320240448367
|
03/03/2024
|
Javed Khan
|
1727005055WL038759
|
Javed Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
JavedKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NATERAN
|
MP-27-005-055-003/14-B
(RAMPURAKALA)
|
1727005055NRG24030320240448371
|
03/03/2024
|
Asha Bi
|
1727005055WL038759
|
Asha Bi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
AshaBi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NATERAN
|
MP-27-005-055-003/20-A
(RAMPURAKALA)
|
1727005055NRG24030320240448379
|
03/03/2024
|
Aphjal Kha
|
1727005055WL038759
|
Aphjal Kha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
AphjalKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NATERAN
|
MP-27-005-055-003/20-C
(RAMPURAKALA)
|
1727005055NRG24030320240448380
|
03/03/2024
|
Farukh Kha
|
1727005055WL038759
|
Farukh Kha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
FarukhKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NATERAN
|
MP-27-005-055-003/203-C
(RAMPURAKALA)
|
1727005055NRG24030320240448381
|
03/03/2024
|
Umar khan
|
1727005055WL038759
|
Umar khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
Umarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NATERAN
|
MP-27-005-055-003/204-A
(RAMPURAKALA)
|
1727005055NRG24030320240448382
|
03/03/2024
|
Sadik Khan
|
1727005055WL038759
|
Sadik Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
SadikKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NATERAN
|
MP-27-005-055-003/21-C
(RAMPURAKALA)
|
1727005055NRG24030320240448383
|
03/03/2024
|
Nijamudin
|
1727005055WL038759
|
Nijamudin
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
Nijamudin
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NATERAN
|
MP-27-005-055-003/217-D
(RAMPURAKALA)
|
1727005055NRG24030320240448384
|
03/03/2024
|
Aspak
|
1727005055WL038759
|
Aspak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
Aspak
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NATERAN
|
MP-27-005-055-003/22-B
(RAMPURAKALA)
|
1727005055NRG24030320240448385
|
03/03/2024
|
Junus
|
1727005055WL038759
|
Junus
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
Junus
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NATERAN
|
MP-27-005-055-003/22-C
(RAMPURAKALA)
|
1727005055NRG24030320240448386
|
03/03/2024
|
Hujjat Kha
|
1727005055WL038759
|
Hujjat Kha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
HujjatKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NATERAN
|
MP-27-005-055-003/222-C
(RAMPURAKALA)
|
1727005000NRG24030320240449301
|
03/03/2024
|
Adil
|
1727005WL038857
|
Adil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
Adil
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NATERAN
|
MP-27-005-055-003/23-B
(RAMPURAKALA)
|
1727005000NRG24030320240449302
|
03/03/2024
|
Akbari Bi
|
1727005WL038857
|
Akbari Bi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
AkbariBi
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NATERAN
|
MP-27-005-055-003/23-C
(RAMPURAKALA)
|
1727005000NRG24030320240449303
|
03/03/2024
|
Akharali
|
1727005WL038857
|
Akharali
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
Akharali
|
STATE BANK OF INDIA(508548)
|
|
158
|
NATERAN
|
MP-27-005-055-003/235-B
(RAMPURAKALA)
|
1727005000NRG24030320240449305
|
03/03/2024
|
Jahur khan
|
1727005WL038857
|
Jahur khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
Jahurkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NATERAN
|
MP-27-005-055-003/24-D
(RAMPURAKALA)
|
1727005000NRG24030320240449307
|
03/03/2024
|
Jafar kha
|
1727005WL038857
|
Jafar kha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
Jafarkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NATERAN
|
MP-27-005-055-003/240-A
(RAMPURAKALA)
|
1727005000NRG24030320240449308
|
03/03/2024
|
Aivaj Kha
|
1727005WL038857
|
Aivaj Kha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
AivajKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NATERAN
|
MP-27-005-055-003/26-B
(RAMPURAKALA)
|
1727005000NRG24030320240449310
|
03/03/2024
|
Munni bee
|
1727005WL038857
|
Munni bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
Munnibee
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NATERAN
|
MP-27-005-055-003/26-C
(RAMPURAKALA)
|
1727005000NRG24030320240449311
|
03/03/2024
|
Anees khan
|
1727005WL038857
|
Anees khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
Aneeskhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NATERAN
|
MP-27-005-055-003/27-C
(RAMPURAKALA)
|
1727005000NRG24030320240449312
|
03/03/2024
|
Kubed Kha
|
1727005WL038857
|
Kubed Kha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
KubedKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NATERAN
|
MP-27-005-055-003/27-D
(RAMPURAKALA)
|
1727005000NRG24030320240449313
|
03/03/2024
|
Rihan Kha
|
1727005WL038857
|
Rihan Kha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
RihanKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NATERAN
|
MP-27-005-055-003/29-C
(RAMPURAKALA)
|
1727005000NRG24030320240449315
|
03/03/2024
|
Sajuddeen khan
|
1727005WL038857
|
Sajuddeen khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
Sajuddeenkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NATERAN
|
MP-27-005-055-003/30-A
(RAMPURAKALA)
|
1727005000NRG24030320240449316
|
03/03/2024
|
Aamir urf rasuddin
|
1727005WL038857
|
Aamir urf rasuddin
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
Aamirurfrasuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NATERAN
|
MP-27-005-055-003/30-B
(RAMPURAKALA)
|
1727005000NRG24030320240449317
|
03/03/2024
|
Setu
|
1727005WL038857
|
Setu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
Setu
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NATERAN
|
MP-27-005-055-003/41-D
(RAMPURAKALA)
|
1727005000NRG24030320240449319
|
03/03/2024
|
Soeb kha
|
1727005WL038857
|
Soeb kha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
Soebkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NATERAN
|
MP-27-005-055-003/42-C
(RAMPURAKALA)
|
1727005000NRG24030320240449321
|
03/03/2024
|
Amir Khan
|
1727005WL038857
|
Amir Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
AmirKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NATERAN
|
MP-27-005-055-003/43-C
(RAMPURAKALA)
|
1727005000NRG24030320240449322
|
03/03/2024
|
Jasim Kha
|
1727005WL038858
|
Jasim Kha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
JasimKha
|
BANK OF BARODA(606985)
|
|
171
|
NATERAN
|
MP-27-005-055-003/44-B
(RAMPURAKALA)
|
1727005000NRG24030320240449325
|
03/03/2024
|
Rafik Kha
|
1727005WL038858
|
Rafik Kha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
RafikKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NATERAN
|
MP-27-005-055-003/44-D
(RAMPURAKALA)
|
1727005000NRG24030320240449326
|
03/03/2024
|
Farjam
|
1727005WL038858
|
Farjam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
Farjam
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NATERAN
|
MP-27-005-055-003/46-C
(RAMPURAKALA)
|
1727005000NRG24030320240449327
|
03/03/2024
|
Azaruddeen
|
1727005WL038858
|
Azaruddeen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
Azaruddeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NATERAN
|
MP-27-005-055-003/46-D
(RAMPURAKALA)
|
1727005000NRG24030320240449328
|
03/03/2024
|
Golu
|
1727005WL038858
|
Golu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NATERAN
|
MP-27-005-055-003/47-D
(RAMPURAKALA)
|
1727005000NRG24030320240449329
|
03/03/2024
|
Tazzuddeen Khan
|
1727005WL038858
|
Tazzuddeen Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
TazzuddeenKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NATERAN
|
MP-27-005-055-003/49-B
(RAMPURAKALA)
|
1727005000NRG24030320240449331
|
03/03/2024
|
Sadiya
|
1727005WL038858
|
Sadiya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
Sadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57239
|
57239
|
|
|
|
|
|
|
|
|
177
|
NATERAN
|
MP-27-005-017-003/4-B
(RAMPURAJAGIR)
|
1727005017NRG24030320240449092
|
03/03/2024
|
Akash Bairagi
|
1727005017WL038838
|
Akash Bairagi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
AkashBairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NATERAN
|
MP-27-005-024-003/349
(BERKHEDI KIRAR)
|
1727005024NRG24030320240449232
|
03/03/2024
|
Uttam Jatav
|
1727005024WL038850
|
Uttam Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476261584
|
|
UttamJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NATERAN
|
MP-27-005-061-003/714
(RAIKHEDI)
|
1727005061NRG24030320240449231
|
03/03/2024
|
Chotu
|
1727005061WL038849
|
Chotu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476261584
|
|
Chotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
180
|
NATERAN
|
MP-27-005-055-003/121-A
(RAMPURAKALA)
|
1727005055NRG24030320240448366
|
03/03/2024
|
ilyash
|
1727005055WL038759
|
ilyash
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
ilyash
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NATERAN
|
MP-27-005-055-003/136-C
(RAMPURAKALA)
|
1727005055NRG24030320240448369
|
03/03/2024
|
afsri
|
1727005055WL038759
|
afsri
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
afsri
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NATERAN
|
MP-27-005-055-003/147-B
(RAMPURAKALA)
|
1727005055NRG24030320240448373
|
03/03/2024
|
najrun bee
|
1727005055WL038759
|
najrun bee
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
najrunbee
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NATERAN
|
MP-27-005-055-003/49-A
(RAMPURAKALA)
|
1727005000NRG24030320240449330
|
03/03/2024
|
sabbir khan
|
1727005WL038858
|
sabbir khan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261584
|
|
sabbirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270062
|
270062
|
|
|
|
|
|
|
|