|
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-27-005-081-001/1051
(MARKHEDA)
|
1727005081NRG24131120230306857
|
13/11/2023
|
Munshilal
|
1727005081WL026008
|
Munshilal
|
00032
|
UTIB0003635
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318219714
|
|
Munshilal
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATERAN
|
MP-27-005-081-001/625
(MARKHEDA)
|
1727005081NRG24131120230306880
|
13/11/2023
|
Mahendra puri
|
1727005081WL026008
|
Mahendra puri
|
00032
|
UTIB0003635
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318219714
|
|
Mahendrapuri
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATERAN
|
MP-27-005-081-001/633
(MARKHEDA)
|
1727005081NRG24131120230306881
|
13/11/2023
|
Vikas
|
1727005081WL026008
|
Vikas
|
00032
|
UTIB0003635
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318219714
|
|
Vikas
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-061-001/454
(RAIKHEDI)
|
1727005061NRG24131120230306477
|
13/11/2023
|
kamal singh
|
1727005061WL025979
|
kamal singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
kamalsingh
|
BANK OF BARODA(606985)
|
|
5
|
NATERAN
|
MP-27-005-061-001/505
(RAIKHEDI)
|
1727005061NRG24131120230306481
|
13/11/2023
|
Randheer
|
1727005061WL025979
|
Randheer
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
Randheer
|
BANK OF BARODA(606985)
|
|
6
|
NATERAN
|
MP-27-005-061-001/600
(RAIKHEDI)
|
1727005061NRG24131120230306488
|
13/11/2023
|
pallu kori
|
1727005061WL025979
|
pallu kori
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
pallukori
|
BANK OF BARODA(606985)
|
|
7
|
NATERAN
|
MP-27-005-063-002/10
(SAKRAI)
|
1727005063NRG24111120230303981
|
13/11/2023
|
pinki rajput
|
1727005063WL025807
|
pinki rajput
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
pinkirajput
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NATERAN
|
MP-27-005-063-002/29
(SAKRAI)
|
1727005063NRG24111120230303986
|
13/11/2023
|
maan singh
|
1727005063WL025807
|
maan singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
maansingh
|
HDFC BANK LTD(607152)
|
|
9
|
NATERAN
|
MP-27-005-063-003/101
(SAKRAI)
|
1727005063NRG24111120230303997
|
13/11/2023
|
chanchal singh
|
1727005063WL025808
|
chanchal singh
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318219714
|
|
chanchalsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATERAN
|
MP-27-005-069-001/810
(PADARIYA JAGIR)
|
1727005069NRG24131120230305705
|
13/11/2023
|
Skir Khan
|
1727005069WL025915
|
Skir Khan
|
00045
|
BARB0GANJBA
|
221
|
221
|
Processed
|
01/01/2024
|
|
318219714
|
|
SkirKhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-025-001/254-A
(JAMNYAI)
|
1727005000NRG24131120230306940
|
13/11/2023
|
Ranu sen
|
1727005WL026016
|
Ranu sen
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
Ranusen
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-055-003/806
(RAMPURAKALA)
|
1727005000NRG24131120230306963
|
13/11/2023
|
guddo bee
|
1727005WL026019
|
guddo bee
|
00045
|
BARB0SIRONJ
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318219714
|
|
guddobee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
13
|
NATERAN
|
MP-27-005-008-001/56-D
(SATPADAHAT)
|
1727005000NRG24131120230306972
|
13/11/2023
|
neeraj
|
1727005WL026020
|
neeraj
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318219714
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATERAN
|
MP-27-005-009-001/118-A
(JEERAPUR)
|
1727005000NRG24131120230305719
|
13/11/2023
|
mathura
|
1727005WL025918
|
mathura
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318219714
|
|
mathura
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
15
|
NATERAN
|
MP-27-005-009-001/118-A
(JEERAPUR)
|
1727005000NRG24131120230305720
|
13/11/2023
|
mathura
|
1727005WL025918
|
mathura
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318219714
|
|
mathura
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
16
|
NATERAN
|
MP-27-005-013-001/593
(BARKHEDAMAKHU)
|
1727005013NRG24131120230305953
|
13/11/2023
|
brajendra singh rajput
|
1727005013WL025933
|
brajendra singh rajput
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
brajendrasinghrajput
|
BANK OF BARODA(606985)
|
|
17
|
NATERAN
|
MP-27-005-014-002/990-A
(VARDHA)
|
1727005014NRG24131120230305757
|
13/11/2023
|
vikas
|
1727005014WL025922
|
vikas
|
00045
|
BARB0VIDISH
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318219714
|
|
vikas
|
BANK OF BARODA(606985)
|
|
18
|
NATERAN
|
MP-27-005-025-001/48-C
(JAMNYAI)
|
1727005000NRG24131120230306945
|
13/11/2023
|
Dileep
|
1727005WL026016
|
Dileep
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
Dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NATERAN
|
MP-27-005-025-001/780
(JAMNYAI)
|
1727005000NRG24131120230306946
|
13/11/2023
|
SUNIL
|
1727005WL026016
|
SUNIL
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
20
|
NATERAN
|
MP-27-005-032-003/386
(BHIYANKHEDI)
|
1727005032NRG24131120230306191
|
13/11/2023
|
tulshiram
|
1727005032WL025963
|
tulshiram
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318219714
|
|
tulshiram
|
BANK OF BARODA(606985)
|
|
21
|
NATERAN
|
MP-27-005-033-003/1-C
(BARODIYA)
|
1727005033NRG24131120230306766
|
13/11/2023
|
lalta bai banjara
|
1727005033WL026001
|
lalta bai banjara
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
laltabaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NATERAN
|
MP-27-005-033-003/1142
(BARODIYA)
|
1727005033NRG24131120230306731
|
13/11/2023
|
Rambabu jatav
|
1727005033WL026000
|
Rambabu jatav
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
Rambabujatav
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATERAN
|
MP-27-005-033-003/1148-D
(BARODIYA)
|
1727005033NRG24131120230306732
|
13/11/2023
|
saraswati adiwashi
|
1727005033WL026000
|
saraswati adiwashi
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
saraswatiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATERAN
|
MP-27-005-033-003/1149-D
(BARODIYA)
|
1727005033NRG24131120230306733
|
13/11/2023
|
rup singh adiwashi
|
1727005033WL026000
|
rup singh adiwashi
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
rupsinghadiwashi
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-033-003/1150-D
(BARODIYA)
|
1727005033NRG24131120230306734
|
13/11/2023
|
bhuri adiwashi
|
1727005033WL026000
|
bhuri adiwashi
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
bhuriadiwashi
|
BANK OF BARODA(606985)
|
|
26
|
NATERAN
|
MP-27-005-033-003/1152-D
(BARODIYA)
|
1727005033NRG24131120230306735
|
13/11/2023
|
lila bai adiwashi
|
1727005033WL026000
|
lila bai adiwashi
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
lilabaiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATERAN
|
MP-27-005-033-003/1153-D
(BARODIYA)
|
1727005033NRG24131120230306736
|
13/11/2023
|
tikaram adiwashi
|
1727005033WL026000
|
tikaram adiwashi
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
tikaramadiwashi
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATERAN
|
MP-27-005-033-003/1159-D
(BARODIYA)
|
1727005033NRG24131120230306738
|
13/11/2023
|
sarju bai adiwashi
|
1727005033WL026000
|
sarju bai adiwashi
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
sarjubaiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-033-003/1162-D
(BARODIYA)
|
1727005033NRG24131120230306769
|
13/11/2023
|
arti ba adiwashi
|
1727005033WL026001
|
arti ba adiwashi
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
artibaadiwashi
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-033-003/1173-D
(BARODIYA)
|
1727005033NRG24131120230306739
|
13/11/2023
|
mahendar adiwashi
|
1727005033WL026000
|
mahendar adiwashi
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
mahendaradiwashi
|
BANK OF BARODA(606985)
|
|
31
|
NATERAN
|
MP-27-005-033-003/1174-D
(BARODIYA)
|
1727005033NRG24131120230306740
|
13/11/2023
|
bati bai adiwashi
|
1727005033WL026000
|
bati bai adiwashi
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
batibaiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-033-003/1175-D
(BARODIYA)
|
1727005033NRG24131120230306741
|
13/11/2023
|
nabbo bai adiwashi
|
1727005033WL026000
|
nabbo bai adiwashi
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
nabbobaiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-033-003/1206
(BARODIYA)
|
1727005033NRG24131120230306747
|
13/11/2023
|
lalita bai banjara
|
1727005033WL026000
|
lalita bai banjara
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
lalitabaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NATERAN
|
MP-27-005-033-003/1208
(BARODIYA)
|
1727005033NRG24131120230306749
|
13/11/2023
|
sabho bai banjara
|
1727005033WL026000
|
sabho bai banjara
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
sabhobaibanjara
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATERAN
|
MP-27-005-033-003/1209
(BARODIYA)
|
1727005033NRG24131120230306750
|
13/11/2023
|
guddi bai banjara
|
1727005033WL026000
|
guddi bai banjara
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
guddibaibanjara
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-033-003/1209-C
(BARODIYA)
|
1727005033NRG24131120230306751
|
13/11/2023
|
vamni bai
|
1727005033WL026000
|
vamni bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
vamnibai
|
BANK OF BARODA(606985)
|
|
37
|
NATERAN
|
MP-27-005-033-003/1210
(BARODIYA)
|
1727005033NRG24131120230306752
|
13/11/2023
|
bhagvan singh banjara
|
1727005033WL026000
|
bhagvan singh banjara
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
bhagvansinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATERAN
|
MP-27-005-033-003/1214
(BARODIYA)
|
1727005033NRG24131120230306753
|
13/11/2023
|
rakma bai banjara
|
1727005033WL026000
|
rakma bai banjara
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
rakmabaibanjara
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATERAN
|
MP-27-005-033-003/1216
(BARODIYA)
|
1727005033NRG24131120230306771
|
13/11/2023
|
leela bai banjara
|
1727005033WL026001
|
leela bai banjara
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
leelabaibanjara
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATERAN
|
MP-27-005-033-003/1221
(BARODIYA)
|
1727005033NRG24131120230306773
|
13/11/2023
|
meharwan banjara
|
1727005033WL026001
|
meharwan banjara
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
meharwanbanjara
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATERAN
|
MP-27-005-033-003/1237
(BARODIYA)
|
1727005033NRG24131120230306774
|
13/11/2023
|
veeran banjara
|
1727005033WL026001
|
veeran banjara
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
veeranbanjara
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATERAN
|
MP-27-005-033-003/1238
(BARODIYA)
|
1727005033NRG24131120230306775
|
13/11/2023
|
reena bai
|
1727005033WL026001
|
reena bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATERAN
|
MP-27-005-033-003/1239
(BARODIYA)
|
1727005033NRG24131120230306776
|
13/11/2023
|
jeevan banjara
|
1727005033WL026001
|
jeevan banjara
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
jeevanbanjara
|
BANK OF BARODA(606985)
|
|
44
|
NATERAN
|
MP-27-005-033-003/1239
(BARODIYA)
|
1727005033NRG24131120230306777
|
13/11/2023
|
pooja bai
|
1727005033WL026001
|
pooja bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
poojabai
|
BANK OF BARODA(606985)
|
|
45
|
NATERAN
|
MP-27-005-033-003/13-C
(BARODIYA)
|
1727005033NRG24131120230306756
|
13/11/2023
|
raju bai banjara
|
1727005033WL026000
|
raju bai banjara
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
rajubaibanjara
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATERAN
|
MP-27-005-033-003/15-C
(BARODIYA)
|
1727005033NRG24131120230306760
|
13/11/2023
|
bardi bai banjara
|
1727005033WL026000
|
bardi bai banjara
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
bardibaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NATERAN
|
MP-27-005-049-001/861
(PIPARIYA)
|
1727005000NRG24131120230305722
|
13/11/2023
|
patiram
|
1727005WL025919
|
patiram
|
00045
|
BARB0VIDISH
|
172
|
172
|
Processed
|
01/01/2024
|
|
318219714
|
|
patiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NATERAN
|
MP-27-005-055-003/810-A
(RAMPURAKALA)
|
1727005000NRG24131120230306964
|
13/11/2023
|
seneela bee
|
1727005WL026019
|
seneela bee
|
00045
|
BARB0VIDISH
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318219714
|
|
seneelabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
NATERAN
|
MP-27-005-061-001/460
(RAIKHEDI)
|
1727005061NRG24131120230306480
|
13/11/2023
|
jashrath singh
|
1727005061WL025979
|
jashrath singh
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
jashrathsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52770
|
52770
|
|
|
|
|
|
|
|
|
50
|
NATERAN
|
MP-27-005-014-002/979-A
(VARDHA)
|
1727005014NRG24131120230305755
|
13/11/2023
|
davendra
|
1727005014WL025922
|
davendra
|
00045
|
BARB0VJVIDI
|
663
|
663
|
Processed
|
01/01/2024
|
|
318219714
|
|
davendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
51
|
NATERAN
|
MP-27-005-055-003/390
(RAMPURAKALA)
|
1727005000NRG24131120230306962
|
13/11/2023
|
jarif kha
|
1727005WL026019
|
jarif kha
|
00048
|
BKID0009066
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318219714
|
|
jarifkha
|
BANK OF INDIA(508505)
|
|
52
|
NATERAN
|
MP-27-005-063-001/232
(SAKRAI)
|
1727005063NRG24111120230303975
|
13/11/2023
|
bharat singh
|
1727005063WL025807
|
bharat singh
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
bharatsingh
|
BANK OF INDIA(508505)
|
|
53
|
NATERAN
|
MP-27-005-063-001/232
(SAKRAI)
|
1727005063NRG24111120230303976
|
13/11/2023
|
rajababu
|
1727005063WL025807
|
rajababu
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
rajababu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NATERAN
|
MP-27-005-063-003/112
(SAKRAI)
|
1727005063NRG24111120230303999
|
13/11/2023
|
jeevanti bai
|
1727005063WL025808
|
jeevanti bai
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318219714
|
|
jeevantibai
|
BANK OF INDIA(508505)
|
|
55
|
NATERAN
|
MP-27-005-064-001/386
(FOOFER)
|
1727005064NRG24131120230306720
|
13/11/2023
|
Kalyan singh
|
1727005064WL025995
|
Kalyan singh
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
Kalyansingh
|
BANK OF INDIA(508505)
|
|
56
|
NATERAN
|
MP-27-005-081-001/5559
(MARKHEDA)
|
1727005081NRG24131120230306874
|
13/11/2023
|
Yogesh
|
1727005081WL026008
|
Yogesh
|
00048
|
BKID0009066
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318219714
|
|
Yogesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
57
|
NATERAN
|
MP-27-005-038-001/140-B
(IMALIYA JAGIR)
|
1727005000NRG24131120230306937
|
13/11/2023
|
maneesha meena
|
1727005WL026015
|
maneesha meena
|
00078
|
CNRB0002346
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
maneeshameena
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
NATERAN
|
MP-27-005-063-002/11-A
(SAKRAI)
|
1727005063NRG24111120230303982
|
13/11/2023
|
meharvan
|
1727005063WL025807
|
meharvan
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
meharvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NATERAN
|
MP-27-005-063-002/8-A
(SAKRAI)
|
1727005063NRG24111120230303989
|
13/11/2023
|
amar singh
|
1727005063WL025807
|
amar singh
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
60
|
NATERAN
|
MP-27-005-025-001/47-D
(JAMNYAI)
|
1727005000NRG24131120230306944
|
13/11/2023
|
Neelesh
|
1727005WL026016
|
Neelesh
|
00089
|
CBIN0282171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
Neelesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
NATERAN
|
MP-27-005-069-001/781
(PADARIYA JAGIR)
|
1727005069NRG24131120230305698
|
13/11/2023
|
priyanka prajapati
|
1727005069WL025915
|
priyanka prajapati
|
00152
|
HDFC0001767
|
221
|
221
|
Processed
|
01/01/2024
|
|
318219714
|
|
priyankaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
62
|
NATERAN
|
MP-27-005-069-001/674
(PADARIYA JAGIR)
|
1727005069NRG24131120230305693
|
13/11/2023
|
DAYARAM PRAJAPATI
|
1727005069WL025915
|
DAYARAM PRAJAPATI
|
00168
|
ICIC0002732
|
221
|
221
|
Processed
|
01/01/2024
|
|
318219714
|
|
DAYARAMPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NATERAN
|
MP-27-005-074-001/281-D
(JOHAD)
|
1727005000NRG24131120230305785
|
13/11/2023
|
RUKAMANI BAI
|
1727005WL025925
|
RUKAMANI BAI
|
00168
|
ICIC0002732
|
221
|
221
|
Processed
|
01/01/2024
|
|
318219714
|
|
RUKAMANIBAI
|
ICICI BANK LTD(508534)
|
|
64
|
NATERAN
|
MP-27-005-074-001/482
(JOHAD)
|
1727005000NRG24131120230305788
|
13/11/2023
|
SANGRAM SINGH
|
1727005WL025925
|
SANGRAM SINGH
|
00168
|
ICIC0002732
|
221
|
221
|
Processed
|
01/01/2024
|
|
318219714
|
|
SANGRAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
65
|
NATERAN
|
MP-27-005-081-001/491
(MARKHEDA)
|
1727005081NRG24131120230306870
|
13/11/2023
|
ramsundar
|
1727005081WL026008
|
ramsundar
|
00354
|
PUNB0068000
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318219714
|
|
ramsundar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
66
|
NATERAN
|
MP-27-005-013-001/1229
(BARKHEDAMAKHU)
|
1727005013NRG24131120230305950
|
13/11/2023
|
Ranibai
|
1727005013WL025933
|
Ranibai
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
Ranibai
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NATERAN
|
MP-27-005-013-001/624
(BARKHEDAMAKHU)
|
1727005013NRG24131120230305955
|
13/11/2023
|
URMILABAI
|
1727005013WL025933
|
URMILABAI
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
URMILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
68
|
NATERAN
|
MP-27-005-059-001/218-A
(GHOGHARA)
|
1727005059NRG24131120230305789
|
13/11/2023
|
SUKKO BAI
|
1727005059WL025926
|
SUKKO BAI
|
00354
|
PUNB0267100
|
1836
|
1836
|
Processed
|
01/01/2024
|
|
318219714
|
|
SUKKOBAI
|
UNION BANK OF INDIA(508500)
|
|
69
|
NATERAN
|
MP-27-005-061-001/455
(RAIKHEDI)
|
1727005061NRG24131120230306478
|
13/11/2023
|
DHAN SINGH
|
1727005061WL025979
|
DHAN SINGH
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
DHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NATERAN
|
MP-27-005-061-001/457
(RAIKHEDI)
|
1727005061NRG24131120230306479
|
13/11/2023
|
pappu kushwah
|
1727005061WL025979
|
pappu kushwah
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
pappukushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NATERAN
|
MP-27-005-061-001/566
(RAIKHEDI)
|
1727005061NRG24131120230306483
|
13/11/2023
|
kamal singh
|
1727005061WL025979
|
kamal singh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NATERAN
|
MP-27-005-061-001/601
(RAIKHEDI)
|
1727005061NRG24131120230306489
|
13/11/2023
|
JEETESH KUSHWAH
|
1727005061WL025979
|
JEETESH KUSHWAH
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
JEETESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATERAN
|
MP-27-005-063-002/30
(SAKRAI)
|
1727005063NRG24111120230303987
|
13/11/2023
|
mohan singh
|
1727005063WL025807
|
mohan singh
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318219714
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8245
|
8245
|
|
|
|
|
|
|
|
|
74
|
NATERAN
|
MP-27-005-081-001/637
(MARKHEDA)
|
1727005081NRG24131120230306882
|
13/11/2023
|
Rajni Sharma
|
1727005081WL026008
|
Rajni Sharma
|
00415
|
SBIN0007729
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318219714
|
|
RajniSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
75
|
NATERAN
|
MP-27-005-061-001/583
(RAIKHEDI)
|
1727005061NRG24131120230306485
|
13/11/2023
|
sodan singh lodhi
|
1727005061WL025979
|
sodan singh lodhi
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
sodansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATERAN
|
MP-27-005-063-003/119
(SAKRAI)
|
1727005063NRG24111120230304003
|
13/11/2023
|
Sunil singh
|
1727005063WL025808
|
Sunil singh
|
00415
|
SBIN0010820
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318219714
|
|
Sunilsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
77
|
NATERAN
|
MP-27-005-061-001/741
(RAIKHEDI)
|
1727005061NRG24131120230306490
|
13/11/2023
|
dhiran
|
1727005061WL025979
|
dhiran
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
dhiran
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATERAN
|
MP-27-005-063-001/28
(SAKRAI)
|
1727005063NRG24111120230303996
|
13/11/2023
|
virendra chouksey
|
1727005063WL025808
|
virendra chouksey
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318219714
|
|
virendrachouksey
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
79
|
NATERAN
|
MP-27-005-063-003/117
(SAKRAI)
|
1727005063NRG24111120230304001
|
13/11/2023
|
rajkumar
|
1727005063WL025808
|
rajkumar
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318219714
|
|
rajkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
80
|
NATERAN
|
MP-27-005-069-001/781
(PADARIYA JAGIR)
|
1727005069NRG24131120230305697
|
13/11/2023
|
pradeep prajapati
|
1727005069WL025915
|
pradeep prajapati
|
00415
|
SBIN0030076
|
221
|
221
|
Processed
|
01/01/2024
|
|
318219714
|
|
pradeepprajapati
|
UCO BANK(607066)
|
|
81
|
NATERAN
|
MP-27-005-069-001/804
(PADARIYA JAGIR)
|
1727005069NRG24131120230305699
|
13/11/2023
|
Hemraj Kalawat
|
1727005069WL025915
|
Hemraj Kalawat
|
00415
|
SBIN0030076
|
221
|
221
|
Processed
|
01/01/2024
|
|
318219714
|
|
HemrajKalawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
82
|
NATERAN
|
MP-27-005-025-001/275-A
(JAMNYAI)
|
1727005000NRG24131120230306942
|
13/11/2023
|
BHURI Bai
|
1727005WL026016
|
BHURI Bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
BHURIBai
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATERAN
|
MP-27-005-025-001/835
(JAMNYAI)
|
1727005000NRG24131120230306947
|
13/11/2023
|
Manmohan Dhakad
|
1727005WL026016
|
Manmohan Dhakad
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
ManmohanDhakad
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATERAN
|
MP-27-005-031-001/130
(SANGRAMPUR)
|
1727005031NRG24131120230306141
|
13/11/2023
|
Chandrmoha yadav
|
1727005031WL025958
|
Chandrmoha yadav
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318219714
|
|
Chandrmohayadav
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATERAN
|
MP-27-005-031-001/16-A
(SANGRAMPUR)
|
1727005031NRG24131120230306142
|
13/11/2023
|
paijan
|
1727005031WL025958
|
paijan
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318219714
|
|
paijan
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATERAN
|
MP-27-005-031-001/40-A
(SANGRAMPUR)
|
1727005031NRG24131120230306144
|
13/11/2023
|
sheela
|
1727005031WL025958
|
sheela
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318219714
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATERAN
|
MP-27-005-031-001/42-A
(SANGRAMPUR)
|
1727005031NRG24131120230306145
|
13/11/2023
|
Ramesh
|
1727005031WL025958
|
Ramesh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318219714
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATERAN
|
MP-27-005-031-001/55-A
(SANGRAMPUR)
|
1727005031NRG24131120230306147
|
13/11/2023
|
gudiya
|
1727005031WL025958
|
gudiya
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318219714
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATERAN
|
MP-27-005-031-001/55-A
(SANGRAMPUR)
|
1727005031NRG24131120230306146
|
13/11/2023
|
netram
|
1727005031WL025958
|
netram
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318219714
|
|
netram
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATERAN
|
MP-27-005-031-001/55-C
(SANGRAMPUR)
|
1727005031NRG24131120230306149
|
13/11/2023
|
Gaje singh banjara
|
1727005031WL025958
|
Gaje singh banjara
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318219714
|
|
Gajesinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATERAN
|
MP-27-005-031-001/55-C
(SANGRAMPUR)
|
1727005031NRG24131120230306148
|
13/11/2023
|
Paggu
|
1727005031WL025958
|
Paggu
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318219714
|
|
Paggu
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATERAN
|
MP-27-005-031-001/62-A
(SANGRAMPUR)
|
1727005031NRG24131120230306150
|
13/11/2023
|
suvendra
|
1727005031WL025958
|
suvendra
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
suvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NATERAN
|
MP-27-005-031-002/105-B
(SANGRAMPUR)
|
1727005031NRG24131120230306153
|
13/11/2023
|
Rakesh banjara
|
1727005031WL025958
|
Rakesh banjara
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
Rakeshbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NATERAN
|
MP-27-005-031-002/105-D
(SANGRAMPUR)
|
1727005031NRG24131120230306154
|
13/11/2023
|
Dhapoo bai
|
1727005031WL025958
|
Dhapoo bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
Dhapoobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NATERAN
|
MP-27-005-031-002/55
(SANGRAMPUR)
|
1727005031NRG24131120230306159
|
13/11/2023
|
Dinesh
|
1727005031WL025958
|
Dinesh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
Dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
NATERAN
|
MP-27-005-031-002/57
(SANGRAMPUR)
|
1727005031NRG24131120230306160
|
13/11/2023
|
Fool Bai
|
1727005031WL025958
|
Fool Bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
FoolBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
NATERAN
|
MP-27-005-031-002/71-D
(SANGRAMPUR)
|
1727005031NRG24131120230306162
|
13/11/2023
|
Shishupal
|
1727005031WL025958
|
Shishupal
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
01/01/2024
|
|
318219714
|
|
Shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NATERAN
|
MP-27-005-031-002/89
(SANGRAMPUR)
|
1727005031NRG24131120230306164
|
13/11/2023
|
sonu yadav
|
1727005031WL025958
|
sonu yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
sonuyadav
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATERAN
|
MP-27-005-031-002/97-D
(SANGRAMPUR)
|
1727005031NRG24131120230306165
|
13/11/2023
|
Kantesh Banjara
|
1727005031WL025958
|
Kantesh Banjara
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
01/01/2024
|
|
318219714
|
|
KanteshBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NATERAN
|
MP-27-005-033-003/1141-C
(BARODIYA)
|
1727005033NRG24131120230306730
|
13/11/2023
|
gulab gurjar
|
1727005033WL026000
|
gulab gurjar
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
gulabgurjar
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATERAN
|
MP-27-005-033-003/1197-D
(BARODIYA)
|
1727005033NRG24131120230306742
|
13/11/2023
|
virendra banjara
|
1727005033WL026000
|
virendra banjara
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
virendrabanjara
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATERAN
|
MP-27-005-033-003/1198-D
(BARODIYA)
|
1727005033NRG24131120230306743
|
13/11/2023
|
munni bai banjara
|
1727005033WL026000
|
munni bai banjara
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
munnibaibanjara
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATERAN
|
MP-27-005-033-003/12-A
(BARODIYA)
|
1727005033NRG24131120230306744
|
13/11/2023
|
keshani banjara
|
1727005033WL026000
|
keshani banjara
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
keshanibanjara
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATERAN
|
MP-27-005-033-003/12-B
(BARODIYA)
|
1727005033NRG24131120230306745
|
13/11/2023
|
geeta bai banjara
|
1727005033WL026000
|
geeta bai banjara
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
geetabaibanjara
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATERAN
|
MP-27-005-033-003/1205-A
(BARODIYA)
|
1727005033NRG24131120230306746
|
13/11/2023
|
prem singh adiwashi
|
1727005033WL026000
|
prem singh adiwashi
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
premsinghadiwashi
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATERAN
|
MP-27-005-033-003/1207-C
(BARODIYA)
|
1727005033NRG24131120230306748
|
13/11/2023
|
ghasiram banjara
|
1727005033WL026000
|
ghasiram banjara
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
ghasirambanjara
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATERAN
|
MP-27-005-033-003/1214-C
(BARODIYA)
|
1727005033NRG24131120230306754
|
13/11/2023
|
udham singh banjara
|
1727005033WL026000
|
udham singh banjara
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
udhamsinghbanjara
|
INDUSIND BANK(607189)
|
|
108
|
NATERAN
|
MP-27-005-033-003/1215-C
(BARODIYA)
|
1727005033NRG24131120230306770
|
13/11/2023
|
babulal banjara
|
1727005033WL026001
|
babulal banjara
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
babulalbanjara
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATERAN
|
MP-27-005-033-003/1216-C
(BARODIYA)
|
1727005033NRG24131120230306772
|
13/11/2023
|
nandlal banjara
|
1727005033WL026001
|
nandlal banjara
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
nandlalbanjara
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATERAN
|
MP-27-005-033-003/13-B
(BARODIYA)
|
1727005033NRG24131120230306755
|
13/11/2023
|
raju bai banjara
|
1727005033WL026000
|
raju bai banjara
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
rajubaibanjara
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATERAN
|
MP-27-005-033-003/139-D
(BARODIYA)
|
1727005033NRG24131120230306757
|
13/11/2023
|
prakash jeevan
|
1727005033WL026000
|
prakash jeevan
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
prakashjeevan
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATERAN
|
MP-27-005-033-003/140-D
(BARODIYA)
|
1727005033NRG24131120230306758
|
13/11/2023
|
mehrban jeevan
|
1727005033WL026000
|
mehrban jeevan
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
mehrbanjeevan
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATERAN
|
MP-27-005-033-003/15-B
(BARODIYA)
|
1727005033NRG24131120230306759
|
13/11/2023
|
tulsi bai banjara
|
1727005033WL026000
|
tulsi bai banjara
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
tulsibaibanjara
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATERAN
|
MP-27-005-033-003/16-A
(BARODIYA)
|
1727005033NRG24131120230306761
|
13/11/2023
|
dula banjara
|
1727005033WL026000
|
dula banjara
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
dulabanjara
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATERAN
|
MP-27-005-033-003/16-B
(BARODIYA)
|
1727005033NRG24131120230306762
|
13/11/2023
|
raju bai banjara lakhan
|
1727005033WL026000
|
raju bai banjara lakhan
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
rajubaibanjaralakhan
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATERAN
|
MP-27-005-033-003/18-B
(BARODIYA)
|
1727005033NRG24131120230306763
|
13/11/2023
|
guddi bai banjara
|
1727005033WL026000
|
guddi bai banjara
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
guddibaibanjara
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATERAN
|
MP-27-005-033-003/19-B
(BARODIYA)
|
1727005033NRG24131120230306764
|
13/11/2023
|
prem bai banjara
|
1727005033WL026000
|
prem bai banjara
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
prembaibanjara
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATERAN
|
MP-27-005-033-003/20-D
(BARODIYA)
|
1727005033NRG24131120230306765
|
13/11/2023
|
bakil banjara
|
1727005033WL026000
|
bakil banjara
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
bakilbanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
119
|
NATERAN
|
MP-27-005-008-001/56-D
(SATPADAHAT)
|
1727005000NRG24131120230306971
|
13/11/2023
|
pan bai
|
1727005WL026020
|
pan bai
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318219714
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATERAN
|
MP-27-005-061-001/563
(RAIKHEDI)
|
1727005061NRG24131120230306482
|
13/11/2023
|
rekha bai
|
1727005061WL025979
|
rekha bai
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATERAN
|
MP-27-005-061-001/579
(RAIKHEDI)
|
1727005061NRG24131120230306484
|
13/11/2023
|
KISHAN SINGH HEERALAL LODHEE
|
1727005061WL025979
|
KISHAN SINGH HEERALAL LODHEE
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
KISHANSINGHHEERALALLODHEE
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATERAN
|
MP-27-005-063-001/37
(SAKRAI)
|
1727005063NRG24111120230303977
|
13/11/2023
|
Ajab singh
|
1727005063WL025807
|
Ajab singh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
Ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATERAN
|
MP-27-005-063-002/1-A
(SAKRAI)
|
1727005063NRG24111120230303979
|
13/11/2023
|
munnalal
|
1727005063WL025807
|
munnalal
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
munnalal
|
BANK OF BARODA(606985)
|
|
124
|
NATERAN
|
MP-27-005-063-003/118
(SAKRAI)
|
1727005063NRG24111120230304002
|
13/11/2023
|
prashant
|
1727005063WL025808
|
prashant
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318219714
|
|
prashant
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATERAN
|
MP-27-005-069-001/741
(PADARIYA JAGIR)
|
1727005069NRG24131120230305696
|
13/11/2023
|
ASPAK KHAN
|
1727005069WL025915
|
ASPAK KHAN
|
00415
|
SBIN0030156
|
221
|
221
|
Processed
|
01/01/2024
|
|
318219714
|
|
ASPAKKHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATERAN
|
MP-27-005-069-001/804
(PADARIYA JAGIR)
|
1727005069NRG24131120230305700
|
13/11/2023
|
Dhannubai
|
1727005069WL025915
|
Dhannubai
|
00415
|
SBIN0030156
|
221
|
221
|
Processed
|
01/01/2024
|
|
318219714
|
|
Dhannubai
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATERAN
|
MP-27-005-074-001/173-A
(JOHAD)
|
1727005000NRG24131120230305784
|
13/11/2023
|
RAJARAM
|
1727005WL025925
|
RAJARAM
|
00415
|
SBIN0030156
|
221
|
221
|
Processed
|
01/01/2024
|
|
318219714
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATERAN
|
MP-27-005-080-002/313
(KHAJURIDAS)
|
1727005000NRG24131120230306949
|
13/11/2023
|
meena bai
|
1727005WL026017
|
meena bai
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318219714
|
|
meenabai
|
BANK OF BARODA(606985)
|
|
129
|
NATERAN
|
MP-27-005-080-002/388
(KHAJURIDAS)
|
1727005000NRG24131120230306951
|
13/11/2023
|
khushbu
|
1727005WL026017
|
khushbu
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318219714
|
|
khushbu
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATERAN
|
MP-27-005-081-001/1031
(MARKHEDA)
|
1727005081NRG24131120230306856
|
13/11/2023
|
Bharat Singh
|
1727005081WL026008
|
Bharat Singh
|
00415
|
SBIN0030156
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318219714
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATERAN
|
MP-27-005-081-001/13
(MARKHEDA)
|
1727005081NRG24131120230306858
|
13/11/2023
|
ajij kha
|
1727005081WL026008
|
ajij kha
|
00415
|
SBIN0030156
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318219714
|
|
ajijkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
NATERAN
|
MP-27-005-081-001/28
(MARKHEDA)
|
1727005081NRG24131120230306859
|
13/11/2023
|
Kallu khan
|
1727005081WL026008
|
Kallu khan
|
00415
|
SBIN0030156
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318219714
|
|
Kallukhan
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATERAN
|
MP-27-005-081-001/366
(MARKHEDA)
|
1727005081NRG24131120230306860
|
13/11/2023
|
Gowradhan
|
1727005081WL026008
|
Gowradhan
|
00415
|
SBIN0030156
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318219714
|
|
Gowradhan
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATERAN
|
MP-27-005-081-001/403
(MARKHEDA)
|
1727005081NRG24131120230306861
|
13/11/2023
|
manoj
|
1727005081WL026008
|
manoj
|
00415
|
SBIN0030156
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318219714
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
135
|
NATERAN
|
MP-27-005-081-001/457
(MARKHEDA)
|
1727005081NRG24131120230306864
|
13/11/2023
|
raeespuri
|
1727005081WL026008
|
raeespuri
|
00415
|
SBIN0030156
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318219714
|
|
raeespuri
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATERAN
|
MP-27-005-081-001/476
(MARKHEDA)
|
1727005081NRG24131120230306866
|
13/11/2023
|
Bhawarlal
|
1727005081WL026008
|
Bhawarlal
|
00415
|
SBIN0030156
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318219714
|
|
Bhawarlal
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATERAN
|
MP-27-005-081-001/49
(MARKHEDA)
|
1727005081NRG24131120230306869
|
13/11/2023
|
pyar kha
|
1727005081WL026008
|
pyar kha
|
00415
|
SBIN0030156
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318219714
|
|
pyarkha
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATERAN
|
MP-27-005-081-001/568
(MARKHEDA)
|
1727005081NRG24131120230306875
|
13/11/2023
|
Uma bai
|
1727005081WL026008
|
Uma bai
|
00415
|
SBIN0030156
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318219714
|
|
Umabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATERAN
|
MP-27-005-081-001/588
(MARKHEDA)
|
1727005081NRG24131120230306877
|
13/11/2023
|
Priti rav
|
1727005081WL026008
|
Priti rav
|
00415
|
SBIN0030156
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318219714
|
|
Pritirav
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATERAN
|
MP-27-005-081-001/60
(MARKHEDA)
|
1727005081NRG24131120230306878
|
13/11/2023
|
nanne
|
1727005081WL026008
|
nanne
|
00415
|
SBIN0030156
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318219714
|
|
nanne
|
STATE BANK OF INDIA(508548)
|
|
141
|
NATERAN
|
MP-27-005-081-001/638
(MARKHEDA)
|
1727005081NRG24131120230306883
|
13/11/2023
|
Raksha rav
|
1727005081WL026008
|
Raksha rav
|
00415
|
SBIN0030156
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318219714
|
|
Raksharav
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATERAN
|
MP-27-005-081-001/643
(MARKHEDA)
|
1727005081NRG24131120230306884
|
13/11/2023
|
Niranjan Singh
|
1727005081WL026008
|
Niranjan Singh
|
00415
|
SBIN0030156
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318219714
|
|
NiranjanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
143
|
NATERAN
|
MP-27-005-013-001/631
(BARKHEDAMAKHU)
|
1727005013NRG24131120230305956
|
13/11/2023
|
GOLU KUSHWAH
|
1727005013WL025933
|
GOLU KUSHWAH
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
GOLUKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
144
|
NATERAN
|
MP-27-005-013-001/735
(BARKHEDAMAKHU)
|
1727005013NRG24131120230305957
|
13/11/2023
|
GENDKUVAR
|
1727005013WL025933
|
GENDKUVAR
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
GENDKUVAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
NATERAN
|
MP-27-005-038-001/114-B
(IMALIYA JAGIR)
|
1727005000NRG24131120230306931
|
13/11/2023
|
KULDEEP
|
1727005WL026015
|
KULDEEP
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
KULDEEP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
NATERAN
|
MP-27-005-038-001/115-B
(IMALIYA JAGIR)
|
1727005000NRG24131120230306932
|
13/11/2023
|
vandana
|
1727005WL026015
|
vandana
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATERAN
|
MP-27-005-038-001/122-B
(IMALIYA JAGIR)
|
1727005000NRG24131120230306934
|
13/11/2023
|
KIRTI
|
1727005WL026015
|
KIRTI
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
KIRTI
|
STATE BANK OF INDIA(508548)
|
|
148
|
NATERAN
|
MP-27-005-038-001/124-B
(IMALIYA JAGIR)
|
1727005000NRG24131120230306935
|
13/11/2023
|
PRIYANKA SHARMA
|
1727005WL026015
|
PRIYANKA SHARMA
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
PRIYANKASHARMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
NATERAN
|
MP-27-005-039-002/119-B
(BICHIYA)
|
1727005000NRG24131120230306925
|
13/11/2023
|
Biro Bai
|
1727005WL026013
|
Biro Bai
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318219714
|
|
BiroBai
|
STATE BANK OF INDIA(508548)
|
|
150
|
NATERAN
|
MP-27-005-061-001/594
(RAIKHEDI)
|
1727005061NRG24131120230306487
|
13/11/2023
|
dhanroop sinhg lodhi
|
1727005061WL025979
|
dhanroop sinhg lodhi
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
dhanroopsinhglodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
151
|
NATERAN
|
MP-27-005-006-001/600
(KARMADHI)
|
1727005000NRG24131120230306924
|
13/11/2023
|
Doulat singh
|
1727005WL026012
|
Doulat singh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318219714
|
|
Doulatsingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
NATERAN
|
MP-27-005-008-001/22
(SATPADAHAT)
|
1727005000NRG24131120230306976
|
13/11/2023
|
darshanlal
|
1727005WL026021
|
darshanlal
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318219714
|
|
darshanlal
|
STATE BANK OF INDIA(508548)
|
|
153
|
NATERAN
|
MP-27-005-008-001/22
(SATPADAHAT)
|
1727005000NRG24131120230306977
|
13/11/2023
|
rupvati bai
|
1727005WL026021
|
rupvati bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318219714
|
|
rupvatibai
|
STATE BANK OF INDIA(508548)
|
|
154
|
NATERAN
|
MP-27-005-008-001/39-A
(SATPADAHAT)
|
1727005000NRG24131120230306978
|
13/11/2023
|
Amar singh
|
1727005WL026021
|
Amar singh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318219714
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
NATERAN
|
MP-27-005-008-001/39-A
(SATPADAHAT)
|
1727005000NRG24131120230306979
|
13/11/2023
|
rampyari
|
1727005WL026021
|
rampyari
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318219714
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
156
|
NATERAN
|
MP-27-005-008-001/485
(SATPADAHAT)
|
1727005000NRG24131120230306968
|
13/11/2023
|
KAMLA BAI
|
1727005WL026020
|
KAMLA BAI
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318219714
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
NATERAN
|
MP-27-005-008-001/486
(SATPADAHAT)
|
1727005000NRG24131120230306969
|
13/11/2023
|
gangaram
|
1727005WL026020
|
gangaram
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318219714
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
158
|
NATERAN
|
MP-27-005-008-001/486
(SATPADAHAT)
|
1727005000NRG24131120230306970
|
13/11/2023
|
LALTABAI
|
1727005WL026020
|
LALTABAI
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318219714
|
|
LALTABAI
|
BANK OF BARODA(606985)
|
|
159
|
NATERAN
|
MP-27-005-008-001/567-A
(SATPADAHAT)
|
1727005000NRG24131120230306973
|
13/11/2023
|
kamla bai
|
1727005WL026020
|
kamla bai
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318219714
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
160
|
NATERAN
|
MP-27-005-008-001/61
(SATPADAHAT)
|
1727005000NRG24131120230306974
|
13/11/2023
|
KALA BAI
|
1727005WL026020
|
KALA BAI
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318219714
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
NATERAN
|
MP-27-005-008-001/61
(SATPADAHAT)
|
1727005000NRG24131120230306975
|
13/11/2023
|
rashmi bai
|
1727005WL026020
|
rashmi bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318219714
|
|
rashmibai
|
STATE BANK OF INDIA(508548)
|
|
162
|
NATERAN
|
MP-27-005-013-001/1229
(BARKHEDAMAKHU)
|
1727005013NRG24131120230305949
|
13/11/2023
|
Veerpal Singh
|
1727005013WL025933
|
Veerpal Singh
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
VeerpalSingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
NATERAN
|
MP-27-005-013-001/1230
(BARKHEDAMAKHU)
|
1727005013NRG24131120230305951
|
13/11/2023
|
Rahul Rajput
|
1727005013WL025933
|
Rahul Rajput
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
RahulRajput
|
HDFC BANK LTD(607152)
|
|
164
|
NATERAN
|
MP-27-005-013-001/624
(BARKHEDAMAKHU)
|
1727005013NRG24131120230305954
|
13/11/2023
|
Digvijay singh
|
1727005013WL025933
|
Digvijay singh
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
Digvijaysingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
NATERAN
|
MP-27-005-013-001/735
(BARKHEDAMAKHU)
|
1727005013NRG24131120230305958
|
13/11/2023
|
GANPAT SINGH
|
1727005013WL025933
|
GANPAT SINGH
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
GANPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
NATERAN
|
MP-27-005-014-001/1096
(VARDHA)
|
1727005014NRG24131120230305735
|
13/11/2023
|
BABLU KUSHWAH
|
1727005014WL025922
|
BABLU KUSHWAH
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318219714
|
|
BABLUKUSHWAH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
167
|
NATERAN
|
MP-27-005-014-001/1096
(VARDHA)
|
1727005014NRG24131120230305736
|
13/11/2023
|
DOLAT BAI
|
1727005014WL025922
|
DOLAT BAI
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318219714
|
|
DOLATBAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
NATERAN
|
MP-27-005-014-001/882
(VARDHA)
|
1727005014NRG24131120230305737
|
13/11/2023
|
soun
|
1727005014WL025922
|
soun
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318219714
|
|
soun
|
STATE BANK OF INDIA(508548)
|
|
169
|
NATERAN
|
MP-27-005-014-002/1096-A
(VARDHA)
|
1727005014NRG24131120230305738
|
13/11/2023
|
chansingh
|
1727005014WL025922
|
chansingh
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
01/01/2024
|
|
318219714
|
|
chansingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
NATERAN
|
MP-27-005-014-002/303-A
(VARDHA)
|
1727005014NRG24131120230305740
|
13/11/2023
|
laxman singh
|
1727005014WL025922
|
laxman singh
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
01/01/2024
|
|
318219714
|
|
laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
NATERAN
|
MP-27-005-014-002/314-A
(VARDHA)
|
1727005014NRG24131120230305741
|
13/11/2023
|
sunil
|
1727005014WL025922
|
sunil
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
01/01/2024
|
|
318219714
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
172
|
NATERAN
|
MP-27-005-014-002/322-A
(VARDHA)
|
1727005014NRG24131120230305743
|
13/11/2023
|
rekha
|
1727005014WL025922
|
rekha
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
01/01/2024
|
|
318219714
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
173
|
NATERAN
|
MP-27-005-014-002/458-A
(VARDHA)
|
1727005014NRG24131120230305744
|
13/11/2023
|
khem chand
|
1727005014WL025922
|
khem chand
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
01/01/2024
|
|
318219714
|
|
khemchand
|
STATE BANK OF INDIA(508548)
|
|
174
|
NATERAN
|
MP-27-005-014-002/626-A
(VARDHA)
|
1727005014NRG24131120230305745
|
13/11/2023
|
harnath singh
|
1727005014WL025922
|
harnath singh
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
01/01/2024
|
|
318219714
|
|
harnathsingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
NATERAN
|
MP-27-005-014-002/626-A
(VARDHA)
|
1727005014NRG24131120230305746
|
13/11/2023
|
mohan bai
|
1727005014WL025922
|
mohan bai
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
01/01/2024
|
|
318219714
|
|
mohanbai
|
STATE BANK OF INDIA(508548)
|
|
176
|
NATERAN
|
MP-27-005-014-002/634
(VARDHA)
|
1727005014NRG24131120230305747
|
13/11/2023
|
jitendra
|
1727005014WL025922
|
jitendra
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318219714
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
177
|
NATERAN
|
MP-27-005-014-002/635-A
(VARDHA)
|
1727005014NRG24131120230305748
|
13/11/2023
|
rachit kushwah
|
1727005014WL025922
|
rachit kushwah
|
00415
|
SBIN0030228
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318219714
|
|
rachitkushwah
|
STATE BANK OF INDIA(508548)
|
|
178
|
NATERAN
|
MP-27-005-014-002/860-A
(VARDHA)
|
1727005014NRG24131120230305749
|
13/11/2023
|
mohan singh
|
1727005014WL025922
|
mohan singh
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318219714
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
NATERAN
|
MP-27-005-014-002/911-A
(VARDHA)
|
1727005014NRG24131120230305750
|
13/11/2023
|
mahesh
|
1727005014WL025922
|
mahesh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318219714
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
180
|
NATERAN
|
MP-27-005-014-002/912-A
(VARDHA)
|
1727005014NRG24131120230305751
|
13/11/2023
|
suresh
|
1727005014WL025922
|
suresh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318219714
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
181
|
NATERAN
|
MP-27-005-014-002/913-A
(VARDHA)
|
1727005014NRG24131120230305752
|
13/11/2023
|
ramkrishn
|
1727005014WL025922
|
ramkrishn
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318219714
|
|
ramkrishn
|
STATE BANK OF INDIA(508548)
|
|
182
|
NATERAN
|
MP-27-005-014-002/976-A
(VARDHA)
|
1727005014NRG24131120230305753
|
13/11/2023
|
maharaj singh
|
1727005014WL025922
|
maharaj singh
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
01/01/2024
|
|
318219714
|
|
maharajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NATERAN
|
MP-27-005-014-002/976-A
(VARDHA)
|
1727005014NRG24131120230305754
|
13/11/2023
|
sushila
|
1727005014WL025922
|
sushila
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
01/01/2024
|
|
318219714
|
|
sushila
|
RATNAKAR BANK(607393)
|
|
184
|
NATERAN
|
MP-27-005-014-002/987-A
(VARDHA)
|
1727005014NRG24131120230305756
|
13/11/2023
|
Prem Singh
|
1727005014WL025922
|
Prem Singh
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
01/01/2024
|
|
318219714
|
|
PremSingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
NATERAN
|
MP-27-005-025-001/47-D
(JAMNYAI)
|
1727005000NRG24131120230306943
|
13/11/2023
|
Surat
|
1727005WL026016
|
Surat
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
Surat
|
STATE BANK OF INDIA(508548)
|
|
186
|
NATERAN
|
MP-27-005-032-003/281
(BHIYANKHEDI)
|
1727005032NRG24131120230306190
|
13/11/2023
|
rajkumar
|
1727005032WL025963
|
rajkumar
|
00415
|
SBIN0030228
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318219714
|
|
rajkumar
|
BANK OF BARODA(606985)
|
|
187
|
NATERAN
|
MP-27-005-055-003/354
(RAMPURAKALA)
|
1727005000NRG24131120230306961
|
13/11/2023
|
sarojbai
|
1727005WL026019
|
sarojbai
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318219714
|
|
sarojbai
|
BANK OF INDIA(508505)
|
|
188
|
NATERAN
|
MP-27-005-055-003/825-A
(RAMPURAKALA)
|
1727005000NRG24131120230306966
|
13/11/2023
|
MUSTARI BEE
|
1727005WL026019
|
MUSTARI BEE
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318219714
|
|
MUSTARIBEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NATERAN
|
MP-27-005-063-002/10
(SAKRAI)
|
1727005063NRG24111120230303980
|
13/11/2023
|
rajash singh
|
1727005063WL025807
|
rajash singh
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
rajashsingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
NATERAN
|
MP-27-005-063-003/59
(SAKRAI)
|
1727005063NRG24131120230306005
|
13/11/2023
|
pradeep singh
|
1727005063WL025944
|
pradeep singh
|
00415
|
SBIN0030228
|
221
|
221
|
Processed
|
01/01/2024
|
|
318219714
|
|
pradeepsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
NATERAN
|
MP-27-005-069-001/579
(PADARIYA JAGIR)
|
1727005069NRG24131120230305692
|
13/11/2023
|
manoj
|
1727005069WL025915
|
manoj
|
00415
|
SBIN0030228
|
221
|
221
|
Processed
|
01/01/2024
|
|
318219714
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55471
|
55471
|
|
|
|
|
|
|
|
|
192
|
NATERAN
|
MP-27-005-025-001/254-C
(JAMNYAI)
|
1727005000NRG24131120230306941
|
13/11/2023
|
Shivraj
|
1727005WL026016
|
Shivraj
|
00462
|
UCBA0000136
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
193
|
NATERAN
|
MP-27-005-069-001/806
(PADARIYA JAGIR)
|
1727005069NRG24131120230305703
|
13/11/2023
|
Nasim Mansuri
|
1727005069WL025915
|
Nasim Mansuri
|
00462
|
UCBA0001138
|
221
|
221
|
Processed
|
01/01/2024
|
|
318219714
|
|
NasimMansuri
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
194
|
NATERAN
|
MP-27-005-061-001/105-A
(RAIKHEDI)
|
1727005061NRG24131120230306476
|
13/11/2023
|
himmat singh
|
1727005061WL025979
|
himmat singh
|
00468
|
UBIN0532525
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
himmatsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
195
|
NATERAN
|
MP-27-005-074-001/431
(JOHAD)
|
1727005000NRG24131120230305786
|
13/11/2023
|
SUNDAR SINGH
|
1727005WL025925
|
SUNDAR SINGH
|
00468
|
UBIN0568406
|
221
|
221
|
Processed
|
01/01/2024
|
|
318219714
|
|
SUNDARSINGH
|
ICICI BANK LTD(508534)
|
|
196
|
NATERAN
|
MP-27-005-074-001/445
(JOHAD)
|
1727005000NRG24131120230305787
|
13/11/2023
|
Gajendra Singh
|
1727005WL025925
|
Gajendra Singh
|
00468
|
UBIN0568406
|
221
|
221
|
Processed
|
01/01/2024
|
|
318219714
|
|
GajendraSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
197
|
NATERAN
|
MP-27-005-013-001/1230
(BARKHEDAMAKHU)
|
1727005013NRG24131120230305952
|
13/11/2023
|
Krishnapal Singh Rajput
|
1727005013WL025933
|
Krishnapal Singh Rajput
|
00468
|
UBIN0829781
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
KrishnapalSinghRajput
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
198
|
NATERAN
|
MP-27-005-061-001/585
(RAIKHEDI)
|
1727005061NRG24131120230306486
|
13/11/2023
|
Virendra lodhi
|
1727005061WL025979
|
Virendra lodhi
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
Virendralodhi
|
UNION BANK OF INDIA(508500)
|
|
199
|
NATERAN
|
MP-27-005-069-001/805
(PADARIYA JAGIR)
|
1727005069NRG24131120230305701
|
13/11/2023
|
Sodan Singh
|
1727005069WL025915
|
Sodan Singh
|
00468
|
UBIN0917451
|
221
|
221
|
Processed
|
01/01/2024
|
|
318219714
|
|
SodanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
NATERAN
|
MP-27-005-069-001/805
(PADARIYA JAGIR)
|
1727005069NRG24131120230305702
|
13/11/2023
|
Suhag Bai
|
1727005069WL025915
|
Suhag Bai
|
00468
|
UBIN0917451
|
221
|
221
|
Processed
|
01/01/2024
|
|
318219714
|
|
SuhagBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
201
|
NATERAN
|
MP-27-005-025-001/837
(JAMNYAI)
|
1727005000NRG24131120230306948
|
13/11/2023
|
Jamana Bai
|
1727005WL026016
|
Jamana Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
JamanaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
202
|
NATERAN
|
MP-27-005-031-002/17
(SANGRAMPUR)
|
1727005031NRG24131120230306155
|
13/11/2023
|
gaje singh
|
1727005031WL025958
|
gaje singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
gajesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NATERAN
|
MP-27-005-031-002/18
(SANGRAMPUR)
|
1727005031NRG24131120230306156
|
13/11/2023
|
Reena bai
|
1727005031WL025958
|
Reena bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
Reenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NATERAN
|
MP-27-005-031-002/46
(SANGRAMPUR)
|
1727005031NRG24131120230306158
|
13/11/2023
|
raj bai
|
1727005031WL025958
|
raj bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NATERAN
|
MP-27-005-031-002/75-A
(SANGRAMPUR)
|
1727005031NRG24131120230306163
|
13/11/2023
|
Ravi yadav
|
1727005031WL025958
|
Ravi yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
Raviyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NATERAN
|
MP-27-005-049-001/450-A
(PIPARIYA)
|
1727005000NRG24131120230305721
|
13/11/2023
|
Vijay Kumar Meena
|
1727005WL025919
|
Vijay Kumar Meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318219714
|
|
VijayKumarMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NATERAN
|
MP-27-005-061-002/678
(RAIKHEDI)
|
1727005061NRG24131120230306491
|
13/11/2023
|
Narayan Singh
|
1727005061WL025979
|
Narayan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
NarayanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NATERAN
|
MP-27-005-061-003/616
(RAIKHEDI)
|
1727005061NRG24131120230306492
|
13/11/2023
|
Shahjad Khan
|
1727005061WL025979
|
Shahjad Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
ShahjadKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NATERAN
|
MP-27-005-063-001/160
(SAKRAI)
|
1727005063NRG24111120230303990
|
13/11/2023
|
revaram
|
1727005063WL025808
|
revaram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318219714
|
|
revaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NATERAN
|
MP-27-005-063-001/162
(SAKRAI)
|
1727005063NRG24131120230306002
|
13/11/2023
|
prakash
|
1727005063WL025944
|
prakash
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318219714
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NATERAN
|
MP-27-005-063-001/169
(SAKRAI)
|
1727005063NRG24111120230303991
|
13/11/2023
|
nihal singh
|
1727005063WL025808
|
nihal singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318219714
|
|
nihalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NATERAN
|
MP-27-005-063-001/170
(SAKRAI)
|
1727005063NRG24111120230303992
|
13/11/2023
|
surendra
|
1727005063WL025808
|
surendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318219714
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NATERAN
|
MP-27-005-063-001/194
(SAKRAI)
|
1727005063NRG24111120230303993
|
13/11/2023
|
toshkumar
|
1727005063WL025808
|
toshkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318219714
|
|
toshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NATERAN
|
MP-27-005-063-001/292
(SAKRAI)
|
1727005063NRG24131120230306004
|
13/11/2023
|
jitendra kushwah
|
1727005063WL025944
|
jitendra kushwah
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318219714
|
|
jitendrakushwah
|
UNION BANK OF INDIA(508500)
|
|
215
|
NATERAN
|
MP-27-005-063-001/37-A
(SAKRAI)
|
1727005063NRG24111120230303978
|
13/11/2023
|
devendra
|
1727005063WL025807
|
devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NATERAN
|
MP-27-005-063-002/18
(SAKRAI)
|
1727005063NRG24111120230303983
|
13/11/2023
|
gandharv
|
1727005063WL025807
|
gandharv
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
gandharv
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NATERAN
|
MP-27-005-063-002/20
(SAKRAI)
|
1727005063NRG24111120230303984
|
13/11/2023
|
mokam
|
1727005063WL025807
|
mokam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
mokam
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NATERAN
|
MP-27-005-063-002/23
(SAKRAI)
|
1727005063NRG24111120230303985
|
13/11/2023
|
sundar
|
1727005063WL025807
|
sundar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
sundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NATERAN
|
MP-27-005-063-003/109
(SAKRAI)
|
1727005063NRG24111120230303998
|
13/11/2023
|
kishan singh
|
1727005063WL025808
|
kishan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318219714
|
|
kishansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NATERAN
|
MP-27-005-063-003/89
(SAKRAI)
|
1727005063NRG24131120230306006
|
13/11/2023
|
harnam
|
1727005063WL025944
|
harnam
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318219714
|
|
harnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
221
|
NATERAN
|
MP-27-005-031-002/66-D
(SANGRAMPUR)
|
1727005031NRG24131120230306161
|
13/11/2023
|
Rambabu
|
1727005031WL025958
|
Rambabu
|
00689
|
AUBL0002308
|
884
|
884
|
Processed
|
01/01/2024
|
|
318219714
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NATERAN
|
MP-27-005-032-003/481
(BHIYANKHEDI)
|
1727005032NRG24131120230306193
|
13/11/2023
|
prakasH NARAYAN SHARMA
|
1727005032WL025963
|
prakasH NARAYAN SHARMA
|
00689
|
AUBL0002308
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318219714
|
|
prakasHNARAYANSHARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
223
|
NATERAN
|
MP-27-005-033-003/11-B
(BARODIYA)
|
1727005033NRG24131120230306767
|
13/11/2023
|
kela bai banjara
|
1727005033WL026001
|
kela bai banjara
|
00689
|
AUBL0002308
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
kelabaibanjara
|
STATE BANK OF INDIA(508548)
|
|
224
|
NATERAN
|
MP-27-005-033-003/11-B
(BARODIYA)
|
1727005033NRG24131120230306768
|
13/11/2023
|
mehrvan banjara
|
1727005033WL026001
|
mehrvan banjara
|
00689
|
AUBL0002308
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
mehrvanbanjara
|
AU SMALL FINANCE BANK LTD(608088)
|
|
225
|
NATERAN
|
MP-27-005-033-003/1156-B
(BARODIYA)
|
1727005033NRG24131120230306737
|
13/11/2023
|
Lalaram
|
1727005033WL026000
|
Lalaram
|
00689
|
AUBL0002308
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
226
|
NATERAN
|
MP-27-005-031-001/80-D
(SANGRAMPUR)
|
1727005031NRG24131120230306151
|
13/11/2023
|
seeta
|
1727005031WL025958
|
seeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
seeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NATERAN
|
MP-27-005-031-002/103-A
(SANGRAMPUR)
|
1727005031NRG24131120230306152
|
13/11/2023
|
Dropti bai
|
1727005031WL025958
|
Dropti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
Droptibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
NATERAN
|
MP-27-005-031-002/36-B
(SANGRAMPUR)
|
1727005031NRG24131120230306157
|
13/11/2023
|
vimla bai
|
1727005031WL025958
|
vimla bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
vimlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NATERAN
|
MP-27-005-032-003/452
(BHIYANKHEDI)
|
1727005032NRG24131120230306192
|
13/11/2023
|
bhagwan singh
|
1727005032WL025963
|
bhagwan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
230
|
NATERAN
|
MP-27-005-064-001/386
(FOOFER)
|
1727005064NRG24131120230306721
|
13/11/2023
|
Krishna bai
|
1727005064WL025995
|
Krishna bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
Krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
231
|
NATERAN
|
MP-27-005-063-003/115
(SAKRAI)
|
1727005063NRG24111120230304000
|
13/11/2023
|
shaitan singh
|
1727005063WL025808
|
shaitan singh
|
00697
|
BKID0MG1411
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318219714
|
|
shaitansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NATERAN
|
MP-27-005-081-001/476
(MARKHEDA)
|
1727005081NRG24131120230306867
|
13/11/2023
|
Shivani
|
1727005081WL026008
|
Shivani
|
00697
|
BKID0MG1411
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318219714
|
|
Shivani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
NATERAN
|
MP-27-005-081-001/602
(MARKHEDA)
|
1727005081NRG24131120230306879
|
13/11/2023
|
Rajesh
|
1727005081WL026008
|
Rajesh
|
00697
|
BKID0MG1411
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318219714
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
234
|
NATERAN
|
MP-27-005-025-001/179-C
(JAMNYAI)
|
1727005000NRG24131120230306939
|
13/11/2023
|
Bhuri bai
|
1727005WL026016
|
Bhuri bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318219714
|
|
Bhuribai
|
BANK OF BARODA(606985)
|
|
235
|
NATERAN
|
MP-27-005-069-001/674
(PADARIYA JAGIR)
|
1727005069NRG24131120230305694
|
13/11/2023
|
SHILA BAI
|
1727005069WL025915
|
SHILA BAI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318219714
|
|
SHILABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
NATERAN
|
MP-27-005-081-001/448
(MARKHEDA)
|
1727005081NRG24131120230306862
|
13/11/2023
|
narayan prasad
|
1727005081WL026008
|
narayan prasad
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318219714
|
|
narayanprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
237
|
NATERAN
|
MP-27-005-081-001/450
(MARKHEDA)
|
1727005081NRG24131120230306863
|
13/11/2023
|
bhojpuri
|
1727005081WL026008
|
bhojpuri
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318219714
|
|
bhojpuri
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
238
|
NATERAN
|
MP-27-005-081-001/463
(MARKHEDA)
|
1727005081NRG24131120230306865
|
13/11/2023
|
Devraj kevat
|
1727005081WL026008
|
Devraj kevat
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318219714
|
|
Devrajkevat
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
NATERAN
|
MP-27-005-081-001/488
(MARKHEDA)
|
1727005081NRG24131120230306868
|
13/11/2023
|
laltaprasad
|
1727005081WL026008
|
laltaprasad
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318219714
|
|
laltaprasad
|
HDFC BANK LTD(607152)
|
|
240
|
NATERAN
|
MP-27-005-081-001/523
(MARKHEDA)
|
1727005081NRG24131120230306871
|
13/11/2023
|
parma
|
1727005081WL026008
|
parma
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318219714
|
|
parma
|
STATE BANK OF INDIA(508548)
|
|
241
|
NATERAN
|
MP-27-005-081-001/529
(MARKHEDA)
|
1727005081NRG24131120230306872
|
13/11/2023
|
Varsha
|
1727005081WL026008
|
Varsha
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318219714
|
|
Varsha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
NATERAN
|
MP-27-005-081-001/532
(MARKHEDA)
|
1727005081NRG24131120230306873
|
13/11/2023
|
Dulari bai
|
1727005081WL026008
|
Dulari bai
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318219714
|
|
Dularibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NATERAN
|
MP-27-005-081-001/573
(MARKHEDA)
|
1727005081NRG24131120230306876
|
13/11/2023
|
Kamal khan
|
1727005081WL026008
|
Kamal khan
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318219714
|
|
Kamalkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
244
|
NATERAN
|
MP-27-005-008-001/116-C
(SATPADAHAT)
|
1727005000NRG24131120230306967
|
13/11/2023
|
jamna bai
|
1727005WL026020
|
jamna bai
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318219714
|
|
jamnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
NATERAN
|
MP-27-005-055-003/173-A
(RAMPURAKALA)
|
1727005000NRG24131120230306960
|
13/11/2023
|
arbeen bee
|
1727005WL026019
|
arbeen bee
|
00703
|
AIRP0000001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318219714
|
|
arbeenbee
|
STATE BANK OF INDIA(508548)
|
|
246
|
NATERAN
|
MP-27-005-069-001/811
(PADARIYA JAGIR)
|
1727005069NRG24131120230305706
|
13/11/2023
|
MohanPrajapati
|
1727005069WL025915
|
MohanPrajapati
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318219714
|
|
MohanPrajapati
|
STATE BANK OF INDIA(508548)
|
|
247
|
NATERAN
|
MP-27-005-069-001/812
(PADARIYA JAGIR)
|
1727005069NRG24131120230305707
|
13/11/2023
|
Monu Prajapati
|
1727005069WL025915
|
Monu Prajapati
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318219714
|
|
MonuPrajapati
|
STATE BANK OF INDIA(508548)
|
|
248
|
NATERAN
|
MP-27-005-069-001/813
(PADARIYA JAGIR)
|
1727005069NRG24131120230305708
|
13/11/2023
|
Sudeep
|
1727005069WL025915
|
Sudeep
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318219714
|
|
Sudeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344116
|
344116
|
|
|
|
|
|
|
|