|
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-27-005-058-001/1115-D
(ANCHEDA)
|
1727005058NRG24200320240470347
|
20/03/2024
|
sabbir khan
|
1727005058WL041351
|
sabbir khan
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
sabbirkhan
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATERAN
|
MP-27-005-058-001/1147-A
(ANCHEDA)
|
1727005058NRG24200320240470373
|
20/03/2024
|
roopvati sharma
|
1727005058WL041353
|
roopvati sharma
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
roopvatisharma
|
BANK OF BARODA(606985)
|
|
3
|
NATERAN
|
MP-27-005-058-001/1196
(ANCHEDA)
|
1727005058NRG24200320240470258
|
20/03/2024
|
arman khaa
|
1727005058WL041345
|
arman khaa
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
armankhaa
|
BANK OF BARODA(606985)
|
|
4
|
NATERAN
|
MP-27-005-058-001/1197-D
(ANCHEDA)
|
1727005058NRG24200320240470260
|
20/03/2024
|
devindra kok
|
1727005058WL041345
|
devindra kok
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
devindrakok
|
BANK OF BARODA(606985)
|
|
5
|
NATERAN
|
MP-27-005-058-001/1219-A
(ANCHEDA)
|
1727005058NRG24200320240470273
|
20/03/2024
|
sonu
|
1727005058WL041345
|
sonu
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
sonu
|
BANK OF BARODA(606985)
|
|
6
|
NATERAN
|
MP-27-005-058-001/1219-D
(ANCHEDA)
|
1727005058NRG24200320240470275
|
20/03/2024
|
rekha
|
1727005058WL041345
|
rekha
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
rekha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-033-003/1-C
(BARODIYA)
|
1727005033NRG24190320240468731
|
20/03/2024
|
lalta bai banjara
|
1727005033WL041156
|
lalta bai banjara
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
laltabaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NATERAN
|
MP-27-005-033-003/1148-D
(BARODIYA)
|
1727005033NRG24190320240468736
|
20/03/2024
|
saraswati adiwashi
|
1727005033WL041156
|
saraswati adiwashi
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
saraswatiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATERAN
|
MP-27-005-033-003/1149-D
(BARODIYA)
|
1727005033NRG24190320240468737
|
20/03/2024
|
rup singh adiwashi
|
1727005033WL041156
|
rup singh adiwashi
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
rupsinghadiwashi
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATERAN
|
MP-27-005-033-003/1159-D
(BARODIYA)
|
1727005033NRG24190320240468739
|
20/03/2024
|
sarju bai adiwashi
|
1727005033WL041156
|
sarju bai adiwashi
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
sarjubaiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATERAN
|
MP-27-005-033-003/1164-D
(BARODIYA)
|
1727005033NRG24190320240468740
|
20/03/2024
|
pream bai adiwashi
|
1727005033WL041156
|
pream bai adiwashi
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
preambaiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATERAN
|
MP-27-005-033-003/1174-D
(BARODIYA)
|
1727005033NRG24190320240468741
|
20/03/2024
|
bati bai adiwashi
|
1727005033WL041156
|
bati bai adiwashi
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
batibaiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATERAN
|
MP-27-005-033-003/1205
(BARODIYA)
|
1727005033NRG24190320240468746
|
20/03/2024
|
banni bai banjara
|
1727005033WL041156
|
banni bai banjara
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
bannibaibanjara
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATERAN
|
MP-27-005-033-003/1206
(BARODIYA)
|
1727005033NRG24190320240468747
|
20/03/2024
|
lalita bai banjara
|
1727005033WL041156
|
lalita bai banjara
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
lalitabaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NATERAN
|
MP-27-005-033-003/1207
(BARODIYA)
|
1727005033NRG24190320240468748
|
20/03/2024
|
guddi bai banjara
|
1727005033WL041156
|
guddi bai banjara
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
guddibaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NATERAN
|
MP-27-005-033-003/1208
(BARODIYA)
|
1727005033NRG24190320240468750
|
20/03/2024
|
sabho bai banjara
|
1727005033WL041156
|
sabho bai banjara
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
sabhobaibanjara
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATERAN
|
MP-27-005-033-003/1209
(BARODIYA)
|
1727005033NRG24190320240468751
|
20/03/2024
|
guddi bai banjara
|
1727005033WL041156
|
guddi bai banjara
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
guddibaibanjara
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATERAN
|
MP-27-005-033-003/1210
(BARODIYA)
|
1727005033NRG24190320240468752
|
20/03/2024
|
bhagvan singh banjara
|
1727005033WL041156
|
bhagvan singh banjara
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
bhagvansinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATERAN
|
MP-27-005-033-003/1212
(BARODIYA)
|
1727005033NRG24190320240468753
|
20/03/2024
|
geeta bai banjara
|
1727005033WL041156
|
geeta bai banjara
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
geetabaibanjara
|
BANK OF BARODA(606985)
|
|
20
|
NATERAN
|
MP-27-005-033-003/1214
(BARODIYA)
|
1727005033NRG24190320240468754
|
20/03/2024
|
rakma bai banjara
|
1727005033WL041156
|
rakma bai banjara
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
rakmabaibanjara
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATERAN
|
MP-27-005-033-003/1216
(BARODIYA)
|
1727005033NRG24190320240468757
|
20/03/2024
|
leela bai banjara
|
1727005033WL041156
|
leela bai banjara
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
leelabaibanjara
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATERAN
|
MP-27-005-033-003/1217
(BARODIYA)
|
1727005033NRG24190320240468759
|
20/03/2024
|
prabhulal banjara
|
1727005033WL041156
|
prabhulal banjara
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
prabhulalbanjara
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATERAN
|
MP-27-005-033-003/1218
(BARODIYA)
|
1727005033NRG24190320240468760
|
20/03/2024
|
basnti bai banjara
|
1727005033WL041156
|
basnti bai banjara
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
basntibaibanjara
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATERAN
|
MP-27-005-033-003/1221
(BARODIYA)
|
1727005033NRG24190320240468761
|
20/03/2024
|
meharwan banjara
|
1727005033WL041156
|
meharwan banjara
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
meharwanbanjara
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-033-003/1236
(BARODIYA)
|
1727005033NRG24190320240468763
|
20/03/2024
|
vijay singh
|
1727005033WL041156
|
vijay singh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATERAN
|
MP-27-005-033-003/1237
(BARODIYA)
|
1727005033NRG24190320240468764
|
20/03/2024
|
veeran banjara
|
1727005033WL041156
|
veeran banjara
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
veeranbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NATERAN
|
MP-27-005-033-003/15-C
(BARODIYA)
|
1727005033NRG24190320240468769
|
20/03/2024
|
bardi bai banjara
|
1727005033WL041156
|
bardi bai banjara
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
bardibaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NATERAN
|
MP-27-005-033-003/167-D
(BARODIYA)
|
1727005033NRG24190320240468772
|
20/03/2024
|
kamal lal
|
1727005033WL041156
|
kamal lal
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
kamallal
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-035-002/482-B
(MOHI)
|
1727005035NRG24200320240471057
|
20/03/2024
|
Pooja meena
|
1727005035WL041411
|
Pooja meena
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634046
|
|
Poojameena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NATERAN
|
MP-27-005-035-002/528-B
(MOHI)
|
1727005035NRG24200320240471060
|
20/03/2024
|
Pinki Ahirwar
|
1727005035WL041411
|
Pinki Ahirwar
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634046
|
|
PinkiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NATERAN
|
MP-27-005-039-002/25905-A
(BICHIYA)
|
1727005039NRG24200320240470937
|
20/03/2024
|
munni bai jain
|
1727005039WL041404
|
munni bai jain
|
00045
|
BARB0VIDISH
|
442
|
442
|
Processed
|
24/04/2024
|
|
473634046
|
|
munnibaijain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NATERAN
|
MP-27-005-058-001/1111-D
(ANCHEDA)
|
1727005058NRG24200320240470344
|
20/03/2024
|
arun bharati
|
1727005058WL041351
|
arun bharati
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
arunbharati
|
BANK OF BARODA(606985)
|
|
33
|
NATERAN
|
MP-27-005-058-001/445-B
(ANCHEDA)
|
1727005058NRG24200320240470302
|
20/03/2024
|
sahiba
|
1727005058WL041345
|
sahiba
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
sahiba
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
34
|
NATERAN
|
MP-27-005-058-001/446-B
(ANCHEDA)
|
1727005058NRG24200320240470303
|
20/03/2024
|
aashif
|
1727005058WL041345
|
aashif
|
00048
|
BKID0008882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
aashif
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
NATERAN
|
MP-27-005-058-001/1123-D
(ANCHEDA)
|
1727005058NRG24200320240470351
|
20/03/2024
|
ramnathsinghji
|
1727005058WL041351
|
ramnathsinghji
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
ramnathsinghji
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-058-001/1125-D
(ANCHEDA)
|
1727005058NRG24200320240470353
|
20/03/2024
|
parvatsingh dhan
|
1727005058WL041351
|
parvatsingh dhan
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
parvatsinghdhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
NATERAN
|
MP-27-005-058-001/1126-D
(ANCHEDA)
|
1727005058NRG24200320240470356
|
20/03/2024
|
piremnarayanji
|
1727005058WL041351
|
piremnarayanji
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
piremnarayanji
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATERAN
|
MP-27-005-058-001/1143-B
(ANCHEDA)
|
1727005058NRG24200320240470246
|
20/03/2024
|
guddi bai
|
1727005058WL041345
|
guddi bai
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
guddibai
|
BANK OF INDIA(508505)
|
|
39
|
NATERAN
|
MP-27-005-058-001/1173-B
(ANCHEDA)
|
1727005058NRG24200320240470323
|
20/03/2024
|
gyansinghji
|
1727005058WL041348
|
gyansinghji
|
00048
|
BKID0009035
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634046
|
|
gyansinghji
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATERAN
|
MP-27-005-058-001/1185-A
(ANCHEDA)
|
1727005058NRG24200320240470369
|
20/03/2024
|
najiya
|
1727005058WL041352
|
najiya
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
najiya
|
BANK OF INDIA(508505)
|
|
41
|
NATERAN
|
MP-27-005-058-001/1186-B
(ANCHEDA)
|
1727005058NRG24200320240470324
|
20/03/2024
|
shishu paal
|
1727005058WL041348
|
shishu paal
|
00048
|
BKID0009035
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634046
|
|
shishupaal
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATERAN
|
MP-27-005-058-001/1187-A
(ANCHEDA)
|
1727005058NRG24200320240470370
|
20/03/2024
|
sajiya
|
1727005058WL041352
|
sajiya
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
sajiya
|
BANK OF INDIA(508505)
|
|
43
|
NATERAN
|
MP-27-005-058-001/1190-B
(ANCHEDA)
|
1727005058NRG24200320240470257
|
20/03/2024
|
tarannum
|
1727005058WL041345
|
tarannum
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
tarannum
|
BANK OF INDIA(508505)
|
|
44
|
NATERAN
|
MP-27-005-058-001/1201-D
(ANCHEDA)
|
1727005058NRG24200320240470264
|
20/03/2024
|
raheem
|
1727005058WL041345
|
raheem
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
raheem
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATERAN
|
MP-27-005-058-001/1204-D
(ANCHEDA)
|
1727005058NRG24200320240470266
|
20/03/2024
|
dilavar khaa
|
1727005058WL041345
|
dilavar khaa
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
dilavarkhaa
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATERAN
|
MP-27-005-058-001/1205-D
(ANCHEDA)
|
1727005058NRG24200320240470267
|
20/03/2024
|
bhuree bee
|
1727005058WL041345
|
bhuree bee
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
bhureebee
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATERAN
|
MP-27-005-058-001/1206-D
(ANCHEDA)
|
1727005058NRG24200320240470268
|
20/03/2024
|
saniyaji
|
1727005058WL041345
|
saniyaji
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
saniyaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NATERAN
|
MP-27-005-058-001/1216-C
(ANCHEDA)
|
1727005058NRG24200320240470270
|
20/03/2024
|
neeru
|
1727005058WL041345
|
neeru
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
neeru
|
BANK OF INDIA(508505)
|
|
49
|
NATERAN
|
MP-27-005-058-001/1228-C
(ANCHEDA)
|
1727005058NRG24200320240470316
|
20/03/2024
|
rajeshwari
|
1727005058WL041346
|
rajeshwari
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
50
|
NATERAN
|
MP-27-005-058-001/1296-B
(ANCHEDA)
|
1727005058NRG24200320240470289
|
20/03/2024
|
abhishek pal
|
1727005058WL041345
|
abhishek pal
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
abhishekpal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
51
|
NATERAN
|
MP-27-005-058-001/1102-D
(ANCHEDA)
|
1727005058NRG24200320240470338
|
20/03/2024
|
shabana bee
|
1727005058WL041351
|
shabana bee
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
shabanabee
|
BANK OF INDIA(508505)
|
|
52
|
NATERAN
|
MP-27-005-058-001/1113-D
(ANCHEDA)
|
1727005058NRG24200320240470345
|
20/03/2024
|
rup kuvar
|
1727005058WL041351
|
rup kuvar
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
rupkuvar
|
BANK OF INDIA(508505)
|
|
53
|
NATERAN
|
MP-27-005-058-001/1126-A
(ANCHEDA)
|
1727005058NRG24200320240470354
|
20/03/2024
|
rajkumari
|
1727005058WL041351
|
rajkumari
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
rajkumari
|
BANK OF INDIA(508505)
|
|
54
|
NATERAN
|
MP-27-005-058-001/1129-A
(ANCHEDA)
|
1727005058NRG24200320240470360
|
20/03/2024
|
jaya rajput
|
1727005058WL041351
|
jaya rajput
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
jayarajput
|
BANK OF INDIA(508505)
|
|
55
|
NATERAN
|
MP-27-005-058-001/1132-A
(ANCHEDA)
|
1727005058NRG24200320240470362
|
20/03/2024
|
ankit rajpoot
|
1727005058WL041351
|
ankit rajpoot
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
ankitrajpoot
|
BANK OF INDIA(508505)
|
|
56
|
NATERAN
|
MP-27-005-058-001/1141-A
(ANCHEDA)
|
1727005058NRG24200320240470368
|
20/03/2024
|
saroj
|
1727005058WL041351
|
saroj
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
saroj
|
BANK OF INDIA(508505)
|
|
57
|
NATERAN
|
MP-27-005-058-001/1155-B
(ANCHEDA)
|
1727005058NRG24200320240470254
|
20/03/2024
|
vishnu bharti
|
1727005058WL041345
|
vishnu bharti
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
vishnubharti
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATERAN
|
MP-27-005-058-001/1160-B
(ANCHEDA)
|
1727005058NRG24200320240470319
|
20/03/2024
|
bhoora
|
1727005058WL041347
|
bhoora
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
bhoora
|
BANK OF INDIA(508505)
|
|
59
|
NATERAN
|
MP-27-005-058-001/1162-B
(ANCHEDA)
|
1727005058NRG24200320240470321
|
20/03/2024
|
prem bai
|
1727005058WL041347
|
prem bai
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATERAN
|
MP-27-005-058-001/1163-B
(ANCHEDA)
|
1727005058NRG24200320240470322
|
20/03/2024
|
shahista khan
|
1727005058WL041347
|
shahista khan
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
shahistakhan
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATERAN
|
MP-27-005-058-001/1216-D
(ANCHEDA)
|
1727005058NRG24200320240470271
|
20/03/2024
|
jaanki bai
|
1727005058WL041345
|
jaanki bai
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
jaankibai
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NATERAN
|
MP-27-005-058-001/1229-D
(ANCHEDA)
|
1727005058NRG24200320240470278
|
20/03/2024
|
javid
|
1727005058WL041345
|
javid
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
javid
|
UNION BANK OF INDIA(508500)
|
|
63
|
NATERAN
|
MP-27-005-058-001/1231-C
(ANCHEDA)
|
1727005058NRG24200320240470279
|
20/03/2024
|
sameena
|
1727005058WL041345
|
sameena
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
sameena
|
BANK OF INDIA(508505)
|
|
64
|
NATERAN
|
MP-27-005-058-001/1286-A
(ANCHEDA)
|
1727005058NRG24200320240470281
|
20/03/2024
|
baliram
|
1727005058WL041345
|
baliram
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
baliram
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
65
|
NATERAN
|
MP-27-005-058-001/1289-A
(ANCHEDA)
|
1727005058NRG24200320240470283
|
20/03/2024
|
radhika pal
|
1727005058WL041345
|
radhika pal
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
radhikapal
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NATERAN
|
MP-27-005-058-001/1295-B
(ANCHEDA)
|
1727005058NRG24200320240470288
|
20/03/2024
|
bandna bai
|
1727005058WL041345
|
bandna bai
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
bandnabai
|
BANK OF INDIA(508505)
|
|
67
|
NATERAN
|
MP-27-005-058-001/1298-B
(ANCHEDA)
|
1727005058NRG24200320240470292
|
20/03/2024
|
mula bai
|
1727005058WL041345
|
mula bai
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
mulabai
|
BANK OF INDIA(508505)
|
|
68
|
NATERAN
|
MP-27-005-058-001/281-B
(ANCHEDA)
|
1727005058NRG24200320240470296
|
20/03/2024
|
jagdeesh
|
1727005058WL041345
|
jagdeesh
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
jagdeesh
|
HDFC BANK LTD(607152)
|
|
69
|
NATERAN
|
MP-27-005-058-001/448-B
(ANCHEDA)
|
1727005058NRG24200320240470305
|
20/03/2024
|
guddibi
|
1727005058WL041345
|
guddibi
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
guddibi
|
BANK OF INDIA(508505)
|
|
70
|
NATERAN
|
MP-27-005-058-001/593
(ANCHEDA)
|
1727005058NRG24200320240470309
|
20/03/2024
|
JAGMOHAN
|
1727005058WL041345
|
JAGMOHAN
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
JAGMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
71
|
NATERAN
|
MP-27-005-058-001/1128-D
(ANCHEDA)
|
1727005058NRG24200320240470359
|
20/03/2024
|
saakshi
|
1727005058WL041351
|
saakshi
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
saakshi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
72
|
NATERAN
|
MP-27-005-058-001/1135-A
(ANCHEDA)
|
1727005058NRG24200320240470366
|
20/03/2024
|
harshit
|
1727005058WL041351
|
harshit
|
00078
|
CNRB0005676
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
harshit
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATERAN
|
MP-27-005-058-001/1149-B
(ANCHEDA)
|
1727005058NRG24200320240470249
|
20/03/2024
|
amit rathor
|
1727005058WL041345
|
amit rathor
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
amitrathor
|
CANARA BANK(508532)
|
|
74
|
NATERAN
|
MP-27-005-058-001/1150-B
(ANCHEDA)
|
1727005058NRG24200320240470376
|
20/03/2024
|
pinki rathore
|
1727005058WL041353
|
pinki rathore
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
pinkirathore
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
75
|
NATERAN
|
MP-27-005-058-001/1125-C
(ANCHEDA)
|
1727005058NRG24200320240470352
|
20/03/2024
|
jitendra singh
|
1727005058WL041351
|
jitendra singh
|
00078
|
CNRB0006057
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
jitendrasingh
|
BANK OF INDIA(508505)
|
|
76
|
NATERAN
|
MP-27-005-058-001/1139-C
(ANCHEDA)
|
1727005058NRG24200320240470240
|
20/03/2024
|
deepika
|
1727005058WL041341
|
deepika
|
00078
|
CNRB0006057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
deepika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
77
|
NATERAN
|
MP-27-005-058-001/1161-B
(ANCHEDA)
|
1727005058NRG24200320240470320
|
20/03/2024
|
ashok ahirwar
|
1727005058WL041347
|
ashok ahirwar
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
ashokahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
NATERAN
|
MP-27-005-058-001/414-B
(ANCHEDA)
|
1727005058NRG24200320240470298
|
20/03/2024
|
anil
|
1727005058WL041345
|
anil
|
00105
|
CORP0001745
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
NATERAN
|
MP-27-005-058-001/447-B
(ANCHEDA)
|
1727005058NRG24200320240470304
|
20/03/2024
|
aamil
|
1727005058WL041345
|
aamil
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
aamil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
NATERAN
|
MP-27-005-058-001/1134
(ANCHEDA)
|
1727005058NRG24200320240470364
|
20/03/2024
|
Ujjwal Singh
|
1727005058WL041351
|
Ujjwal Singh
|
00165
|
IBKL0001872
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
UjjwalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NATERAN
|
MP-27-005-058-001/1156-B
(ANCHEDA)
|
1727005058NRG24200320240470255
|
20/03/2024
|
disha kumari
|
1727005058WL041345
|
disha kumari
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
dishakumari
|
IDBI BANK(607095)
|
|
82
|
NATERAN
|
MP-27-005-058-001/1222-B
(ANCHEDA)
|
1727005058NRG24200320240470276
|
20/03/2024
|
shalendra meh
|
1727005058WL041345
|
shalendra meh
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
shalendrameh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
83
|
NATERAN
|
MP-27-005-058-001/1228-A
(ANCHEDA)
|
1727005058NRG24200320240470314
|
20/03/2024
|
RAMKUMAR BAGHEL
|
1727005058WL041346
|
RAMKUMAR BAGHEL
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
RAMKUMARBAGHEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
NATERAN
|
MP-27-005-058-001/1219-D
(ANCHEDA)
|
1727005058NRG24200320240470274
|
20/03/2024
|
hukam
|
1727005058WL041345
|
hukam
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
hukam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
NATERAN
|
MP-27-005-058-001/1000
(ANCHEDA)
|
1727005058NRG24200320240470236
|
20/03/2024
|
ramnarayan
|
1727005058WL041341
|
ramnarayan
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473634046
|
|
ramnarayan
|
CANARA BANK(508532)
|
|
86
|
NATERAN
|
MP-27-005-058-001/1006
(ANCHEDA)
|
1727005058NRG24200320240470241
|
20/03/2024
|
surendra
|
1727005058WL041342
|
surendra
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473634046
|
|
surendra
|
BANK OF BARODA(606985)
|
|
87
|
NATERAN
|
MP-27-005-058-001/1007
(ANCHEDA)
|
1727005058NRG24200320240470237
|
20/03/2024
|
veeran
|
1727005058WL041341
|
veeran
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473634046
|
|
veeran
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NATERAN
|
MP-27-005-058-001/1009
(ANCHEDA)
|
1727005058NRG24200320240470242
|
20/03/2024
|
lallu
|
1727005058WL041342
|
lallu
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473634046
|
|
lallu
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NATERAN
|
MP-27-005-058-001/1117-D
(ANCHEDA)
|
1727005058NRG24200320240470349
|
20/03/2024
|
chainkamar bai
|
1727005058WL041351
|
chainkamar bai
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
chainkamarbai
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATERAN
|
MP-27-005-058-001/1119-D
(ANCHEDA)
|
1727005058NRG24200320240470350
|
20/03/2024
|
salma bee
|
1727005058WL041351
|
salma bee
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
salmabee
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NATERAN
|
MP-27-005-058-001/1126-C
(ANCHEDA)
|
1727005058NRG24200320240470355
|
20/03/2024
|
rachna
|
1727005058WL041351
|
rachna
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATERAN
|
MP-27-005-058-001/1134-A
(ANCHEDA)
|
1727005058NRG24200320240470365
|
20/03/2024
|
sohib khan
|
1727005058WL041351
|
sohib khan
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
sohibkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
NATERAN
|
MP-27-005-058-001/1140-C
(ANCHEDA)
|
1727005058NRG24200320240470367
|
20/03/2024
|
shikha
|
1727005058WL041351
|
shikha
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
shikha
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NATERAN
|
MP-27-005-058-001/1157-B
(ANCHEDA)
|
1727005058NRG24200320240470244
|
20/03/2024
|
poona bharti
|
1727005058WL041344
|
poona bharti
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
poonabharti
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NATERAN
|
MP-27-005-058-001/1159-B
(ANCHEDA)
|
1727005058NRG24200320240470318
|
20/03/2024
|
mira bai
|
1727005058WL041347
|
mira bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
mirabai
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NATERAN
|
MP-27-005-058-001/1164-B
(ANCHEDA)
|
1727005058NRG24200320240470256
|
20/03/2024
|
bebi vi
|
1727005058WL041345
|
bebi vi
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
bebivi
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NATERAN
|
MP-27-005-058-001/1290-A
(ANCHEDA)
|
1727005058NRG24200320240470284
|
20/03/2024
|
shahin
|
1727005058WL041345
|
shahin
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
shahin
|
UNION BANK OF INDIA(508500)
|
|
98
|
NATERAN
|
MP-27-005-058-001/1291-A
(ANCHEDA)
|
1727005058NRG24200320240470285
|
20/03/2024
|
sivani
|
1727005058WL041345
|
sivani
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
sivani
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NATERAN
|
MP-27-005-058-001/1292-A
(ANCHEDA)
|
1727005058NRG24200320240470286
|
20/03/2024
|
avid khan
|
1727005058WL041345
|
avid khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
avidkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NATERAN
|
MP-27-005-058-001/1298-A
(ANCHEDA)
|
1727005058NRG24200320240470291
|
20/03/2024
|
chandreshwari rathore
|
1727005058WL041345
|
chandreshwari rathore
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
chandreshwarirathore
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
101
|
NATERAN
|
MP-27-005-035-002/395-B
(MOHI)
|
1727005035NRG24200320240471048
|
20/03/2024
|
abhisek banskar
|
1727005035WL041411
|
abhisek banskar
|
00415
|
SBIN0001499
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634046
|
|
abhisekbanskar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
102
|
NATERAN
|
MP-27-005-035-002/16-D
(MOHI)
|
1727005035NRG24200320240471036
|
20/03/2024
|
Neelesh
|
1727005035WL041411
|
Neelesh
|
00415
|
SBIN0001986
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634046
|
|
Neelesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NATERAN
|
MP-27-005-035-002/17-D
(MOHI)
|
1727005035NRG24200320240471037
|
20/03/2024
|
ravindra
|
1727005035WL041411
|
ravindra
|
00415
|
SBIN0001986
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634046
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NATERAN
|
MP-27-005-035-002/56-D
(MOHI)
|
1727005035NRG24200320240471062
|
20/03/2024
|
kamles
|
1727005035WL041411
|
kamles
|
00415
|
SBIN0001986
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634046
|
|
kamles
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
105
|
NATERAN
|
MP-27-005-058-001/1128-B
(ANCHEDA)
|
1727005058NRG24200320240470358
|
20/03/2024
|
afsana
|
1727005058WL041351
|
afsana
|
00415
|
SBIN0010144
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
afsana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
106
|
NATERAN
|
MP-27-005-058-001/1110-D
(ANCHEDA)
|
1727005058NRG24200320240470343
|
20/03/2024
|
amit rathore
|
1727005058WL041351
|
amit rathore
|
00415
|
SBIN0010820
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
amitrathore
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATERAN
|
MP-27-005-058-001/1133-A
(ANCHEDA)
|
1727005058NRG24200320240470363
|
20/03/2024
|
satyam solanki
|
1727005058WL041351
|
satyam solanki
|
00415
|
SBIN0010820
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
satyamsolanki
|
BANK OF BARODA(606985)
|
|
108
|
NATERAN
|
MP-27-005-058-001/1142-C
(ANCHEDA)
|
1727005058NRG24200320240470245
|
20/03/2024
|
jitendra singh
|
1727005058WL041345
|
jitendra singh
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATERAN
|
MP-27-005-058-001/1147-B
(ANCHEDA)
|
1727005058NRG24200320240470374
|
20/03/2024
|
babulal rathore
|
1727005058WL041353
|
babulal rathore
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
babulalrathore
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATERAN
|
MP-27-005-058-001/1299-A
(ANCHEDA)
|
1727005058NRG24200320240470293
|
20/03/2024
|
nisha rathore
|
1727005058WL041345
|
nisha rathore
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
nisharathore
|
UCO BANK(607066)
|
|
111
|
NATERAN
|
MP-27-005-058-001/443-B
(ANCHEDA)
|
1727005058NRG24200320240470301
|
20/03/2024
|
sarjubai
|
1727005058WL041345
|
sarjubai
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
sarjubai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
112
|
NATERAN
|
MP-27-005-058-001/1153-B
(ANCHEDA)
|
1727005058NRG24200320240470252
|
20/03/2024
|
mamta bai
|
1727005058WL041345
|
mamta bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATERAN
|
MP-27-005-058-001/1154-B
(ANCHEDA)
|
1727005058NRG24200320240470253
|
20/03/2024
|
ragni
|
1727005058WL041345
|
ragni
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
ragni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
114
|
NATERAN
|
MP-27-005-058-001/1202-D
(ANCHEDA)
|
1727005058NRG24200320240470265
|
20/03/2024
|
aarwaj khaa
|
1727005058WL041345
|
aarwaj khaa
|
00415
|
SBIN0030075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
aarwajkhaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
NATERAN
|
MP-27-005-058-001/1103-D
(ANCHEDA)
|
1727005058NRG24200320240470339
|
20/03/2024
|
gajendra singh
|
1727005058WL041351
|
gajendra singh
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
gajendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
116
|
NATERAN
|
MP-27-005-058-001/12-C
(ANCHEDA)
|
1727005058NRG24200320240470262
|
20/03/2024
|
bhajan lal
|
1727005058WL041345
|
bhajan lal
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
bhajanlal
|
UNION BANK OF INDIA(508500)
|
|
117
|
NATERAN
|
MP-27-005-058-001/12-C
(ANCHEDA)
|
1727005058NRG24200320240470263
|
20/03/2024
|
ram bai
|
1727005058WL041345
|
ram bai
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATERAN
|
MP-27-005-058-001/1238-A
(ANCHEDA)
|
1727005058NRG24200320240470280
|
20/03/2024
|
piremsingh
|
1727005058WL041345
|
piremsingh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
piremsingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
119
|
NATERAN
|
MP-27-005-020-002/104-A
(BARODA)
|
1727005020NRG24200320240469906
|
20/03/2024
|
Jagmohan
|
1727005020WL041300
|
Jagmohan
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473634046
|
|
Jagmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NATERAN
|
MP-27-005-033-003/1112
(BARODIYA)
|
1727005033NRG24190320240468733
|
20/03/2024
|
lokendr
|
1727005033WL041156
|
lokendr
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
lokendr
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATERAN
|
MP-27-005-033-003/1131
(BARODIYA)
|
1727005033NRG24190320240468734
|
20/03/2024
|
gulab bai
|
1727005033WL041156
|
gulab bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATERAN
|
MP-27-005-033-003/1141-C
(BARODIYA)
|
1727005033NRG24190320240468735
|
20/03/2024
|
gulab gurjar
|
1727005033WL041156
|
gulab gurjar
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
gulabgurjar
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATERAN
|
MP-27-005-033-003/115-D
(BARODIYA)
|
1727005033NRG24190320240468738
|
20/03/2024
|
Radha bai daulat singh
|
1727005033WL041156
|
Radha bai daulat singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
Radhabaidaulatsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATERAN
|
MP-27-005-033-003/1197-D
(BARODIYA)
|
1727005033NRG24190320240468742
|
20/03/2024
|
virendra banjara
|
1727005033WL041156
|
virendra banjara
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
virendrabanjara
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATERAN
|
MP-27-005-033-003/1198-D
(BARODIYA)
|
1727005033NRG24190320240468743
|
20/03/2024
|
munni bai banjara
|
1727005033WL041156
|
munni bai banjara
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
munnibaibanjara
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATERAN
|
MP-27-005-033-003/12-A
(BARODIYA)
|
1727005033NRG24190320240468744
|
20/03/2024
|
keshani banjara
|
1727005033WL041156
|
keshani banjara
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
keshanibanjara
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATERAN
|
MP-27-005-033-003/12-B
(BARODIYA)
|
1727005033NRG24190320240468745
|
20/03/2024
|
geeta bai banjara
|
1727005033WL041156
|
geeta bai banjara
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
geetabaibanjara
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATERAN
|
MP-27-005-033-003/1207-C
(BARODIYA)
|
1727005033NRG24190320240468749
|
20/03/2024
|
ghasiram banjara
|
1727005033WL041156
|
ghasiram banjara
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
ghasirambanjara
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATERAN
|
MP-27-005-033-003/1214-C
(BARODIYA)
|
1727005033NRG24190320240468755
|
20/03/2024
|
udham singh banjara
|
1727005033WL041156
|
udham singh banjara
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
udhamsinghbanjara
|
INDUSIND BANK(607189)
|
|
130
|
NATERAN
|
MP-27-005-033-003/1215-C
(BARODIYA)
|
1727005033NRG24190320240468756
|
20/03/2024
|
babulal banjara
|
1727005033WL041156
|
babulal banjara
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
babulalbanjara
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATERAN
|
MP-27-005-033-003/1216-C
(BARODIYA)
|
1727005033NRG24190320240468758
|
20/03/2024
|
nandlal banjara
|
1727005033WL041156
|
nandlal banjara
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
nandlalbanjara
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATERAN
|
MP-27-005-033-003/123-D
(BARODIYA)
|
1727005033NRG24190320240468762
|
20/03/2024
|
idar singh
|
1727005033WL041156
|
idar singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
idarsingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATERAN
|
MP-27-005-033-003/14-A
(BARODIYA)
|
1727005033NRG24190320240468765
|
20/03/2024
|
parvat banja
|
1727005033WL041156
|
parvat banja
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
parvatbanja
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATERAN
|
MP-27-005-033-003/14-B
(BARODIYA)
|
1727005033NRG24190320240468766
|
20/03/2024
|
dakha bai banajra
|
1727005033WL041156
|
dakha bai banajra
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
dakhabaibanajra
|
STATE BANK OF INDIA(508548)
|
|
135
|
NATERAN
|
MP-27-005-033-003/145-D
(BARODIYA)
|
1727005033NRG24190320240468767
|
20/03/2024
|
Lakhan singh narayan
|
1727005033WL041156
|
Lakhan singh narayan
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
Lakhansinghnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NATERAN
|
MP-27-005-033-003/15-B
(BARODIYA)
|
1727005033NRG24190320240468768
|
20/03/2024
|
tulsi bai banjara
|
1727005033WL041156
|
tulsi bai banjara
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
tulsibaibanjara
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATERAN
|
MP-27-005-033-003/16-A
(BARODIYA)
|
1727005033NRG24190320240468770
|
20/03/2024
|
dula banjara
|
1727005033WL041156
|
dula banjara
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
dulabanjara
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATERAN
|
MP-27-005-033-003/16-B
(BARODIYA)
|
1727005033NRG24190320240468771
|
20/03/2024
|
raju bai banjara lakhan
|
1727005033WL041156
|
raju bai banjara lakhan
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
rajubaibanjaralakhan
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATERAN
|
MP-27-005-033-003/17-A
(BARODIYA)
|
1727005033NRG24190320240468773
|
20/03/2024
|
jay singh
|
1727005033WL041156
|
jay singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATERAN
|
MP-27-005-035-001/104-B
(MOHI)
|
1727005035NRG24200320240471015
|
20/03/2024
|
Chatra
|
1727005035WL041411
|
Chatra
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634046
|
|
Chatra
|
STATE BANK OF INDIA(508548)
|
|
141
|
NATERAN
|
MP-27-005-035-001/254-B
(MOHI)
|
1727005035NRG24200320240471016
|
20/03/2024
|
Kashiram
|
1727005035WL041411
|
Kashiram
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634046
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATERAN
|
MP-27-005-035-001/255-B
(MOHI)
|
1727005035NRG24200320240471017
|
20/03/2024
|
Devendra
|
1727005035WL041411
|
Devendra
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634046
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
143
|
NATERAN
|
MP-27-005-035-001/281-B
(MOHI)
|
1727005035NRG24200320240471018
|
20/03/2024
|
odam
|
1727005035WL041411
|
odam
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634046
|
|
odam
|
STATE BANK OF INDIA(508548)
|
|
144
|
NATERAN
|
MP-27-005-035-001/285-B
(MOHI)
|
1727005035NRG24200320240471019
|
20/03/2024
|
rakesh
|
1727005035WL041411
|
rakesh
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634046
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
145
|
NATERAN
|
MP-27-005-035-001/309-B
(MOHI)
|
1727005035NRG24200320240471020
|
20/03/2024
|
oarobai
|
1727005035WL041411
|
oarobai
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634046
|
|
oarobai
|
STATE BANK OF INDIA(508548)
|
|
146
|
NATERAN
|
MP-27-005-035-001/312-B
(MOHI)
|
1727005035NRG24200320240471021
|
20/03/2024
|
fool singh
|
1727005035WL041411
|
fool singh
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634046
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATERAN
|
MP-27-005-035-001/318-B
(MOHI)
|
1727005035NRG24200320240471022
|
20/03/2024
|
Vijay
|
1727005035WL041411
|
Vijay
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634046
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
148
|
NATERAN
|
MP-27-005-035-001/319-B
(MOHI)
|
1727005035NRG24200320240471023
|
20/03/2024
|
Prembai
|
1727005035WL041411
|
Prembai
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634046
|
|
Prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
NATERAN
|
MP-27-005-035-001/321-B
(MOHI)
|
1727005035NRG24200320240471025
|
20/03/2024
|
Anta
|
1727005035WL041411
|
Anta
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634046
|
|
Anta
|
STATE BANK OF INDIA(508548)
|
|
150
|
NATERAN
|
MP-27-005-035-001/338-B
(MOHI)
|
1727005035NRG24200320240471026
|
20/03/2024
|
Himmat
|
1727005035WL041411
|
Himmat
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634046
|
|
Himmat
|
STATE BANK OF INDIA(508548)
|
|
151
|
NATERAN
|
MP-27-005-035-001/339-B
(MOHI)
|
1727005035NRG24200320240471027
|
20/03/2024
|
Ushabai
|
1727005035WL041411
|
Ushabai
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634046
|
|
Ushabai
|
STATE BANK OF INDIA(508548)
|
|
152
|
NATERAN
|
MP-27-005-035-001/393-B
(MOHI)
|
1727005035NRG24200320240471029
|
20/03/2024
|
suresh
|
1727005035WL041411
|
suresh
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634046
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
153
|
NATERAN
|
MP-27-005-035-001/394-B
(MOHI)
|
1727005035NRG24200320240471030
|
20/03/2024
|
anar bai
|
1727005035WL041411
|
anar bai
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634046
|
|
anarbai
|
STATE BANK OF INDIA(508548)
|
|
154
|
NATERAN
|
MP-27-005-035-001/463-B
(MOHI)
|
1727005035NRG24200320240471031
|
20/03/2024
|
prakash
|
1727005035WL041411
|
prakash
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634046
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
155
|
NATERAN
|
MP-27-005-035-001/465-B
(MOHI)
|
1727005035NRG24200320240471032
|
20/03/2024
|
pritee bai
|
1727005035WL041411
|
pritee bai
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634046
|
|
priteebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NATERAN
|
MP-27-005-035-001/492-B
(MOHI)
|
1727005035NRG24200320240471035
|
20/03/2024
|
Manohar
|
1727005035WL041411
|
Manohar
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634046
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
157
|
NATERAN
|
MP-27-005-035-002/181-B
(MOHI)
|
1727005035NRG24200320240471038
|
20/03/2024
|
dropati
|
1727005035WL041411
|
dropati
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634046
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
158
|
NATERAN
|
MP-27-005-035-002/182-B
(MOHI)
|
1727005035NRG24200320240471039
|
20/03/2024
|
himmat
|
1727005035WL041411
|
himmat
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634046
|
|
himmat
|
STATE BANK OF INDIA(508548)
|
|
159
|
NATERAN
|
MP-27-005-035-002/24-D
(MOHI)
|
1727005035NRG24200320240471042
|
20/03/2024
|
Rohit meena
|
1727005035WL041411
|
Rohit meena
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634046
|
|
Rohitmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NATERAN
|
MP-27-005-035-002/24-D
(MOHI)
|
1727005035NRG24200320240471041
|
20/03/2024
|
saitan
|
1727005035WL041411
|
saitan
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634046
|
|
saitan
|
STATE BANK OF INDIA(508548)
|
|
161
|
NATERAN
|
MP-27-005-035-002/28-D
(MOHI)
|
1727005035NRG24200320240471043
|
20/03/2024
|
amer singh
|
1727005035WL041411
|
amer singh
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634046
|
|
amersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NATERAN
|
MP-27-005-035-002/29-D
(MOHI)
|
1727005035NRG24200320240471044
|
20/03/2024
|
lakhan singh
|
1727005035WL041411
|
lakhan singh
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634046
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
NATERAN
|
MP-27-005-035-002/30-D
(MOHI)
|
1727005035NRG24200320240471045
|
20/03/2024
|
Ravi
|
1727005035WL041411
|
Ravi
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634046
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
164
|
NATERAN
|
MP-27-005-035-002/31-D
(MOHI)
|
1727005035NRG24200320240471046
|
20/03/2024
|
Subham
|
1727005035WL041411
|
Subham
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634046
|
|
Subham
|
STATE BANK OF INDIA(508548)
|
|
165
|
NATERAN
|
MP-27-005-035-002/32-D
(MOHI)
|
1727005035NRG24200320240471047
|
20/03/2024
|
Manoj
|
1727005035WL041411
|
Manoj
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634046
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
166
|
NATERAN
|
MP-27-005-035-002/400-B
(MOHI)
|
1727005035NRG24200320240471049
|
20/03/2024
|
ramswaroop
|
1727005035WL041411
|
ramswaroop
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634046
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
167
|
NATERAN
|
MP-27-005-035-002/401-B
(MOHI)
|
1727005035NRG24200320240471050
|
20/03/2024
|
guddi bai
|
1727005035WL041411
|
guddi bai
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634046
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
168
|
NATERAN
|
MP-27-005-035-002/402-B
(MOHI)
|
1727005035NRG24200320240471051
|
20/03/2024
|
vimal
|
1727005035WL041411
|
vimal
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634046
|
|
vimal
|
STATE BANK OF INDIA(508548)
|
|
169
|
NATERAN
|
MP-27-005-035-002/403-B
(MOHI)
|
1727005035NRG24200320240471052
|
20/03/2024
|
suresh
|
1727005035WL041411
|
suresh
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634046
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
170
|
NATERAN
|
MP-27-005-035-002/41-D
(MOHI)
|
1727005035NRG24200320240471053
|
20/03/2024
|
omprakas
|
1727005035WL041411
|
omprakas
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634046
|
|
omprakas
|
STATE BANK OF INDIA(508548)
|
|
171
|
NATERAN
|
MP-27-005-035-002/43-D
(MOHI)
|
1727005035NRG24200320240471054
|
20/03/2024
|
deepak
|
1727005035WL041411
|
deepak
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634046
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
172
|
NATERAN
|
MP-27-005-035-002/446-B
(MOHI)
|
1727005035NRG24200320240471055
|
20/03/2024
|
Raguveer kuswah
|
1727005035WL041411
|
Raguveer kuswah
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634046
|
|
Raguveerkuswah
|
STATE BANK OF INDIA(508548)
|
|
173
|
NATERAN
|
MP-27-005-035-002/478-B
(MOHI)
|
1727005035NRG24200320240471056
|
20/03/2024
|
Rajesh meena
|
1727005035WL041411
|
Rajesh meena
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634046
|
|
Rajeshmeena
|
STATE BANK OF INDIA(508548)
|
|
174
|
NATERAN
|
MP-27-005-035-002/488-B
(MOHI)
|
1727005035NRG24200320240471058
|
20/03/2024
|
Anoop kushwah
|
1727005035WL041411
|
Anoop kushwah
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634046
|
|
Anoopkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NATERAN
|
MP-27-005-035-002/526-B
(MOHI)
|
1727005035NRG24200320240471059
|
20/03/2024
|
Rambabu Ahirwar
|
1727005035WL041411
|
Rambabu Ahirwar
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634046
|
|
RambabuAhirwar
|
STATE BANK OF INDIA(508548)
|
|
176
|
NATERAN
|
MP-27-005-035-002/532-B
(MOHI)
|
1727005035NRG24200320240471061
|
20/03/2024
|
Vishal kushwah
|
1727005035WL041411
|
Vishal kushwah
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634046
|
|
Vishalkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NATERAN
|
MP-27-005-035-002/76-D
(MOHI)
|
1727005035NRG24200320240471063
|
20/03/2024
|
Hemlata
|
1727005035WL041411
|
Hemlata
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634046
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
178
|
NATERAN
|
MP-27-005-039-001/84
(BICHIYA)
|
1727005039NRG24200320240470977
|
20/03/2024
|
Hari singh kushwah
|
1727005039WL041406
|
Hari singh kushwah
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
24/04/2024
|
|
473634046
|
|
Harisinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
179
|
NATERAN
|
MP-27-005-039-002/1536
(BICHIYA)
|
1727005039NRG24200320240470978
|
20/03/2024
|
yusuf khan
|
1727005039WL041407
|
yusuf khan
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
yusufkhan
|
STATE BANK OF INDIA(508548)
|
|
180
|
NATERAN
|
MP-27-005-039-002/25907-A
(BICHIYA)
|
1727005039NRG24200320240470939
|
20/03/2024
|
neelesh kumar sahu
|
1727005039WL041404
|
neelesh kumar sahu
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
24/04/2024
|
|
473634046
|
|
neeleshkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
181
|
NATERAN
|
MP-27-005-039-002/25910-A
(BICHIYA)
|
1727005039NRG24200320240470943
|
20/03/2024
|
swati pal
|
1727005039WL041404
|
swati pal
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
24/04/2024
|
|
473634046
|
|
swatipal
|
STATE BANK OF INDIA(508548)
|
|
182
|
NATERAN
|
MP-27-005-039-002/25913-A
(BICHIYA)
|
1727005039NRG24200320240470946
|
20/03/2024
|
goura bai raghuwanshi
|
1727005039WL041404
|
goura bai raghuwanshi
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
24/04/2024
|
|
473634046
|
|
gourabairaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
183
|
NATERAN
|
MP-27-005-039-002/25914-A
(BICHIYA)
|
1727005039NRG24200320240470947
|
20/03/2024
|
rajni raghuwanshi
|
1727005039WL041404
|
rajni raghuwanshi
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
24/04/2024
|
|
473634046
|
|
rajniraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
184
|
NATERAN
|
MP-27-005-039-002/25915-A
(BICHIYA)
|
1727005039NRG24200320240470948
|
20/03/2024
|
rajkumari raghuwanshi
|
1727005039WL041404
|
rajkumari raghuwanshi
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
24/04/2024
|
|
473634046
|
|
rajkumariraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
185
|
NATERAN
|
MP-27-005-039-002/25917-A
(BICHIYA)
|
1727005039NRG24200320240470949
|
20/03/2024
|
gopalnath
|
1727005039WL041404
|
gopalnath
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
24/04/2024
|
|
473634046
|
|
gopalnath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62764
|
62764
|
|
|
|
|
|
|
|
|
186
|
NATERAN
|
MP-27-005-043-001/505
(RINIYA)
|
1727005043NRG24200320240470008
|
20/03/2024
|
dilipa singh
|
1727005043WL041322
|
dilipa singh
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
24/04/2024
|
|
473634046
|
|
dilipasingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
NATERAN
|
MP-27-005-058-001/1128-A
(ANCHEDA)
|
1727005058NRG24200320240470357
|
20/03/2024
|
umkar singh
|
1727005058WL041351
|
umkar singh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
umkarsingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
NATERAN
|
MP-27-005-058-001/1148-A
(ANCHEDA)
|
1727005058NRG24200320240470375
|
20/03/2024
|
asha rajput
|
1727005058WL041353
|
asha rajput
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
asharajput
|
STATE BANK OF INDIA(508548)
|
|
189
|
NATERAN
|
MP-27-005-058-001/1192-B
(ANCHEDA)
|
1727005058NRG24200320240470371
|
20/03/2024
|
naseem khan
|
1727005058WL041352
|
naseem khan
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
naseemkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
190
|
NATERAN
|
MP-27-005-058-001/1214-A
(ANCHEDA)
|
1727005058NRG24200320240470269
|
20/03/2024
|
veernarayan
|
1727005058WL041345
|
veernarayan
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
veernarayan
|
BANK OF BARODA(606985)
|
|
191
|
NATERAN
|
MP-27-005-058-001/1229-C
(ANCHEDA)
|
1727005058NRG24200320240470277
|
20/03/2024
|
saddam
|
1727005058WL041345
|
saddam
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
saddam
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
NATERAN
|
MP-27-005-058-001/283-B
(ANCHEDA)
|
1727005058NRG24200320240470297
|
20/03/2024
|
ramesh
|
1727005058WL041345
|
ramesh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
193
|
NATERAN
|
MP-27-005-035-001/320-B
(MOHI)
|
1727005035NRG24200320240471024
|
20/03/2024
|
kamalsingh
|
1727005035WL041411
|
kamalsingh
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634046
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
NATERAN
|
MP-27-005-035-001/385-B
(MOHI)
|
1727005035NRG24200320240471028
|
20/03/2024
|
Dinesh prajapati
|
1727005035WL041411
|
Dinesh prajapati
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634046
|
|
Dineshprajapati
|
BANK OF BARODA(606985)
|
|
195
|
NATERAN
|
MP-27-005-035-001/49-B
(MOHI)
|
1727005035NRG24200320240471034
|
20/03/2024
|
UMASANKAR
|
1727005035WL041411
|
UMASANKAR
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634046
|
|
UMASANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
196
|
NATERAN
|
MP-27-005-039-002/25908-A
(BICHIYA)
|
1727005039NRG24200320240470940
|
20/03/2024
|
sodan singh pal
|
1727005039WL041404
|
sodan singh pal
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
24/04/2024
|
|
473634046
|
|
sodansinghpal
|
STATE BANK OF INDIA(508548)
|
|
197
|
NATERAN
|
MP-27-005-039-002/25912-A
(BICHIYA)
|
1727005039NRG24200320240470945
|
20/03/2024
|
raghvendra raghuwanshi
|
1727005039WL041404
|
raghvendra raghuwanshi
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
24/04/2024
|
|
473634046
|
|
raghvendraraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
198
|
NATERAN
|
MP-27-005-058-001/1011
(ANCHEDA)
|
1727005058NRG24200320240470238
|
20/03/2024
|
kalyan
|
1727005058WL041341
|
kalyan
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473634046
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
199
|
NATERAN
|
MP-27-005-058-001/1014
(ANCHEDA)
|
1727005058NRG24200320240470239
|
20/03/2024
|
khilan
|
1727005058WL041341
|
khilan
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473634046
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
|
200
|
NATERAN
|
MP-27-005-058-001/1018-A
(ANCHEDA)
|
1727005058NRG24200320240470334
|
20/03/2024
|
rajaram
|
1727005058WL041351
|
rajaram
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NATERAN
|
MP-27-005-058-001/1101-D
(ANCHEDA)
|
1727005058NRG24200320240470337
|
20/03/2024
|
rachna bai
|
1727005058WL041351
|
rachna bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
rachnabai
|
STATE BANK OF INDIA(508548)
|
|
202
|
NATERAN
|
MP-27-005-058-001/1106-D
(ANCHEDA)
|
1727005058NRG24200320240470340
|
20/03/2024
|
rasid khan
|
1727005058WL041351
|
rasid khan
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
rasidkhan
|
STATE BANK OF INDIA(508548)
|
|
203
|
NATERAN
|
MP-27-005-058-001/1107-D
(ANCHEDA)
|
1727005058NRG24200320240470341
|
20/03/2024
|
mubina bee
|
1727005058WL041351
|
mubina bee
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
mubinabee
|
BANK OF BARODA(606985)
|
|
204
|
NATERAN
|
MP-27-005-058-001/1116-D
(ANCHEDA)
|
1727005058NRG24200320240470348
|
20/03/2024
|
gajraj singh
|
1727005058WL041351
|
gajraj singh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
gajrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NATERAN
|
MP-27-005-058-001/1131
(ANCHEDA)
|
1727005058NRG24200320240470361
|
20/03/2024
|
Gopal Bai
|
1727005058WL041351
|
Gopal Bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
GopalBai
|
STATE BANK OF INDIA(508548)
|
|
206
|
NATERAN
|
MP-27-005-058-001/1228-D
(ANCHEDA)
|
1727005058NRG24200320240470317
|
20/03/2024
|
saarukh
|
1727005058WL041346
|
saarukh
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
saarukh
|
BANK OF BARODA(606985)
|
|
207
|
NATERAN
|
MP-27-005-058-001/1297-B
(ANCHEDA)
|
1727005058NRG24200320240470290
|
20/03/2024
|
shivani
|
1727005058WL041345
|
shivani
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
|
208
|
NATERAN
|
MP-27-005-058-001/611-C
(ANCHEDA)
|
1727005058NRG24200320240470310
|
20/03/2024
|
laxman
|
1727005058WL041345
|
laxman
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
209
|
NATERAN
|
MP-27-005-058-001/1109-D
(ANCHEDA)
|
1727005058NRG24200320240470342
|
20/03/2024
|
saroj bai
|
1727005058WL041351
|
saroj bai
|
00462
|
UCBA0002897
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
sarojbai
|
UCO BANK(607066)
|
|
210
|
NATERAN
|
MP-27-005-058-001/1143-D
(ANCHEDA)
|
1727005058NRG24200320240470247
|
20/03/2024
|
ajij khaa
|
1727005058WL041345
|
ajij khaa
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
ajijkhaa
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
211
|
NATERAN
|
MP-27-005-058-001/1196-B
(ANCHEDA)
|
1727005058NRG24200320240470259
|
20/03/2024
|
arvind
|
1727005058WL041345
|
arvind
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
arvind
|
UCO BANK(607066)
|
|
212
|
NATERAN
|
MP-27-005-058-001/1199-B
(ANCHEDA)
|
1727005058NRG24200320240470261
|
20/03/2024
|
ranveer singh
|
1727005058WL041345
|
ranveer singh
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
ranveersingh
|
UCO BANK(607066)
|
|
213
|
NATERAN
|
MP-27-005-058-001/278-B
(ANCHEDA)
|
1727005058NRG24200320240470295
|
20/03/2024
|
lalitabai
|
1727005058WL041345
|
lalitabai
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
lalitabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
214
|
NATERAN
|
MP-27-005-058-001/1147
(ANCHEDA)
|
1727005058NRG24200320240470248
|
20/03/2024
|
JUNESH KHA
|
1727005058WL041345
|
JUNESH KHA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
JUNESHKHA
|
UNION BANK OF INDIA(508500)
|
|
215
|
NATERAN
|
MP-27-005-058-001/1288-A
(ANCHEDA)
|
1727005058NRG24200320240470282
|
20/03/2024
|
santaa bai
|
1727005058WL041345
|
santaa bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
santaabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NATERAN
|
MP-27-005-058-001/1294-B
(ANCHEDA)
|
1727005058NRG24200320240470287
|
20/03/2024
|
vaijanti bai
|
1727005058WL041345
|
vaijanti bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
vaijantibai
|
UNION BANK OF INDIA(508500)
|
|
217
|
NATERAN
|
MP-27-005-058-001/415-B
(ANCHEDA)
|
1727005058NRG24200320240470299
|
20/03/2024
|
sunil
|
1727005058WL041345
|
sunil
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
218
|
NATERAN
|
MP-27-005-058-001/1214-A
(ANCHEDA)
|
1727005058NRG24200320240470311
|
20/03/2024
|
dev kumari
|
1727005058WL041346
|
dev kumari
|
00468
|
UBIN0545171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
devkumari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
219
|
NATERAN
|
MP-27-005-058-001/1114-D
(ANCHEDA)
|
1727005058NRG24200320240470346
|
20/03/2024
|
ragini baghei
|
1727005058WL041351
|
ragini baghei
|
00468
|
UBIN0568406
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
raginibaghei
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
NATERAN
|
MP-27-005-058-001/1151-B
(ANCHEDA)
|
1727005058NRG24200320240470250
|
20/03/2024
|
jairam rathore
|
1727005058WL041345
|
jairam rathore
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
jairamrathore
|
UNION BANK OF INDIA(508500)
|
|
221
|
NATERAN
|
MP-27-005-058-001/1152-B
(ANCHEDA)
|
1727005058NRG24200320240470251
|
20/03/2024
|
kamla bai
|
1727005058WL041345
|
kamla bai
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
kamlabai
|
UNION BANK OF INDIA(508500)
|
|
222
|
NATERAN
|
MP-27-005-058-001/1227-B
(ANCHEDA)
|
1727005058NRG24200320240470312
|
20/03/2024
|
DINESH BHARTI
|
1727005058WL041346
|
DINESH BHARTI
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
DINESHBHARTI
|
UNION BANK OF INDIA(508500)
|
|
223
|
NATERAN
|
MP-27-005-058-001/1227-C
(ANCHEDA)
|
1727005058NRG24200320240470313
|
20/03/2024
|
MAHESH BHARTI
|
1727005058WL041346
|
MAHESH BHARTI
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
MAHESHBHARTI
|
UNION BANK OF INDIA(508500)
|
|
224
|
NATERAN
|
MP-27-005-058-001/1228-B
(ANCHEDA)
|
1727005058NRG24200320240470315
|
20/03/2024
|
SANAT
|
1727005058WL041346
|
SANAT
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
SANAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
225
|
NATERAN
|
MP-27-005-058-001/1028
(ANCHEDA)
|
1727005058NRG24200320240470335
|
20/03/2024
|
neeraj
|
1727005058WL041351
|
neeraj
|
00468
|
UBIN0917451
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
neeraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
226
|
NATERAN
|
MP-27-005-043-002/464
(RINIYA)
|
1727005043NRG24200320240470007
|
20/03/2024
|
RAKESH MINA
|
1727005043WL041321
|
RAKESH MINA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
RAKESHMINA
|
BANK OF BARODA(606985)
|
|
227
|
NATERAN
|
MP-27-005-058-001/1041-A
(ANCHEDA)
|
1727005058NRG24200320240470336
|
20/03/2024
|
rani biraj
|
1727005058WL041351
|
rani biraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
ranibiraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
NATERAN
|
MP-27-005-058-001/1195-B
(ANCHEDA)
|
1727005058NRG24200320240470372
|
20/03/2024
|
anita bai
|
1727005058WL041352
|
anita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
229
|
NATERAN
|
MP-27-005-058-001/201-B
(ANCHEDA)
|
1727005058NRG24200320240470294
|
20/03/2024
|
ravikumar
|
1727005058WL041345
|
ravikumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
NATERAN
|
MP-27-005-058-001/441-B
(ANCHEDA)
|
1727005058NRG24200320240470300
|
20/03/2024
|
veernarayan
|
1727005058WL041345
|
veernarayan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634046
|
|
veernarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
NATERAN
|
MP-27-005-058-001/450-B
(ANCHEDA)
|
1727005058NRG24200320240470306
|
20/03/2024
|
kirishngopal
|
1727005058WL041345
|
kirishngopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
kirishngopal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
232
|
NATERAN
|
MP-27-005-058-001/459-B
(ANCHEDA)
|
1727005058NRG24200320240470307
|
20/03/2024
|
haajrabi
|
1727005058WL041345
|
haajrabi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634046
|
|
haajrabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
NATERAN
|
MP-27-005-058-001/468-B
(ANCHEDA)
|
1727005058NRG24200320240470308
|
20/03/2024
|
himmatsinghji
|
1727005058WL041345
|
himmatsinghji
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
himmatsinghji
|
BANK OF BARODA(606985)
|
|
234
|
NATERAN
|
MP-27-005-070-001/287-C
(BOODHOR)
|
1727005070NRG24190320240469535
|
20/03/2024
|
kamar singh
|
1727005070WL041254
|
kamar singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
kamarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
NATERAN
|
MP-27-005-070-001/290-C
(BOODHOR)
|
1727005070NRG24190320240469536
|
20/03/2024
|
jitendra pal
|
1727005070WL041254
|
jitendra pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
jitendrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
NATERAN
|
MP-27-005-070-001/304-D
(BOODHOR)
|
1727005070NRG24190320240469537
|
20/03/2024
|
sher singh
|
1727005070WL041254
|
sher singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
NATERAN
|
MP-27-005-070-001/305-D
(BOODHOR)
|
1727005070NRG24190320240469538
|
20/03/2024
|
mahindra singh
|
1727005070WL041254
|
mahindra singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
mahindrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
NATERAN
|
MP-27-005-070-001/310-D
(BOODHOR)
|
1727005070NRG24190320240469539
|
20/03/2024
|
kamal kumar
|
1727005070WL041254
|
kamal kumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
kamalkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
239
|
NATERAN
|
MP-27-005-033-003/11-B
(BARODIYA)
|
1727005033NRG24190320240468732
|
20/03/2024
|
kela bai banjara
|
1727005033WL041156
|
kela bai banjara
|
00689
|
AUBL0002308
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634046
|
|
kelabaibanjara
|
STATE BANK OF INDIA(508548)
|
|
240
|
NATERAN
|
MP-27-005-035-001/48-C
(MOHI)
|
1727005035NRG24200320240471033
|
20/03/2024
|
kulvant
|
1727005035WL041411
|
kulvant
|
00689
|
AUBL0002308
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634046
|
|
kulvant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
241
|
NATERAN
|
MP-27-005-020-002/382-A
(BARODA)
|
1727005020NRG24200320240469907
|
20/03/2024
|
Charan singh
|
1727005020WL041300
|
Charan singh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473634046
|
|
Charansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NATERAN
|
MP-27-005-039-002/25906-A
(BICHIYA)
|
1727005039NRG24200320240470938
|
20/03/2024
|
sharda bai sahu
|
1727005039WL041404
|
sharda bai sahu
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473634046
|
|
shardabaisahu
|
STATE BANK OF INDIA(508548)
|
|
243
|
NATERAN
|
MP-27-005-039-002/25909-A
(BICHIYA)
|
1727005039NRG24200320240470941
|
20/03/2024
|
naval pal
|
1727005039WL041404
|
naval pal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473634046
|
|
navalpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NATERAN
|
MP-27-005-039-002/25910-A
(BICHIYA)
|
1727005039NRG24200320240470942
|
20/03/2024
|
ashok pal
|
1727005039WL041404
|
ashok pal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473634046
|
|
ashokpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NATERAN
|
MP-27-005-039-002/25911-A
(BICHIYA)
|
1727005039NRG24200320240470944
|
20/03/2024
|
pratap singh raghuwanshi
|
1727005039WL041404
|
pratap singh raghuwanshi
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473634046
|
|
pratapsinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
246
|
NATERAN
|
MP-27-005-039-002/25918-A
(BICHIYA)
|
1727005039NRG24200320240470950
|
20/03/2024
|
pratap raghuwanshi
|
1727005039WL041404
|
pratap raghuwanshi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473634046
|
|
pratapraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NATERAN
|
MP-27-005-039-002/25919-A
(BICHIYA)
|
1727005039NRG24200320240470951
|
20/03/2024
|
suneeta bai
|
1727005039WL041404
|
suneeta bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473634046
|
|
suneetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
248
|
NATERAN
|
MP-27-005-067-002/694
(GUROD)
|
1727005000NRG24200320240470403
|
20/03/2024
|
Vinod Adiwasi
|
1727005WL041359
|
Vinod Adiwasi
|
00697
|
BKID0MG1411
|
221
|
221
|
Processed
|
24/04/2024
|
|
473634046
|
|
VinodAdiwasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
249
|
NATERAN
|
MP-27-005-035-002/223-C
(MOHI)
|
1727005035NRG24200320240471040
|
20/03/2024
|
Jyoti
|
1727005035WL041411
|
Jyoti
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634046
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
NATERAN
|
MP-27-005-058-001/1219-A
(ANCHEDA)
|
1727005058NRG24200320240470272
|
20/03/2024
|
raj bai
|
1727005058WL041345
|
raj bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634046
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299234
|
299234
|
|
|
|
|
|
|
|