|
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-27-005-011-001/83-D
(SANGUAL)
|
1727005011NRG24140320240462658
|
14/03/2024
|
Balaram
|
1727005011WL040445
|
Balaram
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475214519
|
|
Balaram
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATERAN
|
MP-27-005-011-001/97-A
(SANGUAL)
|
1727005011NRG24130320240461898
|
14/03/2024
|
Goda
|
1727005011WL040343
|
Goda
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475214519
|
|
Goda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NATERAN
|
MP-27-005-015-001/806-B
(THANA)
|
1727005015NRG24120320240460268
|
14/03/2024
|
Kamlesh
|
1727005015WL040198
|
Kamlesh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475214519
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATERAN
|
MP-27-005-015-001/832
(THANA)
|
1727005015NRG24120320240460275
|
14/03/2024
|
Vikash
|
1727005015WL040200
|
Vikash
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214519
|
|
Vikash
|
BANK OF BARODA(606985)
|
|
5
|
NATERAN
|
MP-27-005-032-001/328
(BHIYANKHEDI)
|
1727005032NRG24130320240461118
|
14/03/2024
|
VISHNU
|
1727005032WL040249
|
VISHNU
|
00045
|
BARB0VIDISH
|
221
|
221
|
Processed
|
24/04/2024
|
|
475214519
|
|
VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NATERAN
|
MP-27-005-035-002/528-B
(MOHI)
|
1727005035NRG24100320240456861
|
14/03/2024
|
Pinki Ahirwar
|
1727005035WL039846
|
Pinki Ahirwar
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
PinkiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NATERAN
|
MP-27-005-037-001/118-A
(BEENJH)
|
1727005037NRG24140320240462657
|
14/03/2024
|
chain singh sahariya
|
1727005037WL040444
|
chain singh sahariya
|
00045
|
BARB0VIDISH
|
221
|
221
|
Processed
|
24/04/2024
|
|
475214519
|
|
chainsinghsahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NATERAN
|
MP-27-005-050-001/429
(MAHUAKHEDA)
|
1727005050NRG24140320240462075
|
14/03/2024
|
sarvan
|
1727005050WL040381
|
sarvan
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
sarvan
|
BANK OF BARODA(606985)
|
|
9
|
NATERAN
|
MP-27-005-050-001/506
(MAHUAKHEDA)
|
1727005050NRG24140320240462081
|
14/03/2024
|
maniram
|
1727005050WL040381
|
maniram
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATERAN
|
MP-27-005-050-001/508
(MAHUAKHEDA)
|
1727005050NRG24140320240462082
|
14/03/2024
|
Niranjan
|
1727005050WL040381
|
Niranjan
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
Niranjan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
NATERAN
|
MP-27-005-050-001/518
(MAHUAKHEDA)
|
1727005050NRG24140320240462085
|
14/03/2024
|
Devendra
|
1727005050WL040381
|
Devendra
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
Devendra
|
BANK OF BARODA(606985)
|
|
12
|
NATERAN
|
MP-27-005-050-001/520
(MAHUAKHEDA)
|
1727005050NRG24140320240462087
|
14/03/2024
|
sunita
|
1727005050WL040381
|
sunita
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
sunita
|
BANK OF BARODA(606985)
|
|
13
|
NATERAN
|
MP-27-005-050-001/528
(MAHUAKHEDA)
|
1727005050NRG24140320240462092
|
14/03/2024
|
Ranjeet kumar ahirwar
|
1727005050WL040381
|
Ranjeet kumar ahirwar
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
Ranjeetkumarahirwar
|
UCO BANK(607066)
|
|
14
|
NATERAN
|
MP-27-005-050-001/529
(MAHUAKHEDA)
|
1727005050NRG24140320240462093
|
14/03/2024
|
Bharat singh
|
1727005050WL040381
|
Bharat singh
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
Bharatsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
NATERAN
|
MP-27-005-050-001/534
(MAHUAKHEDA)
|
1727005050NRG24140320240462096
|
14/03/2024
|
Urmila chidar
|
1727005050WL040381
|
Urmila chidar
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
Urmilachidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
16
|
NATERAN
|
MP-27-005-011-001/84-D
(SANGUAL)
|
1727005011NRG24130320240461888
|
14/03/2024
|
Rajkumari
|
1727005011WL040333
|
Rajkumari
|
00045
|
BARB0VJVIDI
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475214519
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NATERAN
|
MP-27-005-011-001/90-A
(SANGUAL)
|
1727005011NRG24130320240461894
|
14/03/2024
|
Pavan
|
1727005011WL040339
|
Pavan
|
00045
|
BARB0VJVIDI
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475214519
|
|
Pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NATERAN
|
MP-27-005-035-001/564-B
(MOHI)
|
1727005035NRG24140320240462213
|
14/03/2024
|
Rajkamal
|
1727005035WL040388
|
Rajkamal
|
00045
|
BARB0VJVIDI
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475214519
|
|
Rajkamal
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATERAN
|
MP-27-005-035-001/566-B
(MOHI)
|
1727005035NRG24140320240462212
|
14/03/2024
|
Vishal adiwasi
|
1727005035WL040387
|
Vishal adiwasi
|
00045
|
BARB0VJVIDI
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475214519
|
|
Vishaladiwasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
20
|
NATERAN
|
MP-27-005-050-001/418
(MAHUAKHEDA)
|
1727005050NRG24140320240462074
|
14/03/2024
|
naravda prasad maina
|
1727005050WL040381
|
naravda prasad maina
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
naravdaprasadmaina
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
21
|
NATERAN
|
MP-27-005-015-001/807
(THANA)
|
1727005015NRG24140320240462244
|
14/03/2024
|
Narendray
|
1727005015WL040392
|
Narendray
|
00051
|
MAHB0001470
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475214519
|
|
Narendray
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATERAN
|
MP-27-005-015-001/807
(THANA)
|
1727005015NRG24140320240462243
|
14/03/2024
|
Surendray
|
1727005015WL040392
|
Surendray
|
00051
|
MAHB0001470
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475214519
|
|
Surendray
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
23
|
NATERAN
|
MP-27-005-050-001/415
(MAHUAKHEDA)
|
1727005050NRG24140320240462072
|
14/03/2024
|
rambharose
|
1727005050WL040381
|
rambharose
|
00078
|
CNRB0005676
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
rambharose
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
24
|
NATERAN
|
MP-27-005-011-001/91-B
(SANGUAL)
|
1727005011NRG24130320240461893
|
14/03/2024
|
Raju Gaund
|
1727005011WL040338
|
Raju Gaund
|
00152
|
HDFC0002146
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475214519
|
|
RajuGaund
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
NATERAN
|
MP-27-005-035-002/395-B
(MOHI)
|
1727005035NRG24100320240456854
|
14/03/2024
|
abhisek banskar
|
1727005035WL039846
|
abhisek banskar
|
00415
|
SBIN0001499
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
abhisekbanskar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
26
|
NATERAN
|
MP-27-005-035-002/16-D
(MOHI)
|
1727005035NRG24100320240456844
|
14/03/2024
|
Neelesh
|
1727005035WL039846
|
Neelesh
|
00415
|
SBIN0001986
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
Neelesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NATERAN
|
MP-27-005-035-002/17-D
(MOHI)
|
1727005035NRG24100320240456845
|
14/03/2024
|
ravindra
|
1727005035WL039846
|
ravindra
|
00415
|
SBIN0001986
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NATERAN
|
MP-27-005-035-002/56-D
(MOHI)
|
1727005035NRG24100320240456863
|
14/03/2024
|
kamles
|
1727005035WL039846
|
kamles
|
00415
|
SBIN0001986
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
kamles
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
29
|
NATERAN
|
MP-27-005-004-001/201-C
(HINOTIYMALI)
|
1727005004NRG24140320240462101
|
14/03/2024
|
sumit jain
|
1727005004WL040383
|
sumit jain
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
24/04/2024
|
|
475214519
|
|
sumitjain
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-004-001/423-C
(HINOTIYMALI)
|
1727005004NRG24140320240462105
|
14/03/2024
|
nitu
|
1727005004WL040383
|
nitu
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
24/04/2024
|
|
475214519
|
|
nitu
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATERAN
|
MP-27-005-004-001/432-C
(HINOTIYMALI)
|
1727005004NRG24140320240462107
|
14/03/2024
|
premnarayan
|
1727005004WL040383
|
premnarayan
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
24/04/2024
|
|
475214519
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-004-001/444-C
(HINOTIYMALI)
|
1727005004NRG24140320240462108
|
14/03/2024
|
sangita bai
|
1727005004WL040383
|
sangita bai
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
24/04/2024
|
|
475214519
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-004-001/448-C
(HINOTIYMALI)
|
1727005004NRG24140320240462109
|
14/03/2024
|
rohit
|
1727005004WL040383
|
rohit
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
24/04/2024
|
|
475214519
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
34
|
NATERAN
|
MP-27-005-004-001/422-C
(HINOTIYMALI)
|
1727005004NRG24140320240462104
|
14/03/2024
|
nisa
|
1727005004WL040383
|
nisa
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
24/04/2024
|
|
475214519
|
|
nisa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NATERAN
|
MP-27-005-004-001/431-C
(HINOTIYMALI)
|
1727005004NRG24140320240462106
|
14/03/2024
|
sushila bai
|
1727005004WL040383
|
sushila bai
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
24/04/2024
|
|
475214519
|
|
sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NATERAN
|
MP-27-005-004-001/467-D
(HINOTIYMALI)
|
1727005004NRG24140320240462110
|
14/03/2024
|
devisingh
|
1727005004WL040383
|
devisingh
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
24/04/2024
|
|
475214519
|
|
devisingh
|
BANK OF BARODA(606985)
|
|
37
|
NATERAN
|
MP-27-005-011-001/85-C
(SANGUAL)
|
1727005011NRG24130320240461896
|
14/03/2024
|
Hargovind
|
1727005011WL040341
|
Hargovind
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475214519
|
|
Hargovind
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATERAN
|
MP-27-005-011-001/88-D
(SANGUAL)
|
1727005011NRG24130320240461895
|
14/03/2024
|
Uma
|
1727005011WL040340
|
Uma
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475214519
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATERAN
|
MP-27-005-015-001/812
(THANA)
|
1727005015NRG24140320240462245
|
14/03/2024
|
rameshvar
|
1727005015WL040392
|
rameshvar
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214519
|
|
rameshvar
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATERAN
|
MP-27-005-015-001/831
(THANA)
|
1727005015NRG24120320240460274
|
14/03/2024
|
Kavita
|
1727005015WL040200
|
Kavita
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214519
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATERAN
|
MP-27-005-032-001/209
(BHIYANKHEDI)
|
1727005032NRG24130320240461117
|
14/03/2024
|
jagdish banjara
|
1727005032WL040249
|
jagdish banjara
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
24/04/2024
|
|
475214519
|
|
jagdishbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NATERAN
|
MP-27-005-032-003/474
(BHIYANKHEDI)
|
1727005032NRG24140320240462098
|
14/03/2024
|
ARUN SEHRIYA
|
1727005032WL040382
|
ARUN SEHRIYA
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475214519
|
|
ARUNSEHRIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATERAN
|
MP-27-005-032-003/475
(BHIYANKHEDI)
|
1727005032NRG24140320240462099
|
14/03/2024
|
sonu
|
1727005032WL040382
|
sonu
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475214519
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATERAN
|
MP-27-005-032-003/514
(BHIYANKHEDI)
|
1727005032NRG24140320240462100
|
14/03/2024
|
RAJARAM
|
1727005032WL040382
|
RAJARAM
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475214519
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATERAN
|
MP-27-005-035-001/104-B
(MOHI)
|
1727005035NRG24100320240456822
|
14/03/2024
|
Chatra
|
1727005035WL039846
|
Chatra
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
Chatra
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATERAN
|
MP-27-005-035-001/254-B
(MOHI)
|
1727005035NRG24100320240456823
|
14/03/2024
|
Kashiram
|
1727005035WL039846
|
Kashiram
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATERAN
|
MP-27-005-035-001/255-B
(MOHI)
|
1727005035NRG24100320240456824
|
14/03/2024
|
Devendra
|
1727005035WL039846
|
Devendra
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATERAN
|
MP-27-005-035-001/285-B
(MOHI)
|
1727005035NRG24100320240456825
|
14/03/2024
|
rakesh
|
1727005035WL039846
|
rakesh
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATERAN
|
MP-27-005-035-001/302-B
(MOHI)
|
1727005035NRG24100320240456826
|
14/03/2024
|
bablo
|
1727005035WL039846
|
bablo
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
bablo
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATERAN
|
MP-27-005-035-001/303-B
(MOHI)
|
1727005035NRG24100320240456827
|
14/03/2024
|
mamta
|
1727005035WL039846
|
mamta
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATERAN
|
MP-27-005-035-001/312-B
(MOHI)
|
1727005035NRG24100320240456828
|
14/03/2024
|
fool singh
|
1727005035WL039846
|
fool singh
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATERAN
|
MP-27-005-035-001/318-B
(MOHI)
|
1727005035NRG24100320240456829
|
14/03/2024
|
Vijay
|
1727005035WL039846
|
Vijay
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATERAN
|
MP-27-005-035-001/319-B
(MOHI)
|
1727005035NRG24100320240456830
|
14/03/2024
|
Prembai
|
1727005035WL039846
|
Prembai
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
Prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
NATERAN
|
MP-27-005-035-001/321-B
(MOHI)
|
1727005035NRG24100320240456832
|
14/03/2024
|
Anta
|
1727005035WL039846
|
Anta
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
Anta
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATERAN
|
MP-27-005-035-001/338-B
(MOHI)
|
1727005035NRG24100320240456833
|
14/03/2024
|
Himmat
|
1727005035WL039846
|
Himmat
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
Himmat
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATERAN
|
MP-27-005-035-001/339-B
(MOHI)
|
1727005035NRG24100320240456834
|
14/03/2024
|
Ushabai
|
1727005035WL039846
|
Ushabai
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
24/04/2024
|
|
475214519
|
|
Ushabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATERAN
|
MP-27-005-035-001/393-B
(MOHI)
|
1727005035NRG24100320240456836
|
14/03/2024
|
suresh
|
1727005035WL039846
|
suresh
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATERAN
|
MP-27-005-035-001/394-B
(MOHI)
|
1727005035NRG24100320240456837
|
14/03/2024
|
anar bai
|
1727005035WL039846
|
anar bai
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
anarbai
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATERAN
|
MP-27-005-035-001/463-B
(MOHI)
|
1727005035NRG24100320240456838
|
14/03/2024
|
prakash
|
1727005035WL039846
|
prakash
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATERAN
|
MP-27-005-035-001/465-B
(MOHI)
|
1727005035NRG24100320240456839
|
14/03/2024
|
pritee bai
|
1727005035WL039846
|
pritee bai
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
priteebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NATERAN
|
MP-27-005-035-001/492-B
(MOHI)
|
1727005035NRG24100320240456842
|
14/03/2024
|
Manohar
|
1727005035WL039846
|
Manohar
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATERAN
|
MP-27-005-035-001/550-B
(MOHI)
|
1727005035NRG24100320240456843
|
14/03/2024
|
sanju kushwaha
|
1727005035WL039846
|
sanju kushwaha
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
sanjukushwaha
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATERAN
|
MP-27-005-035-001/578-B
(MOHI)
|
1727005035NRG24140320240462215
|
14/03/2024
|
Akash Sehariya
|
1727005035WL040390
|
Akash Sehariya
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475214519
|
|
AkashSehariya
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATERAN
|
MP-27-005-035-002/181-B
(MOHI)
|
1727005035NRG24100320240456846
|
14/03/2024
|
dropati
|
1727005035WL039846
|
dropati
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATERAN
|
MP-27-005-035-002/182-B
(MOHI)
|
1727005035NRG24100320240456847
|
14/03/2024
|
himmat
|
1727005035WL039846
|
himmat
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
himmat
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATERAN
|
MP-27-005-035-002/28-D
(MOHI)
|
1727005035NRG24100320240456849
|
14/03/2024
|
amer singh
|
1727005035WL039846
|
amer singh
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
amersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NATERAN
|
MP-27-005-035-002/29-D
(MOHI)
|
1727005035NRG24100320240456850
|
14/03/2024
|
lakhan singh
|
1727005035WL039846
|
lakhan singh
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATERAN
|
MP-27-005-035-002/30-D
(MOHI)
|
1727005035NRG24100320240456851
|
14/03/2024
|
Ravi
|
1727005035WL039846
|
Ravi
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATERAN
|
MP-27-005-035-002/31-D
(MOHI)
|
1727005035NRG24100320240456852
|
14/03/2024
|
Subham
|
1727005035WL039846
|
Subham
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
Subham
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATERAN
|
MP-27-005-035-002/32-D
(MOHI)
|
1727005035NRG24100320240456853
|
14/03/2024
|
Manoj
|
1727005035WL039846
|
Manoj
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATERAN
|
MP-27-005-035-002/399-B
(MOHI)
|
1727005035NRG24100320240456855
|
14/03/2024
|
pooja
|
1727005035WL039846
|
pooja
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATERAN
|
MP-27-005-035-002/403-B
(MOHI)
|
1727005035NRG24100320240456856
|
14/03/2024
|
suresh
|
1727005035WL039846
|
suresh
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATERAN
|
MP-27-005-035-002/41-D
(MOHI)
|
1727005035NRG24100320240456857
|
14/03/2024
|
omprakas
|
1727005035WL039846
|
omprakas
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
omprakas
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATERAN
|
MP-27-005-035-002/43-D
(MOHI)
|
1727005035NRG24100320240456858
|
14/03/2024
|
deepak
|
1727005035WL039846
|
deepak
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATERAN
|
MP-27-005-035-002/446-B
(MOHI)
|
1727005035NRG24100320240456859
|
14/03/2024
|
Raguveer kuswah
|
1727005035WL039846
|
Raguveer kuswah
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
Raguveerkuswah
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATERAN
|
MP-27-005-035-002/522-B
(MOHI)
|
1727005035NRG24100320240456860
|
14/03/2024
|
Arti kushwah
|
1727005035WL039846
|
Arti kushwah
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
Artikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NATERAN
|
MP-27-005-035-002/529-B
(MOHI)
|
1727005035NRG24100320240456862
|
14/03/2024
|
Swati kushwah
|
1727005035WL039846
|
Swati kushwah
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
Swatikushwah
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATERAN
|
MP-27-005-050-001/405
(MAHUAKHEDA)
|
1727005050NRG24140320240462071
|
14/03/2024
|
pooja
|
1727005050WL040381
|
pooja
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
79
|
NATERAN
|
MP-27-005-050-001/404
(MAHUAKHEDA)
|
1727005050NRG24140320240462069
|
14/03/2024
|
lakhan singh
|
1727005050WL040381
|
lakhan singh
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATERAN
|
MP-27-005-050-001/521
(MAHUAKHEDA)
|
1727005050NRG24140320240462088
|
14/03/2024
|
Gajraj singh maina
|
1727005050WL040381
|
Gajraj singh maina
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
Gajrajsinghmaina
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATERAN
|
MP-27-005-050-001/522
(MAHUAKHEDA)
|
1727005050NRG24140320240462091
|
14/03/2024
|
Reena bai
|
1727005050WL040381
|
Reena bai
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
Reenabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATERAN
|
MP-27-005-050-001/522
(MAHUAKHEDA)
|
1727005050NRG24140320240462090
|
14/03/2024
|
shivraj maina
|
1727005050WL040381
|
shivraj maina
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
shivrajmaina
|
CANARA BANK(508532)
|
|
83
|
NATERAN
|
MP-27-005-050-001/534
(MAHUAKHEDA)
|
1727005050NRG24140320240462095
|
14/03/2024
|
Radhuveer singh chidar
|
1727005050WL040381
|
Radhuveer singh chidar
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
Radhuveersinghchidar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
84
|
NATERAN
|
MP-27-005-011-001/97-C
(SANGUAL)
|
1727005011NRG24140320240462659
|
14/03/2024
|
Hema
|
1727005011WL040446
|
Hema
|
00415
|
SBIN0030162
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475214519
|
|
Hema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
85
|
NATERAN
|
MP-27-005-035-001/320-B
(MOHI)
|
1727005035NRG24100320240456831
|
14/03/2024
|
kamalsingh
|
1727005035WL039846
|
kamalsingh
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATERAN
|
MP-27-005-035-001/385-B
(MOHI)
|
1727005035NRG24100320240456835
|
14/03/2024
|
Dinesh prajapati
|
1727005035WL039846
|
Dinesh prajapati
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
Dineshprajapati
|
BANK OF BARODA(606985)
|
|
87
|
NATERAN
|
MP-27-005-035-001/49-B
(MOHI)
|
1727005035NRG24100320240456841
|
14/03/2024
|
UMASANKAR
|
1727005035WL039846
|
UMASANKAR
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
UMASANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
88
|
NATERAN
|
MP-27-005-035-001/590-B
(MOHI)
|
1727005035NRG24140320240462214
|
14/03/2024
|
Dhaniya Bai
|
1727005035WL040389
|
Dhaniya Bai
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475214519
|
|
DhaniyaBai
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATERAN
|
MP-27-005-037-001/117-B
(BEENJH)
|
1727005037NRG24140320240462656
|
14/03/2024
|
Chhotu sahariya
|
1727005037WL040444
|
Chhotu sahariya
|
00415
|
SBIN0030218
|
221
|
221
|
Processed
|
24/04/2024
|
|
475214519
|
|
Chhotusahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NATERAN
|
MP-27-005-050-001/513
(MAHUAKHEDA)
|
1727005050NRG24140320240462084
|
14/03/2024
|
Seema bai
|
1727005050WL040381
|
Seema bai
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
Seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NATERAN
|
MP-27-005-050-001/520
(MAHUAKHEDA)
|
1727005050NRG24140320240462086
|
14/03/2024
|
Ajay Meena
|
1727005050WL040381
|
Ajay Meena
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
AjayMeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
92
|
NATERAN
|
MP-27-005-004-001/207-C
(HINOTIYMALI)
|
1727005004NRG24140320240462103
|
14/03/2024
|
jashoda bai
|
1727005004WL040383
|
jashoda bai
|
00415
|
SBIN0030228
|
221
|
221
|
Processed
|
24/04/2024
|
|
475214519
|
|
jashodabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATERAN
|
MP-27-005-011-001/82-A
(SANGUAL)
|
1727005011NRG24130320240461901
|
14/03/2024
|
Suraj singh
|
1727005011WL040346
|
Suraj singh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475214519
|
|
Surajsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATERAN
|
MP-27-005-011-001/82-B
(SANGUAL)
|
1727005011NRG24130320240461910
|
14/03/2024
|
Rani
|
1727005011WL040348
|
Rani
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475214519
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATERAN
|
MP-27-005-011-001/84-A
(SANGUAL)
|
1727005011NRG24130320240461899
|
14/03/2024
|
Gangaram
|
1727005011WL040344
|
Gangaram
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475214519
|
|
Gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NATERAN
|
MP-27-005-011-001/84-B
(SANGUAL)
|
1727005011NRG24130320240461890
|
14/03/2024
|
Sunita
|
1727005011WL040335
|
Sunita
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475214519
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATERAN
|
MP-27-005-011-001/86-A
(SANGUAL)
|
1727005011NRG24130320240461887
|
14/03/2024
|
Than singh
|
1727005011WL040332
|
Than singh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475214519
|
|
Thansingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATERAN
|
MP-27-005-011-001/86-C
(SANGUAL)
|
1727005011NRG24130320240461889
|
14/03/2024
|
Basanti
|
1727005011WL040334
|
Basanti
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475214519
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATERAN
|
MP-27-005-011-001/89-C
(SANGUAL)
|
1727005011NRG24140320240462661
|
14/03/2024
|
Bharat singh
|
1727005011WL040448
|
Bharat singh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475214519
|
|
Bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NATERAN
|
MP-27-005-011-001/89-D
(SANGUAL)
|
1727005011NRG24140320240462660
|
14/03/2024
|
Asha
|
1727005011WL040447
|
Asha
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475214519
|
|
Asha
|
BANK OF BARODA(606985)
|
|
101
|
NATERAN
|
MP-27-005-011-001/91-C
(SANGUAL)
|
1727005011NRG24130320240461892
|
14/03/2024
|
Narvda
|
1727005011WL040337
|
Narvda
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475214519
|
|
Narvda
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATERAN
|
MP-27-005-011-001/966-A
(SANGUAL)
|
1727005011NRG24130320240461911
|
14/03/2024
|
Mathri bai
|
1727005011WL040349
|
Mathri bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475214519
|
|
Mathribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NATERAN
|
MP-27-005-014-001/403-A
(VARDHA)
|
1727005014NRG24140320240462513
|
14/03/2024
|
nannu lal
|
1727005014WL040431
|
nannu lal
|
00415
|
SBIN0030228
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
475214519
|
|
nannulal
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATERAN
|
MP-27-005-050-001/130-A
(MAHUAKHEDA)
|
1727005050NRG24140320240462064
|
14/03/2024
|
Bahadur Singh Maina
|
1727005050WL040381
|
Bahadur Singh Maina
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
BahadurSinghMaina
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATERAN
|
MP-27-005-050-001/130-A
(MAHUAKHEDA)
|
1727005050NRG24140320240462063
|
14/03/2024
|
birajmohan
|
1727005050WL040381
|
birajmohan
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
birajmohan
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATERAN
|
MP-27-005-050-001/162-A
(MAHUAKHEDA)
|
1727005050NRG24140320240462065
|
14/03/2024
|
ramsarup
|
1727005050WL040381
|
ramsarup
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
ramsarup
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATERAN
|
MP-27-005-050-001/2
(MAHUAKHEDA)
|
1727005050NRG24140320240462066
|
14/03/2024
|
Malam singh
|
1727005050WL040381
|
Malam singh
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
Malamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NATERAN
|
MP-27-005-050-001/2
(MAHUAKHEDA)
|
1727005050NRG24140320240462067
|
14/03/2024
|
Narbadi bai
|
1727005050WL040381
|
Narbadi bai
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
Narbadibai
|
RATNAKAR BANK(607393)
|
|
109
|
NATERAN
|
MP-27-005-050-001/402
(MAHUAKHEDA)
|
1727005050NRG24140320240462068
|
14/03/2024
|
Rajkumar
|
1727005050WL040381
|
Rajkumar
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATERAN
|
MP-27-005-050-001/404
(MAHUAKHEDA)
|
1727005050NRG24140320240462070
|
14/03/2024
|
Raj bai
|
1727005050WL040381
|
Raj bai
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATERAN
|
MP-27-005-050-001/417
(MAHUAKHEDA)
|
1727005050NRG24140320240462073
|
14/03/2024
|
tikaram maina
|
1727005050WL040381
|
tikaram maina
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
tikarammaina
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATERAN
|
MP-27-005-050-001/440
(MAHUAKHEDA)
|
1727005050NRG24140320240462076
|
14/03/2024
|
Toran
|
1727005050WL040381
|
Toran
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
Toran
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATERAN
|
MP-27-005-050-001/443
(MAHUAKHEDA)
|
1727005050NRG24140320240462078
|
14/03/2024
|
mithlesh
|
1727005050WL040381
|
mithlesh
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATERAN
|
MP-27-005-050-001/443
(MAHUAKHEDA)
|
1727005050NRG24140320240462077
|
14/03/2024
|
nirpat singh
|
1727005050WL040381
|
nirpat singh
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
nirpatsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATERAN
|
MP-27-005-050-001/444
(MAHUAKHEDA)
|
1727005050NRG24140320240462079
|
14/03/2024
|
gudda
|
1727005050WL040381
|
gudda
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
gudda
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATERAN
|
MP-27-005-050-001/456
(MAHUAKHEDA)
|
1727005050NRG24140320240462080
|
14/03/2024
|
bhagvan singh
|
1727005050WL040381
|
bhagvan singh
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATERAN
|
MP-27-005-050-001/513
(MAHUAKHEDA)
|
1727005050NRG24140320240462083
|
14/03/2024
|
netram
|
1727005050WL040381
|
netram
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
netram
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATERAN
|
MP-27-005-050-001/521
(MAHUAKHEDA)
|
1727005050NRG24140320240462089
|
14/03/2024
|
Anita bai
|
1727005050WL040381
|
Anita bai
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATERAN
|
MP-27-005-050-001/529
(MAHUAKHEDA)
|
1727005050NRG24140320240462094
|
14/03/2024
|
Laxmi bai
|
1727005050WL040381
|
Laxmi bai
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATERAN
|
MP-27-005-050-001/538
(MAHUAKHEDA)
|
1727005050NRG24140320240462097
|
14/03/2024
|
Bhaiyalal
|
1727005050WL040381
|
Bhaiyalal
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
121
|
NATERAN
|
MP-27-005-004-001/202-C
(HINOTIYMALI)
|
1727005004NRG24140320240462102
|
14/03/2024
|
yachika jain
|
1727005004WL040383
|
yachika jain
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
24/04/2024
|
|
475214519
|
|
yachikajain
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
122
|
NATERAN
|
MP-27-005-015-001/88-D
(THANA)
|
1727005015NRG24120320240460276
|
14/03/2024
|
Nilesh
|
1727005015WL040200
|
Nilesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214519
|
|
Nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
NATERAN
|
MP-27-005-011-001/1062-D
(SANGUAL)
|
1727005011NRG24130320240461900
|
14/03/2024
|
KUMER SINGH ADIWASI
|
1727005011WL040345
|
KUMER SINGH ADIWASI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475214519
|
|
KUMERSINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NATERAN
|
MP-27-005-011-001/1063-A
(SANGUAL)
|
1727005011NRG24130320240461897
|
14/03/2024
|
GOPAL
|
1727005011WL040342
|
GOPAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475214519
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NATERAN
|
MP-27-005-015-001/806-B
(THANA)
|
1727005015NRG24120320240460269
|
14/03/2024
|
Krashna bai
|
1727005015WL040198
|
Krashna bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475214519
|
|
Krashnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
126
|
NATERAN
|
MP-27-005-035-001/48-C
(MOHI)
|
1727005035NRG24100320240456840
|
14/03/2024
|
kulvant
|
1727005035WL039846
|
kulvant
|
00689
|
AUBL0002308
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
kulvant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
127
|
NATERAN
|
MP-27-005-011-001/88-B
(SANGUAL)
|
1727005011NRG24130320240461891
|
14/03/2024
|
Guddi bai
|
1727005011WL040336
|
Guddi bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475214519
|
|
Guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
128
|
NATERAN
|
MP-27-005-035-002/223-C
(MOHI)
|
1727005035NRG24100320240456848
|
14/03/2024
|
Jyoti
|
1727005035WL039846
|
Jyoti
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214519
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115804
|
115804
|
|
|
|
|
|
|
|