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-27-005-018-002/150-D (BEELKHEDI)
|
1727005000NRG24090220240421965
|
09/02/2024
|
GITA BAI
|
1727005WL036126
|
GITA BAI
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
GITABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-022-005/225-D (BAMURIYA)
|
1727005000NRG24090220240421933
|
09/02/2024
|
Rajmani
|
1727005WL036125
|
Rajmani
|
00045
|
BARB0GANJBA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004288586
|
|
Rajmani
|
BANK OF BARODA(606985)
|
3
|
NATERAN
|
MP-27-005-022-005/227-D (BAMURIYA)
|
1727005000NRG24090220240421935
|
09/02/2024
|
Parvati
|
1727005WL036125
|
Parvati
|
00045
|
BARB0GANJBA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004288586
|
|
Parvati
|
BANK OF BARODA(606985)
|
4
|
NATERAN
|
MP-27-005-022-005/233-D (BAMURIYA)
|
1727005000NRG24090220240421938
|
09/02/2024
|
KULDEEP GURJAR
|
1727005WL036125
|
KULDEEP GURJAR
|
00045
|
BARB0GANJBA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004288586
|
|
KULDEEPGURJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
5
|
NATERAN
|
MP-27-005-058-001/1115-D (ANCHEDA)
|
1727005000NRG24090220240421701
|
09/02/2024
|
sabbir khan
|
1727005WL036120
|
sabbir khan
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
sabbirkhan
|
STATE BANK OF INDIA(508548)
|
6
|
NATERAN
|
MP-27-005-058-001/1119 (ANCHEDA)
|
1727005000NRG24090220240421806
|
09/02/2024
|
narvda pirsad
|
1727005WL036123
|
narvda pirsad
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
narvdapirsad
|
BANK OF BARODA(606985)
|
7
|
NATERAN
|
MP-27-005-058-001/1147-A (ANCHEDA)
|
1727005000NRG24090220240421906
|
09/02/2024
|
roopvati sharma
|
1727005WL036124
|
roopvati sharma
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
roopvatisharma
|
BANK OF BARODA(606985)
|
8
|
NATERAN
|
MP-27-005-058-001/1196 (ANCHEDA)
|
1727005000NRG24090220240421916
|
09/02/2024
|
arman khaa
|
1727005WL036124
|
arman khaa
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
armankhaa
|
BANK OF BARODA(606985)
|
9
|
NATERAN
|
MP-27-005-058-001/1197-D (ANCHEDA)
|
1727005000NRG24090220240421917
|
09/02/2024
|
devindra kok
|
1727005WL036124
|
devindra kok
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
devindrakok
|
BANK OF BARODA(606985)
|
10
|
NATERAN
|
MP-27-005-058-001/1219-A (ANCHEDA)
|
1727005000NRG24090220240421836
|
09/02/2024
|
sonu
|
1727005WL036123
|
sonu
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
sonu
|
BANK OF BARODA(606985)
|
11
|
NATERAN
|
MP-27-005-058-001/1238-D (ANCHEDA)
|
1727005000NRG24090220240421850
|
09/02/2024
|
ganeem khaa
|
1727005WL036123
|
ganeem khaa
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
ganeemkhaa
|
BANK OF BARODA(606985)
|
12
|
NATERAN
|
MP-27-005-058-001/893-C (ANCHEDA)
|
1727005000NRG24090220240421874
|
09/02/2024
|
harlal
|
1727005WL036123
|
harlal
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
harlal
|
BANK OF BARODA(606985)
|
13
|
NATERAN
|
MP-27-005-074-001/1066 (JOHAD)
|
1727005000NRG24080220240421225
|
09/02/2024
|
RASHMI
|
1727005WL036069
|
RASHMI
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288586
|
|
RASHMI
|
BANK OF BARODA(606985)
|
14
|
NATERAN
|
MP-27-005-074-001/453 (JOHAD)
|
1727005000NRG24080220240421230
|
09/02/2024
|
ANKIT
|
1727005WL036069
|
ANKIT
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288586
|
|
ANKIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
15
|
NATERAN
|
MP-27-005-016-001/20-D (HINGALI)
|
1727005000NRG24090220240421986
|
09/02/2024
|
LAKHAN SEN
|
1727005WL036128
|
LAKHAN SEN
|
00045
|
BARB0HOSHRD
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004288586
|
|
LAKHANSEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
16
|
NATERAN
|
MP-27-005-016-001/570 (HINGALI)
|
1727005000NRG24090220240421999
|
09/02/2024
|
suresh
|
1727005WL036128
|
suresh
|
00045
|
BARB0VIDISH
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004288586
|
|
suresh
|
BANK OF BARODA(606985)
|
17
|
NATERAN
|
MP-27-005-016-001/579-A (HINGALI)
|
1727005000NRG24090220240422000
|
09/02/2024
|
Dhanveer
|
1727005WL036128
|
Dhanveer
|
00045
|
BARB0VIDISH
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004288586
|
|
Dhanveer
|
BANK OF BARODA(606985)
|
18
|
NATERAN
|
MP-27-005-018-002/1-C (BEELKHEDI)
|
1727005000NRG24090220240421946
|
09/02/2024
|
Shaitan Singh Yadav
|
1727005WL036126
|
Shaitan Singh Yadav
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
ShaitanSinghYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
19
|
NATERAN
|
MP-27-005-018-003/105-D (BEELKHEDI)
|
1727005018NRG24090220240421533
|
09/02/2024
|
Roop Bai Gurjar
|
1727005018WL036091
|
Roop Bai Gurjar
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004288586
|
|
RoopBaiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
NATERAN
|
MP-27-005-036-001/470 (RUSLLI)
|
1727005000NRG24090220240422168
|
09/02/2024
|
MANMOHAN
|
1727005WL036146
|
MANMOHAN
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
MANMOHAN
|
BANK OF BARODA(606985)
|
21
|
NATERAN
|
MP-27-005-036-001/480 (RUSLLI)
|
1727005000NRG24090220240422169
|
09/02/2024
|
JITENDRA PAL
|
1727005WL036146
|
JITENDRA PAL
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
JITENDRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
NATERAN
|
MP-27-005-036-002/10-B (RUSLLI)
|
1727005000NRG24090220240422170
|
09/02/2024
|
sunil
|
1727005WL036146
|
sunil
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
NATERAN
|
MP-27-005-036-002/260 (RUSLLI)
|
1727005000NRG24090220240422175
|
09/02/2024
|
PINKI BAI
|
1727005WL036146
|
PINKI BAI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
PINKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
NATERAN
|
MP-27-005-036-002/270-C (RUSLLI)
|
1727005000NRG24090220240422176
|
09/02/2024
|
BHURI BAI
|
1727005WL036146
|
BHURI BAI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
NATERAN
|
MP-27-005-036-002/460 (RUSLLI)
|
1727005000NRG24090220240422182
|
09/02/2024
|
RAMSHRI BAI
|
1727005WL036146
|
RAMSHRI BAI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
RAMSHRIBAI
|
BANK OF INDIA(508505)
|
26
|
NATERAN
|
MP-27-005-036-002/462 (RUSLLI)
|
1727005000NRG24090220240422183
|
09/02/2024
|
SHAKIL KHAN
|
1727005WL036146
|
SHAKIL KHAN
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
SHAKILKHAN
|
BANK OF BARODA(606985)
|
27
|
NATERAN
|
MP-27-005-036-002/473 (RUSLLI)
|
1727005000NRG24090220240422184
|
09/02/2024
|
SHAJMA BI
|
1727005WL036146
|
SHAJMA BI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
SHAJMABI
|
BANK OF BARODA(606985)
|
28
|
NATERAN
|
MP-27-005-055-001/1341 (RAMPURAKALA)
|
1727005000NRG24090220240422164
|
09/02/2024
|
kalabai
|
1727005WL036145
|
kalabai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
kalabai
|
BANK OF BARODA(606985)
|
29
|
NATERAN
|
MP-27-005-055-003/230-C (RAMPURAKALA)
|
1727005000NRG24090220240422108
|
09/02/2024
|
Rijvana Bee Mevati
|
1727005WL036141
|
Rijvana Bee Mevati
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004288586
|
|
RijvanaBeeMevati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
30
|
NATERAN
|
MP-27-005-058-001/1111-D (ANCHEDA)
|
1727005000NRG24090220240421804
|
09/02/2024
|
arun bharati
|
1727005WL036123
|
arun bharati
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
arunbharati
|
BANK OF BARODA(606985)
|
31
|
NATERAN
|
MP-27-005-058-001/1142-D (ANCHEDA)
|
1727005000NRG24090220240421819
|
09/02/2024
|
jyoti
|
1727005WL036123
|
jyoti
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
jyoti
|
BANK OF BARODA(606985)
|
32
|
NATERAN
|
MP-27-005-058-001/1154 (ANCHEDA)
|
1727005000NRG24090220240421914
|
09/02/2024
|
SUNA BAI
|
1727005WL036124
|
SUNA BAI
|
00045
|
BARB0VIDISH
|
442
|
442
|
Processed
|
26/03/2024
|
|
004288586
|
|
SUNABAI
|
BANK OF BARODA(606985)
|
33
|
NATERAN
|
MP-27-005-058-001/445-B (ANCHEDA)
|
1727005000NRG24090220240421859
|
09/02/2024
|
sahiba
|
1727005WL036123
|
sahiba
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
sahiba
|
BANK OF BARODA(606985)
|
34
|
NATERAN
|
MP-27-005-058-001/911 (ANCHEDA)
|
1727005000NRG24090220240421880
|
09/02/2024
|
kareem
|
1727005WL036123
|
kareem
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
kareem
|
BANK OF BARODA(606985)
|
35
|
NATERAN
|
MP-27-005-058-001/926-B (ANCHEDA)
|
1727005000NRG24090220240421881
|
09/02/2024
|
hameersingh
|
1727005WL036123
|
hameersingh
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
hameersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
36
|
NATERAN
|
MP-27-005-058-001/446-B (ANCHEDA)
|
1727005000NRG24090220240421860
|
09/02/2024
|
aashif
|
1727005WL036123
|
aashif
|
00048
|
BKID0008882
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
aashif
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
37
|
NATERAN
|
MP-27-005-001-002/822-B (BADHER)
|
1727005001NRG24090220240421585
|
09/02/2024
|
Nannulal
|
1727005001WL036102
|
Nannulal
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
Nannulal
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
NATERAN
|
MP-27-005-018-002/149-A (BEELKHEDI)
|
1727005000NRG24090220240421964
|
09/02/2024
|
Sonu Yadav
|
1727005WL036126
|
Sonu Yadav
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
SonuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
NATERAN
|
MP-27-005-058-001/1122-D (ANCHEDA)
|
1727005000NRG24090220240421807
|
09/02/2024
|
gajendrasinghji
|
1727005WL036123
|
gajendrasinghji
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
gajendrasinghji
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
40
|
NATERAN
|
MP-27-005-058-001/1123-D (ANCHEDA)
|
1727005000NRG24090220240421808
|
09/02/2024
|
ramnathsinghji
|
1727005WL036123
|
ramnathsinghji
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
ramnathsinghji
|
STATE BANK OF INDIA(508548)
|
41
|
NATERAN
|
MP-27-005-058-001/1125-D (ANCHEDA)
|
1727005000NRG24090220240421809
|
09/02/2024
|
parvatsingh dhan
|
1727005WL036123
|
parvatsingh dhan
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
parvatsinghdhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
42
|
NATERAN
|
MP-27-005-058-001/1126-D (ANCHEDA)
|
1727005000NRG24090220240421810
|
09/02/2024
|
piremnarayanji
|
1727005WL036123
|
piremnarayanji
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
piremnarayanji
|
STATE BANK OF INDIA(508548)
|
43
|
NATERAN
|
MP-27-005-058-001/1143-B (ANCHEDA)
|
1727005000NRG24090220240421820
|
09/02/2024
|
guddi bai
|
1727005WL036123
|
guddi bai
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
guddibai
|
BANK OF INDIA(508505)
|
44
|
NATERAN
|
MP-27-005-058-001/1173-B (ANCHEDA)
|
1727005000NRG24090220240421821
|
09/02/2024
|
gyansinghji
|
1727005WL036123
|
gyansinghji
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
gyansinghji
|
STATE BANK OF INDIA(508548)
|
45
|
NATERAN
|
MP-27-005-058-001/1174-B (ANCHEDA)
|
1727005000NRG24090220240421822
|
09/02/2024
|
aadilji
|
1727005WL036123
|
aadilji
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
aadilji
|
UCO BANK(607066)
|
46
|
NATERAN
|
MP-27-005-058-001/1190-B (ANCHEDA)
|
1727005000NRG24090220240421719
|
09/02/2024
|
tarannum
|
1727005WL036120
|
tarannum
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
tarannum
|
BANK OF INDIA(508505)
|
47
|
NATERAN
|
MP-27-005-058-001/1201-D (ANCHEDA)
|
1727005000NRG24090220240421826
|
09/02/2024
|
raheem
|
1727005WL036123
|
raheem
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
raheem
|
STATE BANK OF INDIA(508548)
|
48
|
NATERAN
|
MP-27-005-058-001/1204-D (ANCHEDA)
|
1727005000NRG24090220240421828
|
09/02/2024
|
dilavar khaa
|
1727005WL036123
|
dilavar khaa
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
dilavarkhaa
|
STATE BANK OF INDIA(508548)
|
49
|
NATERAN
|
MP-27-005-058-001/1205-D (ANCHEDA)
|
1727005000NRG24090220240421829
|
09/02/2024
|
bhuree bee
|
1727005WL036123
|
bhuree bee
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
bhureebee
|
STATE BANK OF INDIA(508548)
|
50
|
NATERAN
|
MP-27-005-058-001/1206-D (ANCHEDA)
|
1727005000NRG24090220240421830
|
09/02/2024
|
saniyaji
|
1727005WL036123
|
saniyaji
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
saniyaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
NATERAN
|
MP-27-005-058-001/1216-C (ANCHEDA)
|
1727005000NRG24090220240421833
|
09/02/2024
|
neeru
|
1727005WL036123
|
neeru
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
neeru
|
BANK OF INDIA(508505)
|
52
|
NATERAN
|
MP-27-005-058-001/1228-C (ANCHEDA)
|
1727005000NRG24090220240421845
|
09/02/2024
|
rajeshwari
|
1727005WL036123
|
rajeshwari
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
53
|
NATERAN
|
MP-27-005-058-001/1102-D (ANCHEDA)
|
1727005000NRG24090220240421797
|
09/02/2024
|
shabana bee
|
1727005WL036123
|
shabana bee
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
shabanabee
|
BANK OF INDIA(508505)
|
54
|
NATERAN
|
MP-27-005-058-001/1113-D (ANCHEDA)
|
1727005000NRG24090220240421805
|
09/02/2024
|
rup kuvar
|
1727005WL036123
|
rup kuvar
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
rupkuvar
|
BANK OF INDIA(508505)
|
55
|
NATERAN
|
MP-27-005-058-001/1126-A (ANCHEDA)
|
1727005000NRG24090220240421897
|
09/02/2024
|
rajkumari
|
1727005WL036124
|
rajkumari
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
rajkumari
|
BANK OF INDIA(508505)
|
56
|
NATERAN
|
MP-27-005-058-001/1129-A (ANCHEDA)
|
1727005000NRG24090220240421899
|
09/02/2024
|
jaya rajput
|
1727005WL036124
|
jaya rajput
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
jayarajput
|
BANK OF INDIA(508505)
|
57
|
NATERAN
|
MP-27-005-058-001/1132-A (ANCHEDA)
|
1727005000NRG24090220240421900
|
09/02/2024
|
ankit rajpoot
|
1727005WL036124
|
ankit rajpoot
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
ankitrajpoot
|
BANK OF INDIA(508505)
|
58
|
NATERAN
|
MP-27-005-058-001/1141-A (ANCHEDA)
|
1727005000NRG24090220240421817
|
09/02/2024
|
saroj
|
1727005WL036123
|
saroj
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
saroj
|
BANK OF INDIA(508505)
|
59
|
NATERAN
|
MP-27-005-058-001/1155-B (ANCHEDA)
|
1727005000NRG24090220240421709
|
09/02/2024
|
vishnu bharti
|
1727005WL036120
|
vishnu bharti
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
vishnubharti
|
STATE BANK OF INDIA(508548)
|
60
|
NATERAN
|
MP-27-005-058-001/1160-B (ANCHEDA)
|
1727005000NRG24090220240421713
|
09/02/2024
|
bhoora
|
1727005WL036120
|
bhoora
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
bhoora
|
BANK OF INDIA(508505)
|
61
|
NATERAN
|
MP-27-005-058-001/1162-B (ANCHEDA)
|
1727005000NRG24090220240421715
|
09/02/2024
|
prem bai
|
1727005WL036120
|
prem bai
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
62
|
NATERAN
|
MP-27-005-058-001/1163-B (ANCHEDA)
|
1727005000NRG24090220240421716
|
09/02/2024
|
shahista khan
|
1727005WL036120
|
shahista khan
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
shahistakhan
|
STATE BANK OF INDIA(508548)
|
63
|
NATERAN
|
MP-27-005-058-001/1216-D (ANCHEDA)
|
1727005000NRG24090220240421834
|
09/02/2024
|
jaanki bai
|
1727005WL036123
|
jaanki bai
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
jaankibai
|
PUNJAB NATIONAL BANK(508568)
|
64
|
NATERAN
|
MP-27-005-058-001/1226-D (ANCHEDA)
|
1727005000NRG24090220240421840
|
09/02/2024
|
angur bai
|
1727005WL036123
|
angur bai
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
angurbai
|
PUNJAB NATIONAL BANK(508568)
|
65
|
NATERAN
|
MP-27-005-058-001/1229-D (ANCHEDA)
|
1727005000NRG24090220240421846
|
09/02/2024
|
javid
|
1727005WL036123
|
javid
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
javid
|
UNION BANK OF INDIA(508500)
|
66
|
NATERAN
|
MP-27-005-058-001/1231-C (ANCHEDA)
|
1727005000NRG24090220240421847
|
09/02/2024
|
sameena
|
1727005WL036123
|
sameena
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
sameena
|
BANK OF INDIA(508505)
|
67
|
NATERAN
|
MP-27-005-058-001/1286-A (ANCHEDA)
|
1727005000NRG24090220240421920
|
09/02/2024
|
baliram
|
1727005WL036124
|
baliram
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
baliram
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
68
|
NATERAN
|
MP-27-005-058-001/1295-B (ANCHEDA)
|
1727005000NRG24090220240421926
|
09/02/2024
|
bandna bai
|
1727005WL036124
|
bandna bai
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
bandnabai
|
BANK OF INDIA(508505)
|
69
|
NATERAN
|
MP-27-005-058-001/281-B (ANCHEDA)
|
1727005000NRG24090220240421854
|
09/02/2024
|
jagdeesh
|
1727005WL036123
|
jagdeesh
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
jagdeesh
|
HDFC BANK LTD(607152)
|
70
|
NATERAN
|
MP-27-005-058-001/942-D (ANCHEDA)
|
1727005000NRG24090220240421887
|
09/02/2024
|
aasha bai kuvar
|
1727005WL036123
|
aasha bai kuvar
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
aashabaikuvar
|
PUNJAB NATIONAL BANK(508568)
|
71
|
NATERAN
|
MP-27-005-058-001/984-D (ANCHEDA)
|
1727005000NRG24090220240421895
|
09/02/2024
|
ANAND
|
1727005WL036123
|
ANAND
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288586
|
|
ANAND
|
BANK OF INDIA(508505)
|
72
|
NATERAN
|
MP-27-005-071-004/303 (GHATWAI)
|
1727005071NRG24090220240421564
|
09/02/2024
|
Rina Raghuwnshi
|
1727005071WL036100
|
Rina Raghuwnshi
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288586
|
|
RinaRaghuwnshi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
73
|
NATERAN
|
MP-27-005-058-001/1128-D (ANCHEDA)
|
1727005000NRG24090220240421811
|
09/02/2024
|
saakshi
|
1727005WL036123
|
saakshi
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
saakshi
|
UNION BANK OF INDIA(508500)
|
74
|
NATERAN
|
MP-27-005-058-001/902 (ANCHEDA)
|
1727005000NRG24090220240421876
|
09/02/2024
|
RAMBABU
|
1727005WL036123
|
RAMBABU
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
75
|
NATERAN
|
MP-27-005-022-005/219-D (BAMURIYA)
|
1727005000NRG24090220240421927
|
09/02/2024
|
TEJ SINGH PARIHAR
|
1727005WL036125
|
TEJ SINGH PARIHAR
|
00078
|
CNRB0005676
|
442
|
442
|
Processed
|
26/03/2024
|
|
004288586
|
|
TEJSINGHPARIHAR
|
CANARA BANK(508532)
|
76
|
NATERAN
|
MP-27-005-022-005/220-D (BAMURIYA)
|
1727005000NRG24090220240421930
|
09/02/2024
|
Kailash
|
1727005WL036125
|
Kailash
|
00078
|
CNRB0005676
|
442
|
442
|
Processed
|
26/03/2024
|
|
004288586
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
NATERAN
|
MP-27-005-022-005/231-D (BAMURIYA)
|
1727005000NRG24090220240421936
|
09/02/2024
|
MOHIT
|
1727005WL036125
|
MOHIT
|
00078
|
CNRB0005676
|
442
|
442
|
Processed
|
26/03/2024
|
|
004288586
|
|
MOHIT
|
CANARA BANK(508532)
|
78
|
NATERAN
|
MP-27-005-022-005/234-D (BAMURIYA)
|
1727005000NRG24090220240421939
|
09/02/2024
|
DHANRAJ KEVAT
|
1727005WL036125
|
DHANRAJ KEVAT
|
00078
|
CNRB0005676
|
442
|
442
|
Processed
|
26/03/2024
|
|
004288586
|
|
DHANRAJKEVAT
|
CANARA BANK(508532)
|
79
|
NATERAN
|
MP-27-005-057-002/428-B (RAJODHA)
|
1727005000NRG24090220240422002
|
09/02/2024
|
Preeti
|
1727005WL036130
|
Preeti
|
00078
|
CNRB0005676
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
NATERAN
|
MP-27-005-058-001/1135-A (ANCHEDA)
|
1727005000NRG24090220240421903
|
09/02/2024
|
harshit
|
1727005WL036124
|
harshit
|
00078
|
CNRB0005676
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
harshit
|
STATE BANK OF INDIA(508548)
|
81
|
NATERAN
|
MP-27-005-058-001/1149-B (ANCHEDA)
|
1727005000NRG24090220240421909
|
09/02/2024
|
amit rathor
|
1727005WL036124
|
amit rathor
|
00078
|
CNRB0005676
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
amitrathor
|
CANARA BANK(508532)
|
82
|
NATERAN
|
MP-27-005-058-001/1150-B (ANCHEDA)
|
1727005000NRG24090220240421910
|
09/02/2024
|
pinki rathore
|
1727005WL036124
|
pinki rathore
|
00078
|
CNRB0005676
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
pinkirathore
|
CANARA BANK(508532)
|
83
|
NATERAN
|
MP-27-005-058-001/1186 (ANCHEDA)
|
1727005000NRG24090220240421823
|
09/02/2024
|
gouravji
|
1727005WL036123
|
gouravji
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
gouravji
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
84
|
NATERAN
|
MP-27-005-058-001/1125-C (ANCHEDA)
|
1727005000NRG24090220240421705
|
09/02/2024
|
jitendra singh
|
1727005WL036120
|
jitendra singh
|
00078
|
CNRB0006057
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
jitendrasingh
|
BANK OF INDIA(508505)
|
85
|
NATERAN
|
MP-27-005-058-001/1139-C (ANCHEDA)
|
1727005000NRG24090220240421813
|
09/02/2024
|
deepika
|
1727005WL036123
|
deepika
|
00078
|
CNRB0006057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
deepika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
86
|
NATERAN
|
MP-27-005-058-001/1161-B (ANCHEDA)
|
1727005000NRG24090220240421714
|
09/02/2024
|
ashok ahirwar
|
1727005WL036120
|
ashok ahirwar
|
00089
|
CBIN0282547
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
ashokahirwar
|
CENTRAL BANK OF INDIA(607115)
|
87
|
NATERAN
|
MP-27-005-058-001/808-B (ANCHEDA)
|
1727005000NRG24090220240421871
|
09/02/2024
|
bhupendrasinghji
|
1727005WL036123
|
bhupendrasinghji
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
bhupendrasinghji
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
88
|
NATERAN
|
MP-27-005-074-001/1034 (JOHAD)
|
1727005000NRG24080220240421222
|
09/02/2024
|
KAPOOR SINGH
|
1727005WL036069
|
KAPOOR SINGH
|
00105
|
CORP0001091
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288586
|
|
KAPOORSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
89
|
NATERAN
|
MP-27-005-058-001/414-B (ANCHEDA)
|
1727005000NRG24090220240421856
|
09/02/2024
|
anil
|
1727005WL036123
|
anil
|
00105
|
CORP0001745
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
90
|
NATERAN
|
MP-27-005-058-001/447-B (ANCHEDA)
|
1727005000NRG24090220240421861
|
09/02/2024
|
aamil
|
1727005WL036123
|
aamil
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
aamil
|
BANK OF INDIA(508505)
|
91
|
NATERAN
|
MP-27-005-073-001/111-D (DIGHONEE)
|
1727005000NRG24080220240421206
|
09/02/2024
|
SUSHMA BAI
|
1727005WL036068
|
SUSHMA BAI
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
SUSHMABAI
|
PUNJAB NATIONAL BANK(508568)
|
92
|
NATERAN
|
MP-27-005-073-001/190 (DIGHONEE)
|
1727005000NRG24080220240421209
|
09/02/2024
|
anjli
|
1727005WL036068
|
anjli
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
anjli
|
HDFC BANK LTD(607152)
|
93
|
NATERAN
|
MP-27-005-073-001/196 (DIGHONEE)
|
1727005000NRG24080220240421210
|
09/02/2024
|
sumit
|
1727005WL036068
|
sumit
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
sumit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
94
|
NATERAN
|
MP-27-005-058-001/1134 (ANCHEDA)
|
1727005000NRG24090220240421812
|
09/02/2024
|
Ujjwal Singh
|
1727005WL036123
|
Ujjwal Singh
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
UjjwalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
NATERAN
|
MP-27-005-058-001/1139-D (ANCHEDA)
|
1727005000NRG24090220240421814
|
09/02/2024
|
lakhan lal
|
1727005WL036123
|
lakhan lal
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
lakhanlal
|
AXIS BANK(607153)
|
96
|
NATERAN
|
MP-27-005-058-001/1156-B (ANCHEDA)
|
1727005000NRG24090220240421710
|
09/02/2024
|
disha kumari
|
1727005WL036120
|
disha kumari
|
00165
|
IBKL0001872
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
dishakumari
|
IDBI BANK(607095)
|
97
|
NATERAN
|
MP-27-005-075-001/263-B (SILWAI KHAJURI)
|
1727005000NRG24090220240422205
|
09/02/2024
|
mokam singh
|
1727005WL036150
|
mokam singh
|
00165
|
IBKL0001872
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288586
|
|
mokamsingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
98
|
NATERAN
|
MP-27-005-073-001/336-B (DIGHONEE)
|
1727005000NRG24080220240421212
|
09/02/2024
|
BRAJESH
|
1727005WL036068
|
BRAJESH
|
00168
|
ICIC0002732
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
BRAJESH
|
ICICI BANK LTD(508534)
|
99
|
NATERAN
|
MP-27-005-074-001/281-D (JOHAD)
|
1727005000NRG24080220240421226
|
09/02/2024
|
RUKAMANI BAI
|
1727005WL036069
|
RUKAMANI BAI
|
00168
|
ICIC0002732
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288586
|
|
RUKAMANIBAI
|
ICICI BANK LTD(508534)
|
100
|
NATERAN
|
MP-27-005-074-001/482 (JOHAD)
|
1727005000NRG24080220240421233
|
09/02/2024
|
SANGRAM SINGH
|
1727005WL036069
|
SANGRAM SINGH
|
00168
|
ICIC0002732
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288586
|
|
SANGRAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
101
|
NATERAN
|
MP-27-005-074-001/701 (JOHAD)
|
1727005000NRG24080220240421237
|
09/02/2024
|
narayan singh
|
1727005WL036069
|
narayan singh
|
00168
|
ICIC0002732
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288586
|
|
narayansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
102
|
NATERAN
|
MP-27-005-074-001/980 (JOHAD)
|
1727005000NRG24080220240421241
|
09/02/2024
|
PREETAM SINGH
|
1727005WL036069
|
PREETAM SINGH
|
00168
|
ICIC0002732
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288586
|
|
PREETAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
NATERAN
|
MP-27-005-074-001/985 (JOHAD)
|
1727005000NRG24080220240421242
|
09/02/2024
|
SONAM
|
1727005WL036069
|
SONAM
|
00168
|
ICIC0002732
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288586
|
|
SONAM
|
ICICI BANK LTD(508534)
|
104
|
NATERAN
|
MP-27-005-074-001/989 (JOHAD)
|
1727005000NRG24080220240421244
|
09/02/2024
|
LAKHAN SINGH
|
1727005WL036069
|
LAKHAN SINGH
|
00168
|
ICIC0002732
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288586
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
105
|
NATERAN
|
MP-27-005-022-005/222-D (BAMURIYA)
|
1727005000NRG24090220240421931
|
09/02/2024
|
Dinesh
|
1727005WL036125
|
Dinesh
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
26/03/2024
|
|
004288586
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
106
|
NATERAN
|
MP-27-005-022-005/224-D (BAMURIYA)
|
1727005000NRG24090220240421932
|
09/02/2024
|
Unsuiya Bai
|
1727005WL036125
|
Unsuiya Bai
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
26/03/2024
|
|
004288586
|
|
UnsuiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
107
|
NATERAN
|
MP-27-005-058-001/1228-A (ANCHEDA)
|
1727005000NRG24090220240421843
|
09/02/2024
|
RAMKUMAR BAGHEL
|
1727005WL036123
|
RAMKUMAR BAGHEL
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
RAMKUMARBAGHEL
|
ICICI BANK LTD(508534)
|
108
|
NATERAN
|
MP-27-005-071-004/920 (GHATWAI)
|
1727005071NRG24090220240421558
|
09/02/2024
|
Laxmi Bai Sadh
|
1727005071WL036099
|
Laxmi Bai Sadh
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
26/03/2024
|
|
004288586
|
|
LaxmiBaiSadh
|
PUNJAB NATIONAL BANK(508568)
|
109
|
NATERAN
|
MP-27-005-074-001/425 (JOHAD)
|
1727005000NRG24080220240421227
|
09/02/2024
|
INDAR SINGH
|
1727005WL036069
|
INDAR SINGH
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288586
|
|
INDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
110
|
NATERAN
|
MP-27-005-058-001/1219-D (ANCHEDA)
|
1727005000NRG24090220240421918
|
09/02/2024
|
hukam
|
1727005WL036124
|
hukam
|
00354
|
PUNB0088700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
hukam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
111
|
NATERAN
|
MP-27-005-055-003/25-D (RAMPURAKALA)
|
1727005000NRG24090220240422112
|
09/02/2024
|
Bilkis bi
|
1727005WL036141
|
Bilkis bi
|
00354
|
PUNB0267100
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004288586
|
|
Bilkisbi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
112
|
NATERAN
|
MP-27-005-058-001/1117-D (ANCHEDA)
|
1727005000NRG24090220240421703
|
09/02/2024
|
chainkamar bai
|
1727005WL036120
|
chainkamar bai
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
chainkamarbai
|
STATE BANK OF INDIA(508548)
|
113
|
NATERAN
|
MP-27-005-058-001/1119-D (ANCHEDA)
|
1727005000NRG24090220240421704
|
09/02/2024
|
salma bee
|
1727005WL036120
|
salma bee
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
salmabee
|
PUNJAB NATIONAL BANK(508568)
|
114
|
NATERAN
|
MP-27-005-058-001/1126-C (ANCHEDA)
|
1727005000NRG24090220240421706
|
09/02/2024
|
rachna
|
1727005WL036120
|
rachna
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
115
|
NATERAN
|
MP-27-005-058-001/1134-A (ANCHEDA)
|
1727005000NRG24090220240421902
|
09/02/2024
|
sohib khan
|
1727005WL036124
|
sohib khan
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
sohibkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
116
|
NATERAN
|
MP-27-005-058-001/1140-C (ANCHEDA)
|
1727005000NRG24090220240421816
|
09/02/2024
|
shikha
|
1727005WL036123
|
shikha
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
shikha
|
PUNJAB NATIONAL BANK(508568)
|
117
|
NATERAN
|
MP-27-005-058-001/1157-B (ANCHEDA)
|
1727005000NRG24090220240421711
|
09/02/2024
|
poona bharti
|
1727005WL036120
|
poona bharti
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
poonabharti
|
PUNJAB NATIONAL BANK(508568)
|
118
|
NATERAN
|
MP-27-005-058-001/1159-B (ANCHEDA)
|
1727005000NRG24090220240421712
|
09/02/2024
|
mira bai
|
1727005WL036120
|
mira bai
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
mirabai
|
PUNJAB NATIONAL BANK(508568)
|
119
|
NATERAN
|
MP-27-005-058-001/1164-B (ANCHEDA)
|
1727005000NRG24090220240421717
|
09/02/2024
|
bebi vi
|
1727005WL036120
|
bebi vi
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
bebivi
|
PUNJAB NATIONAL BANK(508568)
|
120
|
NATERAN
|
MP-27-005-058-001/1227-A (ANCHEDA)
|
1727005000NRG24090220240421841
|
09/02/2024
|
RAHUL BHARTI
|
1727005WL036123
|
RAHUL BHARTI
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
RAHULBHARTI
|
PUNJAB NATIONAL BANK(508568)
|
121
|
NATERAN
|
MP-27-005-058-001/1290-A (ANCHEDA)
|
1727005000NRG24090220240421922
|
09/02/2024
|
shahin
|
1727005WL036124
|
shahin
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
shahin
|
UNION BANK OF INDIA(508500)
|
122
|
NATERAN
|
MP-27-005-058-001/1291-A (ANCHEDA)
|
1727005000NRG24090220240421923
|
09/02/2024
|
sivani
|
1727005WL036124
|
sivani
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
sivani
|
PUNJAB NATIONAL BANK(508568)
|
123
|
NATERAN
|
MP-27-005-058-001/1292-A (ANCHEDA)
|
1727005000NRG24090220240421924
|
09/02/2024
|
avid khan
|
1727005WL036124
|
avid khan
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
avidkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
124
|
NATERAN
|
MP-27-005-058-001/1128-B (ANCHEDA)
|
1727005000NRG24090220240421707
|
09/02/2024
|
afsana
|
1727005WL036120
|
afsana
|
00415
|
SBIN0010144
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
afsana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
125
|
NATERAN
|
MP-27-005-058-001/1110-D (ANCHEDA)
|
1727005000NRG24090220240421803
|
09/02/2024
|
amit rathore
|
1727005WL036123
|
amit rathore
|
00415
|
SBIN0010820
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
amitrathore
|
STATE BANK OF INDIA(508548)
|
126
|
NATERAN
|
MP-27-005-058-001/1133-A (ANCHEDA)
|
1727005000NRG24090220240421901
|
09/02/2024
|
satyam solanki
|
1727005WL036124
|
satyam solanki
|
00415
|
SBIN0010820
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
satyamsolanki
|
BANK OF BARODA(606985)
|
127
|
NATERAN
|
MP-27-005-058-001/1142-C (ANCHEDA)
|
1727005000NRG24090220240421818
|
09/02/2024
|
jitendra singh
|
1727005WL036123
|
jitendra singh
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
128
|
NATERAN
|
MP-27-005-058-001/1147-B (ANCHEDA)
|
1727005000NRG24090220240421907
|
09/02/2024
|
babulal rathore
|
1727005WL036124
|
babulal rathore
|
00415
|
SBIN0010820
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
babulalrathore
|
STATE BANK OF INDIA(508548)
|
129
|
NATERAN
|
MP-27-005-058-001/1223-C (ANCHEDA)
|
1727005000NRG24090220240421837
|
09/02/2024
|
monika
|
1727005WL036123
|
monika
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
monika
|
STATE BANK OF INDIA(508548)
|
130
|
NATERAN
|
MP-27-005-058-001/1233-C (ANCHEDA)
|
1727005000NRG24090220240421848
|
09/02/2024
|
sumit sanj
|
1727005WL036123
|
sumit sanj
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
sumitsanj
|
STATE BANK OF INDIA(508548)
|
131
|
NATERAN
|
MP-27-005-058-001/804 (ANCHEDA)
|
1727005000NRG24090220240421870
|
09/02/2024
|
mahant bharti
|
1727005WL036123
|
mahant bharti
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
mahantbharti
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
132
|
NATERAN
|
MP-27-005-058-001/1153-B (ANCHEDA)
|
1727005000NRG24090220240421913
|
09/02/2024
|
mamta bai
|
1727005WL036124
|
mamta bai
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
133
|
NATERAN
|
MP-27-005-058-001/1154-B (ANCHEDA)
|
1727005000NRG24090220240421915
|
09/02/2024
|
ragni
|
1727005WL036124
|
ragni
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
ragni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
134
|
NATERAN
|
MP-27-005-074-001/474 (JOHAD)
|
1727005000NRG24080220240421232
|
09/02/2024
|
JITENDRA
|
1727005WL036069
|
JITENDRA
|
00415
|
SBIN0012193
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288586
|
|
JITENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
135
|
NATERAN
|
MP-27-005-058-001/1202-D (ANCHEDA)
|
1727005000NRG24090220240421827
|
09/02/2024
|
aarwaj khaa
|
1727005WL036123
|
aarwaj khaa
|
00415
|
SBIN0030075
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
aarwajkhaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
136
|
NATERAN
|
MP-27-005-058-001/1103-D (ANCHEDA)
|
1727005000NRG24090220240421798
|
09/02/2024
|
gajendra singh
|
1727005WL036123
|
gajendra singh
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
gajendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
137
|
NATERAN
|
MP-27-005-058-001/1104-D (ANCHEDA)
|
1727005000NRG24090220240421799
|
09/02/2024
|
rajni bai
|
1727005WL036123
|
rajni bai
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
rajnibai
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
NATERAN
|
MP-27-005-058-001/12-C (ANCHEDA)
|
1727005000NRG24090220240421824
|
09/02/2024
|
bhajan lal
|
1727005WL036123
|
bhajan lal
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
bhajanlal
|
UNION BANK OF INDIA(508500)
|
139
|
NATERAN
|
MP-27-005-058-001/12-C (ANCHEDA)
|
1727005000NRG24090220240421825
|
09/02/2024
|
ram bai
|
1727005WL036123
|
ram bai
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
140
|
NATERAN
|
MP-27-005-058-001/1238-A (ANCHEDA)
|
1727005000NRG24090220240421849
|
09/02/2024
|
piremsingh
|
1727005WL036123
|
piremsingh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
piremsingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
141
|
NATERAN
|
MP-27-005-058-001/972-B (ANCHEDA)
|
1727005000NRG24090220240421891
|
09/02/2024
|
manoj khi
|
1727005WL036123
|
manoj khi
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
manojkhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
142
|
NATERAN
|
MP-27-005-016-001/22-D (HINGALI)
|
1727005000NRG24090220240421988
|
09/02/2024
|
NEETA BAI PRAJAPATI
|
1727005WL036128
|
NEETA BAI PRAJAPATI
|
00415
|
SBIN0030105
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004288586
|
|
NEETABAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
143
|
NATERAN
|
MP-27-005-016-001/311-D (HINGALI)
|
1727005000NRG24090220240421995
|
09/02/2024
|
Rinki Bai Prajapati
|
1727005WL036128
|
Rinki Bai Prajapati
|
00415
|
SBIN0030105
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004288586
|
|
RinkiBaiPrajapati
|
STATE BANK OF INDIA(508548)
|
144
|
NATERAN
|
MP-27-005-016-001/313-D (HINGALI)
|
1727005000NRG24090220240421996
|
09/02/2024
|
Rahul Saxsena
|
1727005WL036128
|
Rahul Saxsena
|
00415
|
SBIN0030105
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004288586
|
|
RahulSaxsena
|
STATE BANK OF INDIA(508548)
|
145
|
NATERAN
|
MP-27-005-016-001/5-D (HINGALI)
|
1727005000NRG24090220240421997
|
09/02/2024
|
Golu Kushawah
|
1727005WL036128
|
Golu Kushawah
|
00415
|
SBIN0030105
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004288586
|
|
GoluKushawah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
NATERAN
|
MP-27-005-017-003/304-A (RAMPURAJAGIR)
|
1727005017NRG24080220240421100
|
09/02/2024
|
Abhilasha Rajpoot
|
1727005017WL036059
|
Abhilasha Rajpoot
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
AbhilashaRajpoot
|
STATE BANK OF INDIA(508548)
|
147
|
NATERAN
|
MP-27-005-018-001/410-D (BEELKHEDI)
|
1727005018NRG24090220240421596
|
09/02/2024
|
Aadhar Bai
|
1727005018WL036103
|
Aadhar Bai
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004288586
|
|
AadharBai
|
STATE BANK OF INDIA(508548)
|
148
|
NATERAN
|
MP-27-005-018-002/116-B (BEELKHEDI)
|
1727005000NRG24090220240421948
|
09/02/2024
|
Anil Yadav
|
1727005WL036126
|
Anil Yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
AnilYadav
|
STATE BANK OF INDIA(508548)
|
149
|
NATERAN
|
MP-27-005-018-002/1289 (BEELKHEDI)
|
1727005000NRG24090220240421953
|
09/02/2024
|
golu yadav
|
1727005WL036126
|
golu yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
goluyadav
|
STATE BANK OF INDIA(508548)
|
150
|
NATERAN
|
MP-27-005-018-002/1289 (BEELKHEDI)
|
1727005000NRG24090220240421952
|
09/02/2024
|
Kala Bai
|
1727005WL036126
|
Kala Bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
KalaBai
|
STATE BANK OF INDIA(508548)
|
151
|
NATERAN
|
MP-27-005-018-002/142-C (BEELKHEDI)
|
1727005000NRG24090220240421962
|
09/02/2024
|
Jitendra Singh Yadav
|
1727005WL036126
|
Jitendra Singh Yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
JitendraSinghYadav
|
STATE BANK OF INDIA(508548)
|
152
|
NATERAN
|
MP-27-005-018-003/281-A (BEELKHEDI)
|
1727005018NRG24090220240421597
|
09/02/2024
|
Kalyan singh
|
1727005018WL036103
|
Kalyan singh
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004288586
|
|
Kalyansingh
|
STATE BANK OF INDIA(508548)
|
153
|
NATERAN
|
MP-27-005-026-001/280-A (DANGARWADA)
|
1727005026NRG24080220240421304
|
09/02/2024
|
Jitendra
|
1727005026WL036078
|
Jitendra
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
26/03/2024
|
|
004288586
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
154
|
NATERAN
|
MP-27-005-027-002/201-A (BAMOREE)
|
1727005027NRG24080220240421200
|
09/02/2024
|
POOJA DHAKAD
|
1727005027WL036067
|
POOJA DHAKAD
|
00415
|
SBIN0030105
|
729
|
729
|
Processed
|
26/03/2024
|
|
004288586
|
|
POOJADHAKAD
|
STATE BANK OF INDIA(508548)
|
155
|
NATERAN
|
MP-27-005-027-002/21 (BAMOREE)
|
1727005027NRG24080220240421201
|
09/02/2024
|
ravi
|
1727005027WL036067
|
ravi
|
00415
|
SBIN0030105
|
729
|
729
|
Processed
|
26/03/2024
|
|
004288586
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
NATERAN
|
MP-27-005-027-002/284-A (BAMOREE)
|
1727005027NRG24080220240421203
|
09/02/2024
|
chhatar singh
|
1727005027WL036067
|
chhatar singh
|
00415
|
SBIN0030105
|
729
|
729
|
Processed
|
26/03/2024
|
|
004288586
|
|
chhatarsingh
|
STATE BANK OF INDIA(508548)
|
157
|
NATERAN
|
MP-27-005-027-002/40-A (BAMOREE)
|
1727005027NRG24080220240421105
|
09/02/2024
|
RATIYA HARIJAN
|
1727005027WL036060
|
RATIYA HARIJAN
|
00415
|
SBIN0030105
|
729
|
729
|
Processed
|
26/03/2024
|
|
004288586
|
|
RATIYAHARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
NATERAN
|
MP-27-005-027-002/67 (BAMOREE)
|
1727005027NRG24080220240421193
|
09/02/2024
|
rani
|
1727005027WL036066
|
rani
|
00415
|
SBIN0030105
|
729
|
729
|
Processed
|
26/03/2024
|
|
004288586
|
|
rani
|
STATE BANK OF INDIA(508548)
|
159
|
NATERAN
|
MP-27-005-027-002/72 (BAMOREE)
|
1727005027NRG24080220240421195
|
09/02/2024
|
kanchhedi
|
1727005027WL036066
|
kanchhedi
|
00415
|
SBIN0030105
|
729
|
729
|
Processed
|
26/03/2024
|
|
004288586
|
|
kanchhedi
|
STATE BANK OF INDIA(508548)
|
160
|
NATERAN
|
MP-27-005-027-002/82-A (BAMOREE)
|
1727005027NRG24080220240421197
|
09/02/2024
|
Manoj Sen
|
1727005027WL036066
|
Manoj Sen
|
00415
|
SBIN0030105
|
729
|
729
|
Processed
|
26/03/2024
|
|
004288586
|
|
ManojSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
NATERAN
|
MP-27-005-027-002/83-B (BAMOREE)
|
1727005027NRG24080220240421198
|
09/02/2024
|
Jitendra
|
1727005027WL036066
|
Jitendra
|
00415
|
SBIN0030105
|
729
|
729
|
Processed
|
26/03/2024
|
|
004288586
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
162
|
NATERAN
|
MP-27-005-036-002/10-C (RUSLLI)
|
1727005000NRG24090220240422171
|
09/02/2024
|
VINITA
|
1727005WL036146
|
VINITA
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
VINITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
NATERAN
|
MP-27-005-036-002/219-B (RUSLLI)
|
1727005000NRG24090220240422172
|
09/02/2024
|
MAHARAM MOGIYA
|
1727005WL036146
|
MAHARAM MOGIYA
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
MAHARAMMOGIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
NATERAN
|
MP-27-005-036-002/220-A (RUSLLI)
|
1727005000NRG24090220240422173
|
09/02/2024
|
SAPNA MOGIYA
|
1727005WL036146
|
SAPNA MOGIYA
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
SAPNAMOGIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
NATERAN
|
MP-27-005-036-002/221 (RUSLLI)
|
1727005000NRG24090220240422174
|
09/02/2024
|
RADHA BAI
|
1727005WL036146
|
RADHA BAI
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
NATERAN
|
MP-27-005-036-002/283-A (RUSLLI)
|
1727005000NRG24090220240422177
|
09/02/2024
|
GOLU MOGIYA
|
1727005WL036146
|
GOLU MOGIYA
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
GOLUMOGIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
167
|
NATERAN
|
MP-27-005-036-002/446 (RUSLLI)
|
1727005000NRG24090220240422178
|
09/02/2024
|
KAMLESH BAI THAKUR
|
1727005WL036146
|
KAMLESH BAI THAKUR
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
KAMLESHBAITHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
168
|
NATERAN
|
MP-27-005-036-002/448 (RUSLLI)
|
1727005000NRG24090220240422179
|
09/02/2024
|
RAMBABU RAJPOOT
|
1727005WL036146
|
RAMBABU RAJPOOT
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
RAMBABURAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
NATERAN
|
MP-27-005-036-002/452 (RUSLLI)
|
1727005000NRG24090220240422180
|
09/02/2024
|
NEMASINGH RAJPOOT
|
1727005WL036146
|
NEMASINGH RAJPOOT
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
NEMASINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
170
|
NATERAN
|
MP-27-005-036-002/453 (RUSLLI)
|
1727005000NRG24090220240422181
|
09/02/2024
|
ANJALI THAKUR
|
1727005WL036146
|
ANJALI THAKUR
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
ANJALITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41192
|
41192
|
|
|
|
|
|
|
|
171
|
NATERAN
|
MP-27-005-022-005/226-D (BAMURIYA)
|
1727005000NRG24090220240421934
|
09/02/2024
|
SAROJ
|
1727005WL036125
|
SAROJ
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
26/03/2024
|
|
004288586
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
172
|
NATERAN
|
MP-27-005-016-001/310-D (HINGALI)
|
1727005000NRG24090220240421994
|
09/02/2024
|
DEVENDRA SEN
|
1727005WL036128
|
DEVENDRA SEN
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004288586
|
|
DEVENDRASEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
173
|
NATERAN
|
MP-27-005-022-005/220 (BAMURIYA)
|
1727005000NRG24090220240421929
|
09/02/2024
|
kalyan singh
|
1727005WL036125
|
kalyan singh
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
26/03/2024
|
|
004288586
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
174
|
NATERAN
|
MP-27-005-022-005/235-D (BAMURIYA)
|
1727005000NRG24090220240421940
|
09/02/2024
|
MINA BAI
|
1727005WL036125
|
MINA BAI
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
26/03/2024
|
|
004288586
|
|
MINABAI
|
STATE BANK OF INDIA(508548)
|
175
|
NATERAN
|
MP-27-005-022-005/240-D (BAMURIYA)
|
1727005000NRG24090220240421943
|
09/02/2024
|
PRAVESHBAI
|
1727005WL036125
|
PRAVESHBAI
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
26/03/2024
|
|
004288586
|
|
PRAVESHBAI
|
STATE BANK OF INDIA(508548)
|
176
|
NATERAN
|
MP-27-005-022-005/3-A (BAMURIYA)
|
1727005000NRG24090220240421944
|
09/02/2024
|
kamleshbai
|
1727005WL036125
|
kamleshbai
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
26/03/2024
|
|
004288586
|
|
kamleshbai
|
STATE BANK OF INDIA(508548)
|
177
|
NATERAN
|
MP-27-005-055-001/1825 (RAMPURAKALA)
|
1727005000NRG24090220240422167
|
09/02/2024
|
choronji bai
|
1727005WL036145
|
choronji bai
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
choronjibai
|
STATE BANK OF INDIA(508548)
|
178
|
NATERAN
|
MP-27-005-057-001/293-B (RAJODHA)
|
1727005000NRG24090220240422021
|
09/02/2024
|
doli bai
|
1727005WL036135
|
doli bai
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
dolibai
|
STATE BANK OF INDIA(508548)
|
179
|
NATERAN
|
MP-27-005-057-002/296-A (RAJODHA)
|
1727005000NRG24090220240422005
|
09/02/2024
|
phool singh
|
1727005WL036132
|
phool singh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
180
|
NATERAN
|
MP-27-005-057-002/325 (RAJODHA)
|
1727005000NRG24090220240422003
|
09/02/2024
|
neni bai
|
1727005WL036131
|
neni bai
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
nenibai
|
STATE BANK OF INDIA(508548)
|
181
|
NATERAN
|
MP-27-005-058-001/1012-A (ANCHEDA)
|
1727005000NRG24090220240421794
|
09/02/2024
|
dharmendra ra
|
1727005WL036123
|
dharmendra ra
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
dharmendrara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
NATERAN
|
MP-27-005-058-001/1128-A (ANCHEDA)
|
1727005000NRG24090220240421898
|
09/02/2024
|
umkar singh
|
1727005WL036124
|
umkar singh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
umkarsingh
|
STATE BANK OF INDIA(508548)
|
183
|
NATERAN
|
MP-27-005-058-001/1148-A (ANCHEDA)
|
1727005000NRG24090220240421908
|
09/02/2024
|
asha rajput
|
1727005WL036124
|
asha rajput
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
asharajput
|
STATE BANK OF INDIA(508548)
|
184
|
NATERAN
|
MP-27-005-058-001/1165-B (ANCHEDA)
|
1727005000NRG24090220240421718
|
09/02/2024
|
raje khan
|
1727005WL036120
|
raje khan
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
rajekhan
|
STATE BANK OF INDIA(508548)
|
185
|
NATERAN
|
MP-27-005-058-001/1192-B (ANCHEDA)
|
1727005000NRG24090220240421720
|
09/02/2024
|
naseem khan
|
1727005WL036120
|
naseem khan
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
naseemkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
186
|
NATERAN
|
MP-27-005-058-001/1214-A (ANCHEDA)
|
1727005000NRG24090220240421831
|
09/02/2024
|
veernarayan
|
1727005WL036123
|
veernarayan
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
veernarayan
|
BANK OF BARODA(606985)
|
187
|
NATERAN
|
MP-27-005-058-001/1229-C (ANCHEDA)
|
1727005000NRG24090220240421724
|
09/02/2024
|
saddam
|
1727005WL036120
|
saddam
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
saddam
|
PUNJAB NATIONAL BANK(508568)
|
188
|
NATERAN
|
MP-27-005-058-001/62-B (ANCHEDA)
|
1727005000NRG24090220240421866
|
09/02/2024
|
HAFHIJ
|
1727005WL036123
|
HAFHIJ
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
HAFHIJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
189
|
NATERAN
|
MP-27-005-058-001/803 (ANCHEDA)
|
1727005000NRG24090220240421869
|
09/02/2024
|
jagdeesh bhartee
|
1727005WL036123
|
jagdeesh bhartee
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
jagdeeshbhartee
|
STATE BANK OF INDIA(508548)
|
190
|
NATERAN
|
MP-27-005-058-001/906-B (ANCHEDA)
|
1727005000NRG24090220240421879
|
09/02/2024
|
rajaa
|
1727005WL036123
|
rajaa
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
rajaa
|
STATE BANK OF INDIA(508548)
|
191
|
NATERAN
|
MP-27-005-058-001/964-D (ANCHEDA)
|
1727005000NRG24090220240421890
|
09/02/2024
|
vineeta m
|
1727005WL036123
|
vineeta m
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
vineetam
|
BANK OF BARODA(606985)
|
192
|
NATERAN
|
MP-27-005-058-001/983-D (ANCHEDA)
|
1727005000NRG24090220240421894
|
09/02/2024
|
vineeta
|
1727005WL036123
|
vineeta
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288586
|
|
vineeta
|
UNION BANK OF INDIA(508500)
|
193
|
NATERAN
|
MP-27-005-071-004/1032 (GHATWAI)
|
1727005071NRG24090220240421560
|
09/02/2024
|
krishna bai
|
1727005071WL036100
|
krishna bai
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288586
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
194
|
NATERAN
|
MP-27-005-071-004/155-D (GHATWAI)
|
1727005071NRG24090220240421561
|
09/02/2024
|
ANGURI BAI
|
1727005071WL036100
|
ANGURI BAI
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288586
|
|
ANGURIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
195
|
NATERAN
|
MP-27-005-071-004/302-D (GHATWAI)
|
1727005071NRG24090220240421562
|
09/02/2024
|
VIRENDRA
|
1727005071WL036100
|
VIRENDRA
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288586
|
|
VIRENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
196
|
NATERAN
|
MP-27-005-071-004/303 (GHATWAI)
|
1727005071NRG24090220240421563
|
09/02/2024
|
CHEN SINGH
|
1727005071WL036100
|
CHEN SINGH
|
00415
|
SBIN0030156
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004288586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
197
|
NATERAN
|
MP-27-005-071-004/304-D (GHATWAI)
|
1727005071NRG24090220240421565
|
09/02/2024
|
DEEPAK
|
1727005071WL036100
|
DEEPAK
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288586
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
198
|
NATERAN
|
MP-27-005-071-004/305-D (GHATWAI)
|
1727005071NRG24090220240421566
|
09/02/2024
|
DEVENDRA
|
1727005071WL036100
|
DEVENDRA
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288586
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
199
|
NATERAN
|
MP-27-005-071-004/321 (GHATWAI)
|
1727005071NRG24090220240421556
|
09/02/2024
|
LAXMAN SINGH
|
1727005071WL036099
|
LAXMAN SINGH
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
26/03/2024
|
|
004288586
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
200
|
NATERAN
|
MP-27-005-071-004/920 (GHATWAI)
|
1727005071NRG24090220240421557
|
09/02/2024
|
UDHAM SINGH
|
1727005071WL036099
|
UDHAM SINGH
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
26/03/2024
|
|
004288586
|
|
UDHAMSINGH
|
STATE BANK OF INDIA(508548)
|
201
|
NATERAN
|
MP-27-005-073-001/166-D (DIGHONEE)
|
1727005000NRG24080220240421207
|
09/02/2024
|
KASHIRAM
|
1727005WL036068
|
KASHIRAM
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
KASHIRAM
|
IDBI BANK(607095)
|
202
|
NATERAN
|
MP-27-005-073-001/166-D (DIGHONEE)
|
1727005000NRG24080220240421208
|
09/02/2024
|
SWATI BAI
|
1727005WL036068
|
SWATI BAI
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
SWATIBAI
|
STATE BANK OF INDIA(508548)
|
203
|
NATERAN
|
MP-27-005-073-001/26-B (DIGHONEE)
|
1727005000NRG24080220240421211
|
09/02/2024
|
KAMLESH
|
1727005WL036068
|
KAMLESH
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
204
|
NATERAN
|
MP-27-005-073-001/447 (DIGHONEE)
|
1727005000NRG24080220240421213
|
09/02/2024
|
INDAR SINGH
|
1727005WL036068
|
INDAR SINGH
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
INDARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
205
|
NATERAN
|
MP-27-005-073-001/448 (DIGHONEE)
|
1727005000NRG24080220240421214
|
09/02/2024
|
HEMANT
|
1727005WL036068
|
HEMANT
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
206
|
NATERAN
|
MP-27-005-073-001/449 (DIGHONEE)
|
1727005000NRG24080220240421215
|
09/02/2024
|
SONAM
|
1727005WL036068
|
SONAM
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
207
|
NATERAN
|
MP-27-005-073-001/457 (DIGHONEE)
|
1727005000NRG24080220240421216
|
09/02/2024
|
ARUN
|
1727005WL036068
|
ARUN
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
208
|
NATERAN
|
MP-27-005-073-001/474 (DIGHONEE)
|
1727005000NRG24080220240421217
|
09/02/2024
|
JYOTI
|
1727005WL036068
|
JYOTI
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
209
|
NATERAN
|
MP-27-005-073-001/491 (DIGHONEE)
|
1727005000NRG24080220240421218
|
09/02/2024
|
RAHUL
|
1727005WL036068
|
RAHUL
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
210
|
NATERAN
|
MP-27-005-073-001/492-D (DIGHONEE)
|
1727005000NRG24080220240421219
|
09/02/2024
|
NARENDRA
|
1727005WL036068
|
NARENDRA
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
211
|
NATERAN
|
MP-27-005-073-001/493-D (DIGHONEE)
|
1727005000NRG24080220240421220
|
09/02/2024
|
RACHNA
|
1727005WL036068
|
RACHNA
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
RACHNA
|
STATE BANK OF INDIA(508548)
|
212
|
NATERAN
|
MP-27-005-073-001/52-D (DIGHONEE)
|
1727005000NRG24080220240421221
|
09/02/2024
|
dhappi
|
1727005WL036068
|
dhappi
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
dhappi
|
STATE BANK OF INDIA(508548)
|
213
|
NATERAN
|
MP-27-005-074-001/1056 (JOHAD)
|
1727005000NRG24080220240421223
|
09/02/2024
|
RATIRAM
|
1727005WL036069
|
RATIRAM
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288586
|
|
RATIRAM
|
ICICI BANK LTD(508534)
|
214
|
NATERAN
|
MP-27-005-074-001/1060 (JOHAD)
|
1727005000NRG24080220240421224
|
09/02/2024
|
VEER SINGH
|
1727005WL036069
|
VEER SINGH
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288586
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
215
|
NATERAN
|
MP-27-005-074-001/471 (JOHAD)
|
1727005000NRG24080220240421231
|
09/02/2024
|
MAHESH
|
1727005WL036069
|
MAHESH
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288586
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
216
|
NATERAN
|
MP-27-005-074-001/624 (JOHAD)
|
1727005000NRG24080220240421234
|
09/02/2024
|
nirpal singh
|
1727005WL036069
|
nirpal singh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288586
|
|
nirpalsingh
|
ICICI BANK LTD(508534)
|
217
|
NATERAN
|
MP-27-005-074-001/625 (JOHAD)
|
1727005000NRG24080220240421235
|
09/02/2024
|
rajendra singh
|
1727005WL036069
|
rajendra singh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288586
|
|
rajendrasingh
|
ICICI BANK LTD(508534)
|
218
|
NATERAN
|
MP-27-005-074-001/625 (JOHAD)
|
1727005000NRG24080220240421236
|
09/02/2024
|
sanjay singh
|
1727005WL036069
|
sanjay singh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288586
|
|
sanjaysingh
|
STATE BANK OF INDIA(508548)
|
219
|
NATERAN
|
MP-27-005-074-001/704 (JOHAD)
|
1727005000NRG24080220240421238
|
09/02/2024
|
naresh kumar
|
1727005WL036069
|
naresh kumar
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288586
|
|
nareshkumar
|
STATE BANK OF INDIA(508548)
|
220
|
NATERAN
|
MP-27-005-074-001/712 (JOHAD)
|
1727005000NRG24080220240421239
|
09/02/2024
|
DEEPAK
|
1727005WL036069
|
DEEPAK
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288586
|
|
DEEPAK
|
AXIS BANK(607153)
|
221
|
NATERAN
|
MP-27-005-074-001/979 (JOHAD)
|
1727005000NRG24080220240421240
|
09/02/2024
|
RAJKUMAR
|
1727005WL036069
|
RAJKUMAR
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288586
|
|
RAJKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
222
|
NATERAN
|
MP-27-005-074-001/987 (JOHAD)
|
1727005000NRG24080220240421243
|
09/02/2024
|
USHA
|
1727005WL036069
|
USHA
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288586
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
223
|
NATERAN
|
MP-27-005-075-001/226-B (SILWAI KHAJURI)
|
1727005000NRG24090220240422203
|
09/02/2024
|
KAMLESH
|
1727005WL036150
|
KAMLESH
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288586
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
224
|
NATERAN
|
MP-27-005-075-001/262-B (SILWAI KHAJURI)
|
1727005000NRG24090220240422204
|
09/02/2024
|
SAROJ BAI
|
1727005WL036150
|
SAROJ BAI
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288586
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
225
|
NATERAN
|
MP-27-005-075-001/320-A (SILWAI KHAJURI)
|
1727005000NRG24090220240422206
|
09/02/2024
|
ARJUN SINGH
|
1727005WL036150
|
ARJUN SINGH
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288586
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
226
|
NATERAN
|
MP-27-005-075-001/430-A (SILWAI KHAJURI)
|
1727005000NRG24090220240422207
|
09/02/2024
|
sandeep
|
1727005WL036150
|
sandeep
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288586
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
227
|
NATERAN
|
MP-27-005-079-001/1024 (NATERAN)
|
1727005079NRG24090220240421567
|
09/02/2024
|
Kiran
|
1727005079WL036101
|
Kiran
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288586
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
228
|
NATERAN
|
MP-27-005-079-001/1026 (NATERAN)
|
1727005079NRG24090220240421568
|
09/02/2024
|
Bharat Singh
|
1727005079WL036101
|
Bharat Singh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288586
|
|
BharatSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
229
|
NATERAN
|
MP-27-005-079-001/1171 (NATERAN)
|
1727005079NRG24090220240421569
|
09/02/2024
|
ramkrashna
|
1727005079WL036101
|
ramkrashna
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288586
|
|
ramkrashna
|
STATE BANK OF INDIA(508548)
|
230
|
NATERAN
|
MP-27-005-079-001/1250 (NATERAN)
|
1727005079NRG24090220240421570
|
09/02/2024
|
anil ahirwar
|
1727005079WL036101
|
anil ahirwar
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288586
|
|
anilahirwar
|
STATE BANK OF INDIA(508548)
|
231
|
NATERAN
|
MP-27-005-079-001/1250 (NATERAN)
|
1727005079NRG24090220240421571
|
09/02/2024
|
Pooja Ahirwar
|
1727005079WL036101
|
Pooja Ahirwar
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288586
|
|
PoojaAhirwar
|
STATE BANK OF INDIA(508548)
|
232
|
NATERAN
|
MP-27-005-079-001/1252 (NATERAN)
|
1727005079NRG24090220240421572
|
09/02/2024
|
bhagwan singh
|
1727005079WL036101
|
bhagwan singh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288586
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
233
|
NATERAN
|
MP-27-005-079-001/1661 (NATERAN)
|
1727005079NRG24090220240421573
|
09/02/2024
|
Vikram Baghel
|
1727005079WL036101
|
Vikram Baghel
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288586
|
|
VikramBaghel
|
STATE BANK OF INDIA(508548)
|
234
|
NATERAN
|
MP-27-005-079-001/1663 (NATERAN)
|
1727005079NRG24090220240421574
|
09/02/2024
|
Govind Singh Kushwah
|
1727005079WL036101
|
Govind Singh Kushwah
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288586
|
|
GovindSinghKushwah
|
STATE BANK OF INDIA(508548)
|
235
|
NATERAN
|
MP-27-005-079-001/1664 (NATERAN)
|
1727005079NRG24090220240421575
|
09/02/2024
|
Gajaraj Singh Raghuwanshi
|
1727005079WL036101
|
Gajaraj Singh Raghuwanshi
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288586
|
|
GajarajSinghRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
236
|
NATERAN
|
MP-27-005-079-001/1664 (NATERAN)
|
1727005079NRG24090220240421576
|
09/02/2024
|
Kiran Bai
|
1727005079WL036101
|
Kiran Bai
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288586
|
|
KiranBai
|
STATE BANK OF INDIA(508548)
|
237
|
NATERAN
|
MP-27-005-079-001/1665 (NATERAN)
|
1727005079NRG24090220240421577
|
09/02/2024
|
Rajkumar Dhakad
|
1727005079WL036101
|
Rajkumar Dhakad
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288586
|
|
RajkumarDhakad
|
STATE BANK OF INDIA(508548)
|
238
|
NATERAN
|
MP-27-005-079-001/1669 (NATERAN)
|
1727005079NRG24090220240421579
|
09/02/2024
|
Gora Bai Kushwah
|
1727005079WL036101
|
Gora Bai Kushwah
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288586
|
|
GoraBaiKushwah
|
STATE BANK OF INDIA(508548)
|
239
|
NATERAN
|
MP-27-005-079-001/1669 (NATERAN)
|
1727005079NRG24090220240421578
|
09/02/2024
|
Veer Singh Kushwah
|
1727005079WL036101
|
Veer Singh Kushwah
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288586
|
|
VeerSinghKushwah
|
STATE BANK OF INDIA(508548)
|
240
|
NATERAN
|
MP-27-005-079-001/1683 (NATERAN)
|
1727005079NRG24090220240421581
|
09/02/2024
|
Deepika
|
1727005079WL036101
|
Deepika
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288586
|
|
Deepika
|
STATE BANK OF INDIA(508548)
|
241
|
NATERAN
|
MP-27-005-079-001/1685 (NATERAN)
|
1727005079NRG24090220240421582
|
09/02/2024
|
Rajaram Ahirwar
|
1727005079WL036101
|
Rajaram Ahirwar
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288586
|
|
RajaramAhirwar
|
STATE BANK OF INDIA(508548)
|
242
|
NATERAN
|
MP-27-005-079-001/1686 (NATERAN)
|
1727005079NRG24090220240421583
|
09/02/2024
|
Bhagwan Singh Ahirwar
|
1727005079WL036101
|
Bhagwan Singh Ahirwar
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288586
|
|
BhagwanSinghAhirwar
|
STATE BANK OF INDIA(508548)
|
243
|
NATERAN
|
MP-27-005-079-001/382-A (NATERAN)
|
1727005079NRG24090220240421584
|
09/02/2024
|
Ramesh
|
1727005079WL036101
|
Ramesh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288586
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83096
|
83096
|
|
|
|
|
|
|
|
244
|
NATERAN
|
MP-27-005-058-001/1223-D (ANCHEDA)
|
1727005000NRG24090220240421838
|
09/02/2024
|
saadma
|
1727005WL036123
|
saadma
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
saadma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
245
|
NATERAN
|
MP-27-005-008-001/61 (SATPADAHAT)
|
1727005000NRG24090220240422187
|
09/02/2024
|
KALA BAI
|
1727005WL036147
|
KALA BAI
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
246
|
NATERAN
|
MP-27-005-008-001/61 (SATPADAHAT)
|
1727005000NRG24090220240422188
|
09/02/2024
|
rashmi bai
|
1727005WL036147
|
rashmi bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
rashmibai
|
STATE BANK OF INDIA(508548)
|
247
|
NATERAN
|
MP-27-005-022-005/239-D (BAMURIYA)
|
1727005000NRG24090220240421942
|
09/02/2024
|
Koshalya Bai
|
1727005WL036125
|
Koshalya Bai
|
00415
|
SBIN0030228
|
442
|
442
|
Processed
|
26/03/2024
|
|
004288586
|
|
KoshalyaBai
|
STATE BANK OF INDIA(508548)
|
248
|
NATERAN
|
MP-27-005-022-005/566 (BAMURIYA)
|
1727005000NRG24090220240421945
|
09/02/2024
|
NARENDRA
|
1727005WL036125
|
NARENDRA
|
00415
|
SBIN0030228
|
442
|
442
|
Processed
|
26/03/2024
|
|
004288586
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
249
|
NATERAN
|
MP-27-005-027-002/28 (BAMOREE)
|
1727005027NRG24080220240421202
|
09/02/2024
|
SONU AHIRWAR
|
1727005027WL036067
|
SONU AHIRWAR
|
00415
|
SBIN0030228
|
729
|
729
|
Processed
|
26/03/2024
|
|
004288586
|
|
SONUAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
NATERAN
|
MP-27-005-053-001/943 (AMAKHEDA SHOOKHA)
|
1727005000NRG24090220240421699
|
09/02/2024
|
rahim khan
|
1727005WL036119
|
rahim khan
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
rahimkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
251
|
NATERAN
|
MP-27-005-055-003/182 (RAMPURAKALA)
|
1727005000NRG24090220240422087
|
09/02/2024
|
geetabai
|
1727005WL036139
|
geetabai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
NATERAN
|
MP-27-005-055-003/233-C (RAMPURAKALA)
|
1727005000NRG24090220240422097
|
09/02/2024
|
Rashid
|
1727005WL036140
|
Rashid
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
Rashid
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
NATERAN
|
MP-27-005-055-003/238 (RAMPURAKALA)
|
1727005000NRG24090220240422100
|
09/02/2024
|
rajbai
|
1727005WL036140
|
rajbai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
NATERAN
|
MP-27-005-055-003/26-A (RAMPURAKALA)
|
1727005000NRG24090220240422113
|
09/02/2024
|
Sabbir
|
1727005WL036141
|
Sabbir
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004288586
|
|
Sabbir
|
STATE BANK OF INDIA(508548)
|
255
|
NATERAN
|
MP-27-005-055-003/401 (RAMPURAKALA)
|
1727005000NRG24090220240422102
|
09/02/2024
|
arif kha
|
1727005WL036140
|
arif kha
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
arifkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
256
|
NATERAN
|
MP-27-005-057-002/368 (RAJODHA)
|
1727005000NRG24090220240422001
|
09/02/2024
|
guddi bai
|
1727005WL036129
|
guddi bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
257
|
NATERAN
|
MP-27-005-058-001/1101-D (ANCHEDA)
|
1727005000NRG24090220240421796
|
09/02/2024
|
rachna bai
|
1727005WL036123
|
rachna bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
rachnabai
|
STATE BANK OF INDIA(508548)
|
258
|
NATERAN
|
MP-27-005-058-001/1106-D (ANCHEDA)
|
1727005000NRG24090220240421800
|
09/02/2024
|
rasid khan
|
1727005WL036123
|
rasid khan
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
rasidkhan
|
STATE BANK OF INDIA(508548)
|
259
|
NATERAN
|
MP-27-005-058-001/1107-D (ANCHEDA)
|
1727005000NRG24090220240421801
|
09/02/2024
|
mubina bee
|
1727005WL036123
|
mubina bee
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
mubinabee
|
BANK OF BARODA(606985)
|
260
|
NATERAN
|
MP-27-005-058-001/1116-D (ANCHEDA)
|
1727005000NRG24090220240421702
|
09/02/2024
|
gajraj singh
|
1727005WL036120
|
gajraj singh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
gajrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
NATERAN
|
MP-27-005-058-001/1131 (ANCHEDA)
|
1727005000NRG24090220240421708
|
09/02/2024
|
Gopal Bai
|
1727005WL036120
|
Gopal Bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
GopalBai
|
STATE BANK OF INDIA(508548)
|
262
|
NATERAN
|
MP-27-005-058-001/1228-D (ANCHEDA)
|
1727005000NRG24090220240421919
|
09/02/2024
|
saarukh
|
1727005WL036124
|
saarukh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
saarukh
|
BANK OF BARODA(606985)
|
263
|
NATERAN
|
MP-27-005-058-001/281-B (ANCHEDA)
|
1727005000NRG24090220240421855
|
09/02/2024
|
sanjeev
|
1727005WL036123
|
sanjeev
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
264
|
NATERAN
|
MP-27-005-058-001/611-C (ANCHEDA)
|
1727005000NRG24090220240421865
|
09/02/2024
|
laxman
|
1727005WL036123
|
laxman
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
265
|
NATERAN
|
MP-27-005-058-001/902 (ANCHEDA)
|
1727005000NRG24090220240421877
|
09/02/2024
|
puspa bai
|
1727005WL036123
|
puspa bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
puspabai
|
STATE BANK OF INDIA(508548)
|
266
|
NATERAN
|
MP-27-005-058-001/927-A (ANCHEDA)
|
1727005000NRG24090220240421883
|
09/02/2024
|
dhanbai
|
1727005WL036123
|
dhanbai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
dhanbai
|
STATE BANK OF INDIA(508548)
|
267
|
NATERAN
|
MP-27-005-058-001/927-A (ANCHEDA)
|
1727005000NRG24090220240421882
|
09/02/2024
|
lalaram
|
1727005WL036123
|
lalaram
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
268
|
NATERAN
|
MP-27-005-058-001/927-A (ANCHEDA)
|
1727005000NRG24090220240421884
|
09/02/2024
|
sanjeev
|
1727005WL036123
|
sanjeev
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33658
|
33658
|
|
|
|
|
|
|
|
269
|
NATERAN
|
MP-27-005-058-001/944-D (ANCHEDA)
|
1727005000NRG24090220240421888
|
09/02/2024
|
ANUPAM
|
1727005WL036123
|
ANUPAM
|
00415
|
SBIN0030396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
ANUPAM
|
STATE BANK OF INDIA(508548)
|
270
|
NATERAN
|
MP-27-005-058-001/974-B (ANCHEDA)
|
1727005000NRG24090220240421892
|
09/02/2024
|
nupur
|
1727005WL036123
|
nupur
|
00415
|
SBIN0030396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
nupur
|
BANK OF INDIA(508505)
|
271
|
NATERAN
|
MP-27-005-058-001/975-B (ANCHEDA)
|
1727005000NRG24090220240421893
|
09/02/2024
|
kalpna
|
1727005WL036123
|
kalpna
|
00415
|
SBIN0030396
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288586
|
|
kalpna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
272
|
NATERAN
|
MP-27-005-079-001/1682 (NATERAN)
|
1727005079NRG24090220240421580
|
09/02/2024
|
Motibai
|
1727005079WL036101
|
Motibai
|
00462
|
UCBA0001138
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288586
|
|
Motibai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
273
|
NATERAN
|
MP-27-005-055-003/821 (RAMPURAKALA)
|
1727005000NRG24090220240422123
|
09/02/2024
|
makeena bee
|
1727005WL036141
|
makeena bee
|
00462
|
UCBA0002897
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004288586
|
|
makeenabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
274
|
NATERAN
|
MP-27-005-058-001/1109-D (ANCHEDA)
|
1727005000NRG24090220240421802
|
09/02/2024
|
saroj bai
|
1727005WL036123
|
saroj bai
|
00462
|
UCBA0002897
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
sarojbai
|
UCO BANK(607066)
|
275
|
NATERAN
|
MP-27-005-058-001/1143-D (ANCHEDA)
|
1727005000NRG24090220240421904
|
09/02/2024
|
ajij khaa
|
1727005WL036124
|
ajij khaa
|
00462
|
UCBA0002897
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
ajijkhaa
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
276
|
NATERAN
|
MP-27-005-058-001/1199-B (ANCHEDA)
|
1727005000NRG24090220240421722
|
09/02/2024
|
ranveer singh
|
1727005WL036120
|
ranveer singh
|
00462
|
UCBA0002897
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
ranveersingh
|
UCO BANK(607066)
|
277
|
NATERAN
|
MP-27-005-058-001/930-D (ANCHEDA)
|
1727005000NRG24090220240421885
|
09/02/2024
|
laxmi bai
|
1727005WL036123
|
laxmi bai
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
278
|
NATERAN
|
MP-27-005-018-002/135-A (BEELKHEDI)
|
1727005000NRG24090220240421958
|
09/02/2024
|
Rajveer Yadav
|
1727005WL036126
|
Rajveer Yadav
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
RajveerYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
NATERAN
|
MP-27-005-055-003/67-A (RAMPURAKALA)
|
1727005000NRG24090220240422105
|
09/02/2024
|
Pappu
|
1727005WL036140
|
Pappu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
NATERAN
|
MP-27-005-058-001/1147 (ANCHEDA)
|
1727005000NRG24090220240421905
|
09/02/2024
|
JUNESH KHA
|
1727005WL036124
|
JUNESH KHA
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
JUNESHKHA
|
UNION BANK OF INDIA(508500)
|
281
|
NATERAN
|
MP-27-005-058-001/1288-A (ANCHEDA)
|
1727005000NRG24090220240421921
|
09/02/2024
|
santaa bai
|
1727005WL036124
|
santaa bai
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
santaabai
|
FINO PAYMENTS BANK LTD(608001)
|
282
|
NATERAN
|
MP-27-005-058-001/1294-B (ANCHEDA)
|
1727005000NRG24090220240421925
|
09/02/2024
|
vaijanti bai
|
1727005WL036124
|
vaijanti bai
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
vaijantibai
|
UNION BANK OF INDIA(508500)
|
283
|
NATERAN
|
MP-27-005-058-001/415-B (ANCHEDA)
|
1727005000NRG24090220240421857
|
09/02/2024
|
sunil
|
1727005WL036123
|
sunil
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
284
|
NATERAN
|
MP-27-005-058-001/1214-A (ANCHEDA)
|
1727005000NRG24090220240421832
|
09/02/2024
|
dev kumari
|
1727005WL036123
|
dev kumari
|
00468
|
UBIN0545171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
devkumari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
285
|
NATERAN
|
MP-27-005-058-001/1114-D (ANCHEDA)
|
1727005000NRG24090220240421700
|
09/02/2024
|
ragini baghei
|
1727005WL036120
|
ragini baghei
|
00468
|
UBIN0568406
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
raginibaghei
|
PUNJAB NATIONAL BANK(508568)
|
286
|
NATERAN
|
MP-27-005-058-001/1151-B (ANCHEDA)
|
1727005000NRG24090220240421911
|
09/02/2024
|
jairam rathore
|
1727005WL036124
|
jairam rathore
|
00468
|
UBIN0568406
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
jairamrathore
|
UNION BANK OF INDIA(508500)
|
287
|
NATERAN
|
MP-27-005-058-001/1152-B (ANCHEDA)
|
1727005000NRG24090220240421912
|
09/02/2024
|
kamla bai
|
1727005WL036124
|
kamla bai
|
00468
|
UBIN0568406
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
kamlabai
|
UNION BANK OF INDIA(508500)
|
288
|
NATERAN
|
MP-27-005-058-001/1226-B (ANCHEDA)
|
1727005000NRG24090220240421839
|
09/02/2024
|
niranjan
|
1727005WL036123
|
niranjan
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
niranjan
|
UNION BANK OF INDIA(508500)
|
289
|
NATERAN
|
MP-27-005-058-001/1227-B (ANCHEDA)
|
1727005000NRG24090220240421842
|
09/02/2024
|
DINESH BHARTI
|
1727005WL036123
|
DINESH BHARTI
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
DINESHBHARTI
|
UNION BANK OF INDIA(508500)
|
290
|
NATERAN
|
MP-27-005-058-001/1227-C (ANCHEDA)
|
1727005000NRG24090220240421723
|
09/02/2024
|
MAHESH BHARTI
|
1727005WL036120
|
MAHESH BHARTI
|
00468
|
UBIN0568406
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
MAHESHBHARTI
|
UNION BANK OF INDIA(508500)
|
291
|
NATERAN
|
MP-27-005-058-001/1228-B (ANCHEDA)
|
1727005000NRG24090220240421844
|
09/02/2024
|
SANAT
|
1727005WL036123
|
SANAT
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
SANAT
|
UNION BANK OF INDIA(508500)
|
292
|
NATERAN
|
MP-27-005-074-001/431 (JOHAD)
|
1727005000NRG24080220240421228
|
09/02/2024
|
SUNDAR SINGH
|
1727005WL036069
|
SUNDAR SINGH
|
00468
|
UBIN0568406
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288586
|
|
SUNDARSINGH
|
ICICI BANK LTD(508534)
|
293
|
NATERAN
|
MP-27-005-074-001/445 (JOHAD)
|
1727005000NRG24080220240421229
|
09/02/2024
|
Gajendra Singh
|
1727005WL036069
|
Gajendra Singh
|
00468
|
UBIN0568406
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288586
|
|
GajendraSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
294
|
NATERAN
|
MP-27-005-058-001/1028 (ANCHEDA)
|
1727005000NRG24090220240421795
|
09/02/2024
|
neeraj
|
1727005WL036123
|
neeraj
|
00468
|
UBIN0917451
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
neeraj
|
UNION BANK OF INDIA(508500)
|
295
|
NATERAN
|
MP-27-005-058-001/1238-D (ANCHEDA)
|
1727005000NRG24090220240421851
|
09/02/2024
|
mohammad sohel
|
1727005WL036123
|
mohammad sohel
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
mohammadsohel
|
STATE BANK OF INDIA(508548)
|
296
|
NATERAN
|
MP-27-005-058-001/1238-D (ANCHEDA)
|
1727005000NRG24090220240421852
|
09/02/2024
|
raheem
|
1727005WL036123
|
raheem
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
raheem
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
297
|
NATERAN
|
MP-27-005-058-001/839-A (ANCHEDA)
|
1727005000NRG24090220240421873
|
09/02/2024
|
sarukh
|
1727005WL036123
|
sarukh
|
00485
|
VIJB0007618
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
sarukh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
298
|
NATERAN
|
MP-27-005-001-002/831 (BADHER)
|
1727005001NRG24090220240421586
|
09/02/2024
|
Rani bai
|
1727005001WL036102
|
Rani bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
Ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
299
|
NATERAN
|
MP-27-005-001-002/837 (BADHER)
|
1727005001NRG24090220240421588
|
09/02/2024
|
GOVARDHAN MAINA
|
1727005001WL036102
|
GOVARDHAN MAINA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
GOVARDHANMAINA
|
FINO PAYMENTS BANK LTD(608001)
|
300
|
NATERAN
|
MP-27-005-001-002/837 (BADHER)
|
1727005001NRG24090220240421587
|
09/02/2024
|
PHOOL BAI
|
1727005001WL036102
|
PHOOL BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
PHOOLBAI
|
FINO PAYMENTS BANK LTD(608001)
|
301
|
NATERAN
|
MP-27-005-001-002/837 (BADHER)
|
1727005001NRG24090220240421589
|
09/02/2024
|
SHUBHAM MAINA
|
1727005001WL036102
|
SHUBHAM MAINA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
SHUBHAMMAINA
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
NATERAN
|
MP-27-005-001-002/841 (BADHER)
|
1727005001NRG24090220240421590
|
09/02/2024
|
KULDEEP MAINA
|
1727005001WL036102
|
KULDEEP MAINA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
KULDEEPMAINA
|
FINO PAYMENTS BANK LTD(608001)
|
303
|
NATERAN
|
MP-27-005-001-002/843 (BADHER)
|
1727005001NRG24090220240421592
|
09/02/2024
|
PEETAM SINGH
|
1727005001WL036102
|
PEETAM SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288586
|
|
PEETAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
NATERAN
|
MP-27-005-001-002/843 (BADHER)
|
1727005001NRG24090220240421591
|
09/02/2024
|
RAJ BAI
|
1727005001WL036102
|
RAJ BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288586
|
|
RAJBAI
|
FINO PAYMENTS BANK LTD(608001)
|
305
|
NATERAN
|
MP-27-005-001-002/844 (BADHER)
|
1727005001NRG24090220240421594
|
09/02/2024
|
AMIT MAINA
|
1727005001WL036102
|
AMIT MAINA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
AMITMAINA
|
BANK OF BARODA(606985)
|
306
|
NATERAN
|
MP-27-005-001-002/844 (BADHER)
|
1727005001NRG24090220240421593
|
09/02/2024
|
RAGHUVEER SINGH MAINA
|
1727005001WL036102
|
RAGHUVEER SINGH MAINA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
RAGHUVEERSINGHMAINA
|
FINO PAYMENTS BANK LTD(608001)
|
307
|
NATERAN
|
MP-27-005-001-002/845 (BADHER)
|
1727005001NRG24090220240421595
|
09/02/2024
|
MOHAR BAI MEENA
|
1727005001WL036102
|
MOHAR BAI MEENA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
MOHARBAIMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
308
|
NATERAN
|
MP-27-005-016-001/15-D (HINGALI)
|
1727005000NRG24090220240421984
|
09/02/2024
|
Anmesh
|
1727005WL036128
|
Anmesh
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004288586
|
|
Anmesh
|
FINO PAYMENTS BANK LTD(608001)
|
309
|
NATERAN
|
MP-27-005-016-001/307-D (HINGALI)
|
1727005000NRG24090220240421991
|
09/02/2024
|
JYOTI PRAJAPATI
|
1727005WL036128
|
JYOTI PRAJAPATI
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004288586
|
|
JYOTIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
310
|
NATERAN
|
MP-27-005-016-001/308-C (HINGALI)
|
1727005000NRG24090220240421992
|
09/02/2024
|
BHURE SINGH PRAJAPATI
|
1727005WL036128
|
BHURE SINGH PRAJAPATI
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004288586
|
|
BHURESINGHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
311
|
NATERAN
|
MP-27-005-016-001/309-D (HINGALI)
|
1727005000NRG24090220240421993
|
09/02/2024
|
VITTOO SINGH RAJPOOT
|
1727005WL036128
|
VITTOO SINGH RAJPOOT
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004288586
|
|
VITTOOSINGHRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
312
|
NATERAN
|
MP-27-005-016-001/50-D (HINGALI)
|
1727005000NRG24090220240421998
|
09/02/2024
|
SHILPI SHIRIVASTAVA
|
1727005WL036128
|
SHILPI SHIRIVASTAVA
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004288586
|
|
SHILPISHIRIVASTAVA
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
NATERAN
|
MP-27-005-027-002/29-B (BAMOREE)
|
1727005027NRG24080220240421204
|
09/02/2024
|
Dasrath
|
1727005027WL036067
|
Dasrath
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
26/03/2024
|
|
004288586
|
|
Dasrath
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
NATERAN
|
MP-27-005-027-002/31-B (BAMOREE)
|
1727005027NRG24080220240421205
|
09/02/2024
|
Suneel
|
1727005027WL036067
|
Suneel
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/03/2024
|
|
004288586
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
315
|
NATERAN
|
MP-27-005-027-002/310 (BAMOREE)
|
1727005027NRG24080220240421101
|
09/02/2024
|
Vinay
|
1727005027WL036060
|
Vinay
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
26/03/2024
|
|
004288586
|
|
Vinay
|
STATE BANK OF INDIA(508548)
|
316
|
NATERAN
|
MP-27-005-027-002/311 (BAMOREE)
|
1727005027NRG24080220240421102
|
09/02/2024
|
Savita Bai
|
1727005027WL036060
|
Savita Bai
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
26/03/2024
|
|
004288586
|
|
SavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
317
|
NATERAN
|
MP-27-005-027-002/314-B (BAMOREE)
|
1727005027NRG24080220240421104
|
09/02/2024
|
Dhansingh
|
1727005027WL036060
|
Dhansingh
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
26/03/2024
|
|
004288586
|
|
Dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
NATERAN
|
MP-27-005-027-002/67-D (BAMOREE)
|
1727005027NRG24080220240421194
|
09/02/2024
|
Kishor ahirwar
|
1727005027WL036066
|
Kishor ahirwar
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
26/03/2024
|
|
004288586
|
|
Kishorahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
319
|
NATERAN
|
MP-27-005-027-002/85-A (BAMOREE)
|
1727005027NRG24080220240421199
|
09/02/2024
|
Mamta Bai
|
1727005027WL036066
|
Mamta Bai
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
26/03/2024
|
|
004288586
|
|
MamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
320
|
NATERAN
|
MP-27-005-055-003/236-C (RAMPURAKALA)
|
1727005000NRG24090220240422098
|
09/02/2024
|
AAFIYA NISHA
|
1727005WL036140
|
AAFIYA NISHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
AAFIYANISHA
|
FINO PAYMENTS BANK LTD(608001)
|
321
|
NATERAN
|
MP-27-005-057-002/356 (RAJODHA)
|
1727005000NRG24090220240422004
|
09/02/2024
|
kamal sigh
|
1727005WL036131
|
kamal sigh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
kamalsigh
|
BANK OF INDIA(508505)
|
322
|
NATERAN
|
MP-27-005-058-001/1041-A (ANCHEDA)
|
1727005000NRG24090220240421896
|
09/02/2024
|
rani biraj
|
1727005WL036124
|
rani biraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
ranibiraj
|
FINO PAYMENTS BANK LTD(608001)
|
323
|
NATERAN
|
MP-27-005-058-001/1195-B (ANCHEDA)
|
1727005000NRG24090220240421721
|
09/02/2024
|
anita bai
|
1727005WL036120
|
anita bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
324
|
NATERAN
|
MP-27-005-058-001/940-D (ANCHEDA)
|
1727005000NRG24090220240421886
|
09/02/2024
|
banesinghji
|
1727005WL036123
|
banesinghji
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36220
|
36220
|
|
|
|
|
|
|
|
325
|
NATERAN
|
MP-27-005-008-001/612 (SATPADAHAT)
|
1727005000NRG24090220240422201
|
09/02/2024
|
arvind adiwasi
|
1727005WL036149
|
arvind adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
arvindadiwasi
|
STATE BANK OF INDIA(508548)
|
326
|
NATERAN
|
MP-27-005-027-002/313 (BAMOREE)
|
1727005027NRG24080220240421103
|
09/02/2024
|
Durag Singh
|
1727005027WL036060
|
Durag Singh
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
26/03/2024
|
|
004288586
|
|
DuragSingh
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
NATERAN
|
MP-27-005-027-002/74 (BAMOREE)
|
1727005027NRG24080220240421196
|
09/02/2024
|
Govind
|
1727005027WL036066
|
Govind
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
26/03/2024
|
|
004288586
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
NATERAN
|
MP-27-005-055-001/1704 (RAMPURAKALA)
|
1727005000NRG24090220240422165
|
09/02/2024
|
vishal sen
|
1727005WL036145
|
vishal sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
vishalsen
|
STATE BANK OF INDIA(508548)
|
329
|
NATERAN
|
MP-27-005-055-001/1731 (RAMPURAKALA)
|
1727005000NRG24090220240422166
|
09/02/2024
|
hari singh
|
1727005WL036145
|
hari singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
harisingh
|
BANK OF INDIA(508505)
|
330
|
NATERAN
|
MP-27-005-055-003/1-B (RAMPURAKALA)
|
1727005000NRG24090220240422078
|
09/02/2024
|
Shunu
|
1727005WL036139
|
Shunu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
Shunu
|
FINO PAYMENTS BANK LTD(608001)
|
331
|
NATERAN
|
MP-27-005-055-003/10-A (RAMPURAKALA)
|
1727005000NRG24090220240422079
|
09/02/2024
|
Shabida Bee
|
1727005WL036139
|
Shabida Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
ShabidaBee
|
FINO PAYMENTS BANK LTD(608001)
|
332
|
NATERAN
|
MP-27-005-055-003/10-B (RAMPURAKALA)
|
1727005000NRG24090220240422080
|
09/02/2024
|
Abid
|
1727005WL036139
|
Abid
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
Abid
|
FINO PAYMENTS BANK LTD(608001)
|
333
|
NATERAN
|
MP-27-005-055-003/10-D (RAMPURAKALA)
|
1727005000NRG24090220240422081
|
09/02/2024
|
Salman Khan
|
1727005WL036139
|
Salman Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
SalmanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
334
|
NATERAN
|
MP-27-005-055-003/12-B (RAMPURAKALA)
|
1727005000NRG24090220240422083
|
09/02/2024
|
Savana
|
1727005WL036139
|
Savana
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
Savana
|
FINO PAYMENTS BANK LTD(608001)
|
335
|
NATERAN
|
MP-27-005-055-003/13-A (RAMPURAKALA)
|
1727005000NRG24090220240422084
|
09/02/2024
|
Javed Khan
|
1727005WL036139
|
Javed Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
JavedKhan
|
FINO PAYMENTS BANK LTD(608001)
|
336
|
NATERAN
|
MP-27-005-055-003/14-B (RAMPURAKALA)
|
1727005000NRG24090220240422085
|
09/02/2024
|
Asha Bi
|
1727005WL036139
|
Asha Bi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
AshaBi
|
FINO PAYMENTS BANK LTD(608001)
|
337
|
NATERAN
|
MP-27-005-055-003/20-A (RAMPURAKALA)
|
1727005000NRG24090220240422088
|
09/02/2024
|
Aphjal Kha
|
1727005WL036139
|
Aphjal Kha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
AphjalKha
|
FINO PAYMENTS BANK LTD(608001)
|
338
|
NATERAN
|
MP-27-005-055-003/20-C (RAMPURAKALA)
|
1727005000NRG24090220240422089
|
09/02/2024
|
Farukh Kha
|
1727005WL036139
|
Farukh Kha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
FarukhKha
|
BANK OF BARODA(606985)
|
339
|
NATERAN
|
MP-27-005-055-003/203-C (RAMPURAKALA)
|
1727005000NRG24090220240422090
|
09/02/2024
|
Umar khan
|
1727005WL036139
|
Umar khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
Umarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
340
|
NATERAN
|
MP-27-005-055-003/204-A (RAMPURAKALA)
|
1727005000NRG24090220240422091
|
09/02/2024
|
Sadik Khan
|
1727005WL036139
|
Sadik Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
SadikKhan
|
FINO PAYMENTS BANK LTD(608001)
|
341
|
NATERAN
|
MP-27-005-055-003/21-C (RAMPURAKALA)
|
1727005000NRG24090220240422092
|
09/02/2024
|
Nijamudin
|
1727005WL036139
|
Nijamudin
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
Nijamudin
|
FINO PAYMENTS BANK LTD(608001)
|
342
|
NATERAN
|
MP-27-005-055-003/217-D (RAMPURAKALA)
|
1727005000NRG24090220240422093
|
09/02/2024
|
Aspak
|
1727005WL036139
|
Aspak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
Aspak
|
FINO PAYMENTS BANK LTD(608001)
|
343
|
NATERAN
|
MP-27-005-055-003/22-B (RAMPURAKALA)
|
1727005000NRG24090220240422094
|
09/02/2024
|
Junus
|
1727005WL036139
|
Junus
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
Junus
|
FINO PAYMENTS BANK LTD(608001)
|
344
|
NATERAN
|
MP-27-005-055-003/22-C (RAMPURAKALA)
|
1727005000NRG24090220240422095
|
09/02/2024
|
Hujjat Kha
|
1727005WL036139
|
Hujjat Kha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
HujjatKha
|
FINO PAYMENTS BANK LTD(608001)
|
345
|
NATERAN
|
MP-27-005-055-003/222-C (RAMPURAKALA)
|
1727005000NRG24090220240422096
|
09/02/2024
|
Adil
|
1727005WL036139
|
Adil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
Adil
|
FINO PAYMENTS BANK LTD(608001)
|
346
|
NATERAN
|
MP-27-005-055-003/23-B (RAMPURAKALA)
|
1727005000NRG24090220240422106
|
09/02/2024
|
Akbari Bi
|
1727005WL036141
|
Akbari Bi
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004288586
|
|
AkbariBi
|
FINO PAYMENTS BANK LTD(608001)
|
347
|
NATERAN
|
MP-27-005-055-003/23-C (RAMPURAKALA)
|
1727005000NRG24090220240422107
|
09/02/2024
|
Akharali
|
1727005WL036141
|
Akharali
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004288586
|
|
Akharali
|
STATE BANK OF INDIA(508548)
|
348
|
NATERAN
|
MP-27-005-055-003/235-B (RAMPURAKALA)
|
1727005000NRG24090220240422109
|
09/02/2024
|
Jahur khan
|
1727005WL036141
|
Jahur khan
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004288586
|
|
Jahurkhan
|
FINO PAYMENTS BANK LTD(608001)
|
349
|
NATERAN
|
MP-27-005-055-003/24-D (RAMPURAKALA)
|
1727005000NRG24090220240422110
|
09/02/2024
|
Jafar kha
|
1727005WL036141
|
Jafar kha
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004288586
|
|
Jafarkha
|
FINO PAYMENTS BANK LTD(608001)
|
350
|
NATERAN
|
MP-27-005-055-003/240-A (RAMPURAKALA)
|
1727005000NRG24090220240422111
|
09/02/2024
|
Aivaj Kha
|
1727005WL036141
|
Aivaj Kha
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004288586
|
|
AivajKha
|
FINO PAYMENTS BANK LTD(608001)
|
351
|
NATERAN
|
MP-27-005-055-003/26-B (RAMPURAKALA)
|
1727005000NRG24090220240422114
|
09/02/2024
|
Munni bee
|
1727005WL036141
|
Munni bee
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004288586
|
|
Munnibee
|
FINO PAYMENTS BANK LTD(608001)
|
352
|
NATERAN
|
MP-27-005-055-003/26-C (RAMPURAKALA)
|
1727005000NRG24090220240422115
|
09/02/2024
|
Anees khan
|
1727005WL036141
|
Anees khan
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004288586
|
|
Aneeskhan
|
FINO PAYMENTS BANK LTD(608001)
|
353
|
NATERAN
|
MP-27-005-055-003/27-C (RAMPURAKALA)
|
1727005000NRG24090220240422116
|
09/02/2024
|
Kubed Kha
|
1727005WL036141
|
Kubed Kha
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004288586
|
|
KubedKha
|
FINO PAYMENTS BANK LTD(608001)
|
354
|
NATERAN
|
MP-27-005-055-003/27-D (RAMPURAKALA)
|
1727005000NRG24090220240422117
|
09/02/2024
|
Rihan Kha
|
1727005WL036141
|
Rihan Kha
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004288586
|
|
RihanKha
|
FINO PAYMENTS BANK LTD(608001)
|
355
|
NATERAN
|
MP-27-005-055-003/29-C (RAMPURAKALA)
|
1727005000NRG24090220240422118
|
09/02/2024
|
Sajuddeen khan
|
1727005WL036141
|
Sajuddeen khan
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004288586
|
|
Sajuddeenkhan
|
FINO PAYMENTS BANK LTD(608001)
|
356
|
NATERAN
|
MP-27-005-055-003/30-A (RAMPURAKALA)
|
1727005000NRG24090220240422119
|
09/02/2024
|
Aamir urf rasuddin
|
1727005WL036141
|
Aamir urf rasuddin
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004288586
|
|
Aamirurfrasuddin
|
FINO PAYMENTS BANK LTD(608001)
|
357
|
NATERAN
|
MP-27-005-055-003/30-B (RAMPURAKALA)
|
1727005000NRG24090220240422120
|
09/02/2024
|
Setu
|
1727005WL036141
|
Setu
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004288586
|
|
Setu
|
FINO PAYMENTS BANK LTD(608001)
|
358
|
NATERAN
|
MP-27-005-055-003/44-D (RAMPURAKALA)
|
1727005000NRG24090220240422121
|
09/02/2024
|
Farjam
|
1727005WL036141
|
Farjam
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004288586
|
|
Farjam
|
FINO PAYMENTS BANK LTD(608001)
|
359
|
NATERAN
|
MP-27-005-055-003/46-C (RAMPURAKALA)
|
1727005000NRG24090220240422122
|
09/02/2024
|
Azaruddeen
|
1727005WL036141
|
Azaruddeen
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004288586
|
|
Azaruddeen
|
FINO PAYMENTS BANK LTD(608001)
|
360
|
NATERAN
|
MP-27-005-055-003/47-D (RAMPURAKALA)
|
1727005000NRG24090220240422103
|
09/02/2024
|
Tazzuddeen Khan
|
1727005WL036140
|
Tazzuddeen Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
TazzuddeenKhan
|
FINO PAYMENTS BANK LTD(608001)
|
361
|
NATERAN
|
MP-27-005-057-002/323 (RAJODHA)
|
1727005000NRG24090220240422075
|
09/02/2024
|
ramcharan
|
1727005WL036137
|
ramcharan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
362
|
NATERAN
|
MP-27-005-057-002/353 (RAJODHA)
|
1727005000NRG24090220240422019
|
09/02/2024
|
mansharam
|
1727005WL036134
|
mansharam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
mansharam
|
STATE BANK OF INDIA(508548)
|
363
|
NATERAN
|
MP-27-005-057-002/415 (RAJODHA)
|
1727005000NRG24090220240422020
|
09/02/2024
|
chironji bai
|
1727005WL036134
|
chironji bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
chironjibai
|
FINO PAYMENTS BANK LTD(608001)
|
364
|
NATERAN
|
MP-27-005-058-001/201-B (ANCHEDA)
|
1727005000NRG24090220240421853
|
09/02/2024
|
ravikumar
|
1727005WL036123
|
ravikumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
365
|
NATERAN
|
MP-27-005-058-001/441-B (ANCHEDA)
|
1727005000NRG24090220240421858
|
09/02/2024
|
veernarayan
|
1727005WL036123
|
veernarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
veernarayan
|
FINO PAYMENTS BANK LTD(608001)
|
366
|
NATERAN
|
MP-27-005-058-001/459-B (ANCHEDA)
|
1727005000NRG24090220240421862
|
09/02/2024
|
haajrabi
|
1727005WL036123
|
haajrabi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
haajrabi
|
FINO PAYMENTS BANK LTD(608001)
|
367
|
NATERAN
|
MP-27-005-058-001/468-B (ANCHEDA)
|
1727005000NRG24090220240421863
|
09/02/2024
|
himmatsinghji
|
1727005WL036123
|
himmatsinghji
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
himmatsinghji
|
BANK OF BARODA(606985)
|
368
|
NATERAN
|
MP-27-005-058-001/607-D (ANCHEDA)
|
1727005000NRG24090220240421864
|
09/02/2024
|
rajnibai
|
1727005WL036123
|
rajnibai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288586
|
|
rajnibai
|
STATE BANK OF INDIA(508548)
|
369
|
NATERAN
|
MP-27-005-058-001/794-D (ANCHEDA)
|
1727005000NRG24090220240421867
|
09/02/2024
|
kalyan
|
1727005WL036123
|
kalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
370
|
NATERAN
|
MP-27-005-058-001/795-D (ANCHEDA)
|
1727005000NRG24090220240421868
|
09/02/2024
|
golam
|
1727005WL036123
|
golam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
golam
|
FINO PAYMENTS BANK LTD(608001)
|
371
|
NATERAN
|
MP-27-005-058-001/817 (ANCHEDA)
|
1727005000NRG24090220240421872
|
09/02/2024
|
hariram
|
1727005WL036123
|
hariram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
hariram
|
FINO PAYMENTS BANK LTD(608001)
|
372
|
NATERAN
|
MP-27-005-058-001/901-B (ANCHEDA)
|
1727005000NRG24090220240421875
|
09/02/2024
|
SHIVRAJ
|
1727005WL036123
|
SHIVRAJ
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288586
|
|
SHIVRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
373
|
NATERAN
|
MP-27-005-058-001/904-B (ANCHEDA)
|
1727005000NRG24090220240421878
|
09/02/2024
|
laxmansinghji
|
1727005WL036123
|
laxmansinghji
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
laxmansinghji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92952
|
92952
|
|
|
|
|
|
|
|
374
|
NATERAN
|
MP-27-005-058-001/945-D (ANCHEDA)
|
1727005000NRG24090220240421889
|
09/02/2024
|
KUVARLAL
|
1727005WL036123
|
KUVARLAL
|
00689
|
AUBL0002302
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
KUVARLAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
375
|
NATERAN
|
MP-27-005-018-002/1-D (BEELKHEDI)
|
1727005000NRG24090220240421947
|
09/02/2024
|
Amit Yadav
|
1727005WL036126
|
Amit Yadav
|
00689
|
AUBL0002308
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
AmitYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
376
|
NATERAN
|
MP-27-005-016-001/1-D (HINGALI)
|
1727005000NRG24090220240421982
|
09/02/2024
|
Keerti
|
1727005WL036128
|
Keerti
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004288586
|
|
Keerti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
377
|
NATERAN
|
MP-27-005-016-001/110-D (HINGALI)
|
1727005000NRG24090220240421983
|
09/02/2024
|
RAHUL
|
1727005WL036128
|
RAHUL
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004288586
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
378
|
NATERAN
|
MP-27-005-016-001/2-D (HINGALI)
|
1727005000NRG24090220240421985
|
09/02/2024
|
Datarsingh Rajput
|
1727005WL036128
|
Datarsingh Rajput
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004288586
|
|
DatarsinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
379
|
NATERAN
|
MP-27-005-016-001/21-D (HINGALI)
|
1727005000NRG24090220240421987
|
09/02/2024
|
SILA BAI
|
1727005WL036128
|
SILA BAI
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004288586
|
|
SILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
380
|
NATERAN
|
MP-27-005-016-001/25-D (HINGALI)
|
1727005000NRG24090220240421989
|
09/02/2024
|
JASVANT
|
1727005WL036128
|
JASVANT
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004288586
|
|
JASVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
381
|
NATERAN
|
MP-27-005-016-001/28-D (HINGALI)
|
1727005000NRG24090220240421990
|
09/02/2024
|
JAGDISH PRAJAPATI
|
1727005WL036128
|
JAGDISH PRAJAPATI
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004288586
|
|
JAGDISHPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
382
|
NATERAN
|
MP-27-005-018-002/121-A (BEELKHEDI)
|
1727005000NRG24090220240421949
|
09/02/2024
|
Kla Bai
|
1727005WL036126
|
Kla Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288586
|
|
KlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
383
|
NATERAN
|
MP-27-005-018-002/121-B (BEELKHEDI)
|
1727005000NRG24090220240421950
|
09/02/2024
|
Ajay Sen
|
1727005WL036126
|
Ajay Sen
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
AjaySen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
384
|
NATERAN
|
MP-27-005-018-002/121-D (BEELKHEDI)
|
1727005000NRG24090220240421951
|
09/02/2024
|
Sonam Sen
|
1727005WL036126
|
Sonam Sen
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
SonamSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
385
|
NATERAN
|
MP-27-005-018-002/129-A (BEELKHEDI)
|
1727005000NRG24090220240421954
|
09/02/2024
|
Raja Sen
|
1727005WL036126
|
Raja Sen
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
RajaSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
386
|
NATERAN
|
MP-27-005-018-002/130-A (BEELKHEDI)
|
1727005000NRG24090220240421955
|
09/02/2024
|
Shishupal Yadav
|
1727005WL036126
|
Shishupal Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
ShishupalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
387
|
NATERAN
|
MP-27-005-018-002/130-B (BEELKHEDI)
|
1727005000NRG24090220240421956
|
09/02/2024
|
Abhishek yadav
|
1727005WL036126
|
Abhishek yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
Abhishekyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
388
|
NATERAN
|
MP-27-005-018-002/131-A (BEELKHEDI)
|
1727005000NRG24090220240421957
|
09/02/2024
|
Yadhunandan Yadav
|
1727005WL036126
|
Yadhunandan Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
YadhunandanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
389
|
NATERAN
|
MP-27-005-018-002/137-A (BEELKHEDI)
|
1727005000NRG24090220240421959
|
09/02/2024
|
Sonika Yadav
|
1727005WL036126
|
Sonika Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
SonikaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
390
|
NATERAN
|
MP-27-005-018-002/137-B (BEELKHEDI)
|
1727005000NRG24090220240421960
|
09/02/2024
|
Pradeep Yadav
|
1727005WL036126
|
Pradeep Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
PradeepYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
391
|
NATERAN
|
MP-27-005-018-002/142-B (BEELKHEDI)
|
1727005000NRG24090220240421961
|
09/02/2024
|
Sunita Bai
|
1727005WL036126
|
Sunita Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
SunitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
392
|
NATERAN
|
MP-27-005-018-002/148-C (BEELKHEDI)
|
1727005000NRG24090220240421963
|
09/02/2024
|
Sunita Bai
|
1727005WL036126
|
Sunita Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
SunitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
393
|
NATERAN
|
MP-27-005-022-005/232-D (BAMURIYA)
|
1727005000NRG24090220240421937
|
09/02/2024
|
Surendra
|
1727005WL036125
|
Surendra
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004288586
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
394
|
NATERAN
|
MP-27-005-036-002/481 (RUSLLI)
|
1727005000NRG24090220240422185
|
09/02/2024
|
Sumintra bai rajput
|
1727005WL036146
|
Sumintra bai rajput
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
Sumintrabairajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
395
|
NATERAN
|
MP-27-005-036-002/489 (RUSLLI)
|
1727005000NRG24090220240422186
|
09/02/2024
|
SEETABAEE
|
1727005WL036146
|
SEETABAEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
SEETABAEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
396
|
NATERAN
|
MP-27-005-055-003/11-A (RAMPURAKALA)
|
1727005000NRG24090220240422082
|
09/02/2024
|
Mubin
|
1727005WL036139
|
Mubin
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
Mubin
|
FINO PAYMENTS BANK LTD(608001)
|
397
|
NATERAN
|
MP-27-005-055-003/881 (RAMPURAKALA)
|
1727005000NRG24090220240422124
|
09/02/2024
|
saddo bee
|
1727005WL036141
|
saddo bee
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004288586
|
|
saddobee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
398
|
NATERAN
|
MP-27-005-058-001/1140-B (ANCHEDA)
|
1727005000NRG24090220240421815
|
09/02/2024
|
pirmila
|
1727005WL036123
|
pirmila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
pirmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
399
|
NATERAN
|
MP-27-005-071-004/1032 (GHATWAI)
|
1727005071NRG24090220240421559
|
09/02/2024
|
kuver
|
1727005071WL036100
|
kuver
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288586
|
|
kuver
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
400
|
NATERAN
|
MP-27-005-027-002/401 (BAMOREE)
|
1727005027NRG24080220240421106
|
09/02/2024
|
Vinod Kumar
|
1727005027WL036060
|
Vinod Kumar
|
00697
|
BKID0MG7049
|
729
|
729
|
Processed
|
26/03/2024
|
|
004288586
|
|
VinodKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
401
|
NATERAN
|
MP-27-005-022-005/22-D (BAMURIYA)
|
1727005000NRG24090220240421928
|
09/02/2024
|
AVADHNARAYAN
|
1727005WL036125
|
AVADHNARAYAN
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004288586
|
|
AVADHNARAYAN
|
BANK OF BARODA(606985)
|
402
|
NATERAN
|
MP-27-005-058-001/1219-A (ANCHEDA)
|
1727005000NRG24090220240421835
|
09/02/2024
|
raj bai
|
1727005WL036123
|
raj bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
403
|
NATERAN
|
MP-27-005-008-001/7 (SATPADAHAT)
|
1727005000NRG24090220240422202
|
09/02/2024
|
Sumntra Bai
|
1727005WL036149
|
Sumntra Bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
SumntraBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
404
|
NATERAN
|
MP-27-005-022-005/238-D (BAMURIYA)
|
1727005000NRG24090220240421941
|
09/02/2024
|
Bakat Singh
|
1727005WL036125
|
Bakat Singh
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004288586
|
|
BakatSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
405
|
NATERAN
|
MP-27-005-055-003/153-A (RAMPURAKALA)
|
1727005000NRG24090220240422086
|
09/02/2024
|
tavsum bee
|
1727005WL036139
|
tavsum bee
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004288586
|
|
tavsumbee
|
FINO PAYMENTS BANK LTD(608001)
|
406
|
NATERAN
|
MP-27-005-055-003/236-D (RAMPURAKALA)
|
1727005000NRG24090220240422099
|
09/02/2024
|
BhuriBee
|
1727005WL036140
|
BhuriBee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
BhuriBee
|
FINO PAYMENTS BANK LTD(608001)
|
407
|
NATERAN
|
MP-27-005-055-003/238-B (RAMPURAKALA)
|
1727005000NRG24090220240422101
|
09/02/2024
|
Juleba Bee
|
1727005WL036140
|
Juleba Bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
JulebaBee
|
BANK OF INDIA(508505)
|
408
|
NATERAN
|
MP-27-005-055-003/49-A (RAMPURAKALA)
|
1727005000NRG24090220240422104
|
09/02/2024
|
sabbir khan
|
1727005WL036140
|
sabbir khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288586
|
|
sabbirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
581335
|
581335
|
|
|
|
|
|
|
|