|
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-27-005-010-001/1045
(HEERAPUR)
|
1727005010NRG24010320240446704
|
01/03/2024
|
sachin
|
1727005010WL038597
|
sachin
|
00045
|
BARB0GANJBA
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476357654
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NATERAN
|
MP-27-005-010-001/445
(HEERAPUR)
|
1727005010NRG24010320240446708
|
01/03/2024
|
Anees
|
1727005010WL038597
|
Anees
|
00045
|
BARB0GANJBA
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476357654
|
|
Anees
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NATERAN
|
MP-27-005-010-001/447
(HEERAPUR)
|
1727005010NRG24010320240446709
|
01/03/2024
|
Saddam
|
1727005010WL038597
|
Saddam
|
00045
|
BARB0GANJBA
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476357654
|
|
Saddam
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NATERAN
|
MP-27-005-074-001/1066
(JOHAD)
|
1727005000NRG24010320240446647
|
01/03/2024
|
RASHMI
|
1727005WL038594
|
RASHMI
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
24/04/2024
|
|
476357654
|
|
RASHMI
|
BANK OF BARODA(606985)
|
|
5
|
NATERAN
|
MP-27-005-074-001/453
(JOHAD)
|
1727005000NRG24010320240446649
|
01/03/2024
|
ANKIT
|
1727005WL038594
|
ANKIT
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
24/04/2024
|
|
476357654
|
|
ANKIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-001-002/617
(BADHER)
|
1727005001NRG24010320240446082
|
01/03/2024
|
Harinarayan
|
1727005001WL038533
|
Harinarayan
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476357654
|
|
Harinarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NATERAN
|
MP-27-005-007-001/471-A
(LAKHAR)
|
1727005007NRG24010320240445966
|
01/03/2024
|
tabassum bee
|
1727005007WL038524
|
tabassum bee
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476357654
|
|
tabassumbee
|
BANK OF BARODA(606985)
|
|
8
|
NATERAN
|
MP-27-005-010-001/1033
(HEERAPUR)
|
1727005010NRG24010320240446697
|
01/03/2024
|
deepak
|
1727005010WL038597
|
deepak
|
00045
|
BARB0VIDISH
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476357654
|
|
deepak
|
HDFC BANK LTD(607152)
|
|
9
|
NATERAN
|
MP-27-005-010-001/1044
(HEERAPUR)
|
1727005010NRG24010320240446703
|
01/03/2024
|
gopal
|
1727005010WL038597
|
gopal
|
00045
|
BARB0VIDISH
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476357654
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATERAN
|
MP-27-005-053-001/1018
(AMAKHEDA SHOOKHA)
|
1727005000NRG24010320240446662
|
01/03/2024
|
pinky
|
1727005WL038595
|
pinky
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476357654
|
|
pinky
|
BANK OF BARODA(606985)
|
|
11
|
NATERAN
|
MP-27-005-053-001/1094
(AMAKHEDA SHOOKHA)
|
1727005000NRG24010320240446665
|
01/03/2024
|
neelam kori
|
1727005WL038595
|
neelam kori
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476357654
|
|
neelamkori
|
BANK OF BARODA(606985)
|
|
12
|
NATERAN
|
MP-27-005-053-001/1274
(AMAKHEDA SHOOKHA)
|
1727005000NRG24010320240446670
|
01/03/2024
|
dharmendra kushwah
|
1727005WL038596
|
dharmendra kushwah
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476357654
|
|
dharmendrakushwah
|
BANK OF BARODA(606985)
|
|
13
|
NATERAN
|
MP-27-005-053-001/682
(AMAKHEDA SHOOKHA)
|
1727005000NRG24010320240446680
|
01/03/2024
|
vanveer ahirwar
|
1727005WL038596
|
vanveer ahirwar
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476357654
|
|
vanveerahirwar
|
BANK OF BARODA(606985)
|
|
14
|
NATERAN
|
MP-27-005-053-001/716
(AMAKHEDA SHOOKHA)
|
1727005000NRG24010320240446683
|
01/03/2024
|
ajmer kalawat
|
1727005WL038596
|
ajmer kalawat
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476357654
|
|
ajmerkalawat
|
BANK OF BARODA(606985)
|
|
15
|
NATERAN
|
MP-27-005-053-001/860
(AMAKHEDA SHOOKHA)
|
1727005000NRG24010320240446686
|
01/03/2024
|
nitin sharma
|
1727005WL038596
|
nitin sharma
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476357654
|
|
nitinsharma
|
BANK OF BARODA(606985)
|
|
16
|
NATERAN
|
MP-27-005-053-001/900
(AMAKHEDA SHOOKHA)
|
1727005000NRG24010320240446687
|
01/03/2024
|
pappi thakur
|
1727005WL038596
|
pappi thakur
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476357654
|
|
pappithakur
|
BANK OF BARODA(606985)
|
|
17
|
NATERAN
|
MP-27-005-053-001/931
(AMAKHEDA SHOOKHA)
|
1727005000NRG24010320240446688
|
01/03/2024
|
mukesh kori
|
1727005WL038596
|
mukesh kori
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476357654
|
|
mukeshkori
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
18
|
NATERAN
|
MP-27-005-001-002/944
(BADHER)
|
1727005001NRG24010320240446115
|
01/03/2024
|
SONIKA MEENA
|
1727005001WL038533
|
SONIKA MEENA
|
00045
|
BARB0VJVIDI
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476357654
|
|
SONIKAMEENA
|
UNION BANK OF INDIA(508500)
|
|
19
|
NATERAN
|
MP-27-005-001-002/945
(BADHER)
|
1727005001NRG24010320240446116
|
01/03/2024
|
CHANDA MEENA
|
1727005001WL038533
|
CHANDA MEENA
|
00045
|
BARB0VJVIDI
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476357654
|
|
CHANDAMEENA
|
UNION BANK OF INDIA(508500)
|
|
20
|
NATERAN
|
MP-27-005-001-002/946
(BADHER)
|
1727005001NRG24010320240446117
|
01/03/2024
|
IMRAT BAI
|
1727005001WL038533
|
IMRAT BAI
|
00045
|
BARB0VJVIDI
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476357654
|
|
IMRATBAI
|
BANK OF BARODA(606985)
|
|
21
|
NATERAN
|
MP-27-005-001-002/947
(BADHER)
|
1727005001NRG24010320240446118
|
01/03/2024
|
KAMAL SINGH
|
1727005001WL038533
|
KAMAL SINGH
|
00045
|
BARB0VJVIDI
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476357654
|
|
KAMALSINGH
|
BANK OF BARODA(606985)
|
|
22
|
NATERAN
|
MP-27-005-001-002/948
(BADHER)
|
1727005001NRG24010320240446119
|
01/03/2024
|
RAJKUMARI MEENA
|
1727005001WL038533
|
RAJKUMARI MEENA
|
00045
|
BARB0VJVIDI
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476357654
|
|
RAJKUMARIMEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
23
|
NATERAN
|
MP-27-005-001-002/822-B
(BADHER)
|
1727005001NRG24010320240446083
|
01/03/2024
|
Nannulal
|
1727005001WL038533
|
Nannulal
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476357654
|
|
Nannulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
24
|
NATERAN
|
MP-27-005-053-001/961
(AMAKHEDA SHOOKHA)
|
1727005000NRG24010320240446691
|
01/03/2024
|
rajendra
|
1727005WL038596
|
rajendra
|
00051
|
MAHB0001470
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476357654
|
|
rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
25
|
NATERAN
|
MP-27-005-074-001/1034
(JOHAD)
|
1727005000NRG24010320240446644
|
01/03/2024
|
KAPOOR SINGH
|
1727005WL038594
|
KAPOOR SINGH
|
00105
|
CORP0001091
|
884
|
884
|
Processed
|
24/04/2024
|
|
476357654
|
|
KAPOORSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
26
|
NATERAN
|
MP-27-005-074-001/701
(JOHAD)
|
1727005000NRG24010320240446654
|
01/03/2024
|
narayan singh
|
1727005WL038594
|
narayan singh
|
00168
|
ICIC0002732
|
884
|
884
|
Processed
|
24/04/2024
|
|
476357654
|
|
narayansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
NATERAN
|
MP-27-005-074-001/980
(JOHAD)
|
1727005000NRG24010320240446658
|
01/03/2024
|
PREETAM SINGH
|
1727005WL038594
|
PREETAM SINGH
|
00168
|
ICIC0002732
|
884
|
884
|
Processed
|
24/04/2024
|
|
476357654
|
|
PREETAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NATERAN
|
MP-27-005-074-001/985
(JOHAD)
|
1727005000NRG24010320240446659
|
01/03/2024
|
SONAM
|
1727005WL038594
|
SONAM
|
00168
|
ICIC0002732
|
884
|
884
|
Processed
|
24/04/2024
|
|
476357654
|
|
SONAM
|
ICICI BANK LTD(508534)
|
|
29
|
NATERAN
|
MP-27-005-074-001/989
(JOHAD)
|
1727005000NRG24010320240446661
|
01/03/2024
|
LAKHAN SINGH
|
1727005WL038594
|
LAKHAN SINGH
|
00168
|
ICIC0002732
|
884
|
884
|
Processed
|
24/04/2024
|
|
476357654
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
30
|
NATERAN
|
MP-27-005-074-001/425
(JOHAD)
|
1727005000NRG24010320240446648
|
01/03/2024
|
INDAR SINGH
|
1727005WL038594
|
INDAR SINGH
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
24/04/2024
|
|
476357654
|
|
INDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
31
|
NATERAN
|
MP-27-005-053-001/961
(AMAKHEDA SHOOKHA)
|
1727005000NRG24010320240446690
|
01/03/2024
|
lakhan singh kalawat
|
1727005WL038596
|
lakhan singh kalawat
|
00354
|
PUNB0088700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476357654
|
|
lakhansinghkalawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
32
|
NATERAN
|
MP-27-005-001-002/928
(BADHER)
|
1727005001NRG24010320240446100
|
01/03/2024
|
RAJKUMARI MAINA
|
1727005001WL038533
|
RAJKUMARI MAINA
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476357654
|
|
RAJKUMARIMAINA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-001-002/930
(BADHER)
|
1727005001NRG24010320240446102
|
01/03/2024
|
SUMAN BAII
|
1727005001WL038533
|
SUMAN BAII
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476357654
|
|
SUMANBAII
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-001-002/931
(BADHER)
|
1727005001NRG24010320240446103
|
01/03/2024
|
PREETI MAINA
|
1727005001WL038533
|
PREETI MAINA
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476357654
|
|
PREETIMAINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
35
|
NATERAN
|
MP-27-005-001-002/949
(BADHER)
|
1727005001NRG24010320240446120
|
01/03/2024
|
CHOTU MEENA
|
1727005001WL038533
|
CHOTU MEENA
|
00415
|
SBIN0012193
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476357654
|
|
CHOTUMEENA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-074-001/474
(JOHAD)
|
1727005000NRG24010320240446651
|
01/03/2024
|
JITENDRA
|
1727005WL038594
|
JITENDRA
|
00415
|
SBIN0012193
|
884
|
884
|
Processed
|
24/04/2024
|
|
476357654
|
|
JITENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
37
|
NATERAN
|
MP-27-005-001-002/896
(BADHER)
|
1727005001NRG24010320240446096
|
01/03/2024
|
RAMBABU MEENA
|
1727005001WL038533
|
RAMBABU MEENA
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476357654
|
|
RAMBABUMEENA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATERAN
|
MP-27-005-001-002/973
(BADHER)
|
1727005001NRG24010320240446124
|
01/03/2024
|
MALKHAN SINGH
|
1727005001WL038533
|
MALKHAN SINGH
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476357654
|
|
MALKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATERAN
|
MP-27-005-001-002/977
(BADHER)
|
1727005001NRG24010320240446127
|
01/03/2024
|
balveer meena
|
1727005001WL038533
|
balveer meena
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476357654
|
|
balveermeena
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATERAN
|
MP-27-005-001-002/979
(BADHER)
|
1727005001NRG24010320240446128
|
01/03/2024
|
REENU SHARMA
|
1727005001WL038533
|
REENU SHARMA
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476357654
|
|
REENUSHARMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATERAN
|
MP-27-005-007-001/471-A
(LAKHAR)
|
1727005007NRG24010320240445965
|
01/03/2024
|
naim khan
|
1727005007WL038524
|
naim khan
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476357654
|
|
naimkhan
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATERAN
|
MP-27-005-035-001/338-B
(MOHI)
|
1727005035NRG24010320240446749
|
01/03/2024
|
Himmat
|
1727005035WL038599
|
Himmat
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476357654
|
|
Himmat
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATERAN
|
MP-27-005-035-001/339-B
(MOHI)
|
1727005035NRG24010320240446750
|
01/03/2024
|
Ushabai
|
1727005035WL038599
|
Ushabai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476357654
|
|
Ushabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATERAN
|
MP-27-005-053-001/1239
(AMAKHEDA SHOOKHA)
|
1727005000NRG24010320240446669
|
01/03/2024
|
shivraj panthi
|
1727005WL038596
|
shivraj panthi
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476357654
|
|
shivrajpanthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
45
|
NATERAN
|
MP-27-005-053-001/1022
(AMAKHEDA SHOOKHA)
|
1727005000NRG24010320240446664
|
01/03/2024
|
samandar kalawat
|
1727005WL038595
|
samandar kalawat
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476357654
|
|
samandarkalawat
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATERAN
|
MP-27-005-053-001/537
(AMAKHEDA SHOOKHA)
|
1727005000NRG24010320240446676
|
01/03/2024
|
dharat singh dhakad
|
1727005WL038596
|
dharat singh dhakad
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476357654
|
|
dharatsinghdhakad
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
47
|
NATERAN
|
MP-27-005-053-001/596
(AMAKHEDA SHOOKHA)
|
1727005000NRG24010320240446679
|
01/03/2024
|
dani
|
1727005WL038596
|
dani
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476357654
|
|
dani
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATERAN
|
MP-27-005-053-001/753
(AMAKHEDA SHOOKHA)
|
1727005000NRG24010320240446684
|
01/03/2024
|
devendra dakad
|
1727005WL038596
|
devendra dakad
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476357654
|
|
devendradakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NATERAN
|
MP-27-005-053-001/845
(AMAKHEDA SHOOKHA)
|
1727005000NRG24010320240446685
|
01/03/2024
|
narvada sharma
|
1727005WL038596
|
narvada sharma
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476357654
|
|
narvadasharma
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATERAN
|
MP-27-005-074-001/1056
(JOHAD)
|
1727005000NRG24010320240446645
|
01/03/2024
|
RATIRAM
|
1727005WL038594
|
RATIRAM
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
24/04/2024
|
|
476357654
|
|
RATIRAM
|
ICICI BANK LTD(508534)
|
|
51
|
NATERAN
|
MP-27-005-074-001/1060
(JOHAD)
|
1727005000NRG24010320240446646
|
01/03/2024
|
VEER SINGH
|
1727005WL038594
|
VEER SINGH
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
24/04/2024
|
|
476357654
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATERAN
|
MP-27-005-074-001/471
(JOHAD)
|
1727005000NRG24010320240446650
|
01/03/2024
|
MAHESH
|
1727005WL038594
|
MAHESH
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
24/04/2024
|
|
476357654
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATERAN
|
MP-27-005-074-001/624
(JOHAD)
|
1727005000NRG24010320240446652
|
01/03/2024
|
nirpal singh
|
1727005WL038594
|
nirpal singh
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
24/04/2024
|
|
476357654
|
|
nirpalsingh
|
ICICI BANK LTD(508534)
|
|
54
|
NATERAN
|
MP-27-005-074-001/625
(JOHAD)
|
1727005000NRG24010320240446653
|
01/03/2024
|
rajendra singh
|
1727005WL038594
|
rajendra singh
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
24/04/2024
|
|
476357654
|
|
rajendrasingh
|
ICICI BANK LTD(508534)
|
|
55
|
NATERAN
|
MP-27-005-074-001/704
(JOHAD)
|
1727005000NRG24010320240446655
|
01/03/2024
|
naresh kumar
|
1727005WL038594
|
naresh kumar
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
24/04/2024
|
|
476357654
|
|
nareshkumar
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATERAN
|
MP-27-005-074-001/712
(JOHAD)
|
1727005000NRG24010320240446656
|
01/03/2024
|
DEEPAK
|
1727005WL038594
|
DEEPAK
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
24/04/2024
|
|
476357654
|
|
DEEPAK
|
AXIS BANK(607153)
|
|
57
|
NATERAN
|
MP-27-005-074-001/979
(JOHAD)
|
1727005000NRG24010320240446657
|
01/03/2024
|
RAJKUMAR
|
1727005WL038594
|
RAJKUMAR
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
24/04/2024
|
|
476357654
|
|
RAJKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
58
|
NATERAN
|
MP-27-005-074-001/987
(JOHAD)
|
1727005000NRG24010320240446660
|
01/03/2024
|
USHA
|
1727005WL038594
|
USHA
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
24/04/2024
|
|
476357654
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATERAN
|
MP-27-005-079-001/1024
(NATERAN)
|
1727005000NRG24010320240446505
|
01/03/2024
|
Kiran
|
1727005WL038588
|
Kiran
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476357654
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NATERAN
|
MP-27-005-079-001/1026
(NATERAN)
|
1727005000NRG24010320240446506
|
01/03/2024
|
Bharat Singh
|
1727005WL038588
|
Bharat Singh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476357654
|
|
BharatSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
61
|
NATERAN
|
MP-27-005-079-001/1149
(NATERAN)
|
1727005000NRG24010320240446507
|
01/03/2024
|
harisingh
|
1727005WL038588
|
harisingh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476357654
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATERAN
|
MP-27-005-079-001/1171
(NATERAN)
|
1727005000NRG24010320240446508
|
01/03/2024
|
ramkrashna
|
1727005WL038588
|
ramkrashna
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476357654
|
|
ramkrashna
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATERAN
|
MP-27-005-079-001/1223
(NATERAN)
|
1727005000NRG24010320240446509
|
01/03/2024
|
radha bai
|
1727005WL038588
|
radha bai
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476357654
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATERAN
|
MP-27-005-079-001/1223-A
(NATERAN)
|
1727005000NRG24010320240446510
|
01/03/2024
|
Leelabai
|
1727005WL038588
|
Leelabai
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476357654
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATERAN
|
MP-27-005-079-001/1250
(NATERAN)
|
1727005000NRG24010320240446511
|
01/03/2024
|
anil ahirwar
|
1727005WL038588
|
anil ahirwar
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476357654
|
|
anilahirwar
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATERAN
|
MP-27-005-079-001/1250
(NATERAN)
|
1727005000NRG24010320240446512
|
01/03/2024
|
Pooja Ahirwar
|
1727005WL038588
|
Pooja Ahirwar
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476357654
|
|
PoojaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATERAN
|
MP-27-005-079-001/1257
(NATERAN)
|
1727005000NRG24010320240446513
|
01/03/2024
|
ankesh
|
1727005WL038588
|
ankesh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476357654
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATERAN
|
MP-27-005-079-001/1440
(NATERAN)
|
1727005000NRG24010320240446514
|
01/03/2024
|
Komal Prasad Vishwakarma
|
1727005WL038588
|
Komal Prasad Vishwakarma
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476357654
|
|
KomalPrasadVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
69
|
NATERAN
|
MP-27-005-079-001/1475
(NATERAN)
|
1727005000NRG24010320240446515
|
01/03/2024
|
Ravindra Kumar
|
1727005WL038588
|
Ravindra Kumar
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476357654
|
|
RavindraKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NATERAN
|
MP-27-005-079-001/1661
(NATERAN)
|
1727005000NRG24010320240446517
|
01/03/2024
|
Vikram Baghel
|
1727005WL038588
|
Vikram Baghel
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476357654
|
|
VikramBaghel
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATERAN
|
MP-27-005-079-001/1665
(NATERAN)
|
1727005000NRG24010320240446518
|
01/03/2024
|
Rajkumar Dhakad
|
1727005WL038588
|
Rajkumar Dhakad
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476357654
|
|
RajkumarDhakad
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATERAN
|
MP-27-005-079-001/1669
(NATERAN)
|
1727005000NRG24010320240446519
|
01/03/2024
|
Veer Singh Kushwah
|
1727005WL038588
|
Veer Singh Kushwah
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476357654
|
|
VeerSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATERAN
|
MP-27-005-079-001/1685
(NATERAN)
|
1727005000NRG24010320240446521
|
01/03/2024
|
Rajaram Ahirwar
|
1727005WL038588
|
Rajaram Ahirwar
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476357654
|
|
RajaramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATERAN
|
MP-27-005-079-001/1686
(NATERAN)
|
1727005000NRG24010320240446522
|
01/03/2024
|
Bhagwan Singh Ahirwar
|
1727005WL038588
|
Bhagwan Singh Ahirwar
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476357654
|
|
BhagwanSinghAhirwar
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATERAN
|
MP-27-005-079-001/1687
(NATERAN)
|
1727005000NRG24010320240446523
|
01/03/2024
|
Santoh Malviya
|
1727005WL038588
|
Santoh Malviya
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476357654
|
|
SantohMalviya
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATERAN
|
MP-27-005-079-001/1689
(NATERAN)
|
1727005000NRG24010320240446525
|
01/03/2024
|
Rahul Pal
|
1727005WL038588
|
Rahul Pal
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476357654
|
|
RahulPal
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATERAN
|
MP-27-005-079-001/1690
(NATERAN)
|
1727005000NRG24010320240446526
|
01/03/2024
|
Sanjeev Kushwaha
|
1727005WL038588
|
Sanjeev Kushwaha
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476357654
|
|
SanjeevKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
78
|
NATERAN
|
MP-27-005-050-001/458
(MAHUAKHEDA)
|
1727005050NRG24010320240445905
|
01/03/2024
|
Pritam
|
1727005050WL038515
|
Pritam
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476357654
|
|
Pritam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
NATERAN
|
MP-27-005-007-001/325
(LAKHAR)
|
1727005007NRG24010320240445963
|
01/03/2024
|
idreesh khan
|
1727005007WL038524
|
idreesh khan
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476357654
|
|
idreeshkhan
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATERAN
|
MP-27-005-007-001/342-D
(LAKHAR)
|
1727005007NRG24010320240445964
|
01/03/2024
|
imrana bee
|
1727005007WL038524
|
imrana bee
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476357654
|
|
imranabee
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATERAN
|
MP-27-005-010-001/1042
(HEERAPUR)
|
1727005010NRG24010320240446701
|
01/03/2024
|
brajmohan
|
1727005010WL038597
|
brajmohan
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476357654
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATERAN
|
MP-27-005-010-001/1043
(HEERAPUR)
|
1727005010NRG24010320240446702
|
01/03/2024
|
abhishek
|
1727005010WL038597
|
abhishek
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476357654
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATERAN
|
MP-27-005-010-001/138
(HEERAPUR)
|
1727005010NRG24010320240446705
|
01/03/2024
|
tula
|
1727005010WL038597
|
tula
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476357654
|
|
tula
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATERAN
|
MP-27-005-010-001/224
(HEERAPUR)
|
1727005010NRG24010320240446706
|
01/03/2024
|
arvind
|
1727005010WL038597
|
arvind
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476357654
|
|
arvind
|
BANK OF BARODA(606985)
|
|
85
|
NATERAN
|
MP-27-005-010-001/250
(HEERAPUR)
|
1727005010NRG24010320240446707
|
01/03/2024
|
rafeek
|
1727005010WL038597
|
rafeek
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476357654
|
|
rafeek
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NATERAN
|
MP-27-005-050-001/451
(MAHUAKHEDA)
|
1727005050NRG24010320240445904
|
01/03/2024
|
shivdyal
|
1727005050WL038515
|
shivdyal
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476357654
|
|
shivdyal
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATERAN
|
MP-27-005-050-001/458
(MAHUAKHEDA)
|
1727005050NRG24010320240445906
|
01/03/2024
|
Banaras
|
1727005050WL038515
|
Banaras
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476357654
|
|
Banaras
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATERAN
|
MP-27-005-050-001/458
(MAHUAKHEDA)
|
1727005050NRG24010320240445907
|
01/03/2024
|
Rajpal Maina
|
1727005050WL038515
|
Rajpal Maina
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476357654
|
|
RajpalMaina
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATERAN
|
MP-27-005-050-001/459
(MAHUAKHEDA)
|
1727005050NRG24010320240445908
|
01/03/2024
|
Seena bai
|
1727005050WL038515
|
Seena bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476357654
|
|
Seenabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATERAN
|
MP-27-005-050-001/461
(MAHUAKHEDA)
|
1727005050NRG24010320240445909
|
01/03/2024
|
Bhagwan das
|
1727005050WL038515
|
Bhagwan das
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476357654
|
|
Bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATERAN
|
MP-27-005-050-001/461
(MAHUAKHEDA)
|
1727005050NRG24010320240445910
|
01/03/2024
|
Manmohan
|
1727005050WL038515
|
Manmohan
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476357654
|
|
Manmohan
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATERAN
|
MP-27-005-053-001/1019
(AMAKHEDA SHOOKHA)
|
1727005000NRG24010320240446663
|
01/03/2024
|
prasant malik
|
1727005WL038595
|
prasant malik
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476357654
|
|
prasantmalik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
NATERAN
|
MP-27-005-053-001/1127
(AMAKHEDA SHOOKHA)
|
1727005000NRG24010320240446666
|
01/03/2024
|
ramkrishn kalawat
|
1727005WL038595
|
ramkrishn kalawat
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476357654
|
|
ramkrishnkalawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
NATERAN
|
MP-27-005-053-001/1178
(AMAKHEDA SHOOKHA)
|
1727005000NRG24010320240446667
|
01/03/2024
|
Asif khan
|
1727005WL038596
|
Asif khan
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476357654
|
|
Asifkhan
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATERAN
|
MP-27-005-053-001/159
(AMAKHEDA SHOOKHA)
|
1727005000NRG24010320240446671
|
01/03/2024
|
deeman
|
1727005WL038596
|
deeman
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476357654
|
|
deeman
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATERAN
|
MP-27-005-053-001/516
(AMAKHEDA SHOOKHA)
|
1727005000NRG24010320240446672
|
01/03/2024
|
TAKHAT SINGH
|
1727005WL038596
|
TAKHAT SINGH
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476357654
|
|
TAKHATSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATERAN
|
MP-27-005-053-001/527
(AMAKHEDA SHOOKHA)
|
1727005000NRG24010320240446673
|
01/03/2024
|
kamal singh rajpoot
|
1727005WL038596
|
kamal singh rajpoot
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476357654
|
|
kamalsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATERAN
|
MP-27-005-053-001/528
(AMAKHEDA SHOOKHA)
|
1727005000NRG24010320240446674
|
01/03/2024
|
vimal singh
|
1727005WL038596
|
vimal singh
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476357654
|
|
vimalsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATERAN
|
MP-27-005-053-001/532
(AMAKHEDA SHOOKHA)
|
1727005000NRG24010320240446675
|
01/03/2024
|
ratan singh thakur
|
1727005WL038596
|
ratan singh thakur
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476357654
|
|
ratansinghthakur
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATERAN
|
MP-27-005-053-001/554
(AMAKHEDA SHOOKHA)
|
1727005000NRG24010320240446677
|
01/03/2024
|
chandresh sahu
|
1727005WL038596
|
chandresh sahu
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476357654
|
|
chandreshsahu
|
BANK OF BARODA(606985)
|
|
101
|
NATERAN
|
MP-27-005-053-001/555
(AMAKHEDA SHOOKHA)
|
1727005000NRG24010320240446678
|
01/03/2024
|
hari singh sen
|
1727005WL038596
|
hari singh sen
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476357654
|
|
harisinghsen
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATERAN
|
MP-27-005-053-001/704
(AMAKHEDA SHOOKHA)
|
1727005000NRG24010320240446681
|
01/03/2024
|
komalsingh
|
1727005WL038596
|
komalsingh
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476357654
|
|
komalsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATERAN
|
MP-27-005-053-001/716
(AMAKHEDA SHOOKHA)
|
1727005000NRG24010320240446682
|
01/03/2024
|
pyaribai
|
1727005WL038596
|
pyaribai
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476357654
|
|
pyaribai
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATERAN
|
MP-27-005-053-001/936
(AMAKHEDA SHOOKHA)
|
1727005000NRG24010320240446689
|
01/03/2024
|
kavita kalawat
|
1727005WL038596
|
kavita kalawat
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476357654
|
|
kavitakalawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NATERAN
|
MP-27-005-079-001/1475
(NATERAN)
|
1727005000NRG24010320240446516
|
01/03/2024
|
Sunita Dhakad
|
1727005WL038588
|
Sunita Dhakad
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476357654
|
|
SunitaDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
106
|
NATERAN
|
MP-27-005-001-002/950
(BADHER)
|
1727005001NRG24010320240446121
|
01/03/2024
|
RAMKUMAR
|
1727005001WL038533
|
RAMKUMAR
|
00415
|
SBIN0030396
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476357654
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATERAN
|
MP-27-005-053-001/963
(AMAKHEDA SHOOKHA)
|
1727005000NRG24010320240446692
|
01/03/2024
|
vipin vedi
|
1727005WL038596
|
vipin vedi
|
00415
|
SBIN0030396
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476357654
|
|
vipinvedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
108
|
NATERAN
|
MP-27-005-079-001/1682
(NATERAN)
|
1727005000NRG24010320240446520
|
01/03/2024
|
Motibai
|
1727005WL038588
|
Motibai
|
00462
|
UCBA0001138
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476357654
|
|
Motibai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
109
|
NATERAN
|
MP-27-005-053-001/1210
(AMAKHEDA SHOOKHA)
|
1727005000NRG24010320240446668
|
01/03/2024
|
neelesh sahu
|
1727005WL038596
|
neelesh sahu
|
00462
|
UCBA0002897
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476357654
|
|
neeleshsahu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
110
|
NATERAN
|
MP-27-005-001-002/929
(BADHER)
|
1727005001NRG24010320240446101
|
01/03/2024
|
SHIVRAJ MAINA
|
1727005001WL038533
|
SHIVRAJ MAINA
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476357654
|
|
SHIVRAJMAINA
|
UNION BANK OF INDIA(508500)
|
|
111
|
NATERAN
|
MP-27-005-001-002/976
(BADHER)
|
1727005001NRG24010320240446126
|
01/03/2024
|
KUSHUM MEENA
|
1727005001WL038533
|
KUSHUM MEENA
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476357654
|
|
KUSHUMMEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
112
|
NATERAN
|
MP-27-005-001-001/982
(BADHER)
|
1727005001NRG24010320240446077
|
01/03/2024
|
NEETESH
|
1727005001WL038533
|
NEETESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476357654
|
|
NEETESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NATERAN
|
MP-27-005-001-001/983
(BADHER)
|
1727005001NRG24010320240446078
|
01/03/2024
|
BHAIYALAL
|
1727005001WL038533
|
BHAIYALAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476357654
|
|
BHAIYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NATERAN
|
MP-27-005-001-001/984
(BADHER)
|
1727005001NRG24010320240446079
|
01/03/2024
|
KRISHNA MOHAN KUSHWAH
|
1727005001WL038533
|
KRISHNA MOHAN KUSHWAH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476357654
|
|
KRISHNAMOHANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NATERAN
|
MP-27-005-001-001/985
(BADHER)
|
1727005001NRG24010320240446080
|
01/03/2024
|
GOURA BAI
|
1727005001WL038533
|
GOURA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476357654
|
|
GOURABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NATERAN
|
MP-27-005-001-001/986
(BADHER)
|
1727005001NRG24010320240446081
|
01/03/2024
|
RAM BAI KUSHWAH
|
1727005001WL038533
|
RAM BAI KUSHWAH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476357654
|
|
RAMBAIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NATERAN
|
MP-27-005-001-002/835
(BADHER)
|
1727005001NRG24010320240446084
|
01/03/2024
|
JYOTI MEENA
|
1727005001WL038533
|
JYOTI MEENA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476357654
|
|
JYOTIMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NATERAN
|
MP-27-005-001-002/841
(BADHER)
|
1727005001NRG24010320240446085
|
01/03/2024
|
KULDEEP MAINA
|
1727005001WL038533
|
KULDEEP MAINA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476357654
|
|
KULDEEPMAINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NATERAN
|
MP-27-005-001-002/844
(BADHER)
|
1727005001NRG24010320240446087
|
01/03/2024
|
AMIT MAINA
|
1727005001WL038533
|
AMIT MAINA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476357654
|
|
AMITMAINA
|
BANK OF BARODA(606985)
|
|
120
|
NATERAN
|
MP-27-005-001-002/844
(BADHER)
|
1727005001NRG24010320240446086
|
01/03/2024
|
RAGHUVEER SINGH MAINA
|
1727005001WL038533
|
RAGHUVEER SINGH MAINA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476357654
|
|
RAGHUVEERSINGHMAINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NATERAN
|
MP-27-005-001-002/861
(BADHER)
|
1727005001NRG24010320240446088
|
01/03/2024
|
VISHNU VISHVKARMA
|
1727005001WL038533
|
VISHNU VISHVKARMA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476357654
|
|
VISHNUVISHVKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NATERAN
|
MP-27-005-001-002/866
(BADHER)
|
1727005001NRG24010320240446089
|
01/03/2024
|
DALPAT SINGH MEENA
|
1727005001WL038533
|
DALPAT SINGH MEENA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476357654
|
|
DALPATSINGHMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NATERAN
|
MP-27-005-001-002/868
(BADHER)
|
1727005001NRG24010320240446090
|
01/03/2024
|
SONU
|
1727005001WL038533
|
SONU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476357654
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NATERAN
|
MP-27-005-001-002/870
(BADHER)
|
1727005001NRG24010320240446091
|
01/03/2024
|
BALARAM
|
1727005001WL038533
|
BALARAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476357654
|
|
BALARAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATERAN
|
MP-27-005-001-002/874
(BADHER)
|
1727005001NRG24010320240446092
|
01/03/2024
|
RAMESH
|
1727005001WL038533
|
RAMESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476357654
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NATERAN
|
MP-27-005-001-002/876
(BADHER)
|
1727005001NRG24010320240446093
|
01/03/2024
|
DHAN RAJ
|
1727005001WL038533
|
DHAN RAJ
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476357654
|
|
DHANRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NATERAN
|
MP-27-005-001-002/878
(BADHER)
|
1727005001NRG24010320240446094
|
01/03/2024
|
SANTOSH
|
1727005001WL038533
|
SANTOSH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476357654
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NATERAN
|
MP-27-005-001-002/885
(BADHER)
|
1727005001NRG24010320240446095
|
01/03/2024
|
MINTU
|
1727005001WL038533
|
MINTU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476357654
|
|
MINTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NATERAN
|
MP-27-005-001-002/924
(BADHER)
|
1727005001NRG24010320240446097
|
01/03/2024
|
ARTI
|
1727005001WL038533
|
ARTI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476357654
|
|
ARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NATERAN
|
MP-27-005-001-002/925
(BADHER)
|
1727005001NRG24010320240446098
|
01/03/2024
|
RAJENDRA SINGH MAINA
|
1727005001WL038533
|
RAJENDRA SINGH MAINA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476357654
|
|
RAJENDRASINGHMAINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NATERAN
|
MP-27-005-001-002/926
(BADHER)
|
1727005001NRG24010320240446099
|
01/03/2024
|
KAPURI BAI
|
1727005001WL038533
|
KAPURI BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476357654
|
|
KAPURIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NATERAN
|
MP-27-005-001-002/932
(BADHER)
|
1727005001NRG24010320240446104
|
01/03/2024
|
ramdulari maina
|
1727005001WL038533
|
ramdulari maina
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476357654
|
|
ramdularimaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NATERAN
|
MP-27-005-001-002/933
(BADHER)
|
1727005001NRG24010320240446105
|
01/03/2024
|
movatsingh
|
1727005001WL038533
|
movatsingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476357654
|
|
movatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NATERAN
|
MP-27-005-001-002/935
(BADHER)
|
1727005001NRG24010320240446106
|
01/03/2024
|
ramkaran meena
|
1727005001WL038533
|
ramkaran meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476357654
|
|
ramkaranmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NATERAN
|
MP-27-005-001-002/936
(BADHER)
|
1727005001NRG24010320240446107
|
01/03/2024
|
shivcharan meena
|
1727005001WL038533
|
shivcharan meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476357654
|
|
shivcharanmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NATERAN
|
MP-27-005-001-002/937
(BADHER)
|
1727005001NRG24010320240446108
|
01/03/2024
|
deepak maina
|
1727005001WL038533
|
deepak maina
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476357654
|
|
deepakmaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NATERAN
|
MP-27-005-001-002/938
(BADHER)
|
1727005001NRG24010320240446109
|
01/03/2024
|
reena maina
|
1727005001WL038533
|
reena maina
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476357654
|
|
reenamaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NATERAN
|
MP-27-005-001-002/939
(BADHER)
|
1727005001NRG24010320240446110
|
01/03/2024
|
nikil
|
1727005001WL038533
|
nikil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476357654
|
|
nikil
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NATERAN
|
MP-27-005-001-002/940
(BADHER)
|
1727005001NRG24010320240446111
|
01/03/2024
|
balveer singh prajapati
|
1727005001WL038533
|
balveer singh prajapati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476357654
|
|
balveersinghprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NATERAN
|
MP-27-005-001-002/941
(BADHER)
|
1727005001NRG24010320240446112
|
01/03/2024
|
mithalesh
|
1727005001WL038533
|
mithalesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476357654
|
|
mithalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NATERAN
|
MP-27-005-001-002/942
(BADHER)
|
1727005001NRG24010320240446113
|
01/03/2024
|
bittu
|
1727005001WL038533
|
bittu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476357654
|
|
bittu
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NATERAN
|
MP-27-005-001-002/943
(BADHER)
|
1727005001NRG24010320240446114
|
01/03/2024
|
santosh
|
1727005001WL038533
|
santosh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476357654
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NATERAN
|
MP-27-005-001-002/971
(BADHER)
|
1727005001NRG24010320240446122
|
01/03/2024
|
bhanu meena
|
1727005001WL038533
|
bhanu meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476357654
|
|
bhanumeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NATERAN
|
MP-27-005-001-002/972
(BADHER)
|
1727005001NRG24010320240446123
|
01/03/2024
|
gulab bai
|
1727005001WL038533
|
gulab bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476357654
|
|
gulabbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
145
|
NATERAN
|
MP-27-005-001-002/974
(BADHER)
|
1727005001NRG24010320240446125
|
01/03/2024
|
NARENDRA MEENA
|
1727005001WL038533
|
NARENDRA MEENA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476357654
|
|
NARENDRAMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NATERAN
|
MP-27-005-001-002/983
(BADHER)
|
1727005001NRG24010320240446129
|
01/03/2024
|
ramkrishna meena
|
1727005001WL038533
|
ramkrishna meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476357654
|
|
ramkrishnameena
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NATERAN
|
MP-27-005-001-002/984
(BADHER)
|
1727005001NRG24010320240446130
|
01/03/2024
|
rani maina
|
1727005001WL038533
|
rani maina
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476357654
|
|
ranimaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NATERAN
|
MP-27-005-001-002/996
(BADHER)
|
1727005001NRG24010320240446131
|
01/03/2024
|
seema bai
|
1727005001WL038533
|
seema bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476357654
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NATERAN
|
MP-27-005-001-002/998
(BADHER)
|
1727005001NRG24010320240446132
|
01/03/2024
|
JAMANA BAI MEENA
|
1727005001WL038533
|
JAMANA BAI MEENA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476357654
|
|
JAMANABAIMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
|
150
|
NATERAN
|
MP-27-005-010-001/1014
(HEERAPUR)
|
1727005010NRG24010320240446693
|
01/03/2024
|
Aakash sharma
|
1727005010WL038597
|
Aakash sharma
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476357654
|
|
Aakashsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NATERAN
|
MP-27-005-010-001/1029
(HEERAPUR)
|
1727005010NRG24010320240446694
|
01/03/2024
|
bhura
|
1727005010WL038597
|
bhura
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476357654
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NATERAN
|
MP-27-005-010-001/1030
(HEERAPUR)
|
1727005010NRG24010320240446695
|
01/03/2024
|
shahid
|
1727005010WL038597
|
shahid
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476357654
|
|
shahid
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NATERAN
|
MP-27-005-010-001/1031
(HEERAPUR)
|
1727005010NRG24010320240446696
|
01/03/2024
|
aashiv
|
1727005010WL038597
|
aashiv
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476357654
|
|
aashiv
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NATERAN
|
MP-27-005-010-001/1037
(HEERAPUR)
|
1727005010NRG24010320240446698
|
01/03/2024
|
laxman singh
|
1727005010WL038597
|
laxman singh
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476357654
|
|
laxmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NATERAN
|
MP-27-005-010-001/1040
(HEERAPUR)
|
1727005010NRG24010320240446699
|
01/03/2024
|
Irfan khan
|
1727005010WL038597
|
Irfan khan
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476357654
|
|
Irfankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NATERAN
|
MP-27-005-010-001/1041
(HEERAPUR)
|
1727005010NRG24010320240446700
|
01/03/2024
|
Bhoora khan
|
1727005010WL038597
|
Bhoora khan
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476357654
|
|
Bhoorakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
157
|
NATERAN
|
MP-27-005-079-001/1688
(NATERAN)
|
1727005000NRG24010320240446524
|
01/03/2024
|
Mahendra Ahirwar
|
1727005WL038588
|
Mahendra Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476357654
|
|
MahendraAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209066
|
209066
|
|
|
|
|
|
|
|