|
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-27-005-022-005/201-D
(BAMURIYA)
|
1727005000NRG24230220240438691
|
23/02/2024
|
Neetu Banjara
|
1727005WL037758
|
Neetu Banjara
|
00032
|
UTIB0003635
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
302199695
|
|
NeetuBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NATERAN
|
MP-27-005-022-005/209-D
(BAMURIYA)
|
1727005000NRG24230220240438695
|
23/02/2024
|
Makhan Banjara
|
1727005WL037758
|
Makhan Banjara
|
00032
|
UTIB0003635
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
302199695
|
|
MakhanBanjara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NATERAN
|
MP-27-005-022-005/210-D
(BAMURIYA)
|
1727005000NRG24230220240438697
|
23/02/2024
|
Tofan Singh
|
1727005WL037758
|
Tofan Singh
|
00032
|
UTIB0003635
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302199695
|
|
TofanSingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-022-005/203-D
(BAMURIYA)
|
1727005000NRG24230220240438693
|
23/02/2024
|
BHAGVATI BAI
|
1727005WL037758
|
BHAGVATI BAI
|
00045
|
BARB0GANJBA
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302199695
|
|
BHAGVATIBAI
|
BANK OF BARODA(606985)
|
|
5
|
NATERAN
|
MP-27-005-022-005/225-D
(BAMURIYA)
|
1727005000NRG24230220240438702
|
23/02/2024
|
Rajmani
|
1727005WL037758
|
Rajmani
|
00045
|
BARB0GANJBA
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302199695
|
|
Rajmani
|
BANK OF BARODA(606985)
|
|
6
|
NATERAN
|
MP-27-005-022-005/227-D
(BAMURIYA)
|
1727005000NRG24230220240438704
|
23/02/2024
|
Parvati
|
1727005WL037758
|
Parvati
|
00045
|
BARB0GANJBA
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302199695
|
|
Parvati
|
BANK OF BARODA(606985)
|
|
7
|
NATERAN
|
MP-27-005-022-005/233-D
(BAMURIYA)
|
1727005000NRG24230220240438707
|
23/02/2024
|
KULDEEP GURJAR
|
1727005WL037758
|
KULDEEP GURJAR
|
00045
|
BARB0GANJBA
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302199695
|
|
KULDEEPGURJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
8
|
NATERAN
|
MP-27-005-058-001/1119
(ANCHEDA)
|
1727005000NRG24230220240437629
|
23/02/2024
|
narvda pirsad
|
1727005WL037679
|
narvda pirsad
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
narvdapirsad
|
BANK OF BARODA(606985)
|
|
9
|
NATERAN
|
MP-27-005-058-001/1147-A
(ANCHEDA)
|
1727005000NRG24230220240437650
|
23/02/2024
|
roopvati sharma
|
1727005WL037679
|
roopvati sharma
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
roopvatisharma
|
BANK OF BARODA(606985)
|
|
10
|
NATERAN
|
MP-27-005-058-001/1196
(ANCHEDA)
|
1727005000NRG24230220240437661
|
23/02/2024
|
arman khaa
|
1727005WL037679
|
arman khaa
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
armankhaa
|
BANK OF BARODA(606985)
|
|
11
|
NATERAN
|
MP-27-005-058-001/1197-D
(ANCHEDA)
|
1727005000NRG24230220240437662
|
23/02/2024
|
devindra kok
|
1727005WL037679
|
devindra kok
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
devindrakok
|
BANK OF BARODA(606985)
|
|
12
|
NATERAN
|
MP-27-005-058-001/1219-A
(ANCHEDA)
|
1727005000NRG24230220240437672
|
23/02/2024
|
sonu
|
1727005WL037679
|
sonu
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
sonu
|
BANK OF BARODA(606985)
|
|
13
|
NATERAN
|
MP-27-005-058-001/1219-D
(ANCHEDA)
|
1727005000NRG24230220240437674
|
23/02/2024
|
rekha
|
1727005WL037679
|
rekha
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
rekha
|
BANK OF BARODA(606985)
|
|
14
|
NATERAN
|
MP-27-005-058-001/1238-D
(ANCHEDA)
|
1727005000NRG24230220240437688
|
23/02/2024
|
ganeem khaa
|
1727005WL037679
|
ganeem khaa
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
ganeemkhaa
|
BANK OF BARODA(606985)
|
|
15
|
NATERAN
|
MP-27-005-058-001/893-C
(ANCHEDA)
|
1727005000NRG24230220240437724
|
23/02/2024
|
harlal
|
1727005WL037679
|
harlal
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
harlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
16
|
NATERAN
|
MP-27-005-001-002/617
(BADHER)
|
1727005001NRG24220220240437375
|
23/02/2024
|
Harinarayan
|
1727005001WL037654
|
Harinarayan
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199695
|
|
Harinarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NATERAN
|
MP-27-005-018-003/105-D
(BEELKHEDI)
|
1727005018NRG24230220240437439
|
23/02/2024
|
Roop Bai Gurjar
|
1727005018WL037658
|
Roop Bai Gurjar
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302199695
|
|
RoopBaiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NATERAN
|
MP-27-005-048-001/470-A
(AMAKHEDA KALOO)
|
1727005000NRG24230220240438683
|
23/02/2024
|
ramkrishan
|
1727005WL037757
|
ramkrishan
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATERAN
|
MP-27-005-058-001/1111-D
(ANCHEDA)
|
1727005000NRG24230220240437628
|
23/02/2024
|
arun bharati
|
1727005WL037679
|
arun bharati
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
arunbharati
|
BANK OF BARODA(606985)
|
|
20
|
NATERAN
|
MP-27-005-058-001/1142-D
(ANCHEDA)
|
1727005000NRG24230220240437646
|
23/02/2024
|
jyoti
|
1727005WL037679
|
jyoti
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
jyoti
|
BANK OF BARODA(606985)
|
|
21
|
NATERAN
|
MP-27-005-058-001/907-B
(ANCHEDA)
|
1727005000NRG24230220240437727
|
23/02/2024
|
BHURI BAI
|
1727005WL037679
|
BHURI BAI
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATERAN
|
MP-27-005-058-001/926-B
(ANCHEDA)
|
1727005000NRG24230220240437728
|
23/02/2024
|
hameersingh
|
1727005WL037679
|
hameersingh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
hameersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
23
|
NATERAN
|
MP-27-005-001-002/944
(BADHER)
|
1727005001NRG24220220240437406
|
23/02/2024
|
SONIKA MEENA
|
1727005001WL037654
|
SONIKA MEENA
|
00045
|
BARB0VJVIDI
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199695
|
|
SONIKAMEENA
|
UNION BANK OF INDIA(508500)
|
|
24
|
NATERAN
|
MP-27-005-001-002/945
(BADHER)
|
1727005001NRG24220220240437407
|
23/02/2024
|
CHANDA MEENA
|
1727005001WL037654
|
CHANDA MEENA
|
00045
|
BARB0VJVIDI
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199695
|
|
CHANDAMEENA
|
UNION BANK OF INDIA(508500)
|
|
25
|
NATERAN
|
MP-27-005-001-002/946
(BADHER)
|
1727005001NRG24220220240437408
|
23/02/2024
|
IMRAT BAI
|
1727005001WL037654
|
IMRAT BAI
|
00045
|
BARB0VJVIDI
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
IMRATBAI
|
BANK OF BARODA(606985)
|
|
26
|
NATERAN
|
MP-27-005-001-002/947
(BADHER)
|
1727005001NRG24220220240437409
|
23/02/2024
|
KAMAL SINGH
|
1727005001WL037654
|
KAMAL SINGH
|
00045
|
BARB0VJVIDI
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
KAMALSINGH
|
BANK OF BARODA(606985)
|
|
27
|
NATERAN
|
MP-27-005-001-002/948
(BADHER)
|
1727005001NRG24220220240437410
|
23/02/2024
|
RAJKUMARI MEENA
|
1727005001WL037654
|
RAJKUMARI MEENA
|
00045
|
BARB0VJVIDI
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
RAJKUMARIMEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
28
|
NATERAN
|
MP-27-005-058-001/446-B
(ANCHEDA)
|
1727005000NRG24230220240437709
|
23/02/2024
|
aashif
|
1727005WL037679
|
aashif
|
00048
|
BKID0008882
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
aashif
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
29
|
NATERAN
|
MP-27-005-001-002/822-B
(BADHER)
|
1727005001NRG24220220240437376
|
23/02/2024
|
Nannulal
|
1727005001WL037654
|
Nannulal
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199695
|
|
Nannulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NATERAN
|
MP-27-005-058-001/1122-D
(ANCHEDA)
|
1727005000NRG24230220240437630
|
23/02/2024
|
gajendrasinghji
|
1727005WL037679
|
gajendrasinghji
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
gajendrasinghji
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
31
|
NATERAN
|
MP-27-005-058-001/1123-D
(ANCHEDA)
|
1727005000NRG24230220240437631
|
23/02/2024
|
ramnathsinghji
|
1727005WL037679
|
ramnathsinghji
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
ramnathsinghji
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-058-001/1125-D
(ANCHEDA)
|
1727005000NRG24230220240437632
|
23/02/2024
|
parvatsingh dhan
|
1727005WL037679
|
parvatsingh dhan
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
parvatsinghdhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
NATERAN
|
MP-27-005-058-001/1126-D
(ANCHEDA)
|
1727005000NRG24230220240437634
|
23/02/2024
|
piremnarayanji
|
1727005WL037679
|
piremnarayanji
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
piremnarayanji
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-058-001/1143-B
(ANCHEDA)
|
1727005000NRG24230220240437647
|
23/02/2024
|
guddi bai
|
1727005WL037679
|
guddi bai
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
guddibai
|
BANK OF INDIA(508505)
|
|
35
|
NATERAN
|
MP-27-005-058-001/1173-B
(ANCHEDA)
|
1727005000NRG24230220240437659
|
23/02/2024
|
gyansinghji
|
1727005WL037679
|
gyansinghji
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
gyansinghji
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-058-001/1174-B
(ANCHEDA)
|
1727005000NRG24230220240437660
|
23/02/2024
|
aadilji
|
1727005WL037679
|
aadilji
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
aadilji
|
UCO BANK(607066)
|
|
37
|
NATERAN
|
MP-27-005-058-001/1186-B
(ANCHEDA)
|
1727005000NRG24230220240437617
|
23/02/2024
|
shishu paal
|
1727005WL037678
|
shishu paal
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
shishupaal
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATERAN
|
MP-27-005-058-001/1201-D
(ANCHEDA)
|
1727005000NRG24230220240437665
|
23/02/2024
|
raheem
|
1727005WL037679
|
raheem
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
raheem
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATERAN
|
MP-27-005-058-001/1204-D
(ANCHEDA)
|
1727005000NRG24230220240437667
|
23/02/2024
|
dilavar khaa
|
1727005WL037679
|
dilavar khaa
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
dilavarkhaa
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATERAN
|
MP-27-005-058-001/1205-D
(ANCHEDA)
|
1727005000NRG24230220240437668
|
23/02/2024
|
bhuree bee
|
1727005WL037679
|
bhuree bee
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
bhureebee
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATERAN
|
MP-27-005-058-001/1216-C
(ANCHEDA)
|
1727005000NRG24230220240437669
|
23/02/2024
|
neeru
|
1727005WL037679
|
neeru
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
neeru
|
BANK OF INDIA(508505)
|
|
42
|
NATERAN
|
MP-27-005-058-001/1228-C
(ANCHEDA)
|
1727005000NRG24230220240437684
|
23/02/2024
|
rajeshwari
|
1727005WL037679
|
rajeshwari
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199695
|
|
rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
43
|
NATERAN
|
MP-27-005-058-001/1296-B
(ANCHEDA)
|
1727005000NRG24230220240437697
|
23/02/2024
|
abhishek pal
|
1727005WL037679
|
abhishek pal
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199695
|
|
abhishekpal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
44
|
NATERAN
|
MP-27-005-058-001/1102-D
(ANCHEDA)
|
1727005000NRG24230220240437622
|
23/02/2024
|
shabana bee
|
1727005WL037679
|
shabana bee
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
shabanabee
|
BANK OF INDIA(508505)
|
|
45
|
NATERAN
|
MP-27-005-058-001/1126-A
(ANCHEDA)
|
1727005000NRG24230220240437633
|
23/02/2024
|
rajkumari
|
1727005WL037679
|
rajkumari
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
rajkumari
|
BANK OF INDIA(508505)
|
|
46
|
NATERAN
|
MP-27-005-058-001/1129-A
(ANCHEDA)
|
1727005000NRG24230220240437637
|
23/02/2024
|
jaya rajput
|
1727005WL037679
|
jaya rajput
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
jayarajput
|
BANK OF INDIA(508505)
|
|
47
|
NATERAN
|
MP-27-005-058-001/1132-A
(ANCHEDA)
|
1727005000NRG24230220240437638
|
23/02/2024
|
ankit rajpoot
|
1727005WL037679
|
ankit rajpoot
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
ankitrajpoot
|
BANK OF INDIA(508505)
|
|
48
|
NATERAN
|
MP-27-005-058-001/1141-A
(ANCHEDA)
|
1727005000NRG24230220240437644
|
23/02/2024
|
saroj
|
1727005WL037679
|
saroj
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
saroj
|
BANK OF INDIA(508505)
|
|
49
|
NATERAN
|
MP-27-005-058-001/1216-D
(ANCHEDA)
|
1727005000NRG24230220240437670
|
23/02/2024
|
jaanki bai
|
1727005WL037679
|
jaanki bai
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
jaankibai
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATERAN
|
MP-27-005-058-001/1226-D
(ANCHEDA)
|
1727005000NRG24230220240437678
|
23/02/2024
|
angur bai
|
1727005WL037679
|
angur bai
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
angurbai
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATERAN
|
MP-27-005-058-001/1229-D
(ANCHEDA)
|
1727005000NRG24230220240437685
|
23/02/2024
|
javid
|
1727005WL037679
|
javid
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199695
|
|
javid
|
UNION BANK OF INDIA(508500)
|
|
52
|
NATERAN
|
MP-27-005-058-001/1231-C
(ANCHEDA)
|
1727005000NRG24230220240437686
|
23/02/2024
|
sameena
|
1727005WL037679
|
sameena
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
sameena
|
BANK OF INDIA(508505)
|
|
53
|
NATERAN
|
MP-27-005-058-001/1286-A
(ANCHEDA)
|
1727005000NRG24230220240437690
|
23/02/2024
|
baliram
|
1727005WL037679
|
baliram
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
baliram
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
54
|
NATERAN
|
MP-27-005-058-001/1295-B
(ANCHEDA)
|
1727005000NRG24230220240437696
|
23/02/2024
|
bandna bai
|
1727005WL037679
|
bandna bai
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
bandnabai
|
BANK OF INDIA(508505)
|
|
55
|
NATERAN
|
MP-27-005-058-001/1298-B
(ANCHEDA)
|
1727005000NRG24230220240437700
|
23/02/2024
|
mula bai
|
1727005WL037679
|
mula bai
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
mulabai
|
BANK OF INDIA(508505)
|
|
56
|
NATERAN
|
MP-27-005-058-001/281-B
(ANCHEDA)
|
1727005000NRG24230220240437703
|
23/02/2024
|
jagdeesh
|
1727005WL037679
|
jagdeesh
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
jagdeesh
|
HDFC BANK LTD(607152)
|
|
57
|
NATERAN
|
MP-27-005-058-001/448-B
(ANCHEDA)
|
1727005000NRG24230220240437711
|
23/02/2024
|
guddibi
|
1727005WL037679
|
guddibi
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
guddibi
|
BANK OF INDIA(508505)
|
|
58
|
NATERAN
|
MP-27-005-058-001/984-D
(ANCHEDA)
|
1727005000NRG24230220240437735
|
23/02/2024
|
ANAND
|
1727005WL037679
|
ANAND
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
ANAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
59
|
NATERAN
|
MP-27-005-058-001/1128-D
(ANCHEDA)
|
1727005000NRG24230220240437636
|
23/02/2024
|
saakshi
|
1727005WL037679
|
saakshi
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199695
|
|
saakshi
|
UNION BANK OF INDIA(508500)
|
|
60
|
NATERAN
|
MP-27-005-058-001/902
(ANCHEDA)
|
1727005000NRG24230220240437725
|
23/02/2024
|
RAMBABU
|
1727005WL037679
|
RAMBABU
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
61
|
NATERAN
|
MP-27-005-022-005/231-D
(BAMURIYA)
|
1727005000NRG24230220240438705
|
23/02/2024
|
MOHIT
|
1727005WL037758
|
MOHIT
|
00078
|
CNRB0005676
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302199695
|
|
MOHIT
|
CANARA BANK(508532)
|
|
62
|
NATERAN
|
MP-27-005-022-005/234-D
(BAMURIYA)
|
1727005000NRG24230220240438708
|
23/02/2024
|
DHANRAJ KEVAT
|
1727005WL037758
|
DHANRAJ KEVAT
|
00078
|
CNRB0005676
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302199695
|
|
DHANRAJKEVAT
|
CANARA BANK(508532)
|
|
63
|
NATERAN
|
MP-27-005-058-001/1135-A
(ANCHEDA)
|
1727005000NRG24230220240437642
|
23/02/2024
|
harshit
|
1727005WL037679
|
harshit
|
00078
|
CNRB0005676
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
harshit
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATERAN
|
MP-27-005-058-001/1149-B
(ANCHEDA)
|
1727005000NRG24230220240437653
|
23/02/2024
|
amit rathor
|
1727005WL037679
|
amit rathor
|
00078
|
CNRB0005676
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
amitrathor
|
CANARA BANK(508532)
|
|
65
|
NATERAN
|
MP-27-005-058-001/1150-B
(ANCHEDA)
|
1727005000NRG24230220240437654
|
23/02/2024
|
pinki rathore
|
1727005WL037679
|
pinki rathore
|
00078
|
CNRB0005676
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
pinkirathore
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
66
|
NATERAN
|
MP-27-005-058-001/808-B
(ANCHEDA)
|
1727005000NRG24230220240437720
|
23/02/2024
|
bhupendrasinghji
|
1727005WL037679
|
bhupendrasinghji
|
00089
|
CBIN0282547
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
bhupendrasinghji
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
67
|
NATERAN
|
MP-27-005-058-001/414-B
(ANCHEDA)
|
1727005000NRG24230220240437706
|
23/02/2024
|
anil
|
1727005WL037679
|
anil
|
00105
|
CORP0001745
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199695
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
68
|
NATERAN
|
MP-27-005-058-001/447-B
(ANCHEDA)
|
1727005000NRG24230220240437710
|
23/02/2024
|
aamil
|
1727005WL037679
|
aamil
|
00152
|
HDFC0001767
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
aamil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
69
|
NATERAN
|
MP-27-005-022-005/152-D
(BAMURIYA)
|
1727005000NRG24230220240438687
|
23/02/2024
|
BHAGWAN SINGH
|
1727005WL037758
|
BHAGWAN SINGH
|
00165
|
IBKL0000406
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302199695
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
70
|
NATERAN
|
MP-27-005-022-005/154-D
(BAMURIYA)
|
1727005000NRG24230220240438688
|
23/02/2024
|
TAKHAT SINGH
|
1727005WL037758
|
TAKHAT SINGH
|
00165
|
IBKL0001872
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302199695
|
|
TAKHATSINGH
|
HDFC BANK LTD(607152)
|
|
71
|
NATERAN
|
MP-27-005-056-001/1021
(KHADER)
|
1727005056NRG24230220240438257
|
23/02/2024
|
Malchand Jain
|
1727005056WL037725
|
Malchand Jain
|
00165
|
IBKL0001872
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302199695
|
|
MalchandJain
|
IDBI BANK(607095)
|
|
72
|
NATERAN
|
MP-27-005-058-001/1134
(ANCHEDA)
|
1727005000NRG24230220240437640
|
23/02/2024
|
Ujjwal Singh
|
1727005WL037679
|
Ujjwal Singh
|
00165
|
IBKL0001872
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199695
|
|
UjjwalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
73
|
NATERAN
|
MP-27-005-058-001/1227-D
(ANCHEDA)
|
1727005000NRG24230220240437681
|
23/02/2024
|
bhagvansingh baghe
|
1727005WL037679
|
bhagvansingh baghe
|
00168
|
ICIC0001862
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
bhagvansinghbaghe
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
74
|
NATERAN
|
MP-27-005-022-005/222-D
(BAMURIYA)
|
1727005000NRG24230220240438700
|
23/02/2024
|
Dinesh
|
1727005WL037758
|
Dinesh
|
00354
|
PUNB0068000
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302199695
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NATERAN
|
MP-27-005-022-005/224-D
(BAMURIYA)
|
1727005000NRG24230220240438701
|
23/02/2024
|
Unsuiya Bai
|
1727005WL037758
|
Unsuiya Bai
|
00354
|
PUNB0068000
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302199695
|
|
UnsuiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NATERAN
|
MP-27-005-058-001/1228-A
(ANCHEDA)
|
1727005000NRG24230220240437682
|
23/02/2024
|
RAMKUMAR BAGHEL
|
1727005WL037679
|
RAMKUMAR BAGHEL
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
RAMKUMARBAGHEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
77
|
NATERAN
|
MP-27-005-058-001/1219-D
(ANCHEDA)
|
1727005000NRG24230220240437673
|
23/02/2024
|
hukam
|
1727005WL037679
|
hukam
|
00354
|
PUNB0088700
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199695
|
|
hukam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
78
|
NATERAN
|
MP-27-005-058-001/1134-A
(ANCHEDA)
|
1727005000NRG24230220240437641
|
23/02/2024
|
sohib khan
|
1727005WL037679
|
sohib khan
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199695
|
|
sohibkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
NATERAN
|
MP-27-005-058-001/1140-C
(ANCHEDA)
|
1727005000NRG24230220240437643
|
23/02/2024
|
shikha
|
1727005WL037679
|
shikha
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
shikha
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NATERAN
|
MP-27-005-058-001/1227-A
(ANCHEDA)
|
1727005000NRG24230220240437679
|
23/02/2024
|
RAHUL BHARTI
|
1727005WL037679
|
RAHUL BHARTI
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
RAHULBHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NATERAN
|
MP-27-005-058-001/1290-A
(ANCHEDA)
|
1727005000NRG24230220240437692
|
23/02/2024
|
shahin
|
1727005WL037679
|
shahin
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199695
|
|
shahin
|
UNION BANK OF INDIA(508500)
|
|
82
|
NATERAN
|
MP-27-005-058-001/1291-A
(ANCHEDA)
|
1727005000NRG24230220240437693
|
23/02/2024
|
sivani
|
1727005WL037679
|
sivani
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
sivani
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NATERAN
|
MP-27-005-058-001/1292-A
(ANCHEDA)
|
1727005000NRG24230220240437694
|
23/02/2024
|
avid khan
|
1727005WL037679
|
avid khan
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
avidkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NATERAN
|
MP-27-005-058-001/1298-A
(ANCHEDA)
|
1727005000NRG24230220240437699
|
23/02/2024
|
chandreshwari rathore
|
1727005WL037679
|
chandreshwari rathore
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
chandreshwarirathore
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
85
|
NATERAN
|
MP-27-005-022-005/132-D
(BAMURIYA)
|
1727005000NRG24230220240438684
|
23/02/2024
|
RANDHEER
|
1727005WL037758
|
RANDHEER
|
00354
|
PUNB0404800
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302199695
|
|
RANDHEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
86
|
NATERAN
|
MP-27-005-058-001/1110-D
(ANCHEDA)
|
1727005000NRG24230220240437627
|
23/02/2024
|
amit rathore
|
1727005WL037679
|
amit rathore
|
00415
|
SBIN0010820
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
amitrathore
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATERAN
|
MP-27-005-058-001/1133-A
(ANCHEDA)
|
1727005000NRG24230220240437639
|
23/02/2024
|
satyam solanki
|
1727005WL037679
|
satyam solanki
|
00415
|
SBIN0010820
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
satyamsolanki
|
BANK OF BARODA(606985)
|
|
88
|
NATERAN
|
MP-27-005-058-001/1142-C
(ANCHEDA)
|
1727005000NRG24230220240437645
|
23/02/2024
|
jitendra singh
|
1727005WL037679
|
jitendra singh
|
00415
|
SBIN0010820
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATERAN
|
MP-27-005-058-001/1147-B
(ANCHEDA)
|
1727005000NRG24230220240437651
|
23/02/2024
|
babulal rathore
|
1727005WL037679
|
babulal rathore
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199695
|
|
babulalrathore
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATERAN
|
MP-27-005-058-001/1223-C
(ANCHEDA)
|
1727005000NRG24230220240437675
|
23/02/2024
|
monika
|
1727005WL037679
|
monika
|
00415
|
SBIN0010820
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199695
|
|
monika
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATERAN
|
MP-27-005-058-001/1233-C
(ANCHEDA)
|
1727005000NRG24230220240437687
|
23/02/2024
|
sumit sanj
|
1727005WL037679
|
sumit sanj
|
00415
|
SBIN0010820
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
sumitsanj
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATERAN
|
MP-27-005-058-001/1299-A
(ANCHEDA)
|
1727005000NRG24230220240437701
|
23/02/2024
|
nisha rathore
|
1727005WL037679
|
nisha rathore
|
00415
|
SBIN0010820
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
nisharathore
|
UCO BANK(607066)
|
|
93
|
NATERAN
|
MP-27-005-058-001/804
(ANCHEDA)
|
1727005000NRG24230220240437719
|
23/02/2024
|
mahant bharti
|
1727005WL037679
|
mahant bharti
|
00415
|
SBIN0010820
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
mahantbharti
|
UCO BANK(607066)
|
|
94
|
NATERAN
|
MP-27-005-058-001/809-C
(ANCHEDA)
|
1727005000NRG24230220240437721
|
23/02/2024
|
pappu biraj
|
1727005WL037679
|
pappu biraj
|
00415
|
SBIN0010820
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
pappubiraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
95
|
NATERAN
|
MP-27-005-001-002/928
(BADHER)
|
1727005001NRG24220220240437391
|
23/02/2024
|
RAJKUMARI MAINA
|
1727005001WL037654
|
RAJKUMARI MAINA
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
RAJKUMARIMAINA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATERAN
|
MP-27-005-001-002/930
(BADHER)
|
1727005001NRG24220220240437393
|
23/02/2024
|
SUMAN BAII
|
1727005001WL037654
|
SUMAN BAII
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
SUMANBAII
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATERAN
|
MP-27-005-001-002/931
(BADHER)
|
1727005001NRG24220220240437394
|
23/02/2024
|
PREETI MAINA
|
1727005001WL037654
|
PREETI MAINA
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
PREETIMAINA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATERAN
|
MP-27-005-058-001/1153-B
(ANCHEDA)
|
1727005000NRG24230220240437657
|
23/02/2024
|
mamta bai
|
1727005WL037679
|
mamta bai
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATERAN
|
MP-27-005-058-001/1154-B
(ANCHEDA)
|
1727005000NRG24230220240437658
|
23/02/2024
|
ragni
|
1727005WL037679
|
ragni
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
ragni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
100
|
NATERAN
|
MP-27-005-001-002/949
(BADHER)
|
1727005001NRG24220220240437411
|
23/02/2024
|
CHOTU MEENA
|
1727005001WL037654
|
CHOTU MEENA
|
00415
|
SBIN0012193
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
CHOTUMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
101
|
NATERAN
|
MP-27-005-058-001/1202-D
(ANCHEDA)
|
1727005000NRG24230220240437666
|
23/02/2024
|
aarwaj khaa
|
1727005WL037679
|
aarwaj khaa
|
00415
|
SBIN0030075
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199695
|
|
aarwajkhaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
102
|
NATERAN
|
MP-27-005-022-005/208-D
(BAMURIYA)
|
1727005000NRG24230220240438694
|
23/02/2024
|
GOVINDRAM
|
1727005WL037758
|
GOVINDRAM
|
00415
|
SBIN0030076
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
302199695
|
|
GOVINDRAM
|
UNION BANK OF INDIA(508500)
|
|
103
|
NATERAN
|
MP-27-005-058-001/1103-D
(ANCHEDA)
|
1727005000NRG24230220240437623
|
23/02/2024
|
gajendra singh
|
1727005WL037679
|
gajendra singh
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
gajendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
104
|
NATERAN
|
MP-27-005-058-001/12-C
(ANCHEDA)
|
1727005000NRG24230220240437663
|
23/02/2024
|
bhajan lal
|
1727005WL037679
|
bhajan lal
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199695
|
|
bhajanlal
|
UNION BANK OF INDIA(508500)
|
|
105
|
NATERAN
|
MP-27-005-058-001/12-C
(ANCHEDA)
|
1727005000NRG24230220240437664
|
23/02/2024
|
ram bai
|
1727005WL037679
|
ram bai
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATERAN
|
MP-27-005-058-001/802
(ANCHEDA)
|
1727005000NRG24230220240437717
|
23/02/2024
|
ashok
|
1727005WL037679
|
ashok
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199695
|
|
ashok
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
107
|
NATERAN
|
MP-27-005-058-001/972-B
(ANCHEDA)
|
1727005000NRG24230220240437733
|
23/02/2024
|
manoj khi
|
1727005WL037679
|
manoj khi
|
00415
|
SBIN0030077
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
manojkhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
108
|
NATERAN
|
MP-27-005-001-002/973
(BADHER)
|
1727005001NRG24220220240437415
|
23/02/2024
|
MALKHAN SINGH
|
1727005001WL037654
|
MALKHAN SINGH
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
MALKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATERAN
|
MP-27-005-001-002/977
(BADHER)
|
1727005001NRG24220220240437418
|
23/02/2024
|
balveer meena
|
1727005001WL037654
|
balveer meena
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
balveermeena
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATERAN
|
MP-27-005-001-002/979
(BADHER)
|
1727005001NRG24220220240437419
|
23/02/2024
|
REENU SHARMA
|
1727005001WL037654
|
REENU SHARMA
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
REENUSHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
111
|
NATERAN
|
MP-27-005-022-005/226-D
(BAMURIYA)
|
1727005000NRG24230220240438703
|
23/02/2024
|
SAROJ
|
1727005WL037758
|
SAROJ
|
00415
|
SBIN0030106
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302199695
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
112
|
NATERAN
|
MP-27-005-022-005/169-D
(BAMURIYA)
|
1727005000NRG24230220240438690
|
23/02/2024
|
NIRANJANSINGH
|
1727005WL037758
|
NIRANJANSINGH
|
00415
|
SBIN0030156
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302199695
|
|
NIRANJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATERAN
|
MP-27-005-022-005/21-B
(BAMURIYA)
|
1727005000NRG24230220240438696
|
23/02/2024
|
perm bai
|
1727005WL037758
|
perm bai
|
00415
|
SBIN0030156
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302199695
|
|
permbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
NATERAN
|
MP-27-005-022-005/220
(BAMURIYA)
|
1727005000NRG24230220240438699
|
23/02/2024
|
kalyan singh
|
1727005WL037758
|
kalyan singh
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302199695
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATERAN
|
MP-27-005-022-005/235-D
(BAMURIYA)
|
1727005000NRG24230220240438709
|
23/02/2024
|
MINA BAI
|
1727005WL037758
|
MINA BAI
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302199695
|
|
MINABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATERAN
|
MP-27-005-022-005/240-D
(BAMURIYA)
|
1727005000NRG24230220240438712
|
23/02/2024
|
PRAVESHBAI
|
1727005WL037758
|
PRAVESHBAI
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302199695
|
|
PRAVESHBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATERAN
|
MP-27-005-048-001/126
(AMAKHEDA KALOO)
|
1727005000NRG24230220240438672
|
23/02/2024
|
DHEERAJSINGH
|
1727005WL037757
|
DHEERAJSINGH
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
DHEERAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATERAN
|
MP-27-005-048-001/169
(AMAKHEDA KALOO)
|
1727005000NRG24230220240438674
|
23/02/2024
|
Rmgopal
|
1727005WL037757
|
Rmgopal
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
Rmgopal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
119
|
NATERAN
|
MP-27-005-058-001/1012-A
(ANCHEDA)
|
1727005000NRG24230220240437620
|
23/02/2024
|
dharmendra ra
|
1727005WL037679
|
dharmendra ra
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199695
|
|
dharmendrara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NATERAN
|
MP-27-005-058-001/1128-A
(ANCHEDA)
|
1727005000NRG24230220240437635
|
23/02/2024
|
umkar singh
|
1727005WL037679
|
umkar singh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
umkarsingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATERAN
|
MP-27-005-058-001/1148-A
(ANCHEDA)
|
1727005000NRG24230220240437652
|
23/02/2024
|
asha rajput
|
1727005WL037679
|
asha rajput
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
asharajput
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATERAN
|
MP-27-005-058-001/62-B
(ANCHEDA)
|
1727005000NRG24230220240437714
|
23/02/2024
|
HAFHIJ
|
1727005WL037679
|
HAFHIJ
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
HAFHIJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
123
|
NATERAN
|
MP-27-005-058-001/803
(ANCHEDA)
|
1727005000NRG24230220240437718
|
23/02/2024
|
jagdeesh bhartee
|
1727005WL037679
|
jagdeesh bhartee
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
jagdeeshbhartee
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATERAN
|
MP-27-005-058-001/964-D
(ANCHEDA)
|
1727005000NRG24230220240437732
|
23/02/2024
|
vineeta m
|
1727005WL037679
|
vineeta m
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
vineetam
|
BANK OF BARODA(606985)
|
|
125
|
NATERAN
|
MP-27-005-058-001/983-D
(ANCHEDA)
|
1727005000NRG24230220240437734
|
23/02/2024
|
vineeta
|
1727005WL037679
|
vineeta
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199695
|
|
vineeta
|
UNION BANK OF INDIA(508500)
|
|
126
|
NATERAN
|
MP-27-005-079-001/1024
(NATERAN)
|
1727005000NRG24230220240437759
|
23/02/2024
|
Kiran
|
1727005WL037687
|
Kiran
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199695
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NATERAN
|
MP-27-005-079-001/1026
(NATERAN)
|
1727005000NRG24230220240437760
|
23/02/2024
|
Bharat Singh
|
1727005WL037687
|
Bharat Singh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199695
|
|
BharatSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
128
|
NATERAN
|
MP-27-005-079-001/1149
(NATERAN)
|
1727005000NRG24230220240437761
|
23/02/2024
|
harisingh
|
1727005WL037687
|
harisingh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199695
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATERAN
|
MP-27-005-079-001/1171
(NATERAN)
|
1727005000NRG24230220240437762
|
23/02/2024
|
ramkrashna
|
1727005WL037687
|
ramkrashna
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199695
|
|
ramkrashna
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATERAN
|
MP-27-005-079-001/1223
(NATERAN)
|
1727005000NRG24230220240437763
|
23/02/2024
|
radha bai
|
1727005WL037687
|
radha bai
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199695
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATERAN
|
MP-27-005-079-001/1223-A
(NATERAN)
|
1727005000NRG24230220240437764
|
23/02/2024
|
Leelabai
|
1727005WL037687
|
Leelabai
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199695
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATERAN
|
MP-27-005-079-001/1250
(NATERAN)
|
1727005000NRG24230220240437765
|
23/02/2024
|
anil ahirwar
|
1727005WL037687
|
anil ahirwar
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199695
|
|
anilahirwar
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATERAN
|
MP-27-005-079-001/1250
(NATERAN)
|
1727005000NRG24230220240437766
|
23/02/2024
|
Pooja Ahirwar
|
1727005WL037687
|
Pooja Ahirwar
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199695
|
|
PoojaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATERAN
|
MP-27-005-079-001/1252
(NATERAN)
|
1727005000NRG24230220240437767
|
23/02/2024
|
bhagwan singh
|
1727005WL037687
|
bhagwan singh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199695
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
NATERAN
|
MP-27-005-079-001/1257
(NATERAN)
|
1727005000NRG24230220240437768
|
23/02/2024
|
ankesh
|
1727005WL037687
|
ankesh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199695
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATERAN
|
MP-27-005-079-001/1440
(NATERAN)
|
1727005000NRG24230220240437769
|
23/02/2024
|
Komal Prasad Vishwakarma
|
1727005WL037687
|
Komal Prasad Vishwakarma
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199695
|
|
KomalPrasadVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
137
|
NATERAN
|
MP-27-005-079-001/1661
(NATERAN)
|
1727005000NRG24230220240437770
|
23/02/2024
|
Vikram Baghel
|
1727005WL037687
|
Vikram Baghel
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199695
|
|
VikramBaghel
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATERAN
|
MP-27-005-079-001/1664
(NATERAN)
|
1727005000NRG24230220240437771
|
23/02/2024
|
Gajaraj Singh Raghuwanshi
|
1727005WL037687
|
Gajaraj Singh Raghuwanshi
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199695
|
|
GajarajSinghRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATERAN
|
MP-27-005-079-001/1665
(NATERAN)
|
1727005000NRG24230220240437772
|
23/02/2024
|
Rajkumar Dhakad
|
1727005WL037687
|
Rajkumar Dhakad
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199695
|
|
RajkumarDhakad
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATERAN
|
MP-27-005-079-001/1669
(NATERAN)
|
1727005000NRG24230220240437773
|
23/02/2024
|
Veer Singh Kushwah
|
1727005WL037687
|
Veer Singh Kushwah
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199695
|
|
VeerSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
141
|
NATERAN
|
MP-27-005-079-001/1685
(NATERAN)
|
1727005000NRG24230220240437775
|
23/02/2024
|
Rajaram Ahirwar
|
1727005WL037687
|
Rajaram Ahirwar
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199695
|
|
RajaramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATERAN
|
MP-27-005-079-001/1686
(NATERAN)
|
1727005000NRG24230220240437776
|
23/02/2024
|
Bhagwan Singh Ahirwar
|
1727005WL037687
|
Bhagwan Singh Ahirwar
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199695
|
|
BhagwanSinghAhirwar
|
STATE BANK OF INDIA(508548)
|
|
143
|
NATERAN
|
MP-27-005-079-001/1687
(NATERAN)
|
1727005000NRG24230220240437777
|
23/02/2024
|
Santoh Malviya
|
1727005WL037687
|
Santoh Malviya
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199695
|
|
SantohMalviya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
144
|
NATERAN
|
MP-27-005-042-001/100
(PIPALDHAR)
|
1727005000NRG24230220240438714
|
23/02/2024
|
kailashasingh yadav
|
1727005WL037760
|
kailashasingh yadav
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199695
|
|
kailashasinghyadav
|
STATE BANK OF INDIA(508548)
|
|
145
|
NATERAN
|
MP-27-005-042-001/100
(PIPALDHAR)
|
1727005000NRG24230220240438715
|
23/02/2024
|
khillanbai
|
1727005WL037760
|
khillanbai
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199695
|
|
khillanbai
|
STATE BANK OF INDIA(508548)
|
|
146
|
NATERAN
|
MP-27-005-042-001/285
(PIPALDHAR)
|
1727005000NRG24230220240438716
|
23/02/2024
|
gajendrasngh
|
1727005WL037760
|
gajendrasngh
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199695
|
|
gajendrasngh
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATERAN
|
MP-27-005-042-001/285
(PIPALDHAR)
|
1727005000NRG24230220240438717
|
23/02/2024
|
hallibai
|
1727005WL037760
|
hallibai
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199695
|
|
hallibai
|
STATE BANK OF INDIA(508548)
|
|
148
|
NATERAN
|
MP-27-005-042-001/286
(PIPALDHAR)
|
1727005000NRG24230220240438719
|
23/02/2024
|
anita
|
1727005WL037760
|
anita
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199695
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
149
|
NATERAN
|
MP-27-005-042-001/286
(PIPALDHAR)
|
1727005000NRG24230220240438718
|
23/02/2024
|
rambabu
|
1727005WL037760
|
rambabu
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199695
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
150
|
NATERAN
|
MP-27-005-058-001/1223-D
(ANCHEDA)
|
1727005000NRG24230220240437676
|
23/02/2024
|
saadma
|
1727005WL037679
|
saadma
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199695
|
|
saadma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
151
|
NATERAN
|
MP-27-005-009-001/598
(JEERAPUR)
|
1727005000NRG24230220240438713
|
23/02/2024
|
mullu
|
1727005WL037759
|
mullu
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
mullu
|
STATE BANK OF INDIA(508548)
|
|
152
|
NATERAN
|
MP-27-005-012-002/402
(HADA)
|
1727005012NRG24230220240437741
|
23/02/2024
|
Ganeshram Harijan
|
1727005012WL037681
|
Ganeshram Harijan
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302199695
|
|
GaneshramHarijan
|
STATE BANK OF INDIA(508548)
|
|
153
|
NATERAN
|
MP-27-005-012-002/409
(HADA)
|
1727005012NRG24230220240437742
|
23/02/2024
|
Toran Singh
|
1727005012WL037681
|
Toran Singh
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302199695
|
|
ToranSingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
NATERAN
|
MP-27-005-012-003/601
(HADA)
|
1727005012NRG24230220240437743
|
23/02/2024
|
heera lal
|
1727005012WL037681
|
heera lal
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302199695
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
155
|
NATERAN
|
MP-27-005-022-005/149-D
(BAMURIYA)
|
1727005000NRG24230220240438685
|
23/02/2024
|
SIMA BAI
|
1727005WL037758
|
SIMA BAI
|
00415
|
SBIN0030228
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302199695
|
|
SIMABAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
NATERAN
|
MP-27-005-022-005/150-D
(BAMURIYA)
|
1727005000NRG24230220240438686
|
23/02/2024
|
DROPATI BAI
|
1727005WL037758
|
DROPATI BAI
|
00415
|
SBIN0030228
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302199695
|
|
DROPATIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
157
|
NATERAN
|
MP-27-005-022-005/239-D
(BAMURIYA)
|
1727005000NRG24230220240438711
|
23/02/2024
|
Koshalya Bai
|
1727005WL037758
|
Koshalya Bai
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302199695
|
|
KoshalyaBai
|
STATE BANK OF INDIA(508548)
|
|
158
|
NATERAN
|
MP-27-005-048-001/166-A
(AMAKHEDA KALOO)
|
1727005000NRG24230220240438673
|
23/02/2024
|
Banti
|
1727005WL037757
|
Banti
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
159
|
NATERAN
|
MP-27-005-048-001/171-B
(AMAKHEDA KALOO)
|
1727005000NRG24230220240438676
|
23/02/2024
|
anita sahu
|
1727005WL037757
|
anita sahu
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
anitasahu
|
STATE BANK OF INDIA(508548)
|
|
160
|
NATERAN
|
MP-27-005-048-001/171-B
(AMAKHEDA KALOO)
|
1727005000NRG24230220240438675
|
23/02/2024
|
mahesh
|
1727005WL037757
|
mahesh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
161
|
NATERAN
|
MP-27-005-048-001/173-A
(AMAKHEDA KALOO)
|
1727005000NRG24230220240438677
|
23/02/2024
|
gourav sahu
|
1727005WL037757
|
gourav sahu
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
gouravsahu
|
STATE BANK OF INDIA(508548)
|
|
162
|
NATERAN
|
MP-27-005-048-001/198-A
(AMAKHEDA KALOO)
|
1727005000NRG24230220240438679
|
23/02/2024
|
Ramnarayan
|
1727005WL037757
|
Ramnarayan
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
Ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
163
|
NATERAN
|
MP-27-005-048-001/425
(AMAKHEDA KALOO)
|
1727005000NRG24230220240438680
|
23/02/2024
|
randheersing
|
1727005WL037757
|
randheersing
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
randheersing
|
STATE BANK OF INDIA(508548)
|
|
164
|
NATERAN
|
MP-27-005-048-001/440
(AMAKHEDA KALOO)
|
1727005000NRG24230220240438682
|
23/02/2024
|
anil
|
1727005WL037757
|
anil
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
165
|
NATERAN
|
MP-27-005-058-001/1106-D
(ANCHEDA)
|
1727005000NRG24230220240437624
|
23/02/2024
|
rasid khan
|
1727005WL037679
|
rasid khan
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
rasidkhan
|
STATE BANK OF INDIA(508548)
|
|
166
|
NATERAN
|
MP-27-005-058-001/1107-D
(ANCHEDA)
|
1727005000NRG24230220240437625
|
23/02/2024
|
mubina bee
|
1727005WL037679
|
mubina bee
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
mubinabee
|
BANK OF BARODA(606985)
|
|
167
|
NATERAN
|
MP-27-005-058-001/1297-B
(ANCHEDA)
|
1727005000NRG24230220240437698
|
23/02/2024
|
shivani
|
1727005WL037679
|
shivani
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
|
168
|
NATERAN
|
MP-27-005-058-001/281-B
(ANCHEDA)
|
1727005000NRG24230220240437704
|
23/02/2024
|
sanjeev
|
1727005WL037679
|
sanjeev
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
169
|
NATERAN
|
MP-27-005-058-001/611-C
(ANCHEDA)
|
1727005000NRG24230220240437713
|
23/02/2024
|
laxman
|
1727005WL037679
|
laxman
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
170
|
NATERAN
|
MP-27-005-058-001/902
(ANCHEDA)
|
1727005000NRG24230220240437726
|
23/02/2024
|
puspa bai
|
1727005WL037679
|
puspa bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
puspabai
|
STATE BANK OF INDIA(508548)
|
|
171
|
NATERAN
|
MP-27-005-058-001/927-A
(ANCHEDA)
|
1727005000NRG24230220240437730
|
23/02/2024
|
dhanbai
|
1727005WL037679
|
dhanbai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
dhanbai
|
STATE BANK OF INDIA(508548)
|
|
172
|
NATERAN
|
MP-27-005-058-001/927-A
(ANCHEDA)
|
1727005000NRG24230220240437729
|
23/02/2024
|
lalaram
|
1727005WL037679
|
lalaram
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
173
|
NATERAN
|
MP-27-005-058-001/927-A
(ANCHEDA)
|
1727005000NRG24230220240437731
|
23/02/2024
|
sanjeev
|
1727005WL037679
|
sanjeev
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
174
|
NATERAN
|
MP-27-005-001-002/950
(BADHER)
|
1727005001NRG24220220240437412
|
23/02/2024
|
RAMKUMAR
|
1727005001WL037654
|
RAMKUMAR
|
00415
|
SBIN0030396
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
175
|
NATERAN
|
MP-27-005-048-001/173-A
(AMAKHEDA KALOO)
|
1727005000NRG24230220240438678
|
23/02/2024
|
mohit sahu
|
1727005WL037757
|
mohit sahu
|
00415
|
SBIN0030416
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
mohitsahu
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
176
|
NATERAN
|
MP-27-005-079-001/1682
(NATERAN)
|
1727005000NRG24230220240437774
|
23/02/2024
|
Motibai
|
1727005WL037687
|
Motibai
|
00462
|
UCBA0001138
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199695
|
|
Motibai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
177
|
NATERAN
|
MP-27-005-058-001/1109-D
(ANCHEDA)
|
1727005000NRG24230220240437626
|
23/02/2024
|
saroj bai
|
1727005WL037679
|
saroj bai
|
00462
|
UCBA0002897
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
sarojbai
|
UCO BANK(607066)
|
|
178
|
NATERAN
|
MP-27-005-058-001/1143-D
(ANCHEDA)
|
1727005000NRG24230220240437648
|
23/02/2024
|
ajij khaa
|
1727005WL037679
|
ajij khaa
|
00462
|
UCBA0002897
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
ajijkhaa
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
179
|
NATERAN
|
MP-27-005-058-001/278-B
(ANCHEDA)
|
1727005000NRG24230220240437702
|
23/02/2024
|
lalitabai
|
1727005WL037679
|
lalitabai
|
00462
|
UCBA0002897
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
lalitabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
180
|
NATERAN
|
MP-27-005-001-002/929
(BADHER)
|
1727005001NRG24220220240437392
|
23/02/2024
|
SHIVRAJ MAINA
|
1727005001WL037654
|
SHIVRAJ MAINA
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199695
|
|
SHIVRAJMAINA
|
UNION BANK OF INDIA(508500)
|
|
181
|
NATERAN
|
MP-27-005-001-002/976
(BADHER)
|
1727005001NRG24220220240437417
|
23/02/2024
|
KUSHUM MEENA
|
1727005001WL037654
|
KUSHUM MEENA
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199695
|
|
KUSHUMMEENA
|
UNION BANK OF INDIA(508500)
|
|
182
|
NATERAN
|
MP-27-005-058-001/1147
(ANCHEDA)
|
1727005000NRG24230220240437649
|
23/02/2024
|
JUNESH KHA
|
1727005WL037679
|
JUNESH KHA
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199695
|
|
JUNESHKHA
|
UNION BANK OF INDIA(508500)
|
|
183
|
NATERAN
|
MP-27-005-058-001/1288-A
(ANCHEDA)
|
1727005000NRG24230220240437691
|
23/02/2024
|
santaa bai
|
1727005WL037679
|
santaa bai
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199695
|
|
santaabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NATERAN
|
MP-27-005-058-001/1294-B
(ANCHEDA)
|
1727005000NRG24230220240437695
|
23/02/2024
|
vaijanti bai
|
1727005WL037679
|
vaijanti bai
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199695
|
|
vaijantibai
|
UNION BANK OF INDIA(508500)
|
|
185
|
NATERAN
|
MP-27-005-058-001/415-B
(ANCHEDA)
|
1727005000NRG24230220240437707
|
23/02/2024
|
sunil
|
1727005WL037679
|
sunil
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
186
|
NATERAN
|
MP-27-005-022-005/202-D
(BAMURIYA)
|
1727005000NRG24230220240438692
|
23/02/2024
|
MANGAL SINGH NAYAK
|
1727005WL037758
|
MANGAL SINGH NAYAK
|
00468
|
UBIN0568406
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
302199695
|
|
MANGALSINGHNAYAK
|
UNION BANK OF INDIA(508500)
|
|
187
|
NATERAN
|
MP-27-005-058-001/1151-B
(ANCHEDA)
|
1727005000NRG24230220240437655
|
23/02/2024
|
jairam rathore
|
1727005WL037679
|
jairam rathore
|
00468
|
UBIN0568406
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199695
|
|
jairamrathore
|
UNION BANK OF INDIA(508500)
|
|
188
|
NATERAN
|
MP-27-005-058-001/1152-B
(ANCHEDA)
|
1727005000NRG24230220240437656
|
23/02/2024
|
kamla bai
|
1727005WL037679
|
kamla bai
|
00468
|
UBIN0568406
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199695
|
|
kamlabai
|
UNION BANK OF INDIA(508500)
|
|
189
|
NATERAN
|
MP-27-005-058-001/1226-B
(ANCHEDA)
|
1727005000NRG24230220240437677
|
23/02/2024
|
niranjan
|
1727005WL037679
|
niranjan
|
00468
|
UBIN0568406
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199695
|
|
niranjan
|
UNION BANK OF INDIA(508500)
|
|
190
|
NATERAN
|
MP-27-005-058-001/1227-B
(ANCHEDA)
|
1727005000NRG24230220240437680
|
23/02/2024
|
DINESH BHARTI
|
1727005WL037679
|
DINESH BHARTI
|
00468
|
UBIN0568406
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199695
|
|
DINESHBHARTI
|
UNION BANK OF INDIA(508500)
|
|
191
|
NATERAN
|
MP-27-005-058-001/1228-B
(ANCHEDA)
|
1727005000NRG24230220240437683
|
23/02/2024
|
SANAT
|
1727005WL037679
|
SANAT
|
00468
|
UBIN0568406
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199695
|
|
SANAT
|
UNION BANK OF INDIA(508500)
|
|
192
|
NATERAN
|
MP-27-005-058-001/981-D
(ANCHEDA)
|
1727005000NRG24230220240437619
|
23/02/2024
|
dasrath
|
1727005WL037678
|
dasrath
|
00468
|
UBIN0568406
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199695
|
|
dasrath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
193
|
NATERAN
|
MP-27-005-056-001/1020
(KHADER)
|
1727005056NRG24230220240438256
|
23/02/2024
|
Jitendra
|
1727005056WL037725
|
Jitendra
|
00468
|
UBIN0917451
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302199695
|
|
Jitendra
|
IDBI BANK(607095)
|
|
194
|
NATERAN
|
MP-27-005-058-001/1238-D
(ANCHEDA)
|
1727005000NRG24230220240437689
|
23/02/2024
|
raheem
|
1727005WL037679
|
raheem
|
00468
|
UBIN0917451
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199695
|
|
raheem
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
195
|
NATERAN
|
MP-27-005-058-001/839-A
(ANCHEDA)
|
1727005000NRG24230220240437723
|
23/02/2024
|
sarukh
|
1727005WL037679
|
sarukh
|
00485
|
VIJB0007618
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
sarukh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
196
|
NATERAN
|
MP-27-005-048-001/439
(AMAKHEDA KALOO)
|
1727005000NRG24230220240438681
|
23/02/2024
|
Harinarayad
|
1727005WL037757
|
Harinarayad
|
00552
|
DCBL0000128
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
Harinarayad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
197
|
NATERAN
|
MP-27-005-001-002/841
(BADHER)
|
1727005001NRG24220220240437377
|
23/02/2024
|
KULDEEP MAINA
|
1727005001WL037654
|
KULDEEP MAINA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199695
|
|
KULDEEPMAINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NATERAN
|
MP-27-005-001-002/844
(BADHER)
|
1727005001NRG24220220240437379
|
23/02/2024
|
AMIT MAINA
|
1727005001WL037654
|
AMIT MAINA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199695
|
|
AMITMAINA
|
BANK OF BARODA(606985)
|
|
199
|
NATERAN
|
MP-27-005-001-002/844
(BADHER)
|
1727005001NRG24220220240437378
|
23/02/2024
|
RAGHUVEER SINGH MAINA
|
1727005001WL037654
|
RAGHUVEER SINGH MAINA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199695
|
|
RAGHUVEERSINGHMAINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NATERAN
|
MP-27-005-001-002/866
(BADHER)
|
1727005001NRG24220220240437380
|
23/02/2024
|
DALPAT SINGH MEENA
|
1727005001WL037654
|
DALPAT SINGH MEENA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199695
|
|
DALPATSINGHMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NATERAN
|
MP-27-005-001-002/866
(BADHER)
|
1727005001NRG24220220240437381
|
23/02/2024
|
Mathri bai
|
1727005001WL037654
|
Mathri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199695
|
|
Mathribai
|
UNION BANK OF INDIA(508500)
|
|
202
|
NATERAN
|
MP-27-005-001-002/868
(BADHER)
|
1727005001NRG24220220240437382
|
23/02/2024
|
SONU
|
1727005001WL037654
|
SONU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199695
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NATERAN
|
MP-27-005-001-002/870
(BADHER)
|
1727005001NRG24220220240437383
|
23/02/2024
|
BALARAM
|
1727005001WL037654
|
BALARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199695
|
|
BALARAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
NATERAN
|
MP-27-005-001-002/873
(BADHER)
|
1727005001NRG24220220240437384
|
23/02/2024
|
GOLU
|
1727005001WL037654
|
GOLU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199695
|
|
GOLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NATERAN
|
MP-27-005-001-002/874
(BADHER)
|
1727005001NRG24220220240437385
|
23/02/2024
|
RAMESH
|
1727005001WL037654
|
RAMESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199695
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NATERAN
|
MP-27-005-001-002/878
(BADHER)
|
1727005001NRG24220220240437386
|
23/02/2024
|
SANTOSH
|
1727005001WL037654
|
SANTOSH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199695
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NATERAN
|
MP-27-005-001-002/885
(BADHER)
|
1727005001NRG24220220240437387
|
23/02/2024
|
MINTU
|
1727005001WL037654
|
MINTU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199695
|
|
MINTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NATERAN
|
MP-27-005-001-002/924
(BADHER)
|
1727005001NRG24220220240437388
|
23/02/2024
|
ARTI
|
1727005001WL037654
|
ARTI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199695
|
|
ARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NATERAN
|
MP-27-005-001-002/925
(BADHER)
|
1727005001NRG24220220240437389
|
23/02/2024
|
RAJENDRA SINGH MAINA
|
1727005001WL037654
|
RAJENDRA SINGH MAINA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199695
|
|
RAJENDRASINGHMAINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NATERAN
|
MP-27-005-001-002/926
(BADHER)
|
1727005001NRG24220220240437390
|
23/02/2024
|
KAPURI BAI
|
1727005001WL037654
|
KAPURI BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199695
|
|
KAPURIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NATERAN
|
MP-27-005-001-002/932
(BADHER)
|
1727005001NRG24220220240437395
|
23/02/2024
|
ramdulari maina
|
1727005001WL037654
|
ramdulari maina
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199695
|
|
ramdularimaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NATERAN
|
MP-27-005-001-002/933
(BADHER)
|
1727005001NRG24220220240437396
|
23/02/2024
|
movatsingh
|
1727005001WL037654
|
movatsingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199695
|
|
movatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NATERAN
|
MP-27-005-001-002/935
(BADHER)
|
1727005001NRG24220220240437397
|
23/02/2024
|
ramkaran meena
|
1727005001WL037654
|
ramkaran meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199695
|
|
ramkaranmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NATERAN
|
MP-27-005-001-002/936
(BADHER)
|
1727005001NRG24220220240437398
|
23/02/2024
|
shivcharan meena
|
1727005001WL037654
|
shivcharan meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199695
|
|
shivcharanmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NATERAN
|
MP-27-005-001-002/937
(BADHER)
|
1727005001NRG24220220240437399
|
23/02/2024
|
deepak maina
|
1727005001WL037654
|
deepak maina
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199695
|
|
deepakmaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NATERAN
|
MP-27-005-001-002/938
(BADHER)
|
1727005001NRG24220220240437400
|
23/02/2024
|
reena maina
|
1727005001WL037654
|
reena maina
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199695
|
|
reenamaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NATERAN
|
MP-27-005-001-002/939
(BADHER)
|
1727005001NRG24220220240437401
|
23/02/2024
|
nikil
|
1727005001WL037654
|
nikil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199695
|
|
nikil
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NATERAN
|
MP-27-005-001-002/940
(BADHER)
|
1727005001NRG24220220240437402
|
23/02/2024
|
balveer singh prajapati
|
1727005001WL037654
|
balveer singh prajapati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199695
|
|
balveersinghprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NATERAN
|
MP-27-005-001-002/941
(BADHER)
|
1727005001NRG24220220240437403
|
23/02/2024
|
mithalesh
|
1727005001WL037654
|
mithalesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199695
|
|
mithalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NATERAN
|
MP-27-005-001-002/942
(BADHER)
|
1727005001NRG24220220240437404
|
23/02/2024
|
bittu
|
1727005001WL037654
|
bittu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199695
|
|
bittu
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NATERAN
|
MP-27-005-001-002/943
(BADHER)
|
1727005001NRG24220220240437405
|
23/02/2024
|
santosh
|
1727005001WL037654
|
santosh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199695
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NATERAN
|
MP-27-005-001-002/971
(BADHER)
|
1727005001NRG24220220240437413
|
23/02/2024
|
bhanu meena
|
1727005001WL037654
|
bhanu meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199695
|
|
bhanumeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NATERAN
|
MP-27-005-001-002/972
(BADHER)
|
1727005001NRG24220220240437414
|
23/02/2024
|
gulab bai
|
1727005001WL037654
|
gulab bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
gulabbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
224
|
NATERAN
|
MP-27-005-001-002/974
(BADHER)
|
1727005001NRG24220220240437416
|
23/02/2024
|
NARENDRA MEENA
|
1727005001WL037654
|
NARENDRA MEENA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199695
|
|
NARENDRAMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
NATERAN
|
MP-27-005-001-002/984
(BADHER)
|
1727005001NRG24220220240437420
|
23/02/2024
|
rani maina
|
1727005001WL037654
|
rani maina
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
ranimaina
|
STATE BANK OF INDIA(508548)
|
|
226
|
NATERAN
|
MP-27-005-058-001/1041-A
(ANCHEDA)
|
1727005000NRG24230220240437621
|
23/02/2024
|
rani biraj
|
1727005WL037679
|
rani biraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199695
|
|
ranibiraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
|
227
|
NATERAN
|
MP-27-005-056-001/1022
(KHADER)
|
1727005056NRG24230220240438258
|
23/02/2024
|
Radharaman Sharma
|
1727005056WL037725
|
Radharaman Sharma
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302199695
|
|
RadharamanSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
NATERAN
|
MP-27-005-056-001/1023
(KHADER)
|
1727005056NRG24230220240438259
|
23/02/2024
|
Chandresh
|
1727005056WL037725
|
Chandresh
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302199695
|
|
Chandresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
NATERAN
|
MP-27-005-056-001/1024
(KHADER)
|
1727005056NRG24230220240438260
|
23/02/2024
|
Rajababu Kushwah
|
1727005056WL037725
|
Rajababu Kushwah
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302199695
|
|
RajababuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
NATERAN
|
MP-27-005-056-001/1025
(KHADER)
|
1727005056NRG24230220240438261
|
23/02/2024
|
Anshul Bhavsar
|
1727005056WL037725
|
Anshul Bhavsar
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302199695
|
|
AnshulBhavsar
|
UNION BANK OF INDIA(508500)
|
|
231
|
NATERAN
|
MP-27-005-056-001/1026
(KHADER)
|
1727005056NRG24230220240438262
|
23/02/2024
|
Avdhesh Singh Rajput
|
1727005056WL037725
|
Avdhesh Singh Rajput
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302199695
|
|
AvdheshSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
NATERAN
|
MP-27-005-056-001/1028
(KHADER)
|
1727005056NRG24230220240438263
|
23/02/2024
|
Ishwar Singh
|
1727005056WL037725
|
Ishwar Singh
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
302199695
|
|
IshwarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
NATERAN
|
MP-27-005-056-001/1029
(KHADER)
|
1727005056NRG24230220240438264
|
23/02/2024
|
Gourav Kurmi
|
1727005056WL037725
|
Gourav Kurmi
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302199695
|
|
GouravKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
NATERAN
|
MP-27-005-056-001/1030
(KHADER)
|
1727005056NRG24230220240438265
|
23/02/2024
|
Banti Ahirwar
|
1727005056WL037725
|
Banti Ahirwar
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302199695
|
|
BantiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
NATERAN
|
MP-27-005-056-001/1031
(KHADER)
|
1727005056NRG24230220240438266
|
23/02/2024
|
Banalal Rajpoot
|
1727005056WL037725
|
Banalal Rajpoot
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302199695
|
|
BanalalRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
NATERAN
|
MP-27-005-056-001/1032
(KHADER)
|
1727005056NRG24230220240438267
|
23/02/2024
|
Sivpratap Singh Rajput
|
1727005056WL037725
|
Sivpratap Singh Rajput
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302199695
|
|
SivpratapSinghRajput
|
BANK OF BARODA(606985)
|
|
237
|
NATERAN
|
MP-27-005-056-001/1033
(KHADER)
|
1727005056NRG24230220240438268
|
23/02/2024
|
Bharat Singh Rajput
|
1727005056WL037725
|
Bharat Singh Rajput
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302199695
|
|
BharatSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
NATERAN
|
MP-27-005-056-001/1034
(KHADER)
|
1727005056NRG24230220240438269
|
23/02/2024
|
Rakesh Panthi
|
1727005056WL037725
|
Rakesh Panthi
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302199695
|
|
RakeshPanthi
|
UNION BANK OF INDIA(508500)
|
|
239
|
NATERAN
|
MP-27-005-056-001/1035
(KHADER)
|
1727005056NRG24230220240438270
|
23/02/2024
|
Premnarayan
|
1727005056WL037725
|
Premnarayan
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302199695
|
|
Premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
NATERAN
|
MP-27-005-056-001/1036
(KHADER)
|
1727005056NRG24230220240438271
|
23/02/2024
|
Ashok Rathore
|
1727005056WL037725
|
Ashok Rathore
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302199695
|
|
AshokRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
NATERAN
|
MP-27-005-056-001/1037
(KHADER)
|
1727005056NRG24230220240438272
|
23/02/2024
|
Monu Rajput
|
1727005056WL037725
|
Monu Rajput
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302199695
|
|
MonuRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
NATERAN
|
MP-27-005-056-001/1038
(KHADER)
|
1727005056NRG24230220240438273
|
23/02/2024
|
Dharmendra Ahirwar
|
1727005056WL037725
|
Dharmendra Ahirwar
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302199695
|
|
DharmendraAhirwar
|
BANK OF BARODA(606985)
|
|
243
|
NATERAN
|
MP-27-005-056-001/1039
(KHADER)
|
1727005056NRG24230220240438274
|
23/02/2024
|
Gajendra Ahirwar
|
1727005056WL037725
|
Gajendra Ahirwar
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302199695
|
|
GajendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
NATERAN
|
MP-27-005-058-001/407-C
(ANCHEDA)
|
1727005000NRG24230220240437705
|
23/02/2024
|
BHAGVAN
|
1727005WL037679
|
BHAGVAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
BHAGVAN
|
CANARA BANK(508532)
|
|
245
|
NATERAN
|
MP-27-005-058-001/441-B
(ANCHEDA)
|
1727005000NRG24230220240437708
|
23/02/2024
|
veernarayan
|
1727005WL037679
|
veernarayan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199695
|
|
veernarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
NATERAN
|
MP-27-005-058-001/450-B
(ANCHEDA)
|
1727005000NRG24230220240437618
|
23/02/2024
|
kirishngopal
|
1727005WL037678
|
kirishngopal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
kirishngopal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
247
|
NATERAN
|
MP-27-005-058-001/468-B
(ANCHEDA)
|
1727005000NRG24230220240437712
|
23/02/2024
|
himmatsinghji
|
1727005WL037679
|
himmatsinghji
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
himmatsinghji
|
BANK OF BARODA(606985)
|
|
248
|
NATERAN
|
MP-27-005-058-001/794-D
(ANCHEDA)
|
1727005000NRG24230220240437715
|
23/02/2024
|
kalyan
|
1727005WL037679
|
kalyan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199695
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
NATERAN
|
MP-27-005-058-001/795-D
(ANCHEDA)
|
1727005000NRG24230220240437716
|
23/02/2024
|
golam
|
1727005WL037679
|
golam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199695
|
|
golam
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
NATERAN
|
MP-27-005-058-001/817
(ANCHEDA)
|
1727005000NRG24230220240437722
|
23/02/2024
|
hariram
|
1727005WL037679
|
hariram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199695
|
|
hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63206
|
63206
|
|
|
|
|
|
|
|
|
251
|
NATERAN
|
MP-27-005-022-005/232-D
(BAMURIYA)
|
1727005000NRG24230220240438706
|
23/02/2024
|
Surendra
|
1727005WL037758
|
Surendra
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302199695
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
NATERAN
|
MP-27-005-079-001/1688
(NATERAN)
|
1727005000NRG24230220240437778
|
23/02/2024
|
Mahendra Ahirwar
|
1727005WL037687
|
Mahendra Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199695
|
|
MahendraAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
253
|
NATERAN
|
MP-27-005-068-001/15-B
(SOMWARA)
|
1727005000NRG24220220240437315
|
23/02/2024
|
Preeti Bai
|
1727005WL037648
|
Preeti Bai
|
00697
|
BKID0MG1411
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302199695
|
|
PreetiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
254
|
NATERAN
|
MP-27-005-022-005/156-D
(BAMURIYA)
|
1727005000NRG24230220240438689
|
23/02/2024
|
SANTOSH
|
1727005WL037758
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302199695
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
NATERAN
|
MP-27-005-022-005/22-D
(BAMURIYA)
|
1727005000NRG24230220240438698
|
23/02/2024
|
AVADHNARAYAN
|
1727005WL037758
|
AVADHNARAYAN
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302199695
|
|
AVADHNARAYAN
|
BANK OF BARODA(606985)
|
|
256
|
NATERAN
|
MP-27-005-058-001/1219-A
(ANCHEDA)
|
1727005000NRG24230220240437671
|
23/02/2024
|
raj bai
|
1727005WL037679
|
raj bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199695
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
257
|
NATERAN
|
MP-27-005-022-005/238-D
(BAMURIYA)
|
1727005000NRG24230220240438710
|
23/02/2024
|
Bakat Singh
|
1727005WL037758
|
Bakat Singh
|
00703
|
AIRP0000001
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302199695
|
|
BakatSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
NATERAN
|
MP-27-005-056-001/1019
(KHADER)
|
1727005056NRG24230220240438255
|
23/02/2024
|
Salman Khan mansuri
|
1727005056WL037725
|
Salman Khan mansuri
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302199695
|
|
SalmanKhanmansuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
437138
|
437138
|
|
|
|
|
|
|
|