|
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-27-005-056-001/738
(KHADER)
|
1727005056NRG24290220240444812
|
29/02/2024
|
Vimla bai
|
1727005056WL038393
|
Vimla bai
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612959
|
|
Vimlabai
|
BANK OF BARODA(606985)
|
|
2
|
NATERAN
|
MP-27-005-081-001/1096
(MARKHEDA)
|
1727005000NRG24290220240445724
|
29/02/2024
|
LAKHAN PURI
|
1727005WL038502
|
LAKHAN PURI
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301612959
|
|
LAKHANPURI
|
BANK OF BARODA(606985)
|
|
3
|
NATERAN
|
MP-27-005-081-001/493
(MARKHEDA)
|
1727005000NRG24290220240445735
|
29/02/2024
|
vikas
|
1727005WL038502
|
vikas
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301612959
|
|
vikas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NATERAN
|
MP-27-005-081-001/663
(MARKHEDA)
|
1727005000NRG24290220240445750
|
29/02/2024
|
ASHA BAI
|
1727005WL038502
|
ASHA BAI
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301612959
|
|
ASHABAI
|
BANK OF BARODA(606985)
|
|
5
|
NATERAN
|
MP-27-005-081-001/665
(MARKHEDA)
|
1727005000NRG24290220240445752
|
29/02/2024
|
YOGESH DANGI
|
1727005WL038502
|
YOGESH DANGI
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301612959
|
|
YOGESHDANGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-056-001/710
(KHADER)
|
1727005056NRG24290220240444811
|
29/02/2024
|
bhura adiwasi
|
1727005056WL038393
|
bhura adiwasi
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612959
|
|
bhuraadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-006-001/672
(KARMADHI)
|
1727005000NRG24290220240445556
|
29/02/2024
|
Faryad khan
|
1727005WL038480
|
Faryad khan
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612959
|
|
Faryadkhan
|
BANK OF BARODA(606985)
|
|
8
|
NATERAN
|
MP-27-005-006-001/70
(KARMADHI)
|
1727005000NRG24290220240445559
|
29/02/2024
|
Aneesa bi
|
1727005WL038480
|
Aneesa bi
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612959
|
|
Aneesabi
|
BANK OF BARODA(606985)
|
|
9
|
NATERAN
|
MP-27-005-030-002/650
(MAHOOTHA)
|
1727005000NRG24290220240445329
|
29/02/2024
|
BHARAT SAHARIYA
|
1727005WL038440
|
BHARAT SAHARIYA
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612959
|
|
BHARATSAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NATERAN
|
MP-27-005-081-001/661
(MARKHEDA)
|
1727005000NRG24290220240445748
|
29/02/2024
|
neetesh puri goswami
|
1727005WL038502
|
neetesh puri goswami
|
00045
|
BARB0VIDISH
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301612959
|
|
neeteshpurigoswami
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-006-001/29-A
(KARMADHI)
|
1727005000NRG24290220240445548
|
29/02/2024
|
Rakiv khan
|
1727005WL038480
|
Rakiv khan
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612959
|
|
Rakivkhan
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATERAN
|
MP-27-005-058-001/1190-B
(ANCHEDA)
|
1727005000NRG24290220240444651
|
29/02/2024
|
tarannum
|
1727005WL038382
|
tarannum
|
00048
|
BKID0009035
|
442
|
442
|
Processed
|
12/04/2024
|
|
301612959
|
|
tarannum
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
13
|
NATERAN
|
MP-27-005-058-001/1160-B
(ANCHEDA)
|
1727005000NRG24290220240444645
|
29/02/2024
|
bhoora
|
1727005WL038382
|
bhoora
|
00048
|
BKID0009066
|
442
|
442
|
Processed
|
12/04/2024
|
|
301612959
|
|
bhoora
|
BANK OF INDIA(508505)
|
|
14
|
NATERAN
|
MP-27-005-058-001/1162-B
(ANCHEDA)
|
1727005000NRG24290220240444647
|
29/02/2024
|
prem bai
|
1727005WL038382
|
prem bai
|
00048
|
BKID0009066
|
442
|
442
|
Processed
|
12/04/2024
|
|
301612959
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATERAN
|
MP-27-005-058-001/1163-B
(ANCHEDA)
|
1727005000NRG24290220240444648
|
29/02/2024
|
shahista khan
|
1727005WL038382
|
shahista khan
|
00048
|
BKID0009066
|
442
|
442
|
Processed
|
12/04/2024
|
|
301612959
|
|
shahistakhan
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATERAN
|
MP-27-005-074-001/10043
(JOHAD)
|
1727005000NRG24290220240445358
|
29/02/2024
|
soudan singh
|
1727005WL038450
|
soudan singh
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612959
|
|
soudansingh
|
BANK OF INDIA(508505)
|
|
17
|
NATERAN
|
MP-27-005-081-001/662
(MARKHEDA)
|
1727005000NRG24290220240445749
|
29/02/2024
|
VARSHA
|
1727005WL038502
|
VARSHA
|
00048
|
BKID0009066
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301612959
|
|
VARSHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
18
|
NATERAN
|
MP-27-005-081-001/183
(MARKHEDA)
|
1727005000NRG24290220240445725
|
29/02/2024
|
udham
|
1727005WL038502
|
udham
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301612959
|
|
udham
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
NATERAN
|
MP-27-005-030-002/664
(MAHOOTHA)
|
1727005000NRG24290220240445333
|
29/02/2024
|
MUNNI BAI AADIVASI
|
1727005WL038440
|
MUNNI BAI AADIVASI
|
00078
|
CNRB0005593
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612959
|
|
MUNNIBAIAADIVASI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
20
|
NATERAN
|
MP-27-005-081-001/524
(MARKHEDA)
|
1727005000NRG24290220240445738
|
29/02/2024
|
Chintabai
|
1727005WL038502
|
Chintabai
|
00078
|
CNRB0005676
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301612959
|
|
Chintabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
NATERAN
|
MP-27-005-058-001/1161-B
(ANCHEDA)
|
1727005000NRG24290220240444646
|
29/02/2024
|
ashok ahirwar
|
1727005WL038382
|
ashok ahirwar
|
00089
|
CBIN0282547
|
442
|
442
|
Processed
|
12/04/2024
|
|
301612959
|
|
ashokahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
22
|
NATERAN
|
MP-27-005-056-001/875
(KHADER)
|
1727005056NRG24290220240444813
|
29/02/2024
|
Yashpal
|
1727005056WL038393
|
Yashpal
|
00165
|
IBKL0001872
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612959
|
|
Yashpal
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
23
|
NATERAN
|
MP-27-005-081-001/1058
(MARKHEDA)
|
1727005000NRG24290220240445722
|
29/02/2024
|
HARSITA
|
1727005WL038502
|
HARSITA
|
00354
|
PUNB0068000
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301612959
|
|
HARSITA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATERAN
|
MP-27-005-081-001/629
(MARKHEDA)
|
1727005000NRG24290220240445739
|
29/02/2024
|
VARSHA DANGI
|
1727005WL038502
|
VARSHA DANGI
|
00354
|
PUNB0068000
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301612959
|
|
VARSHADANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
25
|
NATERAN
|
MP-27-005-074-001/10051
(JOHAD)
|
1727005000NRG24290220240445366
|
29/02/2024
|
ratiram
|
1727005WL038452
|
ratiram
|
00354
|
PUNB0078700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612959
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
26
|
NATERAN
|
MP-27-005-058-001/1157-B
(ANCHEDA)
|
1727005000NRG24290220240444643
|
29/02/2024
|
poona bharti
|
1727005WL038382
|
poona bharti
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
12/04/2024
|
|
301612959
|
|
poonabharti
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATERAN
|
MP-27-005-058-001/1159-B
(ANCHEDA)
|
1727005000NRG24290220240444644
|
29/02/2024
|
mira bai
|
1727005WL038382
|
mira bai
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
12/04/2024
|
|
301612959
|
|
mirabai
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATERAN
|
MP-27-005-058-001/1164-B
(ANCHEDA)
|
1727005000NRG24290220240444649
|
29/02/2024
|
bebi vi
|
1727005WL038382
|
bebi vi
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
12/04/2024
|
|
301612959
|
|
bebivi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
NATERAN
|
MP-27-005-081-001/664
(MARKHEDA)
|
1727005000NRG24290220240445751
|
29/02/2024
|
POONAM DANGI
|
1727005WL038502
|
POONAM DANGI
|
00415
|
SBIN0007729
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301612959
|
|
POONAMDANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
30
|
NATERAN
|
MP-27-005-058-001/1142-C
(ANCHEDA)
|
1727005000NRG24290220240444642
|
29/02/2024
|
jitendra singh
|
1727005WL038381
|
jitendra singh
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612959
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
31
|
NATERAN
|
MP-27-005-006-001/517
(KARMADHI)
|
1727005000NRG24290220240445549
|
29/02/2024
|
Hatam khan
|
1727005WL038480
|
Hatam khan
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612959
|
|
Hatamkhan
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-027-002/163
(BAMOREE)
|
1727005027NRG24290220240445237
|
29/02/2024
|
Neeru Bai
|
1727005027WL038433
|
Neeru Bai
|
00415
|
SBIN0030105
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301612959
|
|
NeeruBai
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-027-002/40-A
(BAMOREE)
|
1727005027NRG24290220240445246
|
29/02/2024
|
RATIYA HARIJAN
|
1727005027WL038433
|
RATIYA HARIJAN
|
00415
|
SBIN0030105
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301612959
|
|
RATIYAHARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NATERAN
|
MP-27-005-030-002/1709
(MAHOOTHA)
|
1727005000NRG24290220240445342
|
29/02/2024
|
murli
|
1727005WL038444
|
murli
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612959
|
|
murli
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATERAN
|
MP-27-005-030-002/1709
(MAHOOTHA)
|
1727005000NRG24290220240445341
|
29/02/2024
|
PremBai
|
1727005WL038444
|
PremBai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612959
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-030-002/566
(MAHOOTHA)
|
1727005000NRG24290220240445343
|
29/02/2024
|
Asharam
|
1727005WL038444
|
Asharam
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612959
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATERAN
|
MP-27-005-030-002/582
(MAHOOTHA)
|
1727005000NRG24290220240445499
|
29/02/2024
|
pavita bai sehrya
|
1727005WL038473
|
pavita bai sehrya
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612959
|
|
pavitabaisehrya
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATERAN
|
MP-27-005-030-002/65
(MAHOOTHA)
|
1727005000NRG24290220240445344
|
29/02/2024
|
Ramesh
|
1727005WL038444
|
Ramesh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612959
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATERAN
|
MP-27-005-030-002/650
(MAHOOTHA)
|
1727005000NRG24290220240445330
|
29/02/2024
|
sarasvati bai shariya
|
1727005WL038440
|
sarasvati bai shariya
|
00415
|
SBIN0030105
|
154
|
154
|
Processed
|
12/04/2024
|
|
301612959
|
|
sarasvatibaishariya
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATERAN
|
MP-27-005-030-002/653
(MAHOOTHA)
|
1727005000NRG24290220240445331
|
29/02/2024
|
batanlal adiwasi
|
1727005WL038440
|
batanlal adiwasi
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612959
|
|
batanlaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATERAN
|
MP-27-005-030-002/653
(MAHOOTHA)
|
1727005000NRG24290220240445332
|
29/02/2024
|
siyabai adiwashi
|
1727005WL038440
|
siyabai adiwashi
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612959
|
|
siyabaiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATERAN
|
MP-27-005-030-002/93-A
(MAHOOTHA)
|
1727005000NRG24290220240445346
|
29/02/2024
|
Balveer
|
1727005WL038444
|
Balveer
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612959
|
|
Balveer
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATERAN
|
MP-27-005-030-002/99-A
(MAHOOTHA)
|
1727005000NRG24290220240445347
|
29/02/2024
|
santosh
|
1727005WL038444
|
santosh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612959
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19028
|
19028
|
|
|
|
|
|
|
|
|
44
|
NATERAN
|
MP-27-005-006-001/589
(KARMADHI)
|
1727005000NRG24290220240445552
|
29/02/2024
|
pappu
|
1727005WL038480
|
pappu
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612959
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATERAN
|
MP-27-005-058-001/1165-B
(ANCHEDA)
|
1727005000NRG24290220240444650
|
29/02/2024
|
raje khan
|
1727005WL038382
|
raje khan
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
12/04/2024
|
|
301612959
|
|
rajekhan
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATERAN
|
MP-27-005-058-001/1192-B
(ANCHEDA)
|
1727005000NRG24290220240444652
|
29/02/2024
|
naseem khan
|
1727005WL038382
|
naseem khan
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
12/04/2024
|
|
301612959
|
|
naseemkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
47
|
NATERAN
|
MP-27-005-074-001/10026
(JOHAD)
|
1727005000NRG24290220240445352
|
29/02/2024
|
Laxman
|
1727005WL038449
|
Laxman
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612959
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATERAN
|
MP-27-005-074-001/10027
(JOHAD)
|
1727005000NRG24290220240445353
|
29/02/2024
|
bhavani singh
|
1727005WL038449
|
bhavani singh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612959
|
|
bhavanisingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATERAN
|
MP-27-005-074-001/10029
(JOHAD)
|
1727005000NRG24290220240445354
|
29/02/2024
|
shankar
|
1727005WL038449
|
shankar
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612959
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATERAN
|
MP-27-005-074-001/10032
(JOHAD)
|
1727005000NRG24290220240445355
|
29/02/2024
|
bhogiram
|
1727005WL038449
|
bhogiram
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612959
|
|
bhogiram
|
ICICI BANK LTD(508534)
|
|
51
|
NATERAN
|
MP-27-005-074-001/10033
(JOHAD)
|
1727005000NRG24290220240445370
|
29/02/2024
|
ganeshram
|
1727005WL038454
|
ganeshram
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612959
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATERAN
|
MP-27-005-074-001/10035
(JOHAD)
|
1727005000NRG24290220240445371
|
29/02/2024
|
ramoo
|
1727005WL038455
|
ramoo
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612959
|
|
ramoo
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATERAN
|
MP-27-005-074-001/10040
(JOHAD)
|
1727005000NRG24290220240445372
|
29/02/2024
|
arvind
|
1727005WL038456
|
arvind
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612959
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATERAN
|
MP-27-005-074-001/10042
(JOHAD)
|
1727005000NRG24290220240445357
|
29/02/2024
|
netram
|
1727005WL038450
|
netram
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612959
|
|
netram
|
ICICI BANK LTD(508534)
|
|
55
|
NATERAN
|
MP-27-005-074-001/10045
(JOHAD)
|
1727005000NRG24290220240445363
|
29/02/2024
|
uday singh
|
1727005WL038452
|
uday singh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612959
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATERAN
|
MP-27-005-074-001/10046
(JOHAD)
|
1727005000NRG24290220240445359
|
29/02/2024
|
kallu singh
|
1727005WL038450
|
kallu singh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612959
|
|
kallusingh
|
ICICI BANK LTD(508534)
|
|
57
|
NATERAN
|
MP-27-005-074-001/10047
(JOHAD)
|
1727005000NRG24290220240445360
|
29/02/2024
|
ramsingh
|
1727005WL038450
|
ramsingh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612959
|
|
ramsingh
|
ICICI BANK LTD(508534)
|
|
58
|
NATERAN
|
MP-27-005-074-001/10048
(JOHAD)
|
1727005000NRG24290220240445364
|
29/02/2024
|
sanman
|
1727005WL038452
|
sanman
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612959
|
|
sanman
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATERAN
|
MP-27-005-074-001/10050
(JOHAD)
|
1727005000NRG24290220240445365
|
29/02/2024
|
balaram
|
1727005WL038452
|
balaram
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612959
|
|
balaram
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATERAN
|
MP-27-005-074-001/10054
(JOHAD)
|
1727005000NRG24290220240445367
|
29/02/2024
|
suraj singh
|
1727005WL038452
|
suraj singh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612959
|
|
surajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
61
|
NATERAN
|
MP-27-005-074-001/10055
(JOHAD)
|
1727005000NRG24290220240445368
|
29/02/2024
|
deepak
|
1727005WL038452
|
deepak
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612959
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATERAN
|
MP-27-005-074-001/150-D
(JOHAD)
|
1727005000NRG24290220240445216
|
29/02/2024
|
SURENDRA
|
1727005WL038425
|
SURENDRA
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612959
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NATERAN
|
MP-27-005-074-001/160-D
(JOHAD)
|
1727005000NRG24290220240445335
|
29/02/2024
|
RATIRAM
|
1727005WL038442
|
RATIRAM
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612959
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATERAN
|
MP-27-005-074-001/162-D
(JOHAD)
|
1727005000NRG24290220240445336
|
29/02/2024
|
GANESHRAM
|
1727005WL038442
|
GANESHRAM
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612959
|
|
GANESHRAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATERAN
|
MP-27-005-074-001/222-D
(JOHAD)
|
1727005000NRG24290220240445337
|
29/02/2024
|
AMAR SINGH
|
1727005WL038442
|
AMAR SINGH
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612959
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATERAN
|
MP-27-005-074-001/223-D
(JOHAD)
|
1727005000NRG24290220240445356
|
29/02/2024
|
RAMCHARAN
|
1727005WL038449
|
RAMCHARAN
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612959
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATERAN
|
MP-27-005-074-001/226-D
(JOHAD)
|
1727005000NRG24290220240445338
|
29/02/2024
|
RAJARAM
|
1727005WL038442
|
RAJARAM
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612959
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATERAN
|
MP-27-005-074-001/237-D
(JOHAD)
|
1727005000NRG24290220240445339
|
29/02/2024
|
RAMCHARAN
|
1727005WL038442
|
RAMCHARAN
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612959
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATERAN
|
MP-27-005-074-001/255-D
(JOHAD)
|
1727005000NRG24290220240445350
|
29/02/2024
|
BABULAL
|
1727005WL038447
|
BABULAL
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612959
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATERAN
|
MP-27-005-074-001/257-D
(JOHAD)
|
1727005000NRG24290220240445369
|
29/02/2024
|
DOLAT SINGH
|
1727005WL038453
|
DOLAT SINGH
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612959
|
|
DOLATSINGH
|
ICICI BANK LTD(508534)
|
|
71
|
NATERAN
|
MP-27-005-074-001/268-A
(JOHAD)
|
1727005000NRG24290220240445351
|
29/02/2024
|
hemraj
|
1727005WL038448
|
hemraj
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612959
|
|
hemraj
|
ICICI BANK LTD(508534)
|
|
72
|
NATERAN
|
MP-27-005-074-001/334-D
(JOHAD)
|
1727005000NRG24290220240445349
|
29/02/2024
|
MULCHAND
|
1727005WL038446
|
MULCHAND
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612959
|
|
MULCHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
NATERAN
|
MP-27-005-081-001/1093
(MARKHEDA)
|
1727005000NRG24290220240445723
|
29/02/2024
|
SHIVBATI BAI
|
1727005WL038502
|
SHIVBATI BAI
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301612959
|
|
SHIVBATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NATERAN
|
MP-27-005-081-001/184
(MARKHEDA)
|
1727005000NRG24290220240445726
|
29/02/2024
|
Ashok
|
1727005WL038502
|
Ashok
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301612959
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATERAN
|
MP-27-005-081-001/185
(MARKHEDA)
|
1727005000NRG24290220240445727
|
29/02/2024
|
kamal
|
1727005WL038502
|
kamal
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301612959
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATERAN
|
MP-27-005-081-001/492
(MARKHEDA)
|
1727005000NRG24290220240445734
|
29/02/2024
|
prem singh
|
1727005WL038502
|
prem singh
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301612959
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATERAN
|
MP-27-005-081-001/648
(MARKHEDA)
|
1727005000NRG24290220240445740
|
29/02/2024
|
SAROJ BAI
|
1727005WL038502
|
SAROJ BAI
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301612959
|
|
SAROJBAI
|
RATNAKAR BANK(607393)
|
|
78
|
NATERAN
|
MP-27-005-081-001/650
(MARKHEDA)
|
1727005000NRG24290220240445741
|
29/02/2024
|
FOOL BAI
|
1727005WL038502
|
FOOL BAI
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301612959
|
|
FOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATERAN
|
MP-27-005-081-001/655
(MARKHEDA)
|
1727005000NRG24290220240445744
|
29/02/2024
|
KUSUM BAI
|
1727005WL038502
|
KUSUM BAI
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301612959
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61217
|
61217
|
|
|
|
|
|
|
|
|
80
|
NATERAN
|
MP-27-005-037-001/117-A
(BEENJH)
|
1727005037NRG24290220240445227
|
29/02/2024
|
Sunderlal ahirvar
|
1727005037WL038428
|
Sunderlal ahirvar
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612959
|
|
Sunderlalahirvar
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATERAN
|
MP-27-005-037-001/117-D
(BEENJH)
|
1727005037NRG24240220240439142
|
29/02/2024
|
radha bai sahariya
|
1727005037WL037809
|
radha bai sahariya
|
00415
|
SBIN0030218
|
221
|
221
|
Processed
|
12/04/2024
|
|
301612959
|
|
radhabaisahariya
|
BANK OF BARODA(606985)
|
|
82
|
NATERAN
|
MP-27-005-037-001/118-B
(BEENJH)
|
1727005037NRG24240220240439141
|
29/02/2024
|
jyoti adivasi
|
1727005037WL037808
|
jyoti adivasi
|
00415
|
SBIN0030218
|
221
|
221
|
Processed
|
12/04/2024
|
|
301612959
|
|
jyotiadivasi
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATERAN
|
MP-27-005-037-001/80
(BEENJH)
|
1727005037NRG24290220240445228
|
29/02/2024
|
narayan singh
|
1727005037WL038428
|
narayan singh
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612959
|
|
narayansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
84
|
NATERAN
|
MP-27-005-006-001/28-A
(KARMADHI)
|
1727005000NRG24290220240445547
|
29/02/2024
|
Nijamuddeen
|
1727005WL038480
|
Nijamuddeen
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612959
|
|
Nijamuddeen
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NATERAN
|
MP-27-005-006-001/61-A
(KARMADHI)
|
1727005000NRG24290220240445553
|
29/02/2024
|
Raju kha
|
1727005WL038480
|
Raju kha
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612959
|
|
Rajukha
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATERAN
|
MP-27-005-006-001/61-A
(KARMADHI)
|
1727005000NRG24290220240445554
|
29/02/2024
|
Sharver bi
|
1727005WL038480
|
Sharver bi
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612959
|
|
Sharverbi
|
BANK OF BARODA(606985)
|
|
87
|
NATERAN
|
MP-27-005-006-001/671
(KARMADHI)
|
1727005000NRG24290220240445555
|
29/02/2024
|
Inshaf khan
|
1727005WL038480
|
Inshaf khan
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612959
|
|
Inshafkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NATERAN
|
MP-27-005-006-001/684
(KARMADHI)
|
1727005000NRG24290220240445557
|
29/02/2024
|
Kareem khan
|
1727005WL038480
|
Kareem khan
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612959
|
|
Kareemkhan
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATERAN
|
MP-27-005-006-001/70
(KARMADHI)
|
1727005000NRG24290220240445558
|
29/02/2024
|
Bhoore khan
|
1727005WL038480
|
Bhoore khan
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612959
|
|
Bhoorekhan
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATERAN
|
MP-27-005-006-001/712
(KARMADHI)
|
1727005000NRG24290220240445560
|
29/02/2024
|
Samsun
|
1727005WL038480
|
Samsun
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612959
|
|
Samsun
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATERAN
|
MP-27-005-006-001/90-A
(KARMADHI)
|
1727005000NRG24290220240445561
|
29/02/2024
|
Anshar khan
|
1727005WL038480
|
Anshar khan
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612959
|
|
Ansharkhan
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATERAN
|
MP-27-005-027-002/130
(BAMOREE)
|
1727005027NRG24290220240445236
|
29/02/2024
|
khilan singh
|
1727005027WL038433
|
khilan singh
|
00415
|
SBIN0030228
|
486
|
486
|
Processed
|
12/04/2024
|
|
301612959
|
|
khilansingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATERAN
|
MP-27-005-056-001/504
(KHADER)
|
1727005056NRG24290220240444807
|
29/02/2024
|
kalu
|
1727005056WL038393
|
kalu
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612959
|
|
kalu
|
BANK OF BARODA(606985)
|
|
94
|
NATERAN
|
MP-27-005-056-001/505-A
(KHADER)
|
1727005056NRG24290220240444808
|
29/02/2024
|
suraj
|
1727005056WL038393
|
suraj
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612959
|
|
suraj
|
BANK OF BARODA(606985)
|
|
95
|
NATERAN
|
MP-27-005-056-001/739
(KHADER)
|
1727005056NRG24290220240444824
|
29/02/2024
|
bundel seriya
|
1727005056WL038395
|
bundel seriya
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612959
|
|
bundelseriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17503
|
17503
|
|
|
|
|
|
|
|
|
96
|
NATERAN
|
MP-27-005-081-001/445
(MARKHEDA)
|
1727005000NRG24290220240445731
|
29/02/2024
|
aditay
|
1727005WL038502
|
aditay
|
00462
|
UCBA0002897
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301612959
|
|
aditay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
97
|
NATERAN
|
MP-27-005-081-001/658
(MARKHEDA)
|
1727005000NRG24290220240445745
|
29/02/2024
|
SANJAY DANGI
|
1727005WL038502
|
SANJAY DANGI
|
00468
|
UBIN0568406
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301612959
|
|
SANJAYDANGI
|
UNION BANK OF INDIA(508500)
|
|
98
|
NATERAN
|
MP-27-005-081-001/666
(MARKHEDA)
|
1727005000NRG24290220240445753
|
29/02/2024
|
RITIK DANGI
|
1727005WL038502
|
RITIK DANGI
|
00468
|
UBIN0568406
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301612959
|
|
RITIKDANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
99
|
NATERAN
|
MP-27-005-056-001/530-A
(KHADER)
|
1727005056NRG24290220240444823
|
29/02/2024
|
BHAGWAN
|
1727005056WL038395
|
BHAGWAN
|
00485
|
VIJB0007618
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612959
|
|
BHAGWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
100
|
NATERAN
|
MP-27-005-027-002/1-A
(BAMOREE)
|
1727005027NRG24290220240445233
|
29/02/2024
|
Brajesh
|
1727005027WL038433
|
Brajesh
|
00688
|
FINO0001001
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301612959
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NATERAN
|
MP-27-005-027-002/11-D
(BAMOREE)
|
1727005027NRG24290220240445234
|
29/02/2024
|
Golu
|
1727005027WL038433
|
Golu
|
00688
|
FINO0001001
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301612959
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NATERAN
|
MP-27-005-027-002/129-A
(BAMOREE)
|
1727005027NRG24290220240445235
|
29/02/2024
|
vivek
|
1727005027WL038433
|
vivek
|
00688
|
FINO0001001
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301612959
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NATERAN
|
MP-27-005-027-002/163
(BAMOREE)
|
1727005027NRG24290220240445238
|
29/02/2024
|
Rejesh Kirar
|
1727005027WL038433
|
Rejesh Kirar
|
00688
|
FINO0001001
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301612959
|
|
RejeshKirar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NATERAN
|
MP-27-005-027-002/310
(BAMOREE)
|
1727005027NRG24290220240445239
|
29/02/2024
|
Vinay
|
1727005027WL038433
|
Vinay
|
00688
|
FINO0001001
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301612959
|
|
Vinay
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATERAN
|
MP-27-005-027-002/311
(BAMOREE)
|
1727005027NRG24290220240445240
|
29/02/2024
|
Savita Bai
|
1727005027WL038433
|
Savita Bai
|
00688
|
FINO0001001
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301612959
|
|
SavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NATERAN
|
MP-27-005-027-002/312
(BAMOREE)
|
1727005027NRG24290220240445241
|
29/02/2024
|
Badri Prasad
|
1727005027WL038433
|
Badri Prasad
|
00688
|
FINO0001001
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301612959
|
|
BadriPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NATERAN
|
MP-27-005-027-002/314-A
(BAMOREE)
|
1727005027NRG24290220240445243
|
29/02/2024
|
Amar Bai
|
1727005027WL038433
|
Amar Bai
|
00688
|
FINO0001001
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301612959
|
|
AmarBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NATERAN
|
MP-27-005-027-002/314-B
(BAMOREE)
|
1727005027NRG24290220240445244
|
29/02/2024
|
Dhansingh
|
1727005027WL038433
|
Dhansingh
|
00688
|
FINO0001001
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301612959
|
|
Dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NATERAN
|
MP-27-005-027-002/315-A
(BAMOREE)
|
1727005027NRG24290220240445245
|
29/02/2024
|
Prahlad
|
1727005027WL038433
|
Prahlad
|
00688
|
FINO0001001
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301612959
|
|
Prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NATERAN
|
MP-27-005-027-002/40-A
(BAMOREE)
|
1727005027NRG24290220240445247
|
29/02/2024
|
Sheela Bai
|
1727005027WL038433
|
Sheela Bai
|
00688
|
FINO0001001
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301612959
|
|
SheelaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18722
|
18722
|
|
|
|
|
|
|
|
|
111
|
NATERAN
|
MP-27-005-027-002/313
(BAMOREE)
|
1727005027NRG24290220240445242
|
29/02/2024
|
Durag Singh
|
1727005027WL038433
|
Durag Singh
|
00688
|
FINO0001446
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301612959
|
|
DuragSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NATERAN
|
MP-27-005-056-001/1040
(KHADER)
|
1727005056NRG24290220240444806
|
29/02/2024
|
Prakash
|
1727005056WL038393
|
Prakash
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
301612959
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2144
|
2144
|
|
|
|
|
|
|
|
|
113
|
NATERAN
|
MP-27-005-037-001/117-C
(BEENJH)
|
1727005037NRG24240220240439140
|
29/02/2024
|
prakash adiwashi
|
1727005037WL037808
|
prakash adiwashi
|
00689
|
AUBL0002308
|
221
|
221
|
Processed
|
12/04/2024
|
|
301612959
|
|
prakashadiwashi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
114
|
NATERAN
|
MP-27-005-030-002/666
(MAHOOTHA)
|
1727005000NRG24290220240445345
|
29/02/2024
|
RAMKO BAI
|
1727005WL038444
|
RAMKO BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612959
|
|
RAMKOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NATERAN
|
MP-27-005-056-001/554-B
(KHADER)
|
1727005056NRG24290220240444809
|
29/02/2024
|
sabodra bai
|
1727005056WL038393
|
sabodra bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612959
|
|
sabodrabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
NATERAN
|
MP-27-005-081-001/667
(MARKHEDA)
|
1727005000NRG24290220240445754
|
29/02/2024
|
ANKIT
|
1727005WL038502
|
ANKIT
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301612959
|
|
ANKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NATERAN
|
MP-27-005-081-001/668
(MARKHEDA)
|
1727005000NRG24290220240445755
|
29/02/2024
|
SANDEEP
|
1727005WL038502
|
SANDEEP
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301612959
|
|
SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NATERAN
|
MP-27-005-081-001/669
(MARKHEDA)
|
1727005000NRG24290220240445756
|
29/02/2024
|
MOKAM SINGH DANGI
|
1727005WL038502
|
MOKAM SINGH DANGI
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301612959
|
|
MOKAMSINGHDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
119
|
NATERAN
|
MP-27-005-074-001/10053
(JOHAD)
|
1727005000NRG24290220240445361
|
29/02/2024
|
pradeep
|
1727005WL038450
|
pradeep
|
00697
|
BKID0MG1411
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612959
|
|
pradeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
NATERAN
|
MP-27-005-081-001/185
(MARKHEDA)
|
1727005000NRG24290220240445729
|
29/02/2024
|
DROPTI
|
1727005WL038502
|
DROPTI
|
00697
|
BKID0MG1411
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301612959
|
|
DROPTI
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATERAN
|
MP-27-005-081-001/185
(MARKHEDA)
|
1727005000NRG24290220240445728
|
29/02/2024
|
SUNITA BAI
|
1727005WL038502
|
SUNITA BAI
|
00697
|
BKID0MG1411
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301612959
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
NATERAN
|
MP-27-005-081-001/518
(MARKHEDA)
|
1727005000NRG24290220240445736
|
29/02/2024
|
Basant dubey
|
1727005WL038502
|
Basant dubey
|
00697
|
BKID0MG1411
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301612959
|
|
Basantdubey
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NATERAN
|
MP-27-005-081-001/653
(MARKHEDA)
|
1727005000NRG24290220240445742
|
29/02/2024
|
SONAM
|
1727005WL038502
|
SONAM
|
00697
|
BKID0MG1411
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301612959
|
|
SONAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
NATERAN
|
MP-27-005-081-001/654
(MARKHEDA)
|
1727005000NRG24290220240445743
|
29/02/2024
|
HARI BAI
|
1727005WL038502
|
HARI BAI
|
00697
|
BKID0MG1411
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301612959
|
|
HARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
NATERAN
|
MP-27-005-081-001/659
(MARKHEDA)
|
1727005000NRG24290220240445746
|
29/02/2024
|
Asha Bai
|
1727005WL038502
|
Asha Bai
|
00697
|
BKID0MG1411
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301612959
|
|
AshaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
NATERAN
|
MP-27-005-081-001/660
(MARKHEDA)
|
1727005000NRG24290220240445747
|
29/02/2024
|
Pooja goswami
|
1727005WL038502
|
Pooja goswami
|
00697
|
BKID0MG1411
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301612959
|
|
Poojagoswami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
127
|
NATERAN
|
MP-27-005-006-001/526
(KARMADHI)
|
1727005000NRG24290220240445550
|
29/02/2024
|
Irphan khan
|
1727005WL038480
|
Irphan khan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612959
|
|
Irphankhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
NATERAN
|
MP-27-005-006-001/554-A
(KARMADHI)
|
1727005000NRG24290220240445551
|
29/02/2024
|
Nasir khan
|
1727005WL038480
|
Nasir khan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612959
|
|
Nasirkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
NATERAN
|
MP-27-005-081-001/42
(MARKHEDA)
|
1727005000NRG24290220240445730
|
29/02/2024
|
kashiram
|
1727005WL038502
|
kashiram
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301612959
|
|
kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NATERAN
|
MP-27-005-081-001/446
(MARKHEDA)
|
1727005000NRG24290220240445732
|
29/02/2024
|
nirbhay singh
|
1727005WL038502
|
nirbhay singh
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301612959
|
|
nirbhaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NATERAN
|
MP-27-005-081-001/468
(MARKHEDA)
|
1727005000NRG24290220240445733
|
29/02/2024
|
chain singh
|
1727005WL038502
|
chain singh
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301612959
|
|
chainsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NATERAN
|
MP-27-005-081-001/520
(MARKHEDA)
|
1727005000NRG24290220240445737
|
29/02/2024
|
Jaswant
|
1727005WL038502
|
Jaswant
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301612959
|
|
Jaswant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
133
|
NATERAN
|
MP-27-005-056-001/577
(KHADER)
|
1727005056NRG24290220240444810
|
29/02/2024
|
Komal adiwashi
|
1727005056WL038393
|
Komal adiwashi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612959
|
|
Komaladiwashi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
NATERAN
|
MP-27-005-067-001/249
(GUROD)
|
1727005000NRG24290220240445328
|
29/02/2024
|
Sunil Adiwasi
|
1727005WL038439
|
Sunil Adiwasi
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
301612959
|
|
SunilAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227346
|
227346
|
|
|
|
|
|
|
|