|
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-27-005-056-001/952
(KHADER)
|
1727005056NRG24061120230295989
|
06/11/2023
|
Uma Bai
|
1727005056WL025236
|
Uma Bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601119
|
|
UmaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-013-001/447
(BARKHEDAMAKHU)
|
1727005013NRG24061120230294925
|
06/11/2023
|
Vijaypal
|
1727005013WL025137
|
Vijaypal
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
Vijaypal
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATERAN
|
MP-27-005-013-001/450
(BARKHEDAMAKHU)
|
1727005013NRG24061120230294926
|
06/11/2023
|
rajkumari
|
1727005013WL025137
|
rajkumari
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATERAN
|
MP-27-005-013-001/450-A
(BARKHEDAMAKHU)
|
1727005013NRG24061120230294927
|
06/11/2023
|
ramveer singh
|
1727005013WL025137
|
ramveer singh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
ramveersingh
|
BANK OF BARODA(606985)
|
|
5
|
NATERAN
|
MP-27-005-013-001/451-A
(BARKHEDAMAKHU)
|
1727005013NRG24061120230294928
|
06/11/2023
|
chanrdrapal
|
1727005013WL025137
|
chanrdrapal
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
chanrdrapal
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATERAN
|
MP-27-005-013-001/451-B
(BARKHEDAMAKHU)
|
1727005013NRG24061120230294929
|
06/11/2023
|
priyanka
|
1727005013WL025137
|
priyanka
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
priyanka
|
BANK OF BARODA(606985)
|
|
7
|
NATERAN
|
MP-27-005-013-001/535
(BARKHEDAMAKHU)
|
1727005013NRG24061120230294930
|
06/11/2023
|
pushpa
|
1727005013WL025137
|
pushpa
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATERAN
|
MP-27-005-013-001/536-A
(BARKHEDAMAKHU)
|
1727005013NRG24061120230294931
|
06/11/2023
|
saroj bai
|
1727005013WL025137
|
saroj bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATERAN
|
MP-27-005-013-001/568
(BARKHEDAMAKHU)
|
1727005013NRG24061120230294932
|
06/11/2023
|
moharsing
|
1727005013WL025137
|
moharsing
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
moharsing
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATERAN
|
MP-27-005-013-001/573
(BARKHEDAMAKHU)
|
1727005013NRG24061120230294933
|
06/11/2023
|
gopal singh
|
1727005013WL025137
|
gopal singh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATERAN
|
MP-27-005-013-001/593
(BARKHEDAMAKHU)
|
1727005013NRG24061120230294934
|
06/11/2023
|
brajendra singh rajput
|
1727005013WL025137
|
brajendra singh rajput
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601119
|
|
brajendrasinghrajput
|
BANK OF BARODA(606985)
|
|
12
|
NATERAN
|
MP-27-005-013-001/593-A
(BARKHEDAMAKHU)
|
1727005013NRG24061120230294935
|
06/11/2023
|
sobharani
|
1727005013WL025137
|
sobharani
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
sobharani
|
BANK OF BARODA(606985)
|
|
13
|
NATERAN
|
MP-27-005-031-002/12
(SANGRAMPUR)
|
1727005031NRG24061120230294700
|
06/11/2023
|
Seema bai
|
1727005031WL025121
|
Seema bai
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318601119
|
|
Seemabai
|
BANK OF BARODA(606985)
|
|
14
|
NATERAN
|
MP-27-005-033-003/1142
(BARODIYA)
|
1727005033NRG24061120230294879
|
06/11/2023
|
Rambabu jatav
|
1727005033WL025136
|
Rambabu jatav
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
Rambabujatav
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATERAN
|
MP-27-005-033-003/1148-D
(BARODIYA)
|
1727005033NRG24061120230294880
|
06/11/2023
|
saraswati adiwashi
|
1727005033WL025136
|
saraswati adiwashi
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
saraswatiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATERAN
|
MP-27-005-033-003/1149-D
(BARODIYA)
|
1727005033NRG24061120230294881
|
06/11/2023
|
rup singh adiwashi
|
1727005033WL025136
|
rup singh adiwashi
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
rupsinghadiwashi
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATERAN
|
MP-27-005-033-003/1150-D
(BARODIYA)
|
1727005033NRG24061120230294882
|
06/11/2023
|
bhuri adiwashi
|
1727005033WL025136
|
bhuri adiwashi
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
bhuriadiwashi
|
BANK OF BARODA(606985)
|
|
18
|
NATERAN
|
MP-27-005-033-003/1152-D
(BARODIYA)
|
1727005033NRG24061120230294883
|
06/11/2023
|
lila bai adiwashi
|
1727005033WL025136
|
lila bai adiwashi
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
lilabaiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATERAN
|
MP-27-005-033-003/1153-D
(BARODIYA)
|
1727005033NRG24061120230294884
|
06/11/2023
|
tikaram adiwashi
|
1727005033WL025136
|
tikaram adiwashi
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
tikaramadiwashi
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATERAN
|
MP-27-005-033-003/1159-D
(BARODIYA)
|
1727005033NRG24061120230294886
|
06/11/2023
|
sarju bai adiwashi
|
1727005033WL025136
|
sarju bai adiwashi
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
sarjubaiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATERAN
|
MP-27-005-033-003/1173-D
(BARODIYA)
|
1727005033NRG24061120230294887
|
06/11/2023
|
mahendar adiwashi
|
1727005033WL025136
|
mahendar adiwashi
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
mahendaradiwashi
|
BANK OF BARODA(606985)
|
|
22
|
NATERAN
|
MP-27-005-033-003/1174-D
(BARODIYA)
|
1727005033NRG24061120230294888
|
06/11/2023
|
bati bai adiwashi
|
1727005033WL025136
|
bati bai adiwashi
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
batibaiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATERAN
|
MP-27-005-033-003/1175-D
(BARODIYA)
|
1727005033NRG24061120230294889
|
06/11/2023
|
nabbo bai adiwashi
|
1727005033WL025136
|
nabbo bai adiwashi
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
nabbobaiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATERAN
|
MP-27-005-033-003/1205
(BARODIYA)
|
1727005033NRG24061120230294894
|
06/11/2023
|
banni bai banjara
|
1727005033WL025136
|
banni bai banjara
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
bannibaibanjara
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-033-003/1206
(BARODIYA)
|
1727005033NRG24061120230294895
|
06/11/2023
|
lalita bai banjara
|
1727005033WL025136
|
lalita bai banjara
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
lalitabaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NATERAN
|
MP-27-005-033-003/1207
(BARODIYA)
|
1727005033NRG24061120230294896
|
06/11/2023
|
guddi bai banjara
|
1727005033WL025136
|
guddi bai banjara
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
guddibaibanjara
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATERAN
|
MP-27-005-033-003/1208
(BARODIYA)
|
1727005033NRG24061120230294897
|
06/11/2023
|
sabho bai banjara
|
1727005033WL025136
|
sabho bai banjara
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
sabhobaibanjara
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATERAN
|
MP-27-005-033-003/1209
(BARODIYA)
|
1727005033NRG24061120230294898
|
06/11/2023
|
guddi bai banjara
|
1727005033WL025136
|
guddi bai banjara
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
guddibaibanjara
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-033-003/1209-C
(BARODIYA)
|
1727005033NRG24061120230294899
|
06/11/2023
|
vamni bai
|
1727005033WL025136
|
vamni bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
vamnibai
|
BANK OF BARODA(606985)
|
|
30
|
NATERAN
|
MP-27-005-033-003/1210
(BARODIYA)
|
1727005033NRG24061120230294900
|
06/11/2023
|
bhagvan singh banjara
|
1727005033WL025136
|
bhagvan singh banjara
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
bhagvansinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATERAN
|
MP-27-005-033-003/1214
(BARODIYA)
|
1727005033NRG24061120230294901
|
06/11/2023
|
rakma bai banjara
|
1727005033WL025136
|
rakma bai banjara
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
rakmabaibanjara
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-033-003/1216
(BARODIYA)
|
1727005033NRG24061120230294904
|
06/11/2023
|
leela bai banjara
|
1727005033WL025136
|
leela bai banjara
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
leelabaibanjara
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-033-003/1221
(BARODIYA)
|
1727005033NRG24061120230294906
|
06/11/2023
|
meharwan banjara
|
1727005033WL025136
|
meharwan banjara
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
meharwanbanjara
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-033-003/1236
(BARODIYA)
|
1727005033NRG24061120230294907
|
06/11/2023
|
vijay singh
|
1727005033WL025136
|
vijay singh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATERAN
|
MP-27-005-033-003/1237
(BARODIYA)
|
1727005033NRG24061120230294908
|
06/11/2023
|
veeran banjara
|
1727005033WL025136
|
veeran banjara
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
veeranbanjara
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-033-003/1238
(BARODIYA)
|
1727005033NRG24061120230294909
|
06/11/2023
|
reena bai
|
1727005033WL025136
|
reena bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATERAN
|
MP-27-005-033-003/1239
(BARODIYA)
|
1727005033NRG24061120230294910
|
06/11/2023
|
jeevan banjara
|
1727005033WL025136
|
jeevan banjara
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
jeevanbanjara
|
BANK OF BARODA(606985)
|
|
38
|
NATERAN
|
MP-27-005-033-003/1239
(BARODIYA)
|
1727005033NRG24061120230294911
|
06/11/2023
|
pooja bai
|
1727005033WL025136
|
pooja bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
poojabai
|
BANK OF BARODA(606985)
|
|
39
|
NATERAN
|
MP-27-005-033-003/13-C
(BARODIYA)
|
1727005033NRG24061120230294913
|
06/11/2023
|
raju bai banjara
|
1727005033WL025136
|
raju bai banjara
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
rajubaibanjara
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATERAN
|
MP-27-005-033-003/15-C
(BARODIYA)
|
1727005033NRG24061120230294916
|
06/11/2023
|
bardi bai banjara
|
1727005033WL025136
|
bardi bai banjara
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
bardibaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NATERAN
|
MP-27-005-064-001/272-D
(FOOFER)
|
1727005064NRG24061120230294155
|
06/11/2023
|
Anshu kushwaha
|
1727005064WL025073
|
Anshu kushwaha
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
01/01/2024
|
|
318601119
|
|
Anshukushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62543
|
62543
|
|
|
|
|
|
|
|
|
42
|
NATERAN
|
MP-27-005-064-001/109-A
(FOOFER)
|
1727005064NRG24061120230294152
|
06/11/2023
|
niranjan singh
|
1727005064WL025073
|
niranjan singh
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
01/01/2024
|
|
318601119
|
|
niranjansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NATERAN
|
MP-27-005-064-001/136-B
(FOOFER)
|
1727005064NRG24061120230294153
|
06/11/2023
|
shivraj kushwaha
|
1727005064WL025073
|
shivraj kushwaha
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
01/01/2024
|
|
318601119
|
|
shivrajkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NATERAN
|
MP-27-005-064-001/137-B
(FOOFER)
|
1727005064NRG24061120230294154
|
06/11/2023
|
laxmiprasad
|
1727005064WL025073
|
laxmiprasad
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
01/01/2024
|
|
318601119
|
|
laxmiprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NATERAN
|
MP-27-005-064-001/49-A
(FOOFER)
|
1727005064NRG24061120230294176
|
06/11/2023
|
hariom
|
1727005064WL025073
|
hariom
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
01/01/2024
|
|
318601119
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NATERAN
|
MP-27-005-064-001/64-A
(FOOFER)
|
1727005064NRG24061120230294177
|
06/11/2023
|
govardhan
|
1727005064WL025073
|
govardhan
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
01/01/2024
|
|
318601119
|
|
govardhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
47
|
NATERAN
|
MP-27-005-056-001/1021
(KHADER)
|
1727005056NRG24061120230295974
|
06/11/2023
|
Malchand Jain
|
1727005056WL025236
|
Malchand Jain
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601119
|
|
MalchandJain
|
IDBI BANK(607095)
|
|
48
|
NATERAN
|
MP-27-005-056-001/300-A
(KHADER)
|
1727005056NRG24061120230295986
|
06/11/2023
|
RUPRAM SHARMA
|
1727005056WL025236
|
RUPRAM SHARMA
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601119
|
|
RUPRAMSHARMA
|
IDBI BANK(607095)
|
|
49
|
NATERAN
|
MP-27-005-056-001/300-B
(KHADER)
|
1727005056NRG24061120230295987
|
06/11/2023
|
Ghanshyam
|
1727005056WL025236
|
Ghanshyam
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601119
|
|
Ghanshyam
|
IDBI BANK(607095)
|
|
50
|
NATERAN
|
MP-27-005-056-001/875
(KHADER)
|
1727005056NRG24061120230295988
|
06/11/2023
|
Yashpal
|
1727005056WL025236
|
Yashpal
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601119
|
|
Yashpal
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
51
|
NATERAN
|
MP-27-005-074-001/702
(JOHAD)
|
1727005000NRG24061120230295312
|
06/11/2023
|
durgesh rajpoot
|
1727005WL025181
|
durgesh rajpoot
|
00168
|
ICIC0002732
|
884
|
884
|
Processed
|
01/01/2024
|
|
318601119
|
|
durgeshrajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
52
|
NATERAN
|
MP-27-005-074-001/447-C
(JOHAD)
|
1727005000NRG24061120230295311
|
06/11/2023
|
PREM SINGH
|
1727005WL025181
|
PREM SINGH
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
01/01/2024
|
|
318601119
|
|
PREMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
53
|
NATERAN
|
MP-27-005-013-001/1229
(BARKHEDAMAKHU)
|
1727005013NRG24061120230294922
|
06/11/2023
|
Ranibai
|
1727005013WL025137
|
Ranibai
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601119
|
|
Ranibai
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NATERAN
|
MP-27-005-013-001/624
(BARKHEDAMAKHU)
|
1727005013NRG24061120230294937
|
06/11/2023
|
URMILABAI
|
1727005013WL025137
|
URMILABAI
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601119
|
|
URMILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
55
|
NATERAN
|
MP-27-005-064-001/318-D
(FOOFER)
|
1727005064NRG24061120230294157
|
06/11/2023
|
Balwant Kushwah
|
1727005064WL025073
|
Balwant Kushwah
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
01/01/2024
|
|
318601119
|
|
BalwantKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
56
|
NATERAN
|
MP-27-005-064-001/90-D
(FOOFER)
|
1727005064NRG24061120230294178
|
06/11/2023
|
bhagvan singh
|
1727005064WL025073
|
bhagvan singh
|
00415
|
SBIN0010820
|
884
|
884
|
Processed
|
01/01/2024
|
|
318601119
|
|
bhagvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
57
|
NATERAN
|
MP-27-005-057-002/447-A
(RAJODHA)
|
1727005000NRG24061120230296001
|
06/11/2023
|
Rakesh
|
1727005WL025239
|
Rakesh
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
01/01/2024
|
|
318601119
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
58
|
NATERAN
|
MP-27-005-080-001/328-A
(KHAJURIDAS)
|
1727005000NRG24061120230295996
|
06/11/2023
|
Preetam
|
1727005WL025238
|
Preetam
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
Preetam
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATERAN
|
MP-27-005-080-001/332-A
(KHAJURIDAS)
|
1727005000NRG24061120230295997
|
06/11/2023
|
Rambabu
|
1727005WL025238
|
Rambabu
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
Rambabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
NATERAN
|
MP-27-005-080-001/55
(KHAJURIDAS)
|
1727005000NRG24061120230295998
|
06/11/2023
|
kamlesh
|
1727005WL025238
|
kamlesh
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATERAN
|
MP-27-005-080-001/62
(KHAJURIDAS)
|
1727005000NRG24061120230295999
|
06/11/2023
|
ram karan
|
1727005WL025238
|
ram karan
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
62
|
NATERAN
|
MP-27-005-018-001/210-D
(BEELKHEDI)
|
1727005018NRG24061120230295155
|
06/11/2023
|
Mahendra singh
|
1727005018WL025157
|
Mahendra singh
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318601119
|
|
Mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATERAN
|
MP-27-005-018-001/211-C
(BEELKHEDI)
|
1727005018NRG24061120230295156
|
06/11/2023
|
Charan singh
|
1727005018WL025157
|
Charan singh
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318601119
|
|
Charansingh
|
BANK OF BARODA(606985)
|
|
64
|
NATERAN
|
MP-27-005-020-003/130-A
(BARODA)
|
1727005020NRG24061120230294667
|
06/11/2023
|
teeran singh
|
1727005020WL025118
|
teeran singh
|
00415
|
SBIN0030105
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318601119
|
|
teeransingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATERAN
|
MP-27-005-020-003/131-A
(BARODA)
|
1727005020NRG24061120230294668
|
06/11/2023
|
mitthulal yadav
|
1727005020WL025118
|
mitthulal yadav
|
00415
|
SBIN0030105
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318601119
|
|
mitthulalyadav
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATERAN
|
MP-27-005-027-002/111
(BAMOREE)
|
1727005027NRG24061120230295226
|
06/11/2023
|
brajesh kirar
|
1727005027WL025169
|
brajesh kirar
|
00415
|
SBIN0030105
|
1702
|
1702
|
Processed
|
01/01/2024
|
|
318601119
|
|
brajeshkirar
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATERAN
|
MP-27-005-027-002/316
(BAMOREE)
|
1727005027NRG24061120230295227
|
06/11/2023
|
Binna Bai
|
1727005027WL025169
|
Binna Bai
|
00415
|
SBIN0030105
|
1702
|
1702
|
Processed
|
01/01/2024
|
|
318601119
|
|
BinnaBai
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATERAN
|
MP-27-005-031-001/16-A
(SANGRAMPUR)
|
1727005031NRG24061120230294687
|
06/11/2023
|
paijan
|
1727005031WL025121
|
paijan
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
paijan
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATERAN
|
MP-27-005-031-001/40-A
(SANGRAMPUR)
|
1727005031NRG24061120230294689
|
06/11/2023
|
sheela
|
1727005031WL025121
|
sheela
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATERAN
|
MP-27-005-031-001/42-A
(SANGRAMPUR)
|
1727005031NRG24061120230294690
|
06/11/2023
|
Ramesh
|
1727005031WL025121
|
Ramesh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATERAN
|
MP-27-005-031-001/55-A
(SANGRAMPUR)
|
1727005031NRG24061120230294692
|
06/11/2023
|
gudiya
|
1727005031WL025121
|
gudiya
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATERAN
|
MP-27-005-031-001/55-A
(SANGRAMPUR)
|
1727005031NRG24061120230294691
|
06/11/2023
|
netram
|
1727005031WL025121
|
netram
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
netram
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATERAN
|
MP-27-005-031-001/55-C
(SANGRAMPUR)
|
1727005031NRG24061120230294694
|
06/11/2023
|
Gaje singh banjara
|
1727005031WL025121
|
Gaje singh banjara
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
Gajesinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATERAN
|
MP-27-005-031-001/55-C
(SANGRAMPUR)
|
1727005031NRG24061120230294693
|
06/11/2023
|
Paggu
|
1727005031WL025121
|
Paggu
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
Paggu
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATERAN
|
MP-27-005-031-001/62-A
(SANGRAMPUR)
|
1727005031NRG24061120230294695
|
06/11/2023
|
suvendra
|
1727005031WL025121
|
suvendra
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
suvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NATERAN
|
MP-27-005-031-002/105-B
(SANGRAMPUR)
|
1727005031NRG24061120230294698
|
06/11/2023
|
Rakesh banjara
|
1727005031WL025121
|
Rakesh banjara
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
Rakeshbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NATERAN
|
MP-27-005-031-002/105-D
(SANGRAMPUR)
|
1727005031NRG24061120230294699
|
06/11/2023
|
Dhapoo bai
|
1727005031WL025121
|
Dhapoo bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
Dhapoobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NATERAN
|
MP-27-005-031-002/55
(SANGRAMPUR)
|
1727005031NRG24061120230294705
|
06/11/2023
|
Dinesh
|
1727005031WL025121
|
Dinesh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
Dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
NATERAN
|
MP-27-005-031-002/57
(SANGRAMPUR)
|
1727005031NRG24061120230294706
|
06/11/2023
|
Fool Bai
|
1727005031WL025121
|
Fool Bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
FoolBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
NATERAN
|
MP-27-005-031-002/89
(SANGRAMPUR)
|
1727005031NRG24061120230294710
|
06/11/2023
|
sonu yadav
|
1727005031WL025121
|
sonu yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
sonuyadav
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATERAN
|
MP-27-005-033-003/1141-C
(BARODIYA)
|
1727005033NRG24061120230294878
|
06/11/2023
|
gulab gurjar
|
1727005033WL025136
|
gulab gurjar
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
gulabgurjar
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATERAN
|
MP-27-005-033-003/1197-D
(BARODIYA)
|
1727005033NRG24061120230294890
|
06/11/2023
|
virendra banjara
|
1727005033WL025136
|
virendra banjara
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
virendrabanjara
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATERAN
|
MP-27-005-033-003/1198-D
(BARODIYA)
|
1727005033NRG24061120230294891
|
06/11/2023
|
munni bai banjara
|
1727005033WL025136
|
munni bai banjara
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
munnibaibanjara
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATERAN
|
MP-27-005-033-003/12-A
(BARODIYA)
|
1727005033NRG24061120230294892
|
06/11/2023
|
keshani banjara
|
1727005033WL025136
|
keshani banjara
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
keshanibanjara
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATERAN
|
MP-27-005-033-003/12-B
(BARODIYA)
|
1727005033NRG24061120230294893
|
06/11/2023
|
geeta bai banjara
|
1727005033WL025136
|
geeta bai banjara
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
geetabaibanjara
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATERAN
|
MP-27-005-033-003/1214-C
(BARODIYA)
|
1727005033NRG24061120230294902
|
06/11/2023
|
udham singh banjara
|
1727005033WL025136
|
udham singh banjara
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
udhamsinghbanjara
|
INDUSIND BANK(607189)
|
|
87
|
NATERAN
|
MP-27-005-033-003/1215-C
(BARODIYA)
|
1727005033NRG24061120230294903
|
06/11/2023
|
babulal banjara
|
1727005033WL025136
|
babulal banjara
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
babulalbanjara
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATERAN
|
MP-27-005-033-003/1216-C
(BARODIYA)
|
1727005033NRG24061120230294905
|
06/11/2023
|
nandlal banjara
|
1727005033WL025136
|
nandlal banjara
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
nandlalbanjara
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATERAN
|
MP-27-005-033-003/13-B
(BARODIYA)
|
1727005033NRG24061120230294912
|
06/11/2023
|
raju bai banjara
|
1727005033WL025136
|
raju bai banjara
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
rajubaibanjara
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATERAN
|
MP-27-005-033-003/139-D
(BARODIYA)
|
1727005033NRG24061120230294914
|
06/11/2023
|
prakash jeevan
|
1727005033WL025136
|
prakash jeevan
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
prakashjeevan
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATERAN
|
MP-27-005-033-003/140-D
(BARODIYA)
|
1727005033NRG24061120230294915
|
06/11/2023
|
mehrban jeevan
|
1727005033WL025136
|
mehrban jeevan
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
mehrbanjeevan
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATERAN
|
MP-27-005-033-003/16-A
(BARODIYA)
|
1727005033NRG24061120230294917
|
06/11/2023
|
dula banjara
|
1727005033WL025136
|
dula banjara
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
dulabanjara
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATERAN
|
MP-27-005-033-003/18-B
(BARODIYA)
|
1727005033NRG24061120230294918
|
06/11/2023
|
guddi bai banjara
|
1727005033WL025136
|
guddi bai banjara
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
guddibaibanjara
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATERAN
|
MP-27-005-033-003/19-B
(BARODIYA)
|
1727005033NRG24061120230294919
|
06/11/2023
|
prem bai banjara
|
1727005033WL025136
|
prem bai banjara
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
prembaibanjara
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATERAN
|
MP-27-005-033-003/20-D
(BARODIYA)
|
1727005033NRG24061120230294920
|
06/11/2023
|
bakil banjara
|
1727005033WL025136
|
bakil banjara
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
bakilbanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52466
|
52466
|
|
|
|
|
|
|
|
|
96
|
NATERAN
|
MP-27-005-047-002/15-C
(SEU)
|
1727005000NRG24061120230296004
|
06/11/2023
|
JITENDRA GIR
|
1727005WL025240
|
JITENDRA GIR
|
00415
|
SBIN0030156
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318601119
|
|
JITENDRAGIR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATERAN
|
MP-27-005-047-002/15-C
(SEU)
|
1727005000NRG24061120230296003
|
06/11/2023
|
VIMLBAI GIR
|
1727005WL025240
|
VIMLBAI GIR
|
00415
|
SBIN0030156
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318601119
|
|
VIMLBAIGIR
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATERAN
|
MP-27-005-047-002/608-A
(SEU)
|
1727005000NRG24061120230296006
|
06/11/2023
|
PHOOL BAI
|
1727005WL025240
|
PHOOL BAI
|
00415
|
SBIN0030156
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318601119
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATERAN
|
MP-27-005-047-002/608-A
(SEU)
|
1727005000NRG24061120230296005
|
06/11/2023
|
prakash jatav
|
1727005WL025240
|
prakash jatav
|
00415
|
SBIN0030156
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318601119
|
|
prakashjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NATERAN
|
MP-27-005-053-001/882
(AMAKHEDA SHOOKHA)
|
1727005000NRG24061120230295992
|
06/11/2023
|
hukum kori
|
1727005WL025237
|
hukum kori
|
00415
|
SBIN0030156
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318601119
|
|
hukumkori
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATERAN
|
MP-27-005-080-001/266
(KHAJURIDAS)
|
1727005000NRG24061120230295993
|
06/11/2023
|
Veerendra
|
1727005WL025238
|
Veerendra
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
Veerendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
NATERAN
|
MP-27-005-080-001/299
(KHAJURIDAS)
|
1727005000NRG24061120230295994
|
06/11/2023
|
babulal
|
1727005WL025238
|
babulal
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
103
|
NATERAN
|
MP-27-005-013-001/631
(BARKHEDAMAKHU)
|
1727005013NRG24061120230294938
|
06/11/2023
|
GOLU KUSHWAH
|
1727005013WL025137
|
GOLU KUSHWAH
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601119
|
|
GOLUKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATERAN
|
MP-27-005-013-001/735
(BARKHEDAMAKHU)
|
1727005013NRG24061120230294939
|
06/11/2023
|
GENDKUVAR
|
1727005013WL025137
|
GENDKUVAR
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601119
|
|
GENDKUVAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATERAN
|
MP-27-005-042-001/158-A
(PIPALDHAR)
|
1727005042NRG24061120230295233
|
06/11/2023
|
gopal
|
1727005042WL025172
|
gopal
|
00415
|
SBIN0030218
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318601119
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NATERAN
|
MP-27-005-042-001/711
(PIPALDHAR)
|
1727005042NRG24061120230295234
|
06/11/2023
|
charan singh
|
1727005042WL025172
|
charan singh
|
00415
|
SBIN0030218
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318601119
|
|
charansingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATERAN
|
MP-27-005-042-001/711
(PIPALDHAR)
|
1727005042NRG24061120230295235
|
06/11/2023
|
sumantra
|
1727005042WL025172
|
sumantra
|
00415
|
SBIN0030218
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318601119
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
108
|
NATERAN
|
MP-27-005-013-001/1229
(BARKHEDAMAKHU)
|
1727005013NRG24061120230294921
|
06/11/2023
|
Veerpal Singh
|
1727005013WL025137
|
Veerpal Singh
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601119
|
|
VeerpalSingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATERAN
|
MP-27-005-013-001/1230
(BARKHEDAMAKHU)
|
1727005013NRG24061120230294923
|
06/11/2023
|
Rahul Rajput
|
1727005013WL025137
|
Rahul Rajput
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601119
|
|
RahulRajput
|
HDFC BANK LTD(607152)
|
|
110
|
NATERAN
|
MP-27-005-013-001/624
(BARKHEDAMAKHU)
|
1727005013NRG24061120230294936
|
06/11/2023
|
Digvijay singh
|
1727005013WL025137
|
Digvijay singh
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601119
|
|
Digvijaysingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATERAN
|
MP-27-005-013-001/735
(BARKHEDAMAKHU)
|
1727005013NRG24061120230294940
|
06/11/2023
|
GANPAT SINGH
|
1727005013WL025137
|
GANPAT SINGH
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601119
|
|
GANPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATERAN
|
MP-27-005-053-001/541
(AMAKHEDA SHOOKHA)
|
1727005000NRG24061120230295990
|
06/11/2023
|
kalyan singh dhakad
|
1727005WL025237
|
kalyan singh dhakad
|
00415
|
SBIN0030228
|
442
|
442
|
Processed
|
01/01/2024
|
|
318601119
|
|
kalyansinghdhakad
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
113
|
NATERAN
|
MP-27-005-053-001/560
(AMAKHEDA SHOOKHA)
|
1727005000NRG24061120230295991
|
06/11/2023
|
deep singh
|
1727005WL025237
|
deep singh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
deepsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
114
|
NATERAN
|
MP-27-005-013-001/1230
(BARKHEDAMAKHU)
|
1727005013NRG24061120230294924
|
06/11/2023
|
Krishnapal Singh Rajput
|
1727005013WL025137
|
Krishnapal Singh Rajput
|
00468
|
UBIN0829781
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601119
|
|
KrishnapalSinghRajput
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
NATERAN
|
MP-27-005-031-002/17
(SANGRAMPUR)
|
1727005031NRG24061120230294701
|
06/11/2023
|
gaje singh
|
1727005031WL025121
|
gaje singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
gajesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NATERAN
|
MP-27-005-031-002/18
(SANGRAMPUR)
|
1727005031NRG24061120230294702
|
06/11/2023
|
Reena bai
|
1727005031WL025121
|
Reena bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
Reenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NATERAN
|
MP-27-005-031-002/46
(SANGRAMPUR)
|
1727005031NRG24061120230294704
|
06/11/2023
|
raj bai
|
1727005031WL025121
|
raj bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NATERAN
|
MP-27-005-031-002/75-A
(SANGRAMPUR)
|
1727005031NRG24061120230294709
|
06/11/2023
|
Ravi yadav
|
1727005031WL025121
|
Ravi yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
Raviyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NATERAN
|
MP-27-005-056-001/1016
(KHADER)
|
1727005056NRG24061120230295972
|
06/11/2023
|
Jitendra Singh Rajput
|
1727005056WL025236
|
Jitendra Singh Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601119
|
|
JitendraSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NATERAN
|
MP-27-005-056-001/1022
(KHADER)
|
1727005056NRG24061120230295975
|
06/11/2023
|
Radharaman Sharma
|
1727005056WL025236
|
Radharaman Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601119
|
|
RadharamanSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NATERAN
|
MP-27-005-056-001/1023
(KHADER)
|
1727005056NRG24061120230295976
|
06/11/2023
|
Chandresh
|
1727005056WL025236
|
Chandresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601119
|
|
Chandresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NATERAN
|
MP-27-005-056-001/1024
(KHADER)
|
1727005056NRG24061120230295977
|
06/11/2023
|
Rajababu Kushwah
|
1727005056WL025236
|
Rajababu Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601119
|
|
RajababuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NATERAN
|
MP-27-005-056-001/1025
(KHADER)
|
1727005056NRG24061120230295978
|
06/11/2023
|
Anshul Bhavsar
|
1727005056WL025236
|
Anshul Bhavsar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601119
|
|
AnshulBhavsar
|
UNION BANK OF INDIA(508500)
|
|
124
|
NATERAN
|
MP-27-005-056-001/1028
(KHADER)
|
1727005056NRG24061120230295980
|
06/11/2023
|
Ishwar Singh
|
1727005056WL025236
|
Ishwar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601119
|
|
IshwarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NATERAN
|
MP-27-005-056-001/1029
(KHADER)
|
1727005056NRG24061120230295981
|
06/11/2023
|
Gourav Kurmi
|
1727005056WL025236
|
Gourav Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601119
|
|
GouravKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NATERAN
|
MP-27-005-056-001/1030
(KHADER)
|
1727005056NRG24061120230295982
|
06/11/2023
|
Banti Ahirwar
|
1727005056WL025236
|
Banti Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601119
|
|
BantiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NATERAN
|
MP-27-005-056-001/1031
(KHADER)
|
1727005056NRG24061120230295983
|
06/11/2023
|
Banalal Rajpoot
|
1727005056WL025236
|
Banalal Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601119
|
|
BanalalRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NATERAN
|
MP-27-005-056-001/1032
(KHADER)
|
1727005056NRG24061120230295984
|
06/11/2023
|
Sivpratap Singh Rajput
|
1727005056WL025236
|
Sivpratap Singh Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601119
|
|
SivpratapSinghRajput
|
BANK OF BARODA(606985)
|
|
129
|
NATERAN
|
MP-27-005-056-001/1033
(KHADER)
|
1727005056NRG24061120230295985
|
06/11/2023
|
Bharat Singh Rajput
|
1727005056WL025236
|
Bharat Singh Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601119
|
|
BharatSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
130
|
NATERAN
|
MP-27-005-033-003/1156-B
(BARODIYA)
|
1727005033NRG24061120230294885
|
06/11/2023
|
Lalaram
|
1727005033WL025136
|
Lalaram
|
00689
|
AUBL0002308
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
131
|
NATERAN
|
MP-27-005-018-001/350-C
(BEELKHEDI)
|
1727005018NRG24061120230295157
|
06/11/2023
|
Roopbati Ahirwah
|
1727005018WL025157
|
Roopbati Ahirwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318601119
|
|
RoopbatiAhirwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NATERAN
|
MP-27-005-018-003/610
(BEELKHEDI)
|
1727005018NRG24051120230293585
|
06/11/2023
|
Dhanveer singh Rajput
|
1727005018WL025036
|
Dhanveer singh Rajput
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318601119
|
|
DhanveersinghRajput
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATERAN
|
MP-27-005-031-001/80-D
(SANGRAMPUR)
|
1727005031NRG24061120230294696
|
06/11/2023
|
seeta
|
1727005031WL025121
|
seeta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
seeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NATERAN
|
MP-27-005-031-002/103-A
(SANGRAMPUR)
|
1727005031NRG24061120230294697
|
06/11/2023
|
Dropti bai
|
1727005031WL025121
|
Dropti bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
Droptibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NATERAN
|
MP-27-005-031-002/36-B
(SANGRAMPUR)
|
1727005031NRG24061120230294703
|
06/11/2023
|
vimla bai
|
1727005031WL025121
|
vimla bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
vimlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NATERAN
|
MP-27-005-031-003/1-A
(SANGRAMPUR)
|
1727005031NRG24061120230294711
|
06/11/2023
|
Lolsab
|
1727005031WL025121
|
Lolsab
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318601119
|
|
Lolsab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NATERAN
|
MP-27-005-064-001/316-D
(FOOFER)
|
1727005064NRG24061120230294156
|
06/11/2023
|
Vandana Kunwar
|
1727005064WL025073
|
Vandana Kunwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318601119
|
|
VandanaKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NATERAN
|
MP-27-005-064-001/480-A
(FOOFER)
|
1727005064NRG24061120230294158
|
06/11/2023
|
Maganlal kushwah
|
1727005064WL025073
|
Maganlal kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318601119
|
|
Maganlalkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NATERAN
|
MP-27-005-064-001/480-C
(FOOFER)
|
1727005064NRG24061120230294159
|
06/11/2023
|
Devendra
|
1727005064WL025073
|
Devendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318601119
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NATERAN
|
MP-27-005-064-001/480-D
(FOOFER)
|
1727005064NRG24061120230294160
|
06/11/2023
|
Prebha Bai Rajput
|
1727005064WL025073
|
Prebha Bai Rajput
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318601119
|
|
PrebhaBaiRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NATERAN
|
MP-27-005-064-001/481
(FOOFER)
|
1727005064NRG24061120230294161
|
06/11/2023
|
Ravishankar kori
|
1727005064WL025073
|
Ravishankar kori
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318601119
|
|
Ravishankarkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NATERAN
|
MP-27-005-064-001/481-A
(FOOFER)
|
1727005064NRG24061120230294162
|
06/11/2023
|
Jitendre Rajput
|
1727005064WL025073
|
Jitendre Rajput
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318601119
|
|
JitendreRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NATERAN
|
MP-27-005-064-001/481-C
(FOOFER)
|
1727005064NRG24061120230294163
|
06/11/2023
|
Arvind
|
1727005064WL025073
|
Arvind
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318601119
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NATERAN
|
MP-27-005-064-001/481-D
(FOOFER)
|
1727005064NRG24061120230294164
|
06/11/2023
|
Omkaar yadav
|
1727005064WL025073
|
Omkaar yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318601119
|
|
Omkaaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NATERAN
|
MP-27-005-064-001/482
(FOOFER)
|
1727005064NRG24061120230294165
|
06/11/2023
|
Vijay yadav
|
1727005064WL025073
|
Vijay yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318601119
|
|
Vijayyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NATERAN
|
MP-27-005-064-001/482-A
(FOOFER)
|
1727005064NRG24061120230294166
|
06/11/2023
|
Parasram
|
1727005064WL025073
|
Parasram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318601119
|
|
Parasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NATERAN
|
MP-27-005-064-001/482-C
(FOOFER)
|
1727005064NRG24061120230294167
|
06/11/2023
|
Naravda presad
|
1727005064WL025073
|
Naravda presad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318601119
|
|
Naravdapresad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NATERAN
|
MP-27-005-064-001/482-D
(FOOFER)
|
1727005064NRG24061120230294168
|
06/11/2023
|
Arun kushwah
|
1727005064WL025073
|
Arun kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318601119
|
|
Arunkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NATERAN
|
MP-27-005-064-001/483
(FOOFER)
|
1727005064NRG24061120230294169
|
06/11/2023
|
Umashankar
|
1727005064WL025073
|
Umashankar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318601119
|
|
Umashankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NATERAN
|
MP-27-005-064-001/483-B
(FOOFER)
|
1727005064NRG24061120230294170
|
06/11/2023
|
Bhanu
|
1727005064WL025073
|
Bhanu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318601119
|
|
Bhanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NATERAN
|
MP-27-005-064-001/483-D
(FOOFER)
|
1727005064NRG24061120230294171
|
06/11/2023
|
Rajendra kushwah
|
1727005064WL025073
|
Rajendra kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318601119
|
|
Rajendrakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NATERAN
|
MP-27-005-064-001/484
(FOOFER)
|
1727005064NRG24061120230294172
|
06/11/2023
|
Pawan kushwah
|
1727005064WL025073
|
Pawan kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318601119
|
|
Pawankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NATERAN
|
MP-27-005-064-001/484-A
(FOOFER)
|
1727005064NRG24061120230294173
|
06/11/2023
|
Brajesh
|
1727005064WL025073
|
Brajesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318601119
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NATERAN
|
MP-27-005-064-001/484-B
(FOOFER)
|
1727005064NRG24061120230294174
|
06/11/2023
|
Munnalal
|
1727005064WL025073
|
Munnalal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318601119
|
|
Munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NATERAN
|
MP-27-005-064-001/484-C
(FOOFER)
|
1727005064NRG24061120230294175
|
06/11/2023
|
Bhagvan singh
|
1727005064WL025073
|
Bhagvan singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318601119
|
|
Bhagvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
156
|
NATERAN
|
MP-27-005-056-001/1000
(KHADER)
|
1727005056NRG24061120230295965
|
06/11/2023
|
Shimma Bee
|
1727005056WL025236
|
Shimma Bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601119
|
|
ShimmaBee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
NATERAN
|
MP-27-005-056-001/1009-A
(KHADER)
|
1727005056NRG24061120230295966
|
06/11/2023
|
Narbadi bai
|
1727005056WL025236
|
Narbadi bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601119
|
|
Narbadibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
NATERAN
|
MP-27-005-056-001/1009-C
(KHADER)
|
1727005056NRG24061120230295967
|
06/11/2023
|
Ramprasad
|
1727005056WL025236
|
Ramprasad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601119
|
|
Ramprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
NATERAN
|
MP-27-005-056-001/1009-D
(KHADER)
|
1727005056NRG24061120230295968
|
06/11/2023
|
Vatti bai
|
1727005056WL025236
|
Vatti bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601119
|
|
Vattibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
NATERAN
|
MP-27-005-056-001/1010-A
(KHADER)
|
1727005056NRG24061120230295969
|
06/11/2023
|
Mamta Bai
|
1727005056WL025236
|
Mamta Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601119
|
|
MamtaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
NATERAN
|
MP-27-005-056-001/1012-A
(KHADER)
|
1727005056NRG24061120230295970
|
06/11/2023
|
Prem singj
|
1727005056WL025236
|
Prem singj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601119
|
|
Premsingj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
NATERAN
|
MP-27-005-056-001/1012-B
(KHADER)
|
1727005056NRG24061120230295971
|
06/11/2023
|
Anita
|
1727005056WL025236
|
Anita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601119
|
|
Anita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
NATERAN
|
MP-27-005-056-001/1019
(KHADER)
|
1727005056NRG24061120230295973
|
06/11/2023
|
Salman Khan mansuri
|
1727005056WL025236
|
Salman Khan mansuri
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601119
|
|
SalmanKhanmansuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232360
|
232360
|
|
|
|
|
|
|
|