|
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-27-005-067-002/547
(GUROD)
|
1727005067NRG24230320240474087
|
23/03/2024
|
Dalchand
|
1727005067WL041748
|
Dalchand
|
00045
|
BARB0GANJBA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464149
|
|
Dalchand
|
BANK OF BARODA(606985)
|
|
2
|
NATERAN
|
MP-27-005-081-001/493
(MARKHEDA)
|
1727005000NRG24230320240474893
|
23/03/2024
|
vikas
|
1727005WL041842
|
vikas
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464149
|
|
vikas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NATERAN
|
MP-27-005-081-001/663
(MARKHEDA)
|
1727005000NRG24230320240474898
|
23/03/2024
|
ASHA BAI
|
1727005WL041842
|
ASHA BAI
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464149
|
|
ASHABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-011-001/82-C
(SANGUAL)
|
1727005000NRG24230320240474902
|
23/03/2024
|
Bharat singh
|
1727005WL041843
|
Bharat singh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
Bharatsingh
|
BANK OF BARODA(606985)
|
|
5
|
NATERAN
|
MP-27-005-011-001/82-C
(SANGUAL)
|
1727005000NRG24230320240474901
|
23/03/2024
|
Bharat singh
|
1727005WL041843
|
Bharat singh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
Bharatsingh
|
BANK OF BARODA(606985)
|
|
6
|
NATERAN
|
MP-27-005-049-001/203-A
(PIPARIYA)
|
1727005049NRG24230320240474364
|
23/03/2024
|
Hari singh
|
1727005049WL041787
|
Hari singh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATERAN
|
MP-27-005-049-001/205-A
(PIPARIYA)
|
1727005049NRG24230320240474365
|
23/03/2024
|
Lalaram
|
1727005049WL041788
|
Lalaram
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
Lalaram
|
BANK OF BARODA(606985)
|
|
8
|
NATERAN
|
MP-27-005-049-001/466-A
(PIPARIYA)
|
1727005049NRG24190320240468341
|
23/03/2024
|
phool singh maina
|
1727005049WL041130
|
phool singh maina
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
phoolsinghmaina
|
BANK OF BARODA(606985)
|
|
9
|
NATERAN
|
MP-27-005-049-001/467
(PIPARIYA)
|
1727005049NRG24190320240468343
|
23/03/2024
|
aarti
|
1727005049WL041130
|
aarti
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
aarti
|
BANK OF BARODA(606985)
|
|
10
|
NATERAN
|
MP-27-005-049-001/467
(PIPARIYA)
|
1727005049NRG24190320240468342
|
23/03/2024
|
dinesh kumar panthi
|
1727005049WL041130
|
dinesh kumar panthi
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
dineshkumarpanthi
|
BANK OF BARODA(606985)
|
|
11
|
NATERAN
|
MP-27-005-049-001/469-A
(PIPARIYA)
|
1727005049NRG24190320240468344
|
23/03/2024
|
rajesh kumar
|
1727005049WL041130
|
rajesh kumar
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
rajeshkumar
|
BANK OF BARODA(606985)
|
|
12
|
NATERAN
|
MP-27-005-049-001/469-A
(PIPARIYA)
|
1727005049NRG24190320240468345
|
23/03/2024
|
rammani
|
1727005049WL041130
|
rammani
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
rammani
|
BANK OF BARODA(606985)
|
|
13
|
NATERAN
|
MP-27-005-049-001/472-A
(PIPARIYA)
|
1727005049NRG24190320240468348
|
23/03/2024
|
Jay Singh Meena
|
1727005049WL041130
|
Jay Singh Meena
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
JaySinghMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NATERAN
|
MP-27-005-049-001/475-A
(PIPARIYA)
|
1727005049NRG24190320240468352
|
23/03/2024
|
pista
|
1727005049WL041130
|
pista
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
pista
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATERAN
|
MP-27-005-049-001/477-A
(PIPARIYA)
|
1727005049NRG24190320240468355
|
23/03/2024
|
rupesh sahu
|
1727005049WL041130
|
rupesh sahu
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
rupeshsahu
|
BANK OF BARODA(606985)
|
|
16
|
NATERAN
|
MP-27-005-049-001/701-A
(PIPARIYA)
|
1727005049NRG24190320240468361
|
23/03/2024
|
Rinki Bai
|
1727005049WL041130
|
Rinki Bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
RinkiBai
|
BANK OF BARODA(606985)
|
|
17
|
NATERAN
|
MP-27-005-049-001/710-A
(PIPARIYA)
|
1727005049NRG24190320240468368
|
23/03/2024
|
Sonam
|
1727005049WL041130
|
Sonam
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
Sonam
|
BANK OF BARODA(606985)
|
|
18
|
NATERAN
|
MP-27-005-049-001/781
(PIPARIYA)
|
1727005049NRG24190320240468369
|
23/03/2024
|
Mukesh meena
|
1727005049WL041130
|
Mukesh meena
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
Mukeshmeena
|
CANARA BANK(508532)
|
|
19
|
NATERAN
|
MP-27-005-049-001/781
(PIPARIYA)
|
1727005049NRG24190320240468370
|
23/03/2024
|
Shivani
|
1727005049WL041130
|
Shivani
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
Shivani
|
BANK OF BARODA(606985)
|
|
20
|
NATERAN
|
MP-27-005-049-001/819
(PIPARIYA)
|
1727005049NRG24190320240468371
|
23/03/2024
|
Arun vishwkarma
|
1727005049WL041130
|
Arun vishwkarma
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
Arunvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATERAN
|
MP-27-005-049-001/821
(PIPARIYA)
|
1727005049NRG24190320240468372
|
23/03/2024
|
Archana saxena
|
1727005049WL041130
|
Archana saxena
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
Archanasaxena
|
BANK OF BARODA(606985)
|
|
22
|
NATERAN
|
MP-27-005-049-001/822
(PIPARIYA)
|
1727005049NRG24190320240468373
|
23/03/2024
|
Komal bai
|
1727005049WL041130
|
Komal bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
Komalbai
|
BANK OF BARODA(606985)
|
|
23
|
NATERAN
|
MP-27-005-049-001/823
(PIPARIYA)
|
1727005049NRG24190320240468374
|
23/03/2024
|
Nandlal sahu
|
1727005049WL041130
|
Nandlal sahu
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
Nandlalsahu
|
BANK OF BARODA(606985)
|
|
24
|
NATERAN
|
MP-27-005-049-001/823
(PIPARIYA)
|
1727005049NRG24190320240468375
|
23/03/2024
|
sushma bai
|
1727005049WL041130
|
sushma bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
sushmabai
|
BANK OF BARODA(606985)
|
|
25
|
NATERAN
|
MP-27-005-049-001/824
(PIPARIYA)
|
1727005049NRG24190320240468376
|
23/03/2024
|
Akash meena
|
1727005049WL041130
|
Akash meena
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
Akashmeena
|
BANK OF BARODA(606985)
|
|
26
|
NATERAN
|
MP-27-005-049-001/826
(PIPARIYA)
|
1727005049NRG24190320240468377
|
23/03/2024
|
Rakesh kush
|
1727005049WL041130
|
Rakesh kush
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
Rakeshkush
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATERAN
|
MP-27-005-049-001/827
(PIPARIYA)
|
1727005049NRG24190320240468378
|
23/03/2024
|
Shivam kushwaha
|
1727005049WL041130
|
Shivam kushwaha
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
Shivamkushwaha
|
BANK OF BARODA(606985)
|
|
28
|
NATERAN
|
MP-27-005-049-001/848
(PIPARIYA)
|
1727005049NRG24190320240468379
|
23/03/2024
|
Sonu kushwah
|
1727005049WL041130
|
Sonu kushwah
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
Sonukushwah
|
BANK OF BARODA(606985)
|
|
29
|
NATERAN
|
MP-27-005-049-001/849
(PIPARIYA)
|
1727005049NRG24190320240468380
|
23/03/2024
|
Halkeram kushwah
|
1727005049WL041130
|
Halkeram kushwah
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
Halkeramkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATERAN
|
MP-27-005-049-001/851
(PIPARIYA)
|
1727005049NRG24190320240468381
|
23/03/2024
|
Nilesh kushwah
|
1727005049WL041130
|
Nilesh kushwah
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
Nileshkushwah
|
BANK OF BARODA(606985)
|
|
31
|
NATERAN
|
MP-27-005-049-001/852
(PIPARIYA)
|
1727005049NRG24190320240468382
|
23/03/2024
|
Rakesh sahu
|
1727005049WL041130
|
Rakesh sahu
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
Rakeshsahu
|
BANK OF BARODA(606985)
|
|
32
|
NATERAN
|
MP-27-005-049-001/868
(PIPARIYA)
|
1727005049NRG24190320240468384
|
23/03/2024
|
banveer
|
1727005049WL041130
|
banveer
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
banveer
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-049-001/870
(PIPARIYA)
|
1727005049NRG24190320240468386
|
23/03/2024
|
santosh
|
1727005049WL041130
|
santosh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
santosh
|
BANK OF BARODA(606985)
|
|
34
|
NATERAN
|
MP-27-005-053-001/1284
(AMAKHEDA SHOOKHA)
|
1727005000NRG24230320240474855
|
23/03/2024
|
Ser Singh Adiwasi
|
1727005WL041837
|
Ser Singh Adiwasi
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473464149
|
|
SerSinghAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NATERAN
|
MP-27-005-053-001/1288
(AMAKHEDA SHOOKHA)
|
1727005000NRG24230320240474858
|
23/03/2024
|
Dropti Bai
|
1727005WL041837
|
Dropti Bai
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473464149
|
|
DroptiBai
|
BANK OF BARODA(606985)
|
|
36
|
NATERAN
|
MP-27-005-053-001/682
(AMAKHEDA SHOOKHA)
|
1727005000NRG24230320240474885
|
23/03/2024
|
vanveer ahirwar
|
1727005WL041841
|
vanveer ahirwar
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464149
|
|
vanveerahirwar
|
BANK OF BARODA(606985)
|
|
37
|
NATERAN
|
MP-27-005-053-001/860
(AMAKHEDA SHOOKHA)
|
1727005000NRG24230320240474889
|
23/03/2024
|
nitin sharma
|
1727005WL041841
|
nitin sharma
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464149
|
|
nitinsharma
|
BANK OF BARODA(606985)
|
|
38
|
NATERAN
|
MP-27-005-053-001/900
(AMAKHEDA SHOOKHA)
|
1727005000NRG24230320240474890
|
23/03/2024
|
pappi thakur
|
1727005WL041841
|
pappi thakur
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464149
|
|
pappithakur
|
BANK OF BARODA(606985)
|
|
39
|
NATERAN
|
MP-27-005-053-001/931
(AMAKHEDA SHOOKHA)
|
1727005000NRG24230320240474891
|
23/03/2024
|
mukesh kori
|
1727005WL041841
|
mukesh kori
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464149
|
|
mukeshkori
|
BANK OF BARODA(606985)
|
|
40
|
NATERAN
|
MP-27-005-081-001/661
(MARKHEDA)
|
1727005000NRG24230320240474897
|
23/03/2024
|
neetesh puri goswami
|
1727005WL041842
|
neetesh puri goswami
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464149
|
|
neeteshpurigoswami
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59228
|
59228
|
|
|
|
|
|
|
|
|
41
|
NATERAN
|
MP-27-005-011-001/90-A
(SANGUAL)
|
1727005000NRG24230320240474912
|
23/03/2024
|
Pavan
|
1727005WL041844
|
Pavan
|
00045
|
BARB0VJVIDI
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
Pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
42
|
NATERAN
|
MP-27-005-049-001/473-A
(PIPARIYA)
|
1727005049NRG24190320240468350
|
23/03/2024
|
gayatri
|
1727005049WL041130
|
gayatri
|
00078
|
CNRB0005676
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
gayatri
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
43
|
NATERAN
|
MP-27-005-069-001/827
(PADARIYA JAGIR)
|
1727005069NRG24220320240473866
|
23/03/2024
|
Anuradha
|
1727005069WL041723
|
Anuradha
|
00415
|
SBIN0012193
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473464149
|
|
Anuradha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
44
|
NATERAN
|
MP-27-005-011-001/85-C
(SANGUAL)
|
1727005000NRG24230320240474916
|
23/03/2024
|
Hargovind
|
1727005WL041845
|
Hargovind
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
Hargovind
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATERAN
|
MP-27-005-011-001/88-D
(SANGUAL)
|
1727005000NRG24230320240474917
|
23/03/2024
|
Uma
|
1727005WL041845
|
Uma
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATERAN
|
MP-27-005-029-004/140-A
(NEHARYAI)
|
1727005029NRG24230320240474806
|
23/03/2024
|
moona bai
|
1727005029WL041833
|
moona bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
moonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NATERAN
|
MP-27-005-029-004/174
(NEHARYAI)
|
1727005029NRG24230320240474807
|
23/03/2024
|
jagmohan singh yadav
|
1727005029WL041833
|
jagmohan singh yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
jagmohansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NATERAN
|
MP-27-005-029-004/181
(NEHARYAI)
|
1727005029NRG24230320240474808
|
23/03/2024
|
arjun singh
|
1727005029WL041833
|
arjun singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NATERAN
|
MP-27-005-029-004/23
(NEHARYAI)
|
1727005029NRG24230320240474823
|
23/03/2024
|
jasman singh
|
1727005029WL041833
|
jasman singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
jasmansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NATERAN
|
MP-27-005-029-004/25
(NEHARYAI)
|
1727005029NRG24230320240474827
|
23/03/2024
|
badal singh
|
1727005029WL041833
|
badal singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
badalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NATERAN
|
MP-27-005-029-004/300
(NEHARYAI)
|
1727005029NRG24230320240474828
|
23/03/2024
|
Mamta bai
|
1727005029WL041833
|
Mamta bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NATERAN
|
MP-27-005-029-004/301
(NEHARYAI)
|
1727005029NRG24230320240474829
|
23/03/2024
|
Sarjoo bai
|
1727005029WL041833
|
Sarjoo bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
Sarjoobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NATERAN
|
MP-27-005-029-004/309
(NEHARYAI)
|
1727005029NRG24230320240474830
|
23/03/2024
|
rajvati bai
|
1727005029WL041833
|
rajvati bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
rajvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NATERAN
|
MP-27-005-029-004/323
(NEHARYAI)
|
1727005029NRG24230320240474831
|
23/03/2024
|
PAHALVAN SINGH
|
1727005029WL041833
|
PAHALVAN SINGH
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
PAHALVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NATERAN
|
MP-27-005-029-004/34
(NEHARYAI)
|
1727005029NRG24230320240474832
|
23/03/2024
|
KRIPA BAI
|
1727005029WL041833
|
KRIPA BAI
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
KRIPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NATERAN
|
MP-27-005-029-004/4311-B
(NEHARYAI)
|
1727005029NRG24230320240474833
|
23/03/2024
|
SATENDRA
|
1727005029WL041833
|
SATENDRA
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
SATENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NATERAN
|
MP-27-005-029-004/4313-B
(NEHARYAI)
|
1727005029NRG24230320240474834
|
23/03/2024
|
PRADEEP
|
1727005029WL041833
|
PRADEEP
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATERAN
|
MP-27-005-029-004/63
(NEHARYAI)
|
1727005029NRG24230320240474835
|
23/03/2024
|
KAVITA BAI
|
1727005029WL041833
|
KAVITA BAI
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
KAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NATERAN
|
MP-27-005-031-001/24-A
(SANGRAMPUR)
|
1727005031NRG24230320240474099
|
23/03/2024
|
santosh banjara
|
1727005031WL041751
|
santosh banjara
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464149
|
|
santoshbanjara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
60
|
NATERAN
|
MP-27-005-053-001/537
(AMAKHEDA SHOOKHA)
|
1727005000NRG24230320240474880
|
23/03/2024
|
dharat singh dhakad
|
1727005WL041841
|
dharat singh dhakad
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464149
|
|
dharatsinghdhakad
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
61
|
NATERAN
|
MP-27-005-053-001/596
(AMAKHEDA SHOOKHA)
|
1727005000NRG24230320240474883
|
23/03/2024
|
dani
|
1727005WL041841
|
dani
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464149
|
|
dani
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATERAN
|
MP-27-005-053-001/845
(AMAKHEDA SHOOKHA)
|
1727005000NRG24230320240474888
|
23/03/2024
|
narvada sharma
|
1727005WL041841
|
narvada sharma
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464149
|
|
narvadasharma
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATERAN
|
MP-27-005-067-001/247
(GUROD)
|
1727005082NRG24230320240474066
|
23/03/2024
|
Jeevan
|
1727005082WL041744
|
Jeevan
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
24/04/2024
|
|
473464149
|
|
Jeevan
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATERAN
|
MP-27-005-067-001/247
(GUROD)
|
1727005082NRG24230320240474065
|
23/03/2024
|
Jeevan
|
1727005082WL041744
|
Jeevan
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473464149
|
|
Jeevan
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATERAN
|
MP-27-005-067-001/248
(GUROD)
|
1727005082NRG24230320240474067
|
23/03/2024
|
Shimlesh
|
1727005082WL041744
|
Shimlesh
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473464149
|
|
Shimlesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATERAN
|
MP-27-005-069-001/665
(PADARIYA JAGIR)
|
1727005069NRG24220320240473862
|
23/03/2024
|
DIROPATI BAI
|
1727005069WL041723
|
DIROPATI BAI
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473464149
|
|
DIROPATIBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATERAN
|
MP-27-005-069-001/797
(PADARIYA JAGIR)
|
1727005069NRG24220320240473863
|
23/03/2024
|
sonu
|
1727005069WL041723
|
sonu
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473464149
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATERAN
|
MP-27-005-069-001/800
(PADARIYA JAGIR)
|
1727005069NRG24220320240473852
|
23/03/2024
|
banarasbai adiwasi
|
1727005069WL041721
|
banarasbai adiwasi
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473464149
|
|
banarasbaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATERAN
|
MP-27-005-069-001/814
(PADARIYA JAGIR)
|
1727005069NRG24220320240473857
|
23/03/2024
|
Rup Singh
|
1727005069WL041722
|
Rup Singh
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473464149
|
|
RupSingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATERAN
|
MP-27-005-069-001/815
(PADARIYA JAGIR)
|
1727005069NRG24220320240473864
|
23/03/2024
|
Kala Bai
|
1727005069WL041723
|
Kala Bai
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473464149
|
|
KalaBai
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATERAN
|
MP-27-005-069-001/816
(PADARIYA JAGIR)
|
1727005069NRG24220320240473858
|
23/03/2024
|
Muneem
|
1727005069WL041722
|
Muneem
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473464149
|
|
Muneem
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATERAN
|
MP-27-005-069-001/818
(PADARIYA JAGIR)
|
1727005069NRG24220320240473859
|
23/03/2024
|
Janki Bai
|
1727005069WL041722
|
Janki Bai
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473464149
|
|
JankiBai
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATERAN
|
MP-27-005-069-001/819
(PADARIYA JAGIR)
|
1727005069NRG24220320240473860
|
23/03/2024
|
Savody Bai
|
1727005069WL041722
|
Savody Bai
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473464149
|
|
SavodyBai
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATERAN
|
MP-27-005-069-001/820
(PADARIYA JAGIR)
|
1727005069NRG24220320240473853
|
23/03/2024
|
RAM SINGH
|
1727005069WL041721
|
RAM SINGH
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473464149
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATERAN
|
MP-27-005-069-001/821
(PADARIYA JAGIR)
|
1727005069NRG24220320240473861
|
23/03/2024
|
Binita Bai
|
1727005069WL041722
|
Binita Bai
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473464149
|
|
BinitaBai
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATERAN
|
MP-27-005-069-001/822
(PADARIYA JAGIR)
|
1727005069NRG24220320240473867
|
23/03/2024
|
Somat Singh
|
1727005069WL041724
|
Somat Singh
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473464149
|
|
SomatSingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATERAN
|
MP-27-005-069-001/823
(PADARIYA JAGIR)
|
1727005069NRG24220320240473865
|
23/03/2024
|
Maya Bai
|
1727005069WL041723
|
Maya Bai
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473464149
|
|
MayaBai
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATERAN
|
MP-27-005-069-001/824
(PADARIYA JAGIR)
|
1727005069NRG24220320240473868
|
23/03/2024
|
Avtar Singh
|
1727005069WL041724
|
Avtar Singh
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473464149
|
|
AvtarSingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATERAN
|
MP-27-005-069-001/825
(PADARIYA JAGIR)
|
1727005069NRG24220320240473854
|
23/03/2024
|
Rati Bai
|
1727005069WL041721
|
Rati Bai
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473464149
|
|
RatiBai
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATERAN
|
MP-27-005-069-001/826
(PADARIYA JAGIR)
|
1727005069NRG24220320240473855
|
23/03/2024
|
Sumita Bai
|
1727005069WL041721
|
Sumita Bai
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473464149
|
|
SumitaBai
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATERAN
|
MP-27-005-069-001/828
(PADARIYA JAGIR)
|
1727005069NRG24220320240473856
|
23/03/2024
|
Rakesh
|
1727005069WL041721
|
Rakesh
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473464149
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATERAN
|
MP-27-005-081-001/492
(MARKHEDA)
|
1727005081NRG24230320240474774
|
23/03/2024
|
prem singh
|
1727005081WL041820
|
prem singh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464149
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61217
|
61217
|
|
|
|
|
|
|
|
|
83
|
NATERAN
|
MP-27-005-041-004/175
(AMARPUR)
|
1727005041NRG24230320240473969
|
23/03/2024
|
kalecter singh
|
1727005041WL041736
|
kalecter singh
|
00415
|
SBIN0030218
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473464149
|
|
kalectersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
84
|
NATERAN
|
MP-27-005-011-001/1027-A
(SANGUAL)
|
1727005000NRG24230320240474921
|
23/03/2024
|
Rina Bai
|
1727005WL041846
|
Rina Bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
RinaBai
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATERAN
|
MP-27-005-011-001/82-A
(SANGUAL)
|
1727005000NRG24230320240474923
|
23/03/2024
|
Suraj singh
|
1727005WL041846
|
Suraj singh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
Surajsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATERAN
|
MP-27-005-011-001/82-B
(SANGUAL)
|
1727005000NRG24230320240474915
|
23/03/2024
|
Rani
|
1727005WL041845
|
Rani
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATERAN
|
MP-27-005-011-001/84-A
(SANGUAL)
|
1727005000NRG24230320240474924
|
23/03/2024
|
Gangaram
|
1727005WL041846
|
Gangaram
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
Gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NATERAN
|
MP-27-005-011-001/84-B
(SANGUAL)
|
1727005000NRG24230320240474925
|
23/03/2024
|
Sunita
|
1727005WL041846
|
Sunita
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATERAN
|
MP-27-005-011-001/86-C
(SANGUAL)
|
1727005000NRG24230320240474926
|
23/03/2024
|
Basanti
|
1727005WL041846
|
Basanti
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATERAN
|
MP-27-005-011-001/88-A
(SANGUAL)
|
1727005000NRG24230320240474905
|
23/03/2024
|
Rajkali
|
1727005WL041843
|
Rajkali
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
Rajkali
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATERAN
|
MP-27-005-011-001/88-A
(SANGUAL)
|
1727005000NRG24230320240474904
|
23/03/2024
|
Rajkali
|
1727005WL041843
|
Rajkali
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
Rajkali
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATERAN
|
MP-27-005-011-001/89-C
(SANGUAL)
|
1727005000NRG24230320240474918
|
23/03/2024
|
Bharat singh
|
1727005WL041845
|
Bharat singh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
Bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NATERAN
|
MP-27-005-011-001/89-D
(SANGUAL)
|
1727005000NRG24230320240474911
|
23/03/2024
|
Asha
|
1727005WL041844
|
Asha
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
Asha
|
BANK OF BARODA(606985)
|
|
94
|
NATERAN
|
MP-27-005-011-001/91-C
(SANGUAL)
|
1727005000NRG24230320240474914
|
23/03/2024
|
Narvda
|
1727005WL041844
|
Narvda
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
Narvda
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATERAN
|
MP-27-005-011-001/966-A
(SANGUAL)
|
1727005000NRG24230320240474919
|
23/03/2024
|
Mathri bai
|
1727005WL041845
|
Mathri bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
Mathribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NATERAN
|
MP-27-005-011-001/977-A
(SANGUAL)
|
1727005000NRG24230320240474920
|
23/03/2024
|
Prahlad
|
1727005WL041845
|
Prahlad
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
Prahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NATERAN
|
MP-27-005-011-001/980-A
(SANGUAL)
|
1727005000NRG24230320240474909
|
23/03/2024
|
Ramlal
|
1727005WL041843
|
Ramlal
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NATERAN
|
MP-27-005-011-001/980-A
(SANGUAL)
|
1727005000NRG24230320240474908
|
23/03/2024
|
Ramlal
|
1727005WL041843
|
Ramlal
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NATERAN
|
MP-27-005-049-001/202-A
(PIPARIYA)
|
1727005049NRG24230320240474366
|
23/03/2024
|
Heeralal
|
1727005049WL041789
|
Heeralal
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
Heeralal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
100
|
NATERAN
|
MP-27-005-049-001/413-A
(PIPARIYA)
|
1727005049NRG24190320240468336
|
23/03/2024
|
Lila Bai Meena
|
1727005049WL041130
|
Lila Bai Meena
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
LilaBaiMeena
|
BANK OF BARODA(606985)
|
|
101
|
NATERAN
|
MP-27-005-049-001/470-A
(PIPARIYA)
|
1727005049NRG24190320240468346
|
23/03/2024
|
Chain Singh
|
1727005049WL041130
|
Chain Singh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
ChainSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NATERAN
|
MP-27-005-049-001/470-A
(PIPARIYA)
|
1727005049NRG24190320240468347
|
23/03/2024
|
Viran Meena
|
1727005049WL041130
|
Viran Meena
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
ViranMeena
|
BANK OF BARODA(606985)
|
|
103
|
NATERAN
|
MP-27-005-049-001/473-A
(PIPARIYA)
|
1727005049NRG24190320240468349
|
23/03/2024
|
Baboo Lal Meena
|
1727005049WL041130
|
Baboo Lal Meena
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
BabooLalMeena
|
HDFC BANK LTD(607152)
|
|
104
|
NATERAN
|
MP-27-005-049-001/475-A
(PIPARIYA)
|
1727005049NRG24190320240468351
|
23/03/2024
|
chhotu kushwah
|
1727005049WL041130
|
chhotu kushwah
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
chhotukushwah
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATERAN
|
MP-27-005-049-001/476-A
(PIPARIYA)
|
1727005049NRG24190320240468353
|
23/03/2024
|
ramkrishna kushwah
|
1727005049WL041130
|
ramkrishna kushwah
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
ramkrishnakushwah
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATERAN
|
MP-27-005-049-001/477-A
(PIPARIYA)
|
1727005049NRG24190320240468354
|
23/03/2024
|
sumantra bai
|
1727005049WL041130
|
sumantra bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
sumantrabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATERAN
|
MP-27-005-049-001/478-A
(PIPARIYA)
|
1727005049NRG24190320240468356
|
23/03/2024
|
rakesh sahu
|
1727005049WL041130
|
rakesh sahu
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
rakeshsahu
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATERAN
|
MP-27-005-049-001/478-A
(PIPARIYA)
|
1727005049NRG24190320240468357
|
23/03/2024
|
vinita bai
|
1727005049WL041130
|
vinita bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
vinitabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATERAN
|
MP-27-005-049-001/507
(PIPARIYA)
|
1727005049NRG24190320240468358
|
23/03/2024
|
Beeralal
|
1727005049WL041130
|
Beeralal
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
Beeralal
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATERAN
|
MP-27-005-049-001/512
(PIPARIYA)
|
1727005049NRG24190320240468359
|
23/03/2024
|
Ramesh
|
1727005049WL041130
|
Ramesh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NATERAN
|
MP-27-005-049-001/591
(PIPARIYA)
|
1727005049NRG24190320240468360
|
23/03/2024
|
Bhav singh
|
1727005049WL041130
|
Bhav singh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
Bhavsingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATERAN
|
MP-27-005-049-001/703-A
(PIPARIYA)
|
1727005049NRG24190320240468362
|
23/03/2024
|
Monika Meena
|
1727005049WL041130
|
Monika Meena
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
MonikaMeena
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATERAN
|
MP-27-005-049-001/704-A
(PIPARIYA)
|
1727005049NRG24190320240468364
|
23/03/2024
|
Tulasa Bai
|
1727005049WL041130
|
Tulasa Bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
TulasaBai
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATERAN
|
MP-27-005-049-001/705-A
(PIPARIYA)
|
1727005049NRG24190320240468365
|
23/03/2024
|
Ajay Meena
|
1727005049WL041130
|
Ajay Meena
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
AjayMeena
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATERAN
|
MP-27-005-049-001/708-A
(PIPARIYA)
|
1727005049NRG24190320240468366
|
23/03/2024
|
neeraj kushwah
|
1727005049WL041130
|
neeraj kushwah
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
neerajkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NATERAN
|
MP-27-005-049-001/709-A
(PIPARIYA)
|
1727005049NRG24190320240468367
|
23/03/2024
|
Manju Singh
|
1727005049WL041130
|
Manju Singh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
ManjuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NATERAN
|
MP-27-005-049-001/865
(PIPARIYA)
|
1727005049NRG24190320240468383
|
23/03/2024
|
bachan singh panthi
|
1727005049WL041130
|
bachan singh panthi
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
bachansinghpanthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NATERAN
|
MP-27-005-049-001/868
(PIPARIYA)
|
1727005049NRG24190320240468385
|
23/03/2024
|
binita bai
|
1727005049WL041130
|
binita bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
binitabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATERAN
|
MP-27-005-049-001/870
(PIPARIYA)
|
1727005049NRG24190320240468387
|
23/03/2024
|
seema bai
|
1727005049WL041130
|
seema bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATERAN
|
MP-27-005-049-001/883
(PIPARIYA)
|
1727005049NRG24190320240468388
|
23/03/2024
|
praem dav veragi
|
1727005049WL041130
|
praem dav veragi
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
praemdavveragi
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATERAN
|
MP-27-005-049-001/914
(PIPARIYA)
|
1727005049NRG24190320240468390
|
23/03/2024
|
Satish maina
|
1727005049WL041130
|
Satish maina
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
Satishmaina
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATERAN
|
MP-27-005-053-001/1284
(AMAKHEDA SHOOKHA)
|
1727005000NRG24230320240474854
|
23/03/2024
|
POONABAI
|
1727005WL041837
|
POONABAI
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473464149
|
|
POONABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NATERAN
|
MP-27-005-053-001/1285
(AMAKHEDA SHOOKHA)
|
1727005000NRG24230320240474856
|
23/03/2024
|
SARASVATIBAI
|
1727005WL041837
|
SARASVATIBAI
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473464149
|
|
SARASVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATERAN
|
MP-27-005-053-001/527
(AMAKHEDA SHOOKHA)
|
1727005000NRG24230320240474878
|
23/03/2024
|
kamal singh rajpoot
|
1727005WL041841
|
kamal singh rajpoot
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464149
|
|
kamalsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATERAN
|
MP-27-005-053-001/532
(AMAKHEDA SHOOKHA)
|
1727005000NRG24230320240474879
|
23/03/2024
|
ratan singh thakur
|
1727005WL041841
|
ratan singh thakur
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464149
|
|
ratansinghthakur
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATERAN
|
MP-27-005-053-001/554
(AMAKHEDA SHOOKHA)
|
1727005000NRG24230320240474881
|
23/03/2024
|
chandresh sahu
|
1727005WL041841
|
chandresh sahu
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464149
|
|
chandreshsahu
|
BANK OF BARODA(606985)
|
|
127
|
NATERAN
|
MP-27-005-053-001/595
(AMAKHEDA SHOOKHA)
|
1727005000NRG24230320240474882
|
23/03/2024
|
satyaban
|
1727005WL041841
|
satyaban
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464149
|
|
satyaban
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATERAN
|
MP-27-005-053-001/678
(AMAKHEDA SHOOKHA)
|
1727005000NRG24230320240474884
|
23/03/2024
|
Veersingh
|
1727005WL041841
|
Veersingh
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464149
|
|
Veersingh
|
HDFC BANK LTD(607152)
|
|
129
|
NATERAN
|
MP-27-005-053-001/704
(AMAKHEDA SHOOKHA)
|
1727005000NRG24230320240474886
|
23/03/2024
|
komalsingh
|
1727005WL041841
|
komalsingh
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464149
|
|
komalsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATERAN
|
MP-27-005-053-001/716
(AMAKHEDA SHOOKHA)
|
1727005000NRG24230320240474887
|
23/03/2024
|
pyaribai
|
1727005WL041841
|
pyaribai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464149
|
|
pyaribai
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATERAN
|
MP-27-005-053-001/936
(AMAKHEDA SHOOKHA)
|
1727005000NRG24230320240474892
|
23/03/2024
|
kavita kalawat
|
1727005WL041841
|
kavita kalawat
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464149
|
|
kavitakalawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75582
|
75582
|
|
|
|
|
|
|
|
|
132
|
NATERAN
|
MP-27-005-049-001/704-A
(PIPARIYA)
|
1727005049NRG24190320240468363
|
23/03/2024
|
Bhagwan Singh
|
1727005049WL041130
|
Bhagwan Singh
|
00462
|
UCBA0000010
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
BhagwanSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
133
|
NATERAN
|
MP-27-005-053-001/1288
(AMAKHEDA SHOOKHA)
|
1727005000NRG24230320240474857
|
23/03/2024
|
KALYAN SINGH
|
1727005WL041837
|
KALYAN SINGH
|
00468
|
UBIN0536482
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473464149
|
|
KALYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
134
|
NATERAN
|
MP-27-005-011-001/1062-D
(SANGUAL)
|
1727005000NRG24230320240474922
|
23/03/2024
|
KUMER SINGH ADIWASI
|
1727005WL041846
|
KUMER SINGH ADIWASI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
KUMERSINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NATERAN
|
MP-27-005-049-001/462-A
(PIPARIYA)
|
1727005049NRG24190320240468337
|
23/03/2024
|
Chandan Ahirwar
|
1727005049WL041130
|
Chandan Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
ChandanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATERAN
|
MP-27-005-049-001/463-A
(PIPARIYA)
|
1727005049NRG24190320240468338
|
23/03/2024
|
Haribabu
|
1727005049WL041130
|
Haribabu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
Haribabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NATERAN
|
MP-27-005-049-001/464-A
(PIPARIYA)
|
1727005049NRG24190320240468339
|
23/03/2024
|
Chain Singh
|
1727005049WL041130
|
Chain Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464149
|
|
ChainSingh
|
BANK OF BARODA(606985)
|
|
138
|
NATERAN
|
MP-27-005-049-001/465-A
(PIPARIYA)
|
1727005049NRG24190320240468340
|
23/03/2024
|
Abhisekh
|
1727005049WL041130
|
Abhisekh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
Abhisekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
139
|
NATERAN
|
MP-27-005-011-001/83-A
(SANGUAL)
|
1727005000NRG24230320240474903
|
23/03/2024
|
Mohar singh
|
1727005WL041843
|
Mohar singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
Moharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NATERAN
|
MP-27-005-011-001/88-B
(SANGUAL)
|
1727005000NRG24230320240474910
|
23/03/2024
|
Guddi bai
|
1727005WL041844
|
Guddi bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
Guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NATERAN
|
MP-27-005-011-001/90-B
(SANGUAL)
|
1727005000NRG24230320240474913
|
23/03/2024
|
Chandan
|
1727005WL041844
|
Chandan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
Chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NATERAN
|
MP-27-005-011-001/91-D
(SANGUAL)
|
1727005000NRG24230320240474907
|
23/03/2024
|
Niranjan
|
1727005WL041843
|
Niranjan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
Niranjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NATERAN
|
MP-27-005-011-001/91-D
(SANGUAL)
|
1727005000NRG24230320240474906
|
23/03/2024
|
Niranjan
|
1727005WL041843
|
Niranjan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
Niranjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NATERAN
|
MP-27-005-029-004/200-A
(NEHARYAI)
|
1727005029NRG24230320240474809
|
23/03/2024
|
Chandrapal Yadav
|
1727005029WL041833
|
Chandrapal Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
ChandrapalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NATERAN
|
MP-27-005-029-004/202-A
(NEHARYAI)
|
1727005029NRG24230320240474810
|
23/03/2024
|
Geeta Bai Yadav
|
1727005029WL041833
|
Geeta Bai Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
GeetaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
146
|
NATERAN
|
MP-27-005-029-004/207-A
(NEHARYAI)
|
1727005029NRG24230320240474811
|
23/03/2024
|
Vishnu Yadav
|
1727005029WL041833
|
Vishnu Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
VishnuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NATERAN
|
MP-27-005-029-004/208-A
(NEHARYAI)
|
1727005029NRG24230320240474812
|
23/03/2024
|
Rekha Bai Yadav
|
1727005029WL041833
|
Rekha Bai Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
RekhaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NATERAN
|
MP-27-005-029-004/214-A
(NEHARYAI)
|
1727005029NRG24230320240474813
|
23/03/2024
|
Sulekha Yadav
|
1727005029WL041833
|
Sulekha Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
SulekhaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NATERAN
|
MP-27-005-029-004/215-A
(NEHARYAI)
|
1727005029NRG24230320240474814
|
23/03/2024
|
Chinta Bai Yadav
|
1727005029WL041833
|
Chinta Bai Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
ChintaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NATERAN
|
MP-27-005-029-004/217-A
(NEHARYAI)
|
1727005029NRG24230320240474815
|
23/03/2024
|
Varsha
|
1727005029WL041833
|
Varsha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NATERAN
|
MP-27-005-029-004/218-A
(NEHARYAI)
|
1727005029NRG24230320240474816
|
23/03/2024
|
Haribai Bai
|
1727005029WL041833
|
Haribai Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
HaribaiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NATERAN
|
MP-27-005-029-004/219-A
(NEHARYAI)
|
1727005029NRG24230320240474817
|
23/03/2024
|
Lila Bai Yadav
|
1727005029WL041833
|
Lila Bai Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
LilaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NATERAN
|
MP-27-005-029-004/222-A
(NEHARYAI)
|
1727005029NRG24230320240474818
|
23/03/2024
|
Manoj Yadav
|
1727005029WL041833
|
Manoj Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
ManojYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NATERAN
|
MP-27-005-029-004/224-A
(NEHARYAI)
|
1727005029NRG24230320240474819
|
23/03/2024
|
Bandhna Yadav
|
1727005029WL041833
|
Bandhna Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
BandhnaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NATERAN
|
MP-27-005-029-004/227-A
(NEHARYAI)
|
1727005029NRG24230320240474820
|
23/03/2024
|
Archna Yadav
|
1727005029WL041833
|
Archna Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
ArchnaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NATERAN
|
MP-27-005-029-004/228-A
(NEHARYAI)
|
1727005029NRG24230320240474821
|
23/03/2024
|
Shesh Kumari Yadav
|
1727005029WL041833
|
Shesh Kumari Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
SheshKumariYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NATERAN
|
MP-27-005-029-004/229-A
(NEHARYAI)
|
1727005029NRG24230320240474822
|
23/03/2024
|
Vikash Yadav
|
1727005029WL041833
|
Vikash Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
VikashYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NATERAN
|
MP-27-005-029-004/235-A
(NEHARYAI)
|
1727005029NRG24230320240474824
|
23/03/2024
|
Gayatree Bai
|
1727005029WL041833
|
Gayatree Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
GayatreeBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NATERAN
|
MP-27-005-029-004/237-A
(NEHARYAI)
|
1727005029NRG24230320240474825
|
23/03/2024
|
Sonika Yadav
|
1727005029WL041833
|
Sonika Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
SonikaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NATERAN
|
MP-27-005-029-004/240-A
(NEHARYAI)
|
1727005029NRG24230320240474826
|
23/03/2024
|
Priti Bai Yadav
|
1727005029WL041833
|
Priti Bai Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
PritiBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NATERAN
|
MP-27-005-049-001/883
(PIPARIYA)
|
1727005049NRG24190320240468389
|
23/03/2024
|
jivan das
|
1727005049WL041130
|
jivan das
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464149
|
|
jivandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NATERAN
|
MP-27-005-081-001/667
(MARKHEDA)
|
1727005000NRG24230320240474899
|
23/03/2024
|
ANKIT
|
1727005WL041842
|
ANKIT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464149
|
|
ANKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NATERAN
|
MP-27-005-081-001/668
(MARKHEDA)
|
1727005000NRG24230320240474900
|
23/03/2024
|
SANDEEP
|
1727005WL041842
|
SANDEEP
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464149
|
|
SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
164
|
NATERAN
|
MP-27-005-081-001/518
(MARKHEDA)
|
1727005000NRG24230320240474894
|
23/03/2024
|
Basant dubey
|
1727005WL041842
|
Basant dubey
|
00697
|
BKID0MG1411
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464149
|
|
Basantdubey
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
NATERAN
|
MP-27-005-081-001/659
(MARKHEDA)
|
1727005000NRG24230320240474895
|
23/03/2024
|
Asha Bai
|
1727005WL041842
|
Asha Bai
|
00697
|
BKID0MG1411
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464149
|
|
AshaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
NATERAN
|
MP-27-005-081-001/660
(MARKHEDA)
|
1727005000NRG24230320240474896
|
23/03/2024
|
Pooja goswami
|
1727005WL041842
|
Pooja goswami
|
00697
|
BKID0MG1411
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464149
|
|
Poojagoswami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
167
|
NATERAN
|
MP-27-005-067-001/249
(GUROD)
|
1727005082NRG24230320240474068
|
23/03/2024
|
Sunil Adiwasi
|
1727005082WL041744
|
Sunil Adiwasi
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473464149
|
|
SunilAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289952
|
289952
|
|
|
|
|
|
|
|