|
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-27-005-044-001/455
(MUNDRASHERPUR)
|
1727005000NRG24170120240394588
|
17/01/2024
|
Hemalata Chidar
|
1727005WL033675
|
Hemalata Chidar
|
00045
|
BARB0ASHOKA
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706592318
|
|
HemalataChidar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-040-002/539
(DHOBEEKHEDA)
|
1727005000NRG24160120240393574
|
17/01/2024
|
KALPNA
|
1727005WL033571
|
KALPNA
|
00045
|
BARB0GANJBA
|
221
|
221
|
Processed
|
14/03/2024
|
|
706592318
|
|
KALPNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-006-001/491
(KARMADHI)
|
1727005000NRG24170120240394041
|
17/01/2024
|
Nasruddeen khan
|
1727005WL033638
|
Nasruddeen khan
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592318
|
|
Nasruddeenkhan
|
BANK OF BARODA(606985)
|
|
4
|
NATERAN
|
MP-27-005-006-001/719
(KARMADHI)
|
1727005000NRG24170120240394043
|
17/01/2024
|
Narayan Singh Kushwah
|
1727005WL033638
|
Narayan Singh Kushwah
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592318
|
|
NarayanSinghKushwah
|
BANK OF BARODA(606985)
|
|
5
|
NATERAN
|
MP-27-005-023-002/327-C
(BAROOAKHAR)
|
1727005023NRG24170120240393689
|
17/01/2024
|
suneel
|
1727005023WL033593
|
suneel
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
14/03/2024
|
|
706592318
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NATERAN
|
MP-27-005-023-003/92-A
(BAROOAKHAR)
|
1727005023NRG24170120240393703
|
17/01/2024
|
sharukh KHA
|
1727005023WL033593
|
sharukh KHA
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
14/03/2024
|
|
706592318
|
|
sharukhKHA
|
BANK OF BARODA(606985)
|
|
7
|
NATERAN
|
MP-27-005-049-001/461-A
(PIPARIYA)
|
1727005000NRG24170120240394073
|
17/01/2024
|
Gyan Singh
|
1727005WL033641
|
Gyan Singh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
GyanSingh
|
BANK OF BARODA(606985)
|
|
8
|
NATERAN
|
MP-27-005-049-001/466-A
(PIPARIYA)
|
1727005000NRG24170120240394079
|
17/01/2024
|
phool singh maina
|
1727005WL033641
|
phool singh maina
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
phoolsinghmaina
|
BANK OF BARODA(606985)
|
|
9
|
NATERAN
|
MP-27-005-049-001/467
(PIPARIYA)
|
1727005000NRG24170120240394081
|
17/01/2024
|
aarti
|
1727005WL033641
|
aarti
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
aarti
|
BANK OF BARODA(606985)
|
|
10
|
NATERAN
|
MP-27-005-049-001/467
(PIPARIYA)
|
1727005000NRG24170120240394080
|
17/01/2024
|
dinesh kumar panthi
|
1727005WL033641
|
dinesh kumar panthi
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
dineshkumarpanthi
|
BANK OF BARODA(606985)
|
|
11
|
NATERAN
|
MP-27-005-049-001/469-A
(PIPARIYA)
|
1727005000NRG24170120240394083
|
17/01/2024
|
rajesh kumar
|
1727005WL033641
|
rajesh kumar
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
rajeshkumar
|
BANK OF BARODA(606985)
|
|
12
|
NATERAN
|
MP-27-005-049-001/469-A
(PIPARIYA)
|
1727005000NRG24170120240394084
|
17/01/2024
|
rammani
|
1727005WL033641
|
rammani
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
rammani
|
BANK OF BARODA(606985)
|
|
13
|
NATERAN
|
MP-27-005-049-001/472-A
(PIPARIYA)
|
1727005000NRG24170120240394088
|
17/01/2024
|
Jay Singh Meena
|
1727005WL033641
|
Jay Singh Meena
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
JaySinghMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NATERAN
|
MP-27-005-049-001/475-A
(PIPARIYA)
|
1727005000NRG24170120240394093
|
17/01/2024
|
pista
|
1727005WL033641
|
pista
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
pista
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATERAN
|
MP-27-005-049-001/477-A
(PIPARIYA)
|
1727005000NRG24170120240394096
|
17/01/2024
|
rupesh sahu
|
1727005WL033641
|
rupesh sahu
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
rupeshsahu
|
BANK OF BARODA(606985)
|
|
16
|
NATERAN
|
MP-27-005-049-001/633
(PIPARIYA)
|
1727005000NRG24170120240394108
|
17/01/2024
|
savitri bai
|
1727005WL033641
|
savitri bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
savitribai
|
BANK OF BARODA(606985)
|
|
17
|
NATERAN
|
MP-27-005-049-001/701-A
(PIPARIYA)
|
1727005000NRG24170120240394109
|
17/01/2024
|
Rinki Bai
|
1727005WL033641
|
Rinki Bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
RinkiBai
|
BANK OF BARODA(606985)
|
|
18
|
NATERAN
|
MP-27-005-049-001/710-A
(PIPARIYA)
|
1727005000NRG24170120240394110
|
17/01/2024
|
Sonam
|
1727005WL033641
|
Sonam
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
Sonam
|
BANK OF BARODA(606985)
|
|
19
|
NATERAN
|
MP-27-005-049-001/781
(PIPARIYA)
|
1727005000NRG24170120240394111
|
17/01/2024
|
Mukesh meena
|
1727005WL033641
|
Mukesh meena
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
Mukeshmeena
|
CANARA BANK(508532)
|
|
20
|
NATERAN
|
MP-27-005-049-001/781
(PIPARIYA)
|
1727005000NRG24170120240394112
|
17/01/2024
|
Shivani
|
1727005WL033641
|
Shivani
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
Shivani
|
BANK OF BARODA(606985)
|
|
21
|
NATERAN
|
MP-27-005-049-001/792
(PIPARIYA)
|
1727005000NRG24170120240394113
|
17/01/2024
|
Mamta kushwah
|
1727005WL033641
|
Mamta kushwah
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
Mamtakushwah
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATERAN
|
MP-27-005-049-001/792
(PIPARIYA)
|
1727005000NRG24170120240394114
|
17/01/2024
|
Ramsingh
|
1727005WL033641
|
Ramsingh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NATERAN
|
MP-27-005-049-001/848
(PIPARIYA)
|
1727005000NRG24170120240394116
|
17/01/2024
|
Sonu kushwah
|
1727005WL033641
|
Sonu kushwah
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
Sonukushwah
|
BANK OF BARODA(606985)
|
|
24
|
NATERAN
|
MP-27-005-049-001/849
(PIPARIYA)
|
1727005000NRG24170120240394117
|
17/01/2024
|
Halkeram kushwah
|
1727005WL033641
|
Halkeram kushwah
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
Halkeramkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATERAN
|
MP-27-005-049-001/851
(PIPARIYA)
|
1727005000NRG24170120240394118
|
17/01/2024
|
Nilesh kushwah
|
1727005WL033641
|
Nilesh kushwah
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
Nileshkushwah
|
BANK OF BARODA(606985)
|
|
26
|
NATERAN
|
MP-27-005-049-001/868
(PIPARIYA)
|
1727005000NRG24170120240394119
|
17/01/2024
|
banveer
|
1727005WL033641
|
banveer
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
banveer
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATERAN
|
MP-27-005-049-001/870
(PIPARIYA)
|
1727005000NRG24170120240394121
|
17/01/2024
|
santosh
|
1727005WL033641
|
santosh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
santosh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
28
|
NATERAN
|
MP-27-005-023-002/94
(BAROOAKHAR)
|
1727005023NRG24170120240393698
|
17/01/2024
|
bhuri bai
|
1727005023WL033593
|
bhuri bai
|
00051
|
MAHB0001470
|
884
|
884
|
Processed
|
14/03/2024
|
|
706592318
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
29
|
NATERAN
|
MP-27-005-049-001/473-A
(PIPARIYA)
|
1727005000NRG24170120240394090
|
17/01/2024
|
gayatri
|
1727005WL033641
|
gayatri
|
00078
|
CNRB0005676
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
gayatri
|
CANARA BANK(508532)
|
|
30
|
NATERAN
|
MP-27-005-049-001/474-A
(PIPARIYA)
|
1727005000NRG24170120240394091
|
17/01/2024
|
akash meena
|
1727005WL033641
|
akash meena
|
00078
|
CNRB0005676
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
akashmeena
|
CANARA BANK(508532)
|
|
31
|
NATERAN
|
MP-27-005-069-001/598
(PADARIYA JAGIR)
|
1727005069NRG24170120240393986
|
17/01/2024
|
DEEPAK SAHU
|
1727005069WL033635
|
DEEPAK SAHU
|
00078
|
CNRB0005676
|
884
|
884
|
Processed
|
14/03/2024
|
|
706592318
|
|
DEEPAKSAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
32
|
NATERAN
|
MP-27-005-002-001/482-D
(SADHER)
|
1727005002NRG24160120240393573
|
17/01/2024
|
Baisahab Banjara
|
1727005002WL033570
|
Baisahab Banjara
|
00415
|
SBIN0010823
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706592318
|
|
BaisahabBanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
33
|
NATERAN
|
MP-27-005-018-003/102
(BEELKHEDI)
|
1727005018NRG24160120240393546
|
17/01/2024
|
Makhan
|
1727005018WL033566
|
Makhan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706592318
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-018-003/102-A
(BEELKHEDI)
|
1727005018NRG24160120240393547
|
17/01/2024
|
Rajkumari Bai
|
1727005018WL033566
|
Rajkumari Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706592318
|
|
RajkumariBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
35
|
NATERAN
|
MP-27-005-001-001/733
(BADHER)
|
1727005001NRG24170120240393666
|
17/01/2024
|
GAJRAJ SINGH BANJARA
|
1727005001WL033587
|
GAJRAJ SINGH BANJARA
|
00415
|
SBIN0030105
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706592318
|
|
GAJRAJSINGHBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NATERAN
|
MP-27-005-006-001/177
(KARMADHI)
|
1727005000NRG24170120240393759
|
17/01/2024
|
Suleman khan
|
1727005WL033602
|
Suleman khan
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
14/03/2024
|
|
706592318
|
|
Sulemankhan
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATERAN
|
MP-27-005-018-001/110-A
(BEELKHEDI)
|
1727005018NRG24160120240393530
|
17/01/2024
|
Ramesh
|
1727005018WL033566
|
Ramesh
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706592318
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NATERAN
|
MP-27-005-018-001/110-A
(BEELKHEDI)
|
1727005018NRG24160120240393529
|
17/01/2024
|
ratan lal
|
1727005018WL033566
|
ratan lal
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706592318
|
|
ratanlal
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATERAN
|
MP-27-005-018-001/110-A
(BEELKHEDI)
|
1727005018NRG24160120240393531
|
17/01/2024
|
Savitri bai
|
1727005018WL033566
|
Savitri bai
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706592318
|
|
Savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NATERAN
|
MP-27-005-018-001/1212
(BEELKHEDI)
|
1727005018NRG24160120240393532
|
17/01/2024
|
DHARMPAL
|
1727005018WL033566
|
DHARMPAL
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706592318
|
|
DHARMPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
41
|
NATERAN
|
MP-27-005-018-001/133
(BEELKHEDI)
|
1727005018NRG24160120240393533
|
17/01/2024
|
Charan singh
|
1727005018WL033566
|
Charan singh
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706592318
|
|
Charansingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATERAN
|
MP-27-005-018-001/16-D
(BEELKHEDI)
|
1727005018NRG24160120240393534
|
17/01/2024
|
Bhupendra Singh Rajput
|
1727005018WL033566
|
Bhupendra Singh Rajput
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706592318
|
|
BhupendraSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATERAN
|
MP-27-005-018-001/376
(BEELKHEDI)
|
1727005018NRG24160120240393538
|
17/01/2024
|
surendra singh
|
1727005018WL033566
|
surendra singh
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706592318
|
|
surendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NATERAN
|
MP-27-005-018-001/376
(BEELKHEDI)
|
1727005018NRG24160120240393537
|
17/01/2024
|
vimlesh rajput
|
1727005018WL033566
|
vimlesh rajput
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706592318
|
|
vimleshrajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NATERAN
|
MP-27-005-018-001/402-B
(BEELKHEDI)
|
1727005018NRG24160120240393539
|
17/01/2024
|
Gorelal Kushvah
|
1727005018WL033566
|
Gorelal Kushvah
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706592318
|
|
GorelalKushvah
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATERAN
|
MP-27-005-018-001/404-B
(BEELKHEDI)
|
1727005018NRG24160120240393540
|
17/01/2024
|
Santosh
|
1727005018WL033566
|
Santosh
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706592318
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATERAN
|
MP-27-005-018-001/404-B
(BEELKHEDI)
|
1727005018NRG24160120240393541
|
17/01/2024
|
Sunita bai
|
1727005018WL033566
|
Sunita bai
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706592318
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATERAN
|
MP-27-005-018-001/405-C
(BEELKHEDI)
|
1727005018NRG24160120240393543
|
17/01/2024
|
Mukesh Ahirwar
|
1727005018WL033566
|
Mukesh Ahirwar
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706592318
|
|
MukeshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATERAN
|
MP-27-005-018-001/405-C
(BEELKHEDI)
|
1727005018NRG24160120240393542
|
17/01/2024
|
Prem Bai Ahirwar
|
1727005018WL033566
|
Prem Bai Ahirwar
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706592318
|
|
PremBaiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NATERAN
|
MP-27-005-018-001/406-A
(BEELKHEDI)
|
1727005018NRG24160120240393544
|
17/01/2024
|
Sumant Ahirwar
|
1727005018WL033566
|
Sumant Ahirwar
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706592318
|
|
SumantAhirwar
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATERAN
|
MP-27-005-018-001/406-B
(BEELKHEDI)
|
1727005018NRG24160120240393545
|
17/01/2024
|
Narbda Prsad Ahirwar
|
1727005018WL033566
|
Narbda Prsad Ahirwar
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706592318
|
|
NarbdaPrsadAhirwar
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATERAN
|
MP-27-005-018-001/43
(BEELKHEDI)
|
1727005018NRG24170120240393607
|
17/01/2024
|
Sundr Singh Rajput
|
1727005018WL033576
|
Sundr Singh Rajput
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706592318
|
|
SundrSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATERAN
|
MP-27-005-023-002/332
(BAROOAKHAR)
|
1727005023NRG24170120240393690
|
17/01/2024
|
bana lal rajpoot
|
1727005023WL033593
|
bana lal rajpoot
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
14/03/2024
|
|
706592318
|
|
banalalrajpoot
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATERAN
|
MP-27-005-023-002/332
(BAROOAKHAR)
|
1727005023NRG24170120240393691
|
17/01/2024
|
krishna bai
|
1727005023WL033593
|
krishna bai
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
14/03/2024
|
|
706592318
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATERAN
|
MP-27-005-023-002/417
(BAROOAKHAR)
|
1727005023NRG24170120240393693
|
17/01/2024
|
soniyabai
|
1727005023WL033593
|
soniyabai
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
14/03/2024
|
|
706592318
|
|
soniyabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATERAN
|
MP-27-005-023-002/60-A
(BAROOAKHAR)
|
1727005023NRG24170120240393695
|
17/01/2024
|
bharat singh
|
1727005023WL033593
|
bharat singh
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
14/03/2024
|
|
706592318
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATERAN
|
MP-27-005-023-002/60-A
(BAROOAKHAR)
|
1727005023NRG24170120240393696
|
17/01/2024
|
tara bai
|
1727005023WL033593
|
tara bai
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
14/03/2024
|
|
706592318
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATERAN
|
MP-27-005-023-002/94
(BAROOAKHAR)
|
1727005023NRG24170120240393697
|
17/01/2024
|
Pran singh
|
1727005023WL033593
|
Pran singh
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
14/03/2024
|
|
706592318
|
|
Pransingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATERAN
|
MP-27-005-023-003/376
(BAROOAKHAR)
|
1727005023NRG24170120240393700
|
17/01/2024
|
najrun bee
|
1727005023WL033593
|
najrun bee
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
14/03/2024
|
|
706592318
|
|
najrunbee
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATERAN
|
MP-27-005-023-003/376
(BAROOAKHAR)
|
1727005023NRG24170120240393699
|
17/01/2024
|
shahid kha
|
1727005023WL033593
|
shahid kha
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
14/03/2024
|
|
706592318
|
|
shahidkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NATERAN
|
MP-27-005-023-003/407
(BAROOAKHAR)
|
1727005023NRG24170120240393701
|
17/01/2024
|
ashik khan
|
1727005023WL033593
|
ashik khan
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
14/03/2024
|
|
706592318
|
|
ashikkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NATERAN
|
MP-27-005-023-003/92-A
(BAROOAKHAR)
|
1727005023NRG24170120240393702
|
17/01/2024
|
hurmat kha
|
1727005023WL033593
|
hurmat kha
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
14/03/2024
|
|
706592318
|
|
hurmatkha
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATERAN
|
MP-27-005-030-001/564
(MAHOOTHA)
|
1727005030NRG24170120240393668
|
17/01/2024
|
Raksha
|
1727005030WL033588
|
Raksha
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706592318
|
|
Raksha
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATERAN
|
MP-27-005-030-001/564
(MAHOOTHA)
|
1727005030NRG24170120240393667
|
17/01/2024
|
Suneel
|
1727005030WL033588
|
Suneel
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706592318
|
|
Suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NATERAN
|
MP-27-005-030-001/668
(MAHOOTHA)
|
1727005030NRG24170120240393670
|
17/01/2024
|
anita bai
|
1727005030WL033588
|
anita bai
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706592318
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATERAN
|
MP-27-005-030-001/668
(MAHOOTHA)
|
1727005030NRG24170120240393669
|
17/01/2024
|
bablu
|
1727005030WL033588
|
bablu
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706592318
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATERAN
|
MP-27-005-030-001/675
(MAHOOTHA)
|
1727005030NRG24170120240393671
|
17/01/2024
|
seema
|
1727005030WL033588
|
seema
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706592318
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATERAN
|
MP-27-005-049-001/612-A
(PIPARIYA)
|
1727005000NRG24170120240394107
|
17/01/2024
|
sanjay vishvkarma
|
1727005WL033641
|
sanjay vishvkarma
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
sanjayvishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
69
|
NATERAN
|
MP-27-005-043-002/296
(RINIYA)
|
1727005043NRG24170120240393908
|
17/01/2024
|
komal
|
1727005043WL033622
|
komal
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706592318
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATERAN
|
MP-27-005-043-002/296
(RINIYA)
|
1727005043NRG24170120240393909
|
17/01/2024
|
narvdi bai
|
1727005043WL033622
|
narvdi bai
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706592318
|
|
narvdibai
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATERAN
|
MP-27-005-043-002/296
(RINIYA)
|
1727005043NRG24170120240393910
|
17/01/2024
|
RAJKUMAR
|
1727005043WL033622
|
RAJKUMAR
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706592318
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATERAN
|
MP-27-005-043-002/350
(RINIYA)
|
1727005043NRG24170120240393635
|
17/01/2024
|
BANSUDHA
|
1727005043WL033578
|
BANSUDHA
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706592318
|
|
BANSUDHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATERAN
|
MP-27-005-043-002/350
(RINIYA)
|
1727005043NRG24170120240393634
|
17/01/2024
|
Dinesh
|
1727005043WL033578
|
Dinesh
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706592318
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NATERAN
|
MP-27-005-043-002/370
(RINIYA)
|
1727005043NRG24170120240393636
|
17/01/2024
|
PHOOL BAI
|
1727005043WL033578
|
PHOOL BAI
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706592318
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATERAN
|
MP-27-005-043-002/562
(RINIYA)
|
1727005043NRG24170120240393637
|
17/01/2024
|
Thofan
|
1727005043WL033579
|
Thofan
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706592318
|
|
Thofan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NATERAN
|
MP-27-005-043-003/428
(RINIYA)
|
1727005043NRG24170120240393911
|
17/01/2024
|
aakash
|
1727005043WL033622
|
aakash
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706592318
|
|
aakash
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATERAN
|
MP-27-005-044-001/461
(MUNDRASHERPUR)
|
1727005000NRG24170120240394591
|
17/01/2024
|
Priynka Chidar
|
1727005WL033675
|
Priynka Chidar
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706592318
|
|
PriynkaChidar
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATERAN
|
MP-27-005-052-001/77-B
(NARKHEDA KHADYA)
|
1727005052NRG24160120240392994
|
17/01/2024
|
Premsingh
|
1727005052WL033511
|
Premsingh
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706592318
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATERAN
|
MP-27-005-069-001/731
(PADARIYA JAGIR)
|
1727005069NRG24170120240393987
|
17/01/2024
|
Irfan khan
|
1727005069WL033635
|
Irfan khan
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
14/03/2024
|
|
706592318
|
|
Irfankhan
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATERAN
|
MP-27-005-069-001/746
(PADARIYA JAGIR)
|
1727005069NRG24170120240393989
|
17/01/2024
|
Hakam singh
|
1727005069WL033635
|
Hakam singh
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
14/03/2024
|
|
706592318
|
|
Hakamsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATERAN
|
MP-27-005-069-001/748
(PADARIYA JAGIR)
|
1727005069NRG24170120240393990
|
17/01/2024
|
Hakim shah
|
1727005069WL033635
|
Hakim shah
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
14/03/2024
|
|
706592318
|
|
Hakimshah
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATERAN
|
MP-27-005-069-001/778
(PADARIYA JAGIR)
|
1727005069NRG24170120240393993
|
17/01/2024
|
ser singh
|
1727005069WL033635
|
ser singh
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
14/03/2024
|
|
706592318
|
|
sersingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATERAN
|
MP-27-005-069-001/782
(PADARIYA JAGIR)
|
1727005069NRG24170120240393994
|
17/01/2024
|
peer khan mansuri
|
1727005069WL033635
|
peer khan mansuri
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
14/03/2024
|
|
706592318
|
|
peerkhanmansuri
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATERAN
|
MP-27-005-069-001/783
(PADARIYA JAGIR)
|
1727005069NRG24170120240393995
|
17/01/2024
|
raju kalabat
|
1727005069WL033635
|
raju kalabat
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
14/03/2024
|
|
706592318
|
|
rajukalabat
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATERAN
|
MP-27-005-069-001/791
(PADARIYA JAGIR)
|
1727005069NRG24170120240393996
|
17/01/2024
|
tara bai
|
1727005069WL033635
|
tara bai
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
14/03/2024
|
|
706592318
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATERAN
|
MP-27-005-069-001/797
(PADARIYA JAGIR)
|
1727005069NRG24170120240393997
|
17/01/2024
|
sonu
|
1727005069WL033635
|
sonu
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
14/03/2024
|
|
706592318
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATERAN
|
MP-27-005-069-001/800
(PADARIYA JAGIR)
|
1727005069NRG24170120240393998
|
17/01/2024
|
banarasbai adiwasi
|
1727005069WL033635
|
banarasbai adiwasi
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
14/03/2024
|
|
706592318
|
|
banarasbaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATERAN
|
MP-27-005-069-001/801
(PADARIYA JAGIR)
|
1727005069NRG24170120240393999
|
17/01/2024
|
Shivnarayan Sharma
|
1727005069WL033635
|
Shivnarayan Sharma
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
14/03/2024
|
|
706592318
|
|
ShivnarayanSharma
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATERAN
|
MP-27-005-071-003/259
(GHATWAI)
|
1727005000NRG24170120240393758
|
17/01/2024
|
RAMKALI
|
1727005WL033601
|
RAMKALI
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706592318
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATERAN
|
MP-27-005-071-004/158-D
(GHATWAI)
|
1727005000NRG24170120240393656
|
17/01/2024
|
SORABH
|
1727005WL033583
|
SORABH
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706592318
|
|
SORABH
|
IDBI BANK(607095)
|
|
91
|
NATERAN
|
MP-27-005-071-004/886
(GHATWAI)
|
1727005000NRG24170120240393657
|
17/01/2024
|
GANESHRAM
|
1727005WL033583
|
GANESHRAM
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706592318
|
|
GANESHRAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATERAN
|
MP-27-005-071-004/941
(GHATWAI)
|
1727005000NRG24170120240393658
|
17/01/2024
|
pahlad
|
1727005WL033583
|
pahlad
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706592318
|
|
pahlad
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
93
|
NATERAN
|
MP-27-005-040-003/465-B
(DHOBEEKHEDA)
|
1727005000NRG24160120240393575
|
17/01/2024
|
Balveer
|
1727005WL033571
|
Balveer
|
00415
|
SBIN0030218
|
221
|
221
|
Processed
|
14/03/2024
|
|
706592318
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NATERAN
|
MP-27-005-044-001/460
(MUNDRASHERPUR)
|
1727005000NRG24170120240394590
|
17/01/2024
|
Akhalesh Chidar
|
1727005WL033675
|
Akhalesh Chidar
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706592318
|
|
AkhaleshChidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
NATERAN
|
MP-27-005-006-001/202
(KARMADHI)
|
1727005000NRG24170120240394037
|
17/01/2024
|
Mubina bi
|
1727005WL033638
|
Mubina bi
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592318
|
|
Mubinabi
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATERAN
|
MP-27-005-006-001/36
(KARMADHI)
|
1727005000NRG24170120240394038
|
17/01/2024
|
Tarun bi
|
1727005WL033638
|
Tarun bi
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592318
|
|
Tarunbi
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATERAN
|
MP-27-005-006-001/36-B
(KARMADHI)
|
1727005000NRG24170120240394039
|
17/01/2024
|
ushman
|
1727005WL033638
|
ushman
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592318
|
|
ushman
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATERAN
|
MP-27-005-006-001/428
(KARMADHI)
|
1727005000NRG24170120240394040
|
17/01/2024
|
pooran singh
|
1727005WL033638
|
pooran singh
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592318
|
|
pooransingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATERAN
|
MP-27-005-006-001/552
(KARMADHI)
|
1727005000NRG24170120240394042
|
17/01/2024
|
Femida bee
|
1727005WL033638
|
Femida bee
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592318
|
|
Femidabee
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATERAN
|
MP-27-005-006-001/90-A
(KARMADHI)
|
1727005000NRG24170120240394044
|
17/01/2024
|
Anshar khan
|
1727005WL033638
|
Anshar khan
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592318
|
|
Ansharkhan
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATERAN
|
MP-27-005-049-001/413-A
(PIPARIYA)
|
1727005000NRG24170120240394061
|
17/01/2024
|
Lila Bai Meena
|
1727005WL033641
|
Lila Bai Meena
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
LilaBaiMeena
|
BANK OF BARODA(606985)
|
|
102
|
NATERAN
|
MP-27-005-049-001/456-A
(PIPARIYA)
|
1727005000NRG24170120240394066
|
17/01/2024
|
Rajbai
|
1727005WL033641
|
Rajbai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATERAN
|
MP-27-005-049-001/456-A
(PIPARIYA)
|
1727005000NRG24170120240394065
|
17/01/2024
|
Setan Singh
|
1727005WL033641
|
Setan Singh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
SetanSingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATERAN
|
MP-27-005-049-001/457-A
(PIPARIYA)
|
1727005000NRG24170120240394067
|
17/01/2024
|
Nirbhay Singh
|
1727005WL033641
|
Nirbhay Singh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
NirbhaySingh
|
BANK OF BARODA(606985)
|
|
105
|
NATERAN
|
MP-27-005-049-001/458-A
(PIPARIYA)
|
1727005000NRG24170120240394069
|
17/01/2024
|
Manju Kushwah
|
1727005WL033641
|
Manju Kushwah
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
ManjuKushwah
|
UNION BANK OF INDIA(508500)
|
|
106
|
NATERAN
|
MP-27-005-049-001/461-A
(PIPARIYA)
|
1727005000NRG24170120240394074
|
17/01/2024
|
Pinki Meena
|
1727005WL033641
|
Pinki Meena
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
PinkiMeena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
NATERAN
|
MP-27-005-049-001/468-A
(PIPARIYA)
|
1727005000NRG24170120240394082
|
17/01/2024
|
Tofan Singh
|
1727005WL033641
|
Tofan Singh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
TofanSingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATERAN
|
MP-27-005-049-001/470-A
(PIPARIYA)
|
1727005000NRG24170120240394085
|
17/01/2024
|
Chain Singh
|
1727005WL033641
|
Chain Singh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
ChainSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NATERAN
|
MP-27-005-049-001/470-A
(PIPARIYA)
|
1727005000NRG24170120240394086
|
17/01/2024
|
Viran Meena
|
1727005WL033641
|
Viran Meena
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
ViranMeena
|
BANK OF BARODA(606985)
|
|
110
|
NATERAN
|
MP-27-005-049-001/471-A
(PIPARIYA)
|
1727005000NRG24170120240394087
|
17/01/2024
|
Pravesh Meena
|
1727005WL033641
|
Pravesh Meena
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
PraveshMeena
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATERAN
|
MP-27-005-049-001/473-A
(PIPARIYA)
|
1727005000NRG24170120240394089
|
17/01/2024
|
Baboo Lal Meena
|
1727005WL033641
|
Baboo Lal Meena
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
BabooLalMeena
|
HDFC BANK LTD(607152)
|
|
112
|
NATERAN
|
MP-27-005-049-001/475-A
(PIPARIYA)
|
1727005000NRG24170120240394092
|
17/01/2024
|
chhotu kushwah
|
1727005WL033641
|
chhotu kushwah
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
chhotukushwah
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATERAN
|
MP-27-005-049-001/476-A
(PIPARIYA)
|
1727005000NRG24170120240394094
|
17/01/2024
|
ramkrishna kushwah
|
1727005WL033641
|
ramkrishna kushwah
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
ramkrishnakushwah
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATERAN
|
MP-27-005-049-001/477-A
(PIPARIYA)
|
1727005000NRG24170120240394095
|
17/01/2024
|
sumantra bai
|
1727005WL033641
|
sumantra bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
sumantrabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATERAN
|
MP-27-005-049-001/478-A
(PIPARIYA)
|
1727005000NRG24170120240394097
|
17/01/2024
|
rakesh sahu
|
1727005WL033641
|
rakesh sahu
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
rakeshsahu
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATERAN
|
MP-27-005-049-001/478-A
(PIPARIYA)
|
1727005000NRG24170120240394098
|
17/01/2024
|
vinita bai
|
1727005WL033641
|
vinita bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
vinitabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATERAN
|
MP-27-005-049-001/512
(PIPARIYA)
|
1727005000NRG24170120240394099
|
17/01/2024
|
Ramesh
|
1727005WL033641
|
Ramesh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NATERAN
|
MP-27-005-049-001/558
(PIPARIYA)
|
1727005000NRG24170120240394101
|
17/01/2024
|
chain singh
|
1727005WL033641
|
chain singh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATERAN
|
MP-27-005-049-001/558
(PIPARIYA)
|
1727005000NRG24170120240394100
|
17/01/2024
|
Rachna bai
|
1727005WL033641
|
Rachna bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
Rachnabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATERAN
|
MP-27-005-049-001/567
(PIPARIYA)
|
1727005000NRG24170120240394102
|
17/01/2024
|
bhanu
|
1727005WL033641
|
bhanu
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
bhanu
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATERAN
|
MP-27-005-049-001/575
(PIPARIYA)
|
1727005000NRG24170120240394104
|
17/01/2024
|
shila bai
|
1727005WL033641
|
shila bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATERAN
|
MP-27-005-049-001/575
(PIPARIYA)
|
1727005000NRG24170120240394103
|
17/01/2024
|
shivraj
|
1727005WL033641
|
shivraj
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATERAN
|
MP-27-005-049-001/580
(PIPARIYA)
|
1727005000NRG24170120240394105
|
17/01/2024
|
Bablu
|
1727005WL033641
|
Bablu
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATERAN
|
MP-27-005-049-001/591
(PIPARIYA)
|
1727005000NRG24170120240394106
|
17/01/2024
|
Bhav singh
|
1727005WL033641
|
Bhav singh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
Bhavsingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATERAN
|
MP-27-005-049-001/794
(PIPARIYA)
|
1727005000NRG24170120240394115
|
17/01/2024
|
Munni Bai
|
1727005WL033641
|
Munni Bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATERAN
|
MP-27-005-049-001/868
(PIPARIYA)
|
1727005000NRG24170120240394120
|
17/01/2024
|
binita bai
|
1727005WL033641
|
binita bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
binitabai
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATERAN
|
MP-27-005-049-001/870
(PIPARIYA)
|
1727005000NRG24170120240394122
|
17/01/2024
|
seema bai
|
1727005WL033641
|
seema bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATERAN
|
MP-27-005-049-001/883
(PIPARIYA)
|
1727005000NRG24170120240394123
|
17/01/2024
|
praem dav veragi
|
1727005WL033641
|
praem dav veragi
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
praemdavveragi
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATERAN
|
MP-27-005-049-001/914
(PIPARIYA)
|
1727005000NRG24170120240394125
|
17/01/2024
|
Satish maina
|
1727005WL033641
|
Satish maina
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
Satishmaina
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52819
|
52819
|
|
|
|
|
|
|
|
|
130
|
NATERAN
|
MP-27-005-044-001/459
(MUNDRASHERPUR)
|
1727005000NRG24170120240394589
|
17/01/2024
|
Neelesh Chidar
|
1727005WL033675
|
Neelesh Chidar
|
00553
|
INDB0000042
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706592318
|
|
NeeleshChidar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
131
|
NATERAN
|
MP-27-005-049-001/458-A
(PIPARIYA)
|
1727005000NRG24170120240394068
|
17/01/2024
|
Pravesh Kushwah
|
1727005WL033641
|
Pravesh Kushwah
|
00555
|
YESB0000537
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
PraveshKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
132
|
NATERAN
|
MP-27-005-023-002/370
(BAROOAKHAR)
|
1727005023NRG24170120240393692
|
17/01/2024
|
rajendra singh
|
1727005023WL033593
|
rajendra singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706592318
|
|
rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NATERAN
|
MP-27-005-023-002/527
(BAROOAKHAR)
|
1727005023NRG24170120240393694
|
17/01/2024
|
monika banjra
|
1727005023WL033593
|
monika banjra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706592318
|
|
monikabanjra
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATERAN
|
MP-27-005-049-001/452-A
(PIPARIYA)
|
1727005000NRG24170120240394062
|
17/01/2024
|
Bhoora Lal
|
1727005WL033641
|
Bhoora Lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
BhooraLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NATERAN
|
MP-27-005-049-001/453-A
(PIPARIYA)
|
1727005000NRG24170120240394063
|
17/01/2024
|
Dalsingh
|
1727005WL033641
|
Dalsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
Dalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NATERAN
|
MP-27-005-049-001/454-A
(PIPARIYA)
|
1727005000NRG24170120240394064
|
17/01/2024
|
Saddu
|
1727005WL033641
|
Saddu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
Saddu
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NATERAN
|
MP-27-005-049-001/459-A
(PIPARIYA)
|
1727005000NRG24170120240394070
|
17/01/2024
|
Pratap Singh
|
1727005WL033641
|
Pratap Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
PratapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NATERAN
|
MP-27-005-049-001/462-A
(PIPARIYA)
|
1727005000NRG24170120240394075
|
17/01/2024
|
Chandan Ahirwar
|
1727005WL033641
|
Chandan Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
ChandanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATERAN
|
MP-27-005-049-001/463-A
(PIPARIYA)
|
1727005000NRG24170120240394076
|
17/01/2024
|
Haribabu
|
1727005WL033641
|
Haribabu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
Haribabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NATERAN
|
MP-27-005-049-001/464-A
(PIPARIYA)
|
1727005000NRG24170120240394077
|
17/01/2024
|
Chain Singh
|
1727005WL033641
|
Chain Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
ChainSingh
|
BANK OF BARODA(606985)
|
|
141
|
NATERAN
|
MP-27-005-049-001/465-A
(PIPARIYA)
|
1727005000NRG24170120240394078
|
17/01/2024
|
Abhisekh
|
1727005WL033641
|
Abhisekh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
Abhisekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
142
|
NATERAN
|
MP-27-005-018-001/16-D
(BEELKHEDI)
|
1727005018NRG24160120240393535
|
17/01/2024
|
Chanda Bai
|
1727005018WL033566
|
Chanda Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706592318
|
|
ChandaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NATERAN
|
MP-27-005-018-001/210
(BEELKHEDI)
|
1727005018NRG24160120240393536
|
17/01/2024
|
Sawal singh
|
1727005018WL033566
|
Sawal singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706592318
|
|
Sawalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NATERAN
|
MP-27-005-049-001/460-A
(PIPARIYA)
|
1727005000NRG24170120240394071
|
17/01/2024
|
Ramsurup
|
1727005WL033641
|
Ramsurup
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
Ramsurup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NATERAN
|
MP-27-005-049-001/460-A
(PIPARIYA)
|
1727005000NRG24170120240394072
|
17/01/2024
|
Sunita Bai
|
1727005WL033641
|
Sunita Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
SunitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NATERAN
|
MP-27-005-049-001/883
(PIPARIYA)
|
1727005000NRG24170120240394124
|
17/01/2024
|
jivan das
|
1727005WL033641
|
jivan das
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592318
|
|
jivandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
147
|
NATERAN
|
MP-27-005-071-004/1023
(GHATWAI)
|
1727005000NRG24170120240393655
|
17/01/2024
|
Rekha Bai
|
1727005WL033583
|
Rekha Bai
|
00697
|
BKID0MG1411
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706592318
|
|
RekhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
148
|
NATERAN
|
MP-27-005-069-001/736
(PADARIYA JAGIR)
|
1727005069NRG24170120240393988
|
17/01/2024
|
sahil khan
|
1727005069WL033635
|
sahil khan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706592318
|
|
sahilkhan
|
STATE BANK OF INDIA(508548)
|
|
149
|
NATERAN
|
MP-27-005-069-001/755
(PADARIYA JAGIR)
|
1727005069NRG24170120240393991
|
17/01/2024
|
ahamd aavid khan
|
1727005069WL033635
|
ahamd aavid khan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706592318
|
|
ahamdaavidkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
NATERAN
|
MP-27-005-069-001/761
(PADARIYA JAGIR)
|
1727005069NRG24170120240393992
|
17/01/2024
|
PAWAN
|
1727005069WL033635
|
PAWAN
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706592318
|
|
PAWAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206635
|
206635
|
|
|
|
|
|
|
|