|
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-27-005-044-001/444
(MUNDRASHERPUR)
|
1727005000NRG24281220230369597
|
28/12/2023
|
Manoj sharma
|
1727005WL031212
|
Manoj sharma
|
00045
|
BARB0AYOBHO
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663761589
|
|
Manojsharma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-074-001/453
(JOHAD)
|
1727005000NRG24281220230369094
|
28/12/2023
|
ANKIT
|
1727005WL031168
|
ANKIT
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
ANKIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-003-001/240-D
(BHARNAKHEDA)
|
1727005003NRG24281220230368297
|
28/12/2023
|
anita
|
1727005003WL031102
|
anita
|
00045
|
BARB0VIDISH
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663761589
|
|
anita
|
BANK OF BARODA(606985)
|
|
4
|
NATERAN
|
MP-27-005-020-002/241-A
(BARODA)
|
1727005020NRG24281220230369159
|
28/12/2023
|
Mahendra singh
|
1727005020WL031174
|
Mahendra singh
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663761589
|
|
Mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATERAN
|
MP-27-005-020-002/242-A
(BARODA)
|
1727005020NRG24281220230369160
|
28/12/2023
|
Rajmal yadav
|
1727005020WL031174
|
Rajmal yadav
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663761589
|
|
Rajmalyadav
|
BANK OF BARODA(606985)
|
|
6
|
NATERAN
|
MP-27-005-020-003/137-A
(BARODA)
|
1727005020NRG24281220230369155
|
28/12/2023
|
brajesh yadav
|
1727005020WL031173
|
brajesh yadav
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663761589
|
|
brajeshyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-003-001/76-D
(BHARNAKHEDA)
|
1727005003NRG24281220230368300
|
28/12/2023
|
Mamta sharma
|
1727005003WL031102
|
Mamta sharma
|
00048
|
BKID0009066
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663761589
|
|
Mamtasharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-004-002/788-D
(HINOTIYMALI)
|
1727005004NRG24281220230368252
|
28/12/2023
|
shivraj
|
1727005004WL031098
|
shivraj
|
00078
|
CNRB0006088
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663761589
|
|
shivraj
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
NATERAN
|
MP-27-005-060-001/5-A
(MAHU)
|
1727005000NRG24281220230369099
|
28/12/2023
|
Suman bai
|
1727005WL031169
|
Suman bai
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663761589
|
|
Sumanbai
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-074-001/425
(JOHAD)
|
1727005000NRG24281220230369093
|
28/12/2023
|
INDAR SINGH
|
1727005WL031168
|
INDAR SINGH
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
INDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-055-002/1316
(RAMPURAKALA)
|
1727005000NRG24281220230369151
|
28/12/2023
|
bansudha
|
1727005WL031171
|
bansudha
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
bansudha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-003-001/226-D
(BHARNAKHEDA)
|
1727005003NRG24281220230368305
|
28/12/2023
|
banti
|
1727005003WL031103
|
banti
|
00415
|
SBIN0010823
|
2210
|
2210
|
Rejected
|
12/03/2024
|
|
663761589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
NATERAN
|
MP-27-005-003-001/236-D
(BHARNAKHEDA)
|
1727005003NRG24281220230368296
|
28/12/2023
|
ramvati bai
|
1727005003WL031102
|
ramvati bai
|
00415
|
SBIN0010823
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663761589
|
|
ramvatibai
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATERAN
|
MP-27-005-004-001/202-B
(HINOTIYMALI)
|
1727005004NRG24281220230368241
|
28/12/2023
|
Anandi lal
|
1727005004WL031098
|
Anandi lal
|
00415
|
SBIN0010823
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663761589
|
|
Anandilal
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATERAN
|
MP-27-005-004-001/275-C
(HINOTIYMALI)
|
1727005004NRG24281220230368245
|
28/12/2023
|
aakash saini
|
1727005004WL031098
|
aakash saini
|
00415
|
SBIN0010823
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663761589
|
|
aakashsaini
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATERAN
|
MP-27-005-004-001/290-C
(HINOTIYMALI)
|
1727005004NRG24281220230368248
|
28/12/2023
|
hariram
|
1727005004WL031098
|
hariram
|
00415
|
SBIN0010823
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663761589
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
17
|
NATERAN
|
MP-27-005-074-001/474
(JOHAD)
|
1727005000NRG24281220230369095
|
28/12/2023
|
JITENDRA
|
1727005WL031168
|
JITENDRA
|
00415
|
SBIN0012193
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
JITENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
18
|
NATERAN
|
MP-27-005-004-001/204-B
(HINOTIYMALI)
|
1727005004NRG24281220230368242
|
28/12/2023
|
sanju
|
1727005004WL031098
|
sanju
|
00415
|
SBIN0030077
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663761589
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
19
|
NATERAN
|
MP-27-005-003-001/41-B
(BHARNAKHEDA)
|
1727005003NRG24281220230368298
|
28/12/2023
|
pavan
|
1727005003WL031102
|
pavan
|
00415
|
SBIN0030105
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663761589
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATERAN
|
MP-27-005-004-001/287-C
(HINOTIYMALI)
|
1727005004NRG24281220230368247
|
28/12/2023
|
rakesh
|
1727005004WL031098
|
rakesh
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663761589
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATERAN
|
MP-27-005-004-001/558-A
(HINOTIYMALI)
|
1727005004NRG24281220230368250
|
28/12/2023
|
reena
|
1727005004WL031098
|
reena
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663761589
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATERAN
|
MP-27-005-020-001/85
(BARODA)
|
1727005020NRG24281220230369154
|
28/12/2023
|
seetabai
|
1727005020WL031173
|
seetabai
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663761589
|
|
seetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NATERAN
|
MP-27-005-020-003/142-A
(BARODA)
|
1727005020NRG24281220230369156
|
28/12/2023
|
full singh
|
1727005020WL031173
|
full singh
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663761589
|
|
fullsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATERAN
|
MP-27-005-020-005/145
(BARODA)
|
1727005020NRG24281220230369157
|
28/12/2023
|
Ashfak khan
|
1727005020WL031173
|
Ashfak khan
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663761589
|
|
Ashfakkhan
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-020-005/259-A
(BARODA)
|
1727005020NRG24281220230369162
|
28/12/2023
|
Makhan singh
|
1727005020WL031174
|
Makhan singh
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663761589
|
|
Makhansingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATERAN
|
MP-27-005-020-005/68
(BARODA)
|
1727005020NRG24281220230369163
|
28/12/2023
|
raj veer
|
1727005020WL031174
|
raj veer
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663761589
|
|
rajveer
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATERAN
|
MP-27-005-026-001/280-A
(DANGARWADA)
|
1727005026NRG24281220230369577
|
28/12/2023
|
Jitendra
|
1727005026WL031210
|
Jitendra
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
12/03/2024
|
|
663761589
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATERAN
|
MP-27-005-029-004/23
(NEHARYAI)
|
1727005000NRG24281220230369114
|
28/12/2023
|
jasman singh
|
1727005WL031170
|
jasman singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
jasmansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NATERAN
|
MP-27-005-029-004/25
(NEHARYAI)
|
1727005000NRG24281220230369119
|
28/12/2023
|
badal singh
|
1727005WL031170
|
badal singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
badalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NATERAN
|
MP-27-005-029-004/293
(NEHARYAI)
|
1727005000NRG24281220230369120
|
28/12/2023
|
badri prasad
|
1727005WL031170
|
badri prasad
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
badriprasad
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATERAN
|
MP-27-005-029-004/294
(NEHARYAI)
|
1727005000NRG24281220230369121
|
28/12/2023
|
Golu yadav
|
1727005WL031170
|
Golu yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
Goluyadav
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-029-004/296
(NEHARYAI)
|
1727005000NRG24281220230369122
|
28/12/2023
|
Ramnaresh
|
1727005WL031170
|
Ramnaresh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-029-004/297
(NEHARYAI)
|
1727005000NRG24281220230369123
|
28/12/2023
|
Apresh bai
|
1727005WL031170
|
Apresh bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
Apreshbai
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-029-004/298
(NEHARYAI)
|
1727005000NRG24281220230369124
|
28/12/2023
|
saroopa bai
|
1727005WL031170
|
saroopa bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
saroopabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NATERAN
|
MP-27-005-029-004/301
(NEHARYAI)
|
1727005000NRG24281220230369125
|
28/12/2023
|
Sarjoo bai
|
1727005WL031170
|
Sarjoo bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
Sarjoobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NATERAN
|
MP-27-005-029-004/302
(NEHARYAI)
|
1727005000NRG24281220230369126
|
28/12/2023
|
Ram singh
|
1727005WL031170
|
Ram singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATERAN
|
MP-27-005-029-004/303
(NEHARYAI)
|
1727005000NRG24281220230369127
|
28/12/2023
|
Leela bai
|
1727005WL031170
|
Leela bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATERAN
|
MP-27-005-029-004/309
(NEHARYAI)
|
1727005000NRG24281220230369128
|
28/12/2023
|
rajvati bai
|
1727005WL031170
|
rajvati bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
rajvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NATERAN
|
MP-27-005-029-004/31-A
(NEHARYAI)
|
1727005000NRG24281220230369130
|
28/12/2023
|
arun bai yadav
|
1727005WL031170
|
arun bai yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
arunbaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NATERAN
|
MP-27-005-029-004/31-A
(NEHARYAI)
|
1727005000NRG24281220230369129
|
28/12/2023
|
RAMRAJ
|
1727005WL031170
|
RAMRAJ
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
RAMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NATERAN
|
MP-27-005-029-004/323
(NEHARYAI)
|
1727005000NRG24281220230369131
|
28/12/2023
|
PAHALVAN SINGH
|
1727005WL031170
|
PAHALVAN SINGH
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
PAHALVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NATERAN
|
MP-27-005-029-004/325
(NEHARYAI)
|
1727005000NRG24281220230369132
|
28/12/2023
|
RAVENDRA
|
1727005WL031170
|
RAVENDRA
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
RAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATERAN
|
MP-27-005-029-004/34
(NEHARYAI)
|
1727005000NRG24281220230369133
|
28/12/2023
|
KRIPA BAI
|
1727005WL031170
|
KRIPA BAI
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
KRIPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NATERAN
|
MP-27-005-029-004/4311-B
(NEHARYAI)
|
1727005000NRG24281220230369134
|
28/12/2023
|
SATENDRA
|
1727005WL031170
|
SATENDRA
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
SATENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NATERAN
|
MP-27-005-029-004/4313-B
(NEHARYAI)
|
1727005000NRG24281220230369135
|
28/12/2023
|
PRADEEP
|
1727005WL031170
|
PRADEEP
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATERAN
|
MP-27-005-029-004/4316-B
(NEHARYAI)
|
1727005000NRG24281220230369136
|
28/12/2023
|
SHARDA
|
1727005WL031170
|
SHARDA
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATERAN
|
MP-27-005-029-004/4317-B
(NEHARYAI)
|
1727005000NRG24281220230369137
|
28/12/2023
|
SUNITA
|
1727005WL031170
|
SUNITA
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATERAN
|
MP-27-005-029-004/4318-B
(NEHARYAI)
|
1727005000NRG24281220230369138
|
28/12/2023
|
MEENU
|
1727005WL031170
|
MEENU
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
MEENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NATERAN
|
MP-27-005-029-004/4321-B
(NEHARYAI)
|
1727005000NRG24281220230369139
|
28/12/2023
|
RAJMOHAN
|
1727005WL031170
|
RAJMOHAN
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
RAJMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NATERAN
|
MP-27-005-029-004/4322-B
(NEHARYAI)
|
1727005000NRG24281220230369140
|
28/12/2023
|
RAJEEV
|
1727005WL031170
|
RAJEEV
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATERAN
|
MP-27-005-029-004/4325-B
(NEHARYAI)
|
1727005000NRG24281220230369141
|
28/12/2023
|
MANMOHAN
|
1727005WL031170
|
MANMOHAN
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
MANMOHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATERAN
|
MP-27-005-029-005/442
(NEHARYAI)
|
1727005000NRG24281220230369142
|
28/12/2023
|
devendra yadav
|
1727005WL031170
|
devendra yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
devendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
53
|
NATERAN
|
MP-27-005-044-001/275
(MUNDRASHERPUR)
|
1727005000NRG24281220230369584
|
28/12/2023
|
jya bai
|
1727005WL031212
|
jya bai
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
jyabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATERAN
|
MP-27-005-044-001/384
(MUNDRASHERPUR)
|
1727005000NRG24281220230369585
|
28/12/2023
|
tilak
|
1727005WL031212
|
tilak
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
tilak
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATERAN
|
MP-27-005-044-001/387
(MUNDRASHERPUR)
|
1727005000NRG24281220230369586
|
28/12/2023
|
Krishankumar
|
1727005WL031212
|
Krishankumar
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
Krishankumar
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATERAN
|
MP-27-005-044-001/387-A
(MUNDRASHERPUR)
|
1727005000NRG24281220230369587
|
28/12/2023
|
Jyoti
|
1727005WL031212
|
Jyoti
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATERAN
|
MP-27-005-044-001/388
(MUNDRASHERPUR)
|
1727005000NRG24281220230369588
|
28/12/2023
|
Badri prasad
|
1727005WL031212
|
Badri prasad
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
Badriprasad
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATERAN
|
MP-27-005-044-001/405
(MUNDRASHERPUR)
|
1727005000NRG24281220230369591
|
28/12/2023
|
Rishav bhargav
|
1727005WL031212
|
Rishav bhargav
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
Rishavbhargav
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATERAN
|
MP-27-005-044-001/422
(MUNDRASHERPUR)
|
1727005000NRG24281220230369592
|
28/12/2023
|
Kamlesh
|
1727005WL031212
|
Kamlesh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATERAN
|
MP-27-005-044-001/429
(MUNDRASHERPUR)
|
1727005000NRG24281220230369593
|
28/12/2023
|
Satnarayan
|
1727005WL031212
|
Satnarayan
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
Satnarayan
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATERAN
|
MP-27-005-044-001/432
(MUNDRASHERPUR)
|
1727005000NRG24281220230369594
|
28/12/2023
|
Anjali Bhargava
|
1727005WL031212
|
Anjali Bhargava
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
12/03/2024
|
|
663761589
|
|
AnjaliBhargava
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATERAN
|
MP-27-005-044-001/435
(MUNDRASHERPUR)
|
1727005000NRG24281220230369595
|
28/12/2023
|
Balaram kirar
|
1727005WL031212
|
Balaram kirar
|
00415
|
SBIN0030156
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
663761589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
NATERAN
|
MP-27-005-044-001/435
(MUNDRASHERPUR)
|
1727005000NRG24281220230369596
|
28/12/2023
|
Rekhabai
|
1727005WL031212
|
Rekhabai
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663761589
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATERAN
|
MP-27-005-044-001/451
(MUNDRASHERPUR)
|
1727005000NRG24281220230369600
|
28/12/2023
|
Nand Kishor
|
1727005WL031212
|
Nand Kishor
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663761589
|
|
NandKishor
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
65
|
NATERAN
|
MP-27-005-044-001/453
(MUNDRASHERPUR)
|
1727005000NRG24281220230369601
|
28/12/2023
|
kala baiprajapati
|
1727005WL031212
|
kala baiprajapati
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663761589
|
|
kalabaiprajapati
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATERAN
|
MP-27-005-044-002/497
(MUNDRASHERPUR)
|
1727005000NRG24281220230369605
|
28/12/2023
|
Chandan Singh Kushwah
|
1727005WL031212
|
Chandan Singh Kushwah
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663761589
|
|
ChandanSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATERAN
|
MP-27-005-044-002/498
(MUNDRASHERPUR)
|
1727005000NRG24281220230369606
|
28/12/2023
|
Ramdulari Kushwah
|
1727005WL031212
|
Ramdulari Kushwah
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663761589
|
|
RamdulariKushwah
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATERAN
|
MP-27-005-074-001/625
(JOHAD)
|
1727005000NRG24281220230369096
|
28/12/2023
|
sanjay singh
|
1727005WL031168
|
sanjay singh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
sanjaysingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATERAN
|
MP-27-005-074-001/978
(JOHAD)
|
1727005000NRG24281220230369097
|
28/12/2023
|
RADHA BAI
|
1727005WL031168
|
RADHA BAI
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
RADHABAI
|
RATNAKAR BANK(607393)
|
|
70
|
NATERAN
|
MP-27-005-074-001/979
(JOHAD)
|
1727005000NRG24281220230369098
|
28/12/2023
|
RAJKUMAR
|
1727005WL031168
|
RAJKUMAR
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
RAJKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
71
|
NATERAN
|
MP-27-005-040-003/286-A
(DHOBEEKHEDA)
|
1727005040NRG24281220230367787
|
28/12/2023
|
NABBO BAI
|
1727005040WL031064
|
NABBO BAI
|
00415
|
SBIN0030218
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
663761589
|
|
NABBOBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATERAN
|
MP-27-005-040-003/431-A
(DHOBEEKHEDA)
|
1727005040NRG24281220230367788
|
28/12/2023
|
Nihal singh
|
1727005040WL031064
|
Nihal singh
|
00415
|
SBIN0030218
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663761589
|
|
Nihalsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATERAN
|
MP-27-005-042-001/100
(PIPALDHAR)
|
1727005042NRG24281220230368833
|
28/12/2023
|
kailashasingh yadav
|
1727005042WL031142
|
kailashasingh yadav
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
kailashasinghyadav
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATERAN
|
MP-27-005-042-001/100
(PIPALDHAR)
|
1727005042NRG24281220230368834
|
28/12/2023
|
khillanbai
|
1727005042WL031142
|
khillanbai
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
khillanbai
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATERAN
|
MP-27-005-042-001/285
(PIPALDHAR)
|
1727005042NRG24281220230368835
|
28/12/2023
|
gajendrasngh
|
1727005042WL031142
|
gajendrasngh
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
gajendrasngh
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATERAN
|
MP-27-005-042-001/285
(PIPALDHAR)
|
1727005042NRG24281220230368836
|
28/12/2023
|
hallibai
|
1727005042WL031142
|
hallibai
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
hallibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATERAN
|
MP-27-005-042-001/286
(PIPALDHAR)
|
1727005042NRG24281220230368838
|
28/12/2023
|
anita
|
1727005042WL031142
|
anita
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATERAN
|
MP-27-005-042-001/286
(PIPALDHAR)
|
1727005042NRG24281220230368837
|
28/12/2023
|
rambabu
|
1727005042WL031142
|
rambabu
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATERAN
|
MP-27-005-044-001/392
(MUNDRASHERPUR)
|
1727005000NRG24281220230369589
|
28/12/2023
|
Kamlesh
|
1727005WL031212
|
Kamlesh
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
Kamlesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
80
|
NATERAN
|
MP-27-005-044-001/454
(MUNDRASHERPUR)
|
1727005000NRG24281220230369602
|
28/12/2023
|
Fool Bai Prajapati
|
1727005WL031212
|
Fool Bai Prajapati
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663761589
|
|
FoolBaiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATERAN
|
MP-27-005-044-001/457
(MUNDRASHERPUR)
|
1727005000NRG24281220230369604
|
28/12/2023
|
Malti Prajapati
|
1727005WL031212
|
Malti Prajapati
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
12/03/2024
|
|
663761589
|
|
MaltiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
82
|
NATERAN
|
MP-27-005-004-001/286-C
(HINOTIYMALI)
|
1727005004NRG24281220230368246
|
28/12/2023
|
brajesh
|
1727005004WL031098
|
brajesh
|
00415
|
SBIN0030227
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663761589
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
83
|
NATERAN
|
MP-27-005-003-001/224-C
(BHARNAKHEDA)
|
1727005003NRG24281220230368303
|
28/12/2023
|
kallo
|
1727005003WL031103
|
kallo
|
00415
|
SBIN0030228
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663761589
|
|
kallo
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATERAN
|
MP-27-005-003-001/227-D
(BHARNAKHEDA)
|
1727005003NRG24281220230368306
|
28/12/2023
|
rinks sharma
|
1727005003WL031103
|
rinks sharma
|
00415
|
SBIN0030228
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663761589
|
|
rinkssharma
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATERAN
|
MP-27-005-003-001/228-D
(BHARNAKHEDA)
|
1727005003NRG24281220230368307
|
28/12/2023
|
aman sharma
|
1727005003WL031103
|
aman sharma
|
00415
|
SBIN0030228
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663761589
|
|
amansharma
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATERAN
|
MP-27-005-003-001/231-D
(BHARNAKHEDA)
|
1727005003NRG24281220230368309
|
28/12/2023
|
ravi
|
1727005003WL031103
|
ravi
|
00415
|
SBIN0030228
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663761589
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATERAN
|
MP-27-005-003-001/789-D
(BHARNAKHEDA)
|
1727005003NRG24281220230368301
|
28/12/2023
|
ankesh
|
1727005003WL031102
|
ankesh
|
00415
|
SBIN0030228
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663761589
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATERAN
|
MP-27-005-003-002/1016-A
(BHARNAKHEDA)
|
1727005003NRG24281220230368311
|
28/12/2023
|
reena
|
1727005003WL031103
|
reena
|
00415
|
SBIN0030228
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663761589
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
89
|
NATERAN
|
MP-27-005-003-001/51-C
(BHARNAKHEDA)
|
1727005003NRG24281220230368299
|
28/12/2023
|
Rambabu Durga Prasad
|
1727005003WL031102
|
Rambabu Durga Prasad
|
00468
|
UBIN0537349
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663761589
|
|
RambabuDurgaPrasad
|
UNION BANK OF INDIA(508500)
|
|
90
|
NATERAN
|
MP-27-005-003-001/787-A
(BHARNAKHEDA)
|
1727005003NRG24281220230368310
|
28/12/2023
|
Aditya Sharma
|
1727005003WL031103
|
Aditya Sharma
|
00468
|
UBIN0537349
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663761589
|
|
AdityaSharma
|
UNION BANK OF INDIA(508500)
|
|
91
|
NATERAN
|
MP-27-005-004-001/434-C
(HINOTIYMALI)
|
1727005004NRG24281220230368249
|
28/12/2023
|
nidhi
|
1727005004WL031098
|
nidhi
|
00468
|
UBIN0537349
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663761589
|
|
nidhi
|
UNION BANK OF INDIA(508500)
|
|
92
|
NATERAN
|
MP-27-005-060-001/594
(MAHU)
|
1727005000NRG24281220230369100
|
28/12/2023
|
Chandresh Kushwah
|
1727005WL031169
|
Chandresh Kushwah
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663761589
|
|
ChandreshKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NATERAN
|
MP-27-005-060-001/594
(MAHU)
|
1727005000NRG24281220230369101
|
28/12/2023
|
Kranti Bai
|
1727005WL031169
|
Kranti Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663761589
|
|
KrantiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NATERAN
|
MP-27-005-060-001/623
(MAHU)
|
1727005000NRG24281220230369102
|
28/12/2023
|
Prem Bai Kushwah
|
1727005WL031169
|
Prem Bai Kushwah
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663761589
|
|
PremBaiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
95
|
NATERAN
|
MP-27-005-029-005/448
(NEHARYAI)
|
1727005000NRG24281220230369143
|
28/12/2023
|
ravi yadav
|
1727005WL031170
|
ravi yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
raviyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NATERAN
|
MP-27-005-029-005/473
(NEHARYAI)
|
1727005000NRG24281220230369144
|
28/12/2023
|
shishupal yadav
|
1727005WL031170
|
shishupal yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
shishupalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NATERAN
|
MP-27-005-029-005/475
(NEHARYAI)
|
1727005000NRG24281220230369145
|
28/12/2023
|
hari bai yadav
|
1727005WL031170
|
hari bai yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
haribaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NATERAN
|
MP-27-005-029-005/475
(NEHARYAI)
|
1727005000NRG24281220230369146
|
28/12/2023
|
manmohan yadav
|
1727005WL031170
|
manmohan yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
manmohanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NATERAN
|
MP-27-005-029-005/483
(NEHARYAI)
|
1727005000NRG24281220230369147
|
28/12/2023
|
brajesh yadav
|
1727005WL031170
|
brajesh yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
brajeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NATERAN
|
MP-27-005-029-005/483
(NEHARYAI)
|
1727005000NRG24281220230369148
|
28/12/2023
|
manmohan yadav
|
1727005WL031170
|
manmohan yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
manmohanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NATERAN
|
MP-27-005-029-005/489
(NEHARYAI)
|
1727005000NRG24281220230369149
|
28/12/2023
|
arjun yadav
|
1727005WL031170
|
arjun yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
arjunyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
102
|
NATERAN
|
MP-27-005-003-001/225-D
(BHARNAKHEDA)
|
1727005003NRG24281220230368304
|
28/12/2023
|
shivangi
|
1727005003WL031103
|
shivangi
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663761589
|
|
shivangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NATERAN
|
MP-27-005-020-002/355-A
(BARODA)
|
1727005020NRG24281220230369161
|
28/12/2023
|
Biran yadav
|
1727005020WL031174
|
Biran yadav
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663761589
|
|
Biranyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
104
|
NATERAN
|
MP-27-005-003-002/786-D
(BHARNAKHEDA)
|
1727005003NRG24281220230368302
|
28/12/2023
|
santosh
|
1727005003WL031102
|
santosh
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663761589
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NATERAN
|
MP-27-005-004-001/270-B
(HINOTIYMALI)
|
1727005004NRG24281220230368244
|
28/12/2023
|
ganeshram
|
1727005004WL031098
|
ganeshram
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663761589
|
|
ganeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NATERAN
|
MP-27-005-004-002/280-B
(HINOTIYMALI)
|
1727005004NRG24281220230368251
|
28/12/2023
|
vimlesh
|
1727005004WL031098
|
vimlesh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663761589
|
|
vimlesh
|
UNION BANK OF INDIA(508500)
|
|
107
|
NATERAN
|
MP-27-005-020-001/2-A
(BARODA)
|
1727005020NRG24281220230369158
|
28/12/2023
|
pirsendra yadav
|
1727005020WL031174
|
pirsendra yadav
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663761589
|
|
pirsendrayadav
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATERAN
|
MP-27-005-020-001/308-A
(BARODA)
|
1727005020NRG24281220230369153
|
28/12/2023
|
Kasturi bai
|
1727005020WL031173
|
Kasturi bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663761589
|
|
Kasturibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NATERAN
|
MP-27-005-029-004/208-A
(NEHARYAI)
|
1727005000NRG24281220230369103
|
28/12/2023
|
Rekha Bai Yadav
|
1727005WL031170
|
Rekha Bai Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
RekhaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NATERAN
|
MP-27-005-029-004/210-A
(NEHARYAI)
|
1727005000NRG24281220230369104
|
28/12/2023
|
Raghuveer Singh Yadav
|
1727005WL031170
|
Raghuveer Singh Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
RaghuveerSinghYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
NATERAN
|
MP-27-005-029-004/211-A
(NEHARYAI)
|
1727005000NRG24281220230369105
|
28/12/2023
|
Savita Yadav
|
1727005WL031170
|
Savita Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
SavitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NATERAN
|
MP-27-005-029-004/214-A
(NEHARYAI)
|
1727005000NRG24281220230369106
|
28/12/2023
|
Sulekha Yadav
|
1727005WL031170
|
Sulekha Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
SulekhaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NATERAN
|
MP-27-005-029-004/215-A
(NEHARYAI)
|
1727005000NRG24281220230369107
|
28/12/2023
|
Chinta Bai Yadav
|
1727005WL031170
|
Chinta Bai Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
ChintaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NATERAN
|
MP-27-005-029-004/217-A
(NEHARYAI)
|
1727005000NRG24281220230369108
|
28/12/2023
|
Varsha
|
1727005WL031170
|
Varsha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NATERAN
|
MP-27-005-029-004/218-A
(NEHARYAI)
|
1727005000NRG24281220230369109
|
28/12/2023
|
Haribai Bai
|
1727005WL031170
|
Haribai Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
HaribaiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NATERAN
|
MP-27-005-029-004/219-A
(NEHARYAI)
|
1727005000NRG24281220230369110
|
28/12/2023
|
Lila Bai Yadav
|
1727005WL031170
|
Lila Bai Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
LilaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NATERAN
|
MP-27-005-029-004/220-A
(NEHARYAI)
|
1727005000NRG24281220230369111
|
28/12/2023
|
Raja Yadav
|
1727005WL031170
|
Raja Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
RajaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NATERAN
|
MP-27-005-029-004/228-A
(NEHARYAI)
|
1727005000NRG24281220230369112
|
28/12/2023
|
Shesh Kumari Yadav
|
1727005WL031170
|
Shesh Kumari Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
SheshKumariYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NATERAN
|
MP-27-005-029-004/229-A
(NEHARYAI)
|
1727005000NRG24281220230369113
|
28/12/2023
|
Vikash Yadav
|
1727005WL031170
|
Vikash Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
VikashYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NATERAN
|
MP-27-005-029-004/234-A
(NEHARYAI)
|
1727005000NRG24281220230369115
|
28/12/2023
|
Sirnam Bai Yadav
|
1727005WL031170
|
Sirnam Bai Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
SirnamBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NATERAN
|
MP-27-005-029-004/235-A
(NEHARYAI)
|
1727005000NRG24281220230369116
|
28/12/2023
|
Gayatree Bai
|
1727005WL031170
|
Gayatree Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
GayatreeBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NATERAN
|
MP-27-005-029-004/237-A
(NEHARYAI)
|
1727005000NRG24281220230369117
|
28/12/2023
|
Sonika Yadav
|
1727005WL031170
|
Sonika Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
SonikaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NATERAN
|
MP-27-005-029-004/240-A
(NEHARYAI)
|
1727005000NRG24281220230369118
|
28/12/2023
|
Priti Bai Yadav
|
1727005WL031170
|
Priti Bai Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
PritiBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NATERAN
|
MP-27-005-055-002/1311
(RAMPURAKALA)
|
1727005000NRG24281220230369152
|
28/12/2023
|
priyanka meena
|
1727005WL031172
|
priyanka meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
priyankameena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NATERAN
|
MP-27-005-055-002/1315
(RAMPURAKALA)
|
1727005000NRG24281220230369150
|
28/12/2023
|
brajmohan meena
|
1727005WL031171
|
brajmohan meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663761589
|
|
brajmohanmeena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
126
|
NATERAN
|
MP-27-005-004-001/205-A
(HINOTIYMALI)
|
1727005004NRG24281220230368243
|
28/12/2023
|
devanti bai
|
1727005004WL031098
|
devanti bai
|
00697
|
BKID0MG7049
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663761589
|
|
devantibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
127
|
NATERAN
|
MP-27-005-003-001/230-C
(BHARNAKHEDA)
|
1727005003NRG24281220230368308
|
28/12/2023
|
arti bai
|
1727005003WL031103
|
arti bai
|
00703
|
AIRP0000001
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663761589
|
|
artibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
NATERAN
|
MP-27-005-044-001/456
(MUNDRASHERPUR)
|
1727005000NRG24281220230369603
|
28/12/2023
|
Gora Prajapati
|
1727005WL031212
|
Gora Prajapati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663761589
|
|
GoraPrajapati
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238680
|
238680
|
|
|
|
|
|
|
|