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-27-005-021-001/59-A (KOLUA)
|
1727005021NRG24020520230022939
|
02/05/2023
|
Bhaiyalal
|
1727005021WL000981
|
Bhaiyalal
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690243513
|
|
Bhaiyalal
|
BANK OF BARODA(606985)
|
2
|
NATERAN
|
MP-27-005-021-001/667 (KOLUA)
|
1727005021NRG24020520230022942
|
02/05/2023
|
rukhmani bai rajan
|
1727005021WL000981
|
rukhmani bai rajan
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690243513
|
|
rukhmanibairajan
|
BANK OF BARODA(606985)
|
3
|
NATERAN
|
MP-27-005-021-001/797 (KOLUA)
|
1727005021NRG24020520230022943
|
02/05/2023
|
nidhi
|
1727005021WL000981
|
nidhi
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690243513
|
|
nidhi
|
BANK OF BARODA(606985)
|
4
|
NATERAN
|
MP-27-005-021-001/804 (KOLUA)
|
1727005021NRG24020520230022944
|
02/05/2023
|
suman
|
1727005021WL000981
|
suman
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690243513
|
|
suman
|
STATE BANK OF INDIA(508548)
|
5
|
NATERAN
|
MP-27-005-021-001/805 (KOLUA)
|
1727005021NRG24020520230022945
|
02/05/2023
|
munni
|
1727005021WL000981
|
munni
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690243513
|
|
munni
|
STATE BANK OF INDIA(508548)
|
6
|
NATERAN
|
MP-27-005-021-001/811 (KOLUA)
|
1727005021NRG24020520230022946
|
02/05/2023
|
samntra
|
1727005021WL000981
|
samntra
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690243513
|
|
samntra
|
STATE BANK OF INDIA(508548)
|
7
|
NATERAN
|
MP-27-005-021-001/827 (KOLUA)
|
1727005021NRG24020520230022947
|
02/05/2023
|
dhanraj
|
1727005021WL000981
|
dhanraj
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690243513
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
8
|
NATERAN
|
MP-27-005-021-001/829 (KOLUA)
|
1727005021NRG24020520230022948
|
02/05/2023
|
bandna
|
1727005021WL000981
|
bandna
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690243513
|
|
bandna
|
BANK OF BARODA(606985)
|
9
|
NATERAN
|
MP-27-005-021-001/830 (KOLUA)
|
1727005021NRG24020520230022949
|
02/05/2023
|
chandra
|
1727005021WL000981
|
chandra
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690243513
|
|
chandra
|
STATE BANK OF INDIA(508548)
|
10
|
NATERAN
|
MP-27-005-021-001/863-A (KOLUA)
|
1727005021NRG24020520230022952
|
02/05/2023
|
Pradumy Yadav
|
1727005021WL000981
|
Pradumy Yadav
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690243513
|
|
PradumyYadav
|
STATE BANK OF INDIA(508548)
|
11
|
NATERAN
|
MP-27-005-049-001/402-A (PIPARIYA)
|
1727005049NRG24020520230022785
|
02/05/2023
|
foolbabu
|
1727005049WL000969
|
foolbabu
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690243513
|
|
foolbabu
|
BANK OF BARODA(606985)
|
12
|
NATERAN
|
MP-27-005-049-001/404-A (PIPARIYA)
|
1727005049NRG24020520230022787
|
02/05/2023
|
deepak
|
1727005049WL000969
|
deepak
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690243513
|
|
deepak
|
BANK OF BARODA(606985)
|
13
|
NATERAN
|
MP-27-005-049-001/406-A (PIPARIYA)
|
1727005049NRG24020520230022790
|
02/05/2023
|
sangeeta bai
|
1727005049WL000969
|
sangeeta bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690243513
|
|
sangeetabai
|
BANK OF BARODA(606985)
|
14
|
NATERAN
|
MP-27-005-049-001/410-A (PIPARIYA)
|
1727005049NRG24020520230022794
|
02/05/2023
|
ramsevak
|
1727005049WL000969
|
ramsevak
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690243513
|
|
ramsevak
|
BANK OF BARODA(606985)
|
15
|
NATERAN
|
MP-27-005-049-001/412-A (PIPARIYA)
|
1727005049NRG24020520230022796
|
02/05/2023
|
gramsevak
|
1727005049WL000969
|
gramsevak
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690243513
|
|
gramsevak
|
BANK OF BARODA(606985)
|
16
|
NATERAN
|
MP-27-005-049-001/621-B (PIPARIYA)
|
1727005049NRG24020520230022845
|
02/05/2023
|
sriram
|
1727005049WL000975
|
sriram
|
00045
|
BARB0VIDISH
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
690243513
|
|
sriram
|
STATE BANK OF INDIA(508548)
|
17
|
NATERAN
|
MP-27-005-049-001/701-A (PIPARIYA)
|
1727005049NRG24020520230022825
|
02/05/2023
|
Rinki Bai
|
1727005049WL000971
|
Rinki Bai
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
690243513
|
|
RinkiBai
|
BANK OF BARODA(606985)
|
18
|
NATERAN
|
MP-27-005-049-001/706-A (PIPARIYA)
|
1727005049NRG24020520230022848
|
02/05/2023
|
Halki Bai
|
1727005049WL000975
|
Halki Bai
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
690243513
|
|
HalkiBai
|
BANK OF BARODA(606985)
|
19
|
NATERAN
|
MP-27-005-049-001/707-A (PIPARIYA)
|
1727005049NRG24020520230022832
|
02/05/2023
|
kaluram
|
1727005049WL000974
|
kaluram
|
00045
|
BARB0VIDISH
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
690243513
|
|
kaluram
|
CANARA BANK(508532)
|
20
|
NATERAN
|
MP-27-005-049-001/707-A (PIPARIYA)
|
1727005049NRG24020520230022833
|
02/05/2023
|
Lila bai
|
1727005049WL000974
|
Lila bai
|
00045
|
BARB0VIDISH
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
690243513
|
|
Lilabai
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
NATERAN
|
MP-27-005-049-001/813-A (PIPARIYA)
|
1727005049NRG24020520230022830
|
02/05/2023
|
Vimla Bai
|
1727005049WL000972
|
Vimla Bai
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
690243513
|
|
VimlaBai
|
STATE BANK OF INDIA(508548)
|
22
|
NATERAN
|
MP-27-005-049-001/827 (PIPARIYA)
|
1727005049NRG24020520230022849
|
02/05/2023
|
Shivam kushwaha
|
1727005049WL000975
|
Shivam kushwaha
|
00045
|
BARB0VIDISH
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
690243513
|
|
Shivamkushwaha
|
BANK OF BARODA(606985)
|
23
|
NATERAN
|
MP-27-005-049-001/861 (PIPARIYA)
|
1727005049NRG24020520230022831
|
02/05/2023
|
patiram
|
1727005049WL000973
|
patiram
|
00045
|
BARB0VIDISH
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
690243513
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
24
|
NATERAN
|
MP-27-005-049-001/886 (PIPARIYA)
|
1727005049NRG24020520230022818
|
02/05/2023
|
Vinod
|
1727005049WL000970
|
Vinod
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
690243513
|
|
Vinod
|
BANK OF BARODA(606985)
|
25
|
NATERAN
|
MP-27-005-049-001/896 (PIPARIYA)
|
1727005049NRG24020520230022837
|
02/05/2023
|
rekhabai
|
1727005049WL000974
|
rekhabai
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
690243513
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
26
|
NATERAN
|
MP-27-005-049-001/896 (PIPARIYA)
|
1727005049NRG24020520230022836
|
02/05/2023
|
Veersingh
|
1727005049WL000974
|
Veersingh
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
690243513
|
|
Veersingh
|
BANK OF BARODA(606985)
|
27
|
NATERAN
|
MP-27-005-049-001/902 (PIPARIYA)
|
1727005049NRG24020520230022839
|
02/05/2023
|
Anita Bai
|
1727005049WL000974
|
Anita Bai
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
690243513
|
|
AnitaBai
|
BANK OF BARODA(606985)
|
28
|
NATERAN
|
MP-27-005-049-001/916 (PIPARIYA)
|
1727005049NRG24020520230022809
|
02/05/2023
|
Priyanka sen
|
1727005049WL000969
|
Priyanka sen
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690243513
|
|
Priyankasen
|
BANK OF BARODA(606985)
|
29
|
NATERAN
|
MP-27-005-049-001/917 (PIPARIYA)
|
1727005049NRG24020520230022810
|
02/05/2023
|
Seema bai
|
1727005049WL000969
|
Seema bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690243513
|
|
Seemabai
|
BANK OF BARODA(606985)
|
30
|
NATERAN
|
MP-27-005-049-001/918 (PIPARIYA)
|
1727005049NRG24020520230022811
|
02/05/2023
|
Jagdish sen
|
1727005049WL000969
|
Jagdish sen
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690243513
|
|
Jagdishsen
|
BANK OF BARODA(606985)
|
31
|
NATERAN
|
MP-27-005-049-001/920 (PIPARIYA)
|
1727005049NRG24020520230022850
|
02/05/2023
|
Pradeep kushwaha
|
1727005049WL000975
|
Pradeep kushwaha
|
00045
|
BARB0VIDISH
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
690243513
|
|
Pradeepkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65416
|
65416
|
|
|
|
|
|
|
|
32
|
NATERAN
|
MP-27-005-049-001/912 (PIPARIYA)
|
1727005049NRG24020520230022842
|
02/05/2023
|
Nabal singh
|
1727005049WL000974
|
Nabal singh
|
00045
|
BARB0VJVIDI
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
690243513
|
|
Nabalsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
33
|
NATERAN
|
MP-27-005-049-001/706-A (PIPARIYA)
|
1727005049NRG24020520230022847
|
02/05/2023
|
Golu Maina
|
1727005049WL000975
|
Golu Maina
|
00078
|
CNRB0005676
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
690243513
|
|
GoluMaina
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
34
|
NATERAN
|
MP-27-005-040-002/510 (DHOBEEKHEDA)
|
1727005040NRG24020520230023152
|
02/05/2023
|
NIKHIL YADAV
|
1727005040WL000985
|
NIKHIL YADAV
|
00127
|
FDRL0001350
|
221
|
221
|
Processed
|
16/05/2023
|
|
690243513
|
|
NIKHILYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
35
|
NATERAN
|
MP-27-005-040-003/433-A (DHOBEEKHEDA)
|
1727005040NRG24020520230023159
|
02/05/2023
|
BALVEER
|
1727005040WL000985
|
BALVEER
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
15/05/2023
|
|
690243513
|
|
BALVEER
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
36
|
NATERAN
|
MP-27-005-021-001/845-A (KOLUA)
|
1727005021NRG24020520230022951
|
02/05/2023
|
Bhuraji yadav
|
1727005021WL000981
|
Bhuraji yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690243513
|
|
Bhurajiyadav
|
STATE BANK OF INDIA(508548)
|
37
|
NATERAN
|
MP-27-005-021-004/780 (KOLUA)
|
1727005021NRG24020520230022953
|
02/05/2023
|
BARSHA GURJAR
|
1727005021WL000981
|
BARSHA GURJAR
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690243513
|
|
BARSHAGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
NATERAN
|
MP-27-005-021-004/86 (KOLUA)
|
1727005021NRG24020520230022954
|
02/05/2023
|
Gajraj singh
|
1727005021WL000981
|
Gajraj singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690243513
|
|
Gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
39
|
NATERAN
|
MP-27-005-021-001/185 (KOLUA)
|
1727005021NRG24020520230022938
|
02/05/2023
|
rani bai
|
1727005021WL000981
|
rani bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690243513
|
|
ranibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
NATERAN
|
MP-27-005-049-001/401-A (PIPARIYA)
|
1727005049NRG24020520230022784
|
02/05/2023
|
ajay meena
|
1727005049WL000969
|
ajay meena
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690243513
|
|
ajaymeena
|
STATE BANK OF INDIA(508548)
|
41
|
NATERAN
|
MP-27-005-049-001/403-A (PIPARIYA)
|
1727005049NRG24020520230022786
|
02/05/2023
|
meharvansingh
|
1727005049WL000969
|
meharvansingh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690243513
|
|
meharvansingh
|
STATE BANK OF INDIA(508548)
|
42
|
NATERAN
|
MP-27-005-049-001/405-A (PIPARIYA)
|
1727005049NRG24020520230022788
|
02/05/2023
|
golu
|
1727005049WL000969
|
golu
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690243513
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
NATERAN
|
MP-27-005-049-001/407-A (PIPARIYA)
|
1727005049NRG24020520230022791
|
02/05/2023
|
kashiram
|
1727005049WL000969
|
kashiram
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690243513
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
44
|
NATERAN
|
MP-27-005-049-001/408-A (PIPARIYA)
|
1727005049NRG24020520230022792
|
02/05/2023
|
rambabu
|
1727005049WL000969
|
rambabu
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690243513
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
45
|
NATERAN
|
MP-27-005-049-001/411-A (PIPARIYA)
|
1727005049NRG24020520230022795
|
02/05/2023
|
Randhir Singh Meena
|
1727005049WL000969
|
Randhir Singh Meena
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690243513
|
|
RandhirSinghMeena
|
STATE BANK OF INDIA(508548)
|
46
|
NATERAN
|
MP-27-005-049-001/422-A (PIPARIYA)
|
1727005049NRG24020520230022805
|
02/05/2023
|
Sury Pratap Maina
|
1727005049WL000969
|
Sury Pratap Maina
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690243513
|
|
SuryPratapMaina
|
BANK OF BARODA(606985)
|
47
|
NATERAN
|
MP-27-005-049-001/423-A (PIPARIYA)
|
1727005049NRG24020520230022806
|
02/05/2023
|
Prayash Maina
|
1727005049WL000969
|
Prayash Maina
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690243513
|
|
PrayashMaina
|
STATE BANK OF INDIA(508548)
|
48
|
NATERAN
|
MP-27-005-049-001/507 (PIPARIYA)
|
1727005049NRG24020520230022814
|
02/05/2023
|
Beeralal
|
1727005049WL000970
|
Beeralal
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
690243513
|
|
Beeralal
|
STATE BANK OF INDIA(508548)
|
49
|
NATERAN
|
MP-27-005-049-001/565 (PIPARIYA)
|
1727005049NRG24020520230022824
|
02/05/2023
|
bhuri bai
|
1727005049WL000971
|
bhuri bai
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
690243513
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
50
|
NATERAN
|
MP-27-005-049-001/568 (PIPARIYA)
|
1727005049NRG24020520230022815
|
02/05/2023
|
Diman
|
1727005049WL000970
|
Diman
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
690243513
|
|
Diman
|
STATE BANK OF INDIA(508548)
|
51
|
NATERAN
|
MP-27-005-049-001/568 (PIPARIYA)
|
1727005049NRG24020520230022816
|
02/05/2023
|
Sagarbai
|
1727005049WL000970
|
Sagarbai
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
690243513
|
|
Sagarbai
|
STATE BANK OF INDIA(508548)
|
52
|
NATERAN
|
MP-27-005-049-001/621-B (PIPARIYA)
|
1727005049NRG24020520230022846
|
02/05/2023
|
Narbadi bai
|
1727005049WL000975
|
Narbadi bai
|
00415
|
SBIN0030228
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
690243513
|
|
Narbadibai
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
NATERAN
|
MP-27-005-049-001/703-A (PIPARIYA)
|
1727005049NRG24020520230022826
|
02/05/2023
|
Monika Meena
|
1727005049WL000971
|
Monika Meena
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
690243513
|
|
MonikaMeena
|
STATE BANK OF INDIA(508548)
|
54
|
NATERAN
|
MP-27-005-049-001/704-A (PIPARIYA)
|
1727005049NRG24020520230022828
|
02/05/2023
|
Tulasa Bai
|
1727005049WL000971
|
Tulasa Bai
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
690243513
|
|
TulasaBai
|
STATE BANK OF INDIA(508548)
|
55
|
NATERAN
|
MP-27-005-049-001/727 (PIPARIYA)
|
1727005049NRG24020520230022807
|
02/05/2023
|
ravi meena
|
1727005049WL000969
|
ravi meena
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690243513
|
|
ravimeena
|
BANK OF BARODA(606985)
|
56
|
NATERAN
|
MP-27-005-049-001/813-A (PIPARIYA)
|
1727005049NRG24020520230022829
|
02/05/2023
|
Hakam Singh
|
1727005049WL000972
|
Hakam Singh
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
690243513
|
|
HakamSingh
|
STATE BANK OF INDIA(508548)
|
57
|
NATERAN
|
MP-27-005-049-001/881 (PIPARIYA)
|
1727005049NRG24020520230022834
|
02/05/2023
|
shanti bai
|
1727005049WL000974
|
shanti bai
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
690243513
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
58
|
NATERAN
|
MP-27-005-049-001/886 (PIPARIYA)
|
1727005049NRG24020520230022817
|
02/05/2023
|
Raghuveer Singh
|
1727005049WL000970
|
Raghuveer Singh
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
690243513
|
|
RaghuveerSingh
|
STATE BANK OF INDIA(508548)
|
59
|
NATERAN
|
MP-27-005-049-001/891 (PIPARIYA)
|
1727005049NRG24020520230022819
|
02/05/2023
|
Arjan Singh
|
1727005049WL000970
|
Arjan Singh
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
690243513
|
|
ArjanSingh
|
STATE BANK OF INDIA(508548)
|
60
|
NATERAN
|
MP-27-005-049-001/894 (PIPARIYA)
|
1727005049NRG24020520230022835
|
02/05/2023
|
Ghanshyam
|
1727005049WL000974
|
Ghanshyam
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
690243513
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
61
|
NATERAN
|
MP-27-005-049-001/902 (PIPARIYA)
|
1727005049NRG24020520230022838
|
02/05/2023
|
Dinesh Meena
|
1727005049WL000974
|
Dinesh Meena
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
690243513
|
|
DineshMeena
|
CANARA BANK(508532)
|
62
|
NATERAN
|
MP-27-005-049-001/905 (PIPARIYA)
|
1727005049NRG24020520230022840
|
02/05/2023
|
pitam
|
1727005049WL000974
|
pitam
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
690243513
|
|
pitam
|
BANK OF BARODA(606985)
|
63
|
NATERAN
|
MP-27-005-049-001/905 (PIPARIYA)
|
1727005049NRG24020520230022841
|
02/05/2023
|
tulsa
|
1727005049WL000974
|
tulsa
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
690243513
|
|
tulsa
|
STATE BANK OF INDIA(508548)
|
64
|
NATERAN
|
MP-27-005-049-001/909 (PIPARIYA)
|
1727005049NRG24020520230022808
|
02/05/2023
|
arvind kushwah
|
1727005049WL000969
|
arvind kushwah
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690243513
|
|
arvindkushwah
|
STATE BANK OF INDIA(508548)
|
65
|
NATERAN
|
MP-27-005-049-001/912 (PIPARIYA)
|
1727005049NRG24020520230022843
|
02/05/2023
|
bhuribai
|
1727005049WL000974
|
bhuribai
|
00415
|
SBIN0030228
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
690243513
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
66
|
NATERAN
|
MP-27-005-049-001/914 (PIPARIYA)
|
1727005049NRG24020520230022821
|
02/05/2023
|
Satish maina
|
1727005049WL000970
|
Satish maina
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
690243513
|
|
Satishmaina
|
STATE BANK OF INDIA(508548)
|
67
|
NATERAN
|
MP-27-005-049-001/921 (PIPARIYA)
|
1727005049NRG24020520230022822
|
02/05/2023
|
Khubram meena
|
1727005049WL000970
|
Khubram meena
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
690243513
|
|
Khubrammeena
|
STATE BANK OF INDIA(508548)
|
68
|
NATERAN
|
MP-27-005-049-001/922 (PIPARIYA)
|
1727005049NRG24020520230022851
|
02/05/2023
|
fulbai
|
1727005049WL000975
|
fulbai
|
00415
|
SBIN0030228
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
690243513
|
|
fulbai
|
STATE BANK OF INDIA(508548)
|
69
|
NATERAN
|
MP-27-005-049-001/956-A (PIPARIYA)
|
1727005049NRG24020520230022812
|
02/05/2023
|
pertav
|
1727005049WL000969
|
pertav
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690243513
|
|
pertav
|
STATE BANK OF INDIA(508548)
|
70
|
NATERAN
|
MP-27-005-049-001/966 (PIPARIYA)
|
1727005049NRG24020520230022813
|
02/05/2023
|
Devkaran
|
1727005049WL000969
|
Devkaran
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690243513
|
|
Devkaran
|
STATE BANK OF INDIA(508548)
|
71
|
NATERAN
|
MP-27-005-049-001/967 (PIPARIYA)
|
1727005049NRG24020520230022852
|
02/05/2023
|
raghubeer
|
1727005049WL000975
|
raghubeer
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
690243513
|
|
raghubeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81549
|
81549
|
|
|
|
|
|
|
|
72
|
NATERAN
|
MP-27-005-049-001/704-A (PIPARIYA)
|
1727005049NRG24020520230022827
|
02/05/2023
|
Bhagwan Singh
|
1727005049WL000971
|
Bhagwan Singh
|
00462
|
UCBA0000010
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
690243513
|
|
BhagwanSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
73
|
NATERAN
|
MP-27-005-049-001/414-A (PIPARIYA)
|
1727005049NRG24020520230022797
|
02/05/2023
|
Kamleshbai Maina
|
1727005049WL000969
|
Kamleshbai Maina
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690243513
|
|
KamleshbaiMaina
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
NATERAN
|
MP-27-005-049-001/415-A (PIPARIYA)
|
1727005049NRG24020520230022798
|
02/05/2023
|
Rajni Bai Meena
|
1727005049WL000969
|
Rajni Bai Meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690243513
|
|
RajniBaiMeena
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
NATERAN
|
MP-27-005-049-001/416-A (PIPARIYA)
|
1727005049NRG24020520230022799
|
02/05/2023
|
Suman Bai
|
1727005049WL000969
|
Suman Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690243513
|
|
SumanBai
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
NATERAN
|
MP-27-005-049-001/417-A (PIPARIYA)
|
1727005049NRG24020520230022800
|
02/05/2023
|
Bansuda Meena
|
1727005049WL000969
|
Bansuda Meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690243513
|
|
BansudaMeena
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
NATERAN
|
MP-27-005-049-001/418-A (PIPARIYA)
|
1727005049NRG24020520230022801
|
02/05/2023
|
Pooja Meena
|
1727005049WL000969
|
Pooja Meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690243513
|
|
PoojaMeena
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
NATERAN
|
MP-27-005-049-001/419-A (PIPARIYA)
|
1727005049NRG24020520230022802
|
02/05/2023
|
Gajendra
|
1727005049WL000969
|
Gajendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690243513
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
NATERAN
|
MP-27-005-049-001/420-A (PIPARIYA)
|
1727005049NRG24020520230022803
|
02/05/2023
|
Seema Bai Meena
|
1727005049WL000969
|
Seema Bai Meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690243513
|
|
SeemaBaiMeena
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
NATERAN
|
MP-27-005-049-001/421-A (PIPARIYA)
|
1727005049NRG24020520230022804
|
02/05/2023
|
Rukmani Meena
|
1727005049WL000969
|
Rukmani Meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690243513
|
|
RukmaniMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
81
|
NATERAN
|
MP-27-005-049-001/621 (PIPARIYA)
|
1727005049NRG24020520230022844
|
02/05/2023
|
deepak
|
1727005049WL000975
|
deepak
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
690243513
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
82
|
NATERAN
|
MP-27-005-049-001/565 (PIPARIYA)
|
1727005049NRG24020520230022823
|
02/05/2023
|
sarvan singh
|
1727005049WL000971
|
sarvan singh
|
00689
|
AUBL0002302
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
690243513
|
|
sarvansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
83
|
NATERAN
|
MP-27-005-049-001/406-A (PIPARIYA)
|
1727005049NRG24020520230022789
|
02/05/2023
|
manoj
|
1727005049WL000969
|
manoj
|
00690
|
ESFB0014003
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690243513
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
84
|
NATERAN
|
MP-27-005-021-001/625 (KOLUA)
|
1727005021NRG24020520230022940
|
02/05/2023
|
Shimla bai
|
1727005021WL000981
|
Shimla bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690243513
|
|
Shimlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
NATERAN
|
MP-27-005-021-001/834-A (KOLUA)
|
1727005021NRG24020520230022950
|
02/05/2023
|
Dhanpal yadav
|
1727005021WL000981
|
Dhanpal yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690243513
|
|
Dhanpalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
NATERAN
|
MP-27-005-040-002/540 (DHOBEEKHEDA)
|
1727005040NRG24020520230023157
|
02/05/2023
|
RAGNI YADAV
|
1727005040WL000985
|
RAGNI YADAV
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
15/05/2023
|
|
690243513
|
|
RAGNIYADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183209
|
183209
|
|
|
|
|
|
|
|