|
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-27-005-055-002/1312
(RAMPURAKALA)
|
1727005055NRG24240220240438937
|
24/02/2024
|
rani
|
1727005055WL037791
|
rani
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
12/04/2024
|
|
302342117
|
|
rani
|
BANK OF BARODA(606985)
|
|
2
|
NATERAN
|
MP-27-005-074-001/1066
(JOHAD)
|
1727005000NRG24230220240438841
|
24/02/2024
|
RASHMI
|
1727005WL037782
|
RASHMI
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342117
|
|
RASHMI
|
BANK OF BARODA(606985)
|
|
3
|
NATERAN
|
MP-27-005-074-001/453
(JOHAD)
|
1727005000NRG24230220240438845
|
24/02/2024
|
ANKIT
|
1727005WL037782
|
ANKIT
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342117
|
|
ANKIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-007-001/408
(LAKHAR)
|
1727005007NRG24240220240439339
|
24/02/2024
|
safik khan
|
1727005007WL037827
|
safik khan
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342117
|
|
safikkhan
|
BANK OF BARODA(606985)
|
|
5
|
NATERAN
|
MP-27-005-007-001/410
(LAKHAR)
|
1727005007NRG24240220240439340
|
24/02/2024
|
kamruddin kha
|
1727005007WL037827
|
kamruddin kha
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342117
|
|
kamruddinkha
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATERAN
|
MP-27-005-007-001/428
(LAKHAR)
|
1727005007NRG24240220240439341
|
24/02/2024
|
amjat khan
|
1727005007WL037827
|
amjat khan
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342117
|
|
amjatkhan
|
BANK OF BARODA(606985)
|
|
7
|
NATERAN
|
MP-27-005-016-002/140-A
(HINGALI)
|
1727005000NRG24240220240438921
|
24/02/2024
|
Laxmi Dhakad
|
1727005WL037788
|
Laxmi Dhakad
|
00045
|
BARB0VIDISH
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302342117
|
|
LaxmiDhakad
|
BANK OF BARODA(606985)
|
|
8
|
NATERAN
|
MP-27-005-016-002/147-A
(HINGALI)
|
1727005000NRG24240220240438922
|
24/02/2024
|
DEEPAK DHAKAD
|
1727005WL037788
|
DEEPAK DHAKAD
|
00045
|
BARB0VIDISH
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302342117
|
|
DEEPAKDHAKAD
|
BANK OF BARODA(606985)
|
|
9
|
NATERAN
|
MP-27-005-016-002/311-B
(HINGALI)
|
1727005000NRG24240220240438925
|
24/02/2024
|
Ritik Dhakad
|
1727005WL037788
|
Ritik Dhakad
|
00045
|
BARB0VIDISH
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302342117
|
|
RitikDhakad
|
BANK OF BARODA(606985)
|
|
10
|
NATERAN
|
MP-27-005-016-002/561-D
(HINGALI)
|
1727005000NRG24240220240438917
|
24/02/2024
|
Varsha Bai Kushwah
|
1727005WL037787
|
Varsha Bai Kushwah
|
00045
|
BARB0VIDISH
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302342117
|
|
VarshaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATERAN
|
MP-27-005-021-001/670
(KOLUA)
|
1727005021NRG24240220240439576
|
24/02/2024
|
Chhagan singh
|
1727005021WL037857
|
Chhagan singh
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302342117
|
|
Chhagansingh
|
BANK OF BARODA(606985)
|
|
12
|
NATERAN
|
MP-27-005-043-002/522
(RINIYA)
|
1727005043NRG24240220240439249
|
24/02/2024
|
nirbhay
|
1727005043WL037822
|
nirbhay
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342117
|
|
nirbhay
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATERAN
|
MP-27-005-048-001/178-A
(AMAKHEDA KALOO)
|
1727005048NRG24240220240439321
|
24/02/2024
|
suneeta bai
|
1727005048WL037826
|
suneeta bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342117
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATERAN
|
MP-27-005-048-001/185-A
(AMAKHEDA KALOO)
|
1727005048NRG24240220240439322
|
24/02/2024
|
Golu jatav
|
1727005048WL037826
|
Golu jatav
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342117
|
|
Golujatav
|
BANK OF BARODA(606985)
|
|
15
|
NATERAN
|
MP-27-005-048-001/20
(AMAKHEDA KALOO)
|
1727005048NRG24240220240439326
|
24/02/2024
|
Kamarlal kus
|
1727005048WL037826
|
Kamarlal kus
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342117
|
|
Kamarlalkus
|
BANK OF BARODA(606985)
|
|
16
|
NATERAN
|
MP-27-005-048-001/20
(AMAKHEDA KALOO)
|
1727005048NRG24240220240439327
|
24/02/2024
|
Rukmani bai
|
1727005048WL037826
|
Rukmani bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342117
|
|
Rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATERAN
|
MP-27-005-048-001/215-A
(AMAKHEDA KALOO)
|
1727005048NRG24240220240439329
|
24/02/2024
|
vikash sahu
|
1727005048WL037826
|
vikash sahu
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342117
|
|
vikashsahu
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATERAN
|
MP-27-005-048-001/256
(AMAKHEDA KALOO)
|
1727005048NRG24240220240439333
|
24/02/2024
|
mungilal
|
1727005048WL037826
|
mungilal
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342117
|
|
mungilal
|
BANK OF BARODA(606985)
|
|
19
|
NATERAN
|
MP-27-005-048-001/275-A
(AMAKHEDA KALOO)
|
1727005048NRG24240220240439335
|
24/02/2024
|
aman
|
1727005048WL037826
|
aman
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342117
|
|
aman
|
BANK OF BARODA(606985)
|
|
20
|
NATERAN
|
MP-27-005-048-001/289
(AMAKHEDA KALOO)
|
1727005048NRG24240220240439337
|
24/02/2024
|
ramshri
|
1727005048WL037826
|
ramshri
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342117
|
|
ramshri
|
BANK OF BARODA(606985)
|
|
21
|
NATERAN
|
MP-27-005-048-001/430-A
(AMAKHEDA KALOO)
|
1727005048NRG24240220240439338
|
24/02/2024
|
bablu meena
|
1727005048WL037826
|
bablu meena
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342117
|
|
bablumeena
|
BANK OF BARODA(606985)
|
|
22
|
NATERAN
|
MP-27-005-072-001/905-A
(NAGOR)
|
1727005000NRG24240220240439347
|
24/02/2024
|
tirveni baoi
|
1727005WL037828
|
tirveni baoi
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342117
|
|
tirvenibaoi
|
BANK OF BARODA(606985)
|
|
23
|
NATERAN
|
MP-27-005-072-001/909-A
(NAGOR)
|
1727005000NRG24240220240439348
|
24/02/2024
|
Heeralal
|
1727005WL037828
|
Heeralal
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342117
|
|
Heeralal
|
BANK OF BARODA(606985)
|
|
24
|
NATERAN
|
MP-27-005-072-001/910-A
(NAGOR)
|
1727005000NRG24240220240439349
|
24/02/2024
|
shubham
|
1727005WL037828
|
shubham
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342117
|
|
shubham
|
BANK OF BARODA(606985)
|
|
25
|
NATERAN
|
MP-27-005-072-001/913-A
(NAGOR)
|
1727005000NRG24240220240439350
|
24/02/2024
|
khilan singh mogiya
|
1727005WL037828
|
khilan singh mogiya
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342117
|
|
khilansinghmogiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
26
|
NATERAN
|
MP-27-005-037-001/113-C
(BEENJH)
|
1727005037NRG24240220240438934
|
24/02/2024
|
vinod adiwasi
|
1727005037WL037790
|
vinod adiwasi
|
00045
|
BARB0VJVIDI
|
221
|
221
|
Processed
|
12/04/2024
|
|
302342117
|
|
vinodadiwasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
27
|
NATERAN
|
MP-27-005-007-001/474-B
(LAKHAR)
|
1727005007NRG24240220240439343
|
24/02/2024
|
usman kha
|
1727005007WL037827
|
usman kha
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342117
|
|
usmankha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
28
|
NATERAN
|
MP-27-005-007-001/472-A
(LAKHAR)
|
1727005007NRG24240220240439342
|
24/02/2024
|
irfan khan
|
1727005007WL037827
|
irfan khan
|
00048
|
BKID0009070
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342117
|
|
irfankhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
29
|
NATERAN
|
MP-27-005-016-002/816
(HINGALI)
|
1727005000NRG24240220240438920
|
24/02/2024
|
mohan
|
1727005WL037787
|
mohan
|
00051
|
MAHB0001470
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302342117
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
30
|
NATERAN
|
MP-27-005-074-001/1034
(JOHAD)
|
1727005000NRG24230220240438838
|
24/02/2024
|
KAPOOR SINGH
|
1727005WL037782
|
KAPOOR SINGH
|
00105
|
CORP0001091
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302342117
|
|
KAPOORSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
31
|
NATERAN
|
MP-27-005-073-001/111-D
(DIGHONEE)
|
1727005000NRG24230220240438858
|
24/02/2024
|
SUSHMA BAI
|
1727005WL037783
|
SUSHMA BAI
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342117
|
|
SUSHMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATERAN
|
MP-27-005-073-001/190
(DIGHONEE)
|
1727005000NRG24230220240438861
|
24/02/2024
|
anjli
|
1727005WL037783
|
anjli
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342117
|
|
anjli
|
HDFC BANK LTD(607152)
|
|
33
|
NATERAN
|
MP-27-005-073-001/196
(DIGHONEE)
|
1727005000NRG24230220240438862
|
24/02/2024
|
sumit
|
1727005WL037783
|
sumit
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342117
|
|
sumit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
34
|
NATERAN
|
MP-27-005-073-001/336-B
(DIGHONEE)
|
1727005000NRG24230220240438864
|
24/02/2024
|
BRAJESH
|
1727005WL037783
|
BRAJESH
|
00168
|
ICIC0002732
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342117
|
|
BRAJESH
|
ICICI BANK LTD(508534)
|
|
35
|
NATERAN
|
MP-27-005-074-001/281-D
(JOHAD)
|
1727005000NRG24230220240438842
|
24/02/2024
|
RUKAMANI BAI
|
1727005WL037782
|
RUKAMANI BAI
|
00168
|
ICIC0002732
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342117
|
|
RUKAMANIBAI
|
ICICI BANK LTD(508534)
|
|
36
|
NATERAN
|
MP-27-005-074-001/701
(JOHAD)
|
1727005000NRG24230220240438850
|
24/02/2024
|
narayan singh
|
1727005WL037782
|
narayan singh
|
00168
|
ICIC0002732
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302342117
|
|
narayansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
NATERAN
|
MP-27-005-074-001/980
(JOHAD)
|
1727005000NRG24230220240438854
|
24/02/2024
|
PREETAM SINGH
|
1727005WL037782
|
PREETAM SINGH
|
00168
|
ICIC0002732
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342117
|
|
PREETAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NATERAN
|
MP-27-005-074-001/985
(JOHAD)
|
1727005000NRG24230220240438855
|
24/02/2024
|
SONAM
|
1727005WL037782
|
SONAM
|
00168
|
ICIC0002732
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342117
|
|
SONAM
|
ICICI BANK LTD(508534)
|
|
39
|
NATERAN
|
MP-27-005-074-001/989
(JOHAD)
|
1727005000NRG24230220240438857
|
24/02/2024
|
LAKHAN SINGH
|
1727005WL037782
|
LAKHAN SINGH
|
00168
|
ICIC0002732
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342117
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
40
|
NATERAN
|
MP-27-005-074-001/425
(JOHAD)
|
1727005000NRG24230220240438843
|
24/02/2024
|
INDAR SINGH
|
1727005WL037782
|
INDAR SINGH
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342117
|
|
INDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
41
|
NATERAN
|
MP-27-005-072-001/473-B
(NAGOR)
|
1727005000NRG24240220240439344
|
24/02/2024
|
balaram
|
1727005WL037828
|
balaram
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342117
|
|
balaram
|
BANK OF BARODA(606985)
|
|
42
|
NATERAN
|
MP-27-005-072-001/479-B
(NAGOR)
|
1727005000NRG24240220240439345
|
24/02/2024
|
Ramkumari
|
1727005WL037828
|
Ramkumari
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342117
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
NATERAN
|
MP-27-005-055-002/1316
(RAMPURAKALA)
|
1727005055NRG24240220240438940
|
24/02/2024
|
bansudha
|
1727005055WL037791
|
bansudha
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342117
|
|
bansudha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
44
|
NATERAN
|
MP-27-005-016-002/30-D
(HINGALI)
|
1727005000NRG24240220240438923
|
24/02/2024
|
Asok
|
1727005WL037788
|
Asok
|
00354
|
PUNB0404800
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302342117
|
|
Asok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
45
|
NATERAN
|
MP-27-005-048-001/227
(AMAKHEDA KALOO)
|
1727005048NRG24240220240439331
|
24/02/2024
|
mayank kushwah
|
1727005048WL037826
|
mayank kushwah
|
00415
|
SBIN0012193
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342117
|
|
mayankkushwah
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATERAN
|
MP-27-005-074-001/474
(JOHAD)
|
1727005000NRG24230220240438847
|
24/02/2024
|
JITENDRA
|
1727005WL037782
|
JITENDRA
|
00415
|
SBIN0012193
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342117
|
|
JITENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
47
|
NATERAN
|
MP-27-005-072-001/634
(NAGOR)
|
1727005000NRG24240220240439346
|
24/02/2024
|
teekaram jatav
|
1727005WL037828
|
teekaram jatav
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342117
|
|
teekaramjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
NATERAN
|
MP-27-005-021-001/862
(KOLUA)
|
1727005021NRG24240220240439579
|
24/02/2024
|
Shakshi
|
1727005021WL037857
|
Shakshi
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302342117
|
|
Shakshi
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATERAN
|
MP-27-005-021-001/880
(KOLUA)
|
1727005021NRG24240220240439580
|
24/02/2024
|
vimlesh yadav
|
1727005021WL037857
|
vimlesh yadav
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302342117
|
|
vimleshyadav
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATERAN
|
MP-27-005-021-003/503
(KOLUA)
|
1727005021NRG24240220240439581
|
24/02/2024
|
Badan Singh
|
1727005021WL037857
|
Badan Singh
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302342117
|
|
BadanSingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATERAN
|
MP-27-005-024-002/290
(BERKHEDI KIRAR)
|
1727005000NRG24240220240438916
|
24/02/2024
|
Ravi
|
1727005WL037786
|
Ravi
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342117
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
52
|
NATERAN
|
MP-27-005-043-001/392
(RINIYA)
|
1727005043NRG24240220240439242
|
24/02/2024
|
PARVAT
|
1727005043WL037822
|
PARVAT
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342117
|
|
PARVAT
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATERAN
|
MP-27-005-043-002/13-A
(RINIYA)
|
1727005043NRG24240220240439243
|
24/02/2024
|
RAGHUVEER
|
1727005043WL037822
|
RAGHUVEER
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342117
|
|
RAGHUVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NATERAN
|
MP-27-005-043-002/296
(RINIYA)
|
1727005043NRG24240220240439244
|
24/02/2024
|
komal
|
1727005043WL037822
|
komal
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342117
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATERAN
|
MP-27-005-043-002/296
(RINIYA)
|
1727005043NRG24240220240439245
|
24/02/2024
|
narvdi bai
|
1727005043WL037822
|
narvdi bai
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342117
|
|
narvdibai
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATERAN
|
MP-27-005-043-002/296
(RINIYA)
|
1727005043NRG24240220240439246
|
24/02/2024
|
RAJKUMAR
|
1727005043WL037822
|
RAJKUMAR
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342117
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATERAN
|
MP-27-005-066-002/316
(HASANPUR URAF JATHODA)
|
1727005066NRG24240220240439573
|
24/02/2024
|
DEVIRAM
|
1727005066WL037855
|
DEVIRAM
|
00415
|
SBIN0030156
|
221
|
221
|
Processed
|
12/04/2024
|
|
302342117
|
|
DEVIRAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATERAN
|
MP-27-005-066-002/481
(HASANPUR URAF JATHODA)
|
1727005066NRG24240220240439574
|
24/02/2024
|
Lakhan Ahirwar
|
1727005066WL037855
|
Lakhan Ahirwar
|
00415
|
SBIN0030156
|
221
|
221
|
Processed
|
12/04/2024
|
|
302342117
|
|
LakhanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATERAN
|
MP-27-005-072-001/921
(NAGOR)
|
1727005000NRG24240220240439351
|
24/02/2024
|
Hari singh jatav
|
1727005WL037828
|
Hari singh jatav
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342117
|
|
Harisinghjatav
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATERAN
|
MP-27-005-072-001/941
(NAGOR)
|
1727005000NRG24240220240439352
|
24/02/2024
|
lakhan singh kuswaha
|
1727005WL037828
|
lakhan singh kuswaha
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342117
|
|
lakhansinghkuswaha
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATERAN
|
MP-27-005-072-001/946
(NAGOR)
|
1727005000NRG24240220240439353
|
24/02/2024
|
deviprasad yadav
|
1727005WL037828
|
deviprasad yadav
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342117
|
|
deviprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATERAN
|
MP-27-005-073-001/166-D
(DIGHONEE)
|
1727005000NRG24230220240438859
|
24/02/2024
|
KASHIRAM
|
1727005WL037783
|
KASHIRAM
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342117
|
|
KASHIRAM
|
IDBI BANK(607095)
|
|
63
|
NATERAN
|
MP-27-005-073-001/166-D
(DIGHONEE)
|
1727005000NRG24230220240438860
|
24/02/2024
|
SWATI BAI
|
1727005WL037783
|
SWATI BAI
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342117
|
|
SWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATERAN
|
MP-27-005-073-001/26-B
(DIGHONEE)
|
1727005000NRG24230220240438863
|
24/02/2024
|
KAMLESH
|
1727005WL037783
|
KAMLESH
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342117
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATERAN
|
MP-27-005-073-001/447
(DIGHONEE)
|
1727005000NRG24230220240438865
|
24/02/2024
|
INDAR SINGH
|
1727005WL037783
|
INDAR SINGH
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342117
|
|
INDARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
NATERAN
|
MP-27-005-073-001/448
(DIGHONEE)
|
1727005000NRG24230220240438866
|
24/02/2024
|
HEMANT
|
1727005WL037783
|
HEMANT
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342117
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATERAN
|
MP-27-005-073-001/449
(DIGHONEE)
|
1727005000NRG24230220240438867
|
24/02/2024
|
SONAM
|
1727005WL037783
|
SONAM
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342117
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATERAN
|
MP-27-005-073-001/457
(DIGHONEE)
|
1727005000NRG24230220240438868
|
24/02/2024
|
ARUN
|
1727005WL037783
|
ARUN
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342117
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATERAN
|
MP-27-005-073-001/474
(DIGHONEE)
|
1727005000NRG24230220240438869
|
24/02/2024
|
JYOTI
|
1727005WL037783
|
JYOTI
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342117
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATERAN
|
MP-27-005-073-001/491
(DIGHONEE)
|
1727005000NRG24230220240438870
|
24/02/2024
|
RAHUL
|
1727005WL037783
|
RAHUL
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342117
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATERAN
|
MP-27-005-073-001/492-D
(DIGHONEE)
|
1727005000NRG24230220240438871
|
24/02/2024
|
NARENDRA
|
1727005WL037783
|
NARENDRA
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342117
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATERAN
|
MP-27-005-073-001/493-D
(DIGHONEE)
|
1727005000NRG24230220240438872
|
24/02/2024
|
RACHNA
|
1727005WL037783
|
RACHNA
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342117
|
|
RACHNA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATERAN
|
MP-27-005-073-001/52-D
(DIGHONEE)
|
1727005000NRG24230220240438873
|
24/02/2024
|
dhappi
|
1727005WL037783
|
dhappi
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342117
|
|
dhappi
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATERAN
|
MP-27-005-074-001/1056
(JOHAD)
|
1727005000NRG24230220240438839
|
24/02/2024
|
RATIRAM
|
1727005WL037782
|
RATIRAM
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342117
|
|
RATIRAM
|
ICICI BANK LTD(508534)
|
|
75
|
NATERAN
|
MP-27-005-074-001/1060
(JOHAD)
|
1727005000NRG24230220240438840
|
24/02/2024
|
VEER SINGH
|
1727005WL037782
|
VEER SINGH
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342117
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATERAN
|
MP-27-005-074-001/471
(JOHAD)
|
1727005000NRG24230220240438846
|
24/02/2024
|
MAHESH
|
1727005WL037782
|
MAHESH
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342117
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATERAN
|
MP-27-005-074-001/624
(JOHAD)
|
1727005000NRG24230220240438848
|
24/02/2024
|
nirpal singh
|
1727005WL037782
|
nirpal singh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342117
|
|
nirpalsingh
|
ICICI BANK LTD(508534)
|
|
78
|
NATERAN
|
MP-27-005-074-001/625
(JOHAD)
|
1727005000NRG24230220240438849
|
24/02/2024
|
rajendra singh
|
1727005WL037782
|
rajendra singh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342117
|
|
rajendrasingh
|
ICICI BANK LTD(508534)
|
|
79
|
NATERAN
|
MP-27-005-074-001/704
(JOHAD)
|
1727005000NRG24230220240438851
|
24/02/2024
|
naresh kumar
|
1727005WL037782
|
naresh kumar
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342117
|
|
nareshkumar
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATERAN
|
MP-27-005-074-001/712
(JOHAD)
|
1727005000NRG24230220240438852
|
24/02/2024
|
DEEPAK
|
1727005WL037782
|
DEEPAK
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342117
|
|
DEEPAK
|
AXIS BANK(607153)
|
|
81
|
NATERAN
|
MP-27-005-074-001/979
(JOHAD)
|
1727005000NRG24230220240438853
|
24/02/2024
|
RAJKUMAR
|
1727005WL037782
|
RAJKUMAR
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342117
|
|
RAJKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
82
|
NATERAN
|
MP-27-005-074-001/987
(JOHAD)
|
1727005000NRG24230220240438856
|
24/02/2024
|
USHA
|
1727005WL037782
|
USHA
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342117
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
83
|
NATERAN
|
MP-27-005-037-001/113-A
(BEENJH)
|
1727005037NRG24240220240438933
|
24/02/2024
|
paewati bai
|
1727005037WL037789
|
paewati bai
|
00415
|
SBIN0030218
|
221
|
221
|
Processed
|
12/04/2024
|
|
302342117
|
|
paewatibai
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATERAN
|
MP-27-005-043-002/404
(RINIYA)
|
1727005043NRG24240220240439248
|
24/02/2024
|
Anita
|
1727005043WL037822
|
Anita
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342117
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATERAN
|
MP-27-005-043-002/404
(RINIYA)
|
1727005043NRG24240220240439247
|
24/02/2024
|
bharosingh
|
1727005043WL037822
|
bharosingh
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342117
|
|
bharosingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
86
|
NATERAN
|
MP-27-005-014-002/788-A
(VARDHA)
|
1727005014NRG24240220240439021
|
24/02/2024
|
Bharat singh
|
1727005014WL037798
|
Bharat singh
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302342117
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATERAN
|
MP-27-005-014-002/863-A
(VARDHA)
|
1727005014NRG24240220240439022
|
24/02/2024
|
bharath singh
|
1727005014WL037798
|
bharath singh
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302342117
|
|
bharathsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATERAN
|
MP-27-005-014-002/869-A
(VARDHA)
|
1727005014NRG24240220240439023
|
24/02/2024
|
komal bai
|
1727005014WL037798
|
komal bai
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302342117
|
|
komalbai
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATERAN
|
MP-27-005-024-001/317
(BERKHEDI KIRAR)
|
1727005000NRG24240220240438909
|
24/02/2024
|
Chandan singh
|
1727005WL037786
|
Chandan singh
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342117
|
|
Chandansingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATERAN
|
MP-27-005-024-001/377
(BERKHEDI KIRAR)
|
1727005000NRG24240220240438914
|
24/02/2024
|
MOHANBAI
|
1727005WL037786
|
MOHANBAI
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342117
|
|
MOHANBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATERAN
|
MP-27-005-024-001/377
(BERKHEDI KIRAR)
|
1727005000NRG24240220240438913
|
24/02/2024
|
SURESH SINGH YADAV
|
1727005WL037786
|
SURESH SINGH YADAV
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342117
|
|
SURESHSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATERAN
|
MP-27-005-024-002/138
(BERKHEDI KIRAR)
|
1727005000NRG24240220240438915
|
24/02/2024
|
Rekha bai
|
1727005WL037786
|
Rekha bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342117
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATERAN
|
MP-27-005-037-001/115-C
(BEENJH)
|
1727005037NRG24240220240438935
|
24/02/2024
|
Ramkrisna adiwasi
|
1727005037WL037790
|
Ramkrisna adiwasi
|
00415
|
SBIN0030228
|
221
|
221
|
Processed
|
12/04/2024
|
|
302342117
|
|
Ramkrisnaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATERAN
|
MP-27-005-048-001/198-A
(AMAKHEDA KALOO)
|
1727005048NRG24240220240439323
|
24/02/2024
|
ramshakhi
|
1727005048WL037826
|
ramshakhi
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342117
|
|
ramshakhi
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATERAN
|
MP-27-005-048-001/198-B
(AMAKHEDA KALOO)
|
1727005048NRG24240220240439325
|
24/02/2024
|
leela bai
|
1727005048WL037826
|
leela bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342117
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATERAN
|
MP-27-005-048-001/198-B
(AMAKHEDA KALOO)
|
1727005048NRG24240220240439324
|
24/02/2024
|
ompirkasha
|
1727005048WL037826
|
ompirkasha
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342117
|
|
ompirkasha
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATERAN
|
MP-27-005-048-001/215
(AMAKHEDA KALOO)
|
1727005048NRG24240220240439328
|
24/02/2024
|
KUSUMbai
|
1727005048WL037826
|
KUSUMbai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342117
|
|
KUSUMbai
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATERAN
|
MP-27-005-048-001/227
(AMAKHEDA KALOO)
|
1727005048NRG24240220240439330
|
24/02/2024
|
ramcharan
|
1727005048WL037826
|
ramcharan
|
00415
|
SBIN0030228
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
302342117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
NATERAN
|
MP-27-005-048-001/242-A
(AMAKHEDA KALOO)
|
1727005048NRG24240220240439332
|
24/02/2024
|
ramcharan
|
1727005048WL037826
|
ramcharan
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342117
|
|
ramcharan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
100
|
NATERAN
|
MP-27-005-048-001/274-A
(AMAKHEDA KALOO)
|
1727005048NRG24240220240439334
|
24/02/2024
|
jagdish
|
1727005048WL037826
|
jagdish
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342117
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATERAN
|
MP-27-005-048-001/288-A
(AMAKHEDA KALOO)
|
1727005048NRG24240220240439336
|
24/02/2024
|
savtribai
|
1727005048WL037826
|
savtribai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342117
|
|
savtribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
102
|
NATERAN
|
MP-27-005-074-001/445
(JOHAD)
|
1727005000NRG24230220240438844
|
24/02/2024
|
Gajendra Singh
|
1727005WL037782
|
Gajendra Singh
|
00468
|
UBIN0568406
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302342117
|
|
GajendraSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
103
|
NATERAN
|
MP-27-005-016-002/308-B
(HINGALI)
|
1727005000NRG24240220240438924
|
24/02/2024
|
Seema Bai
|
1727005WL037788
|
Seema Bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302342117
|
|
SeemaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NATERAN
|
MP-27-005-016-002/522-D
(HINGALI)
|
1727005000NRG24240220240438926
|
24/02/2024
|
Shubham Dhakad
|
1727005WL037788
|
Shubham Dhakad
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302342117
|
|
ShubhamDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NATERAN
|
MP-27-005-016-002/565-D
(HINGALI)
|
1727005000NRG24240220240438927
|
24/02/2024
|
Deepak Dhakad
|
1727005WL037788
|
Deepak Dhakad
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302342117
|
|
DeepakDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NATERAN
|
MP-27-005-016-002/596
(HINGALI)
|
1727005000NRG24240220240438929
|
24/02/2024
|
Pista Bai
|
1727005WL037788
|
Pista Bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302342117
|
|
PistaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NATERAN
|
MP-27-005-016-002/599
(HINGALI)
|
1727005000NRG24240220240438930
|
24/02/2024
|
Rajkumar Dhakad
|
1727005WL037788
|
Rajkumar Dhakad
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302342117
|
|
RajkumarDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NATERAN
|
MP-27-005-016-002/610-D
(HINGALI)
|
1727005000NRG24240220240438931
|
24/02/2024
|
Raja Kharwae
|
1727005WL037788
|
Raja Kharwae
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302342117
|
|
RajaKharwae
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NATERAN
|
MP-27-005-016-002/612-D
(HINGALI)
|
1727005000NRG24240220240438932
|
24/02/2024
|
Monji lal
|
1727005WL037788
|
Monji lal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302342117
|
|
Monjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NATERAN
|
MP-27-005-016-002/614-D
(HINGALI)
|
1727005000NRG24240220240438918
|
24/02/2024
|
Sonu Kherwar
|
1727005WL037787
|
Sonu Kherwar
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302342117
|
|
SonuKherwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NATERAN
|
MP-27-005-016-002/616-D
(HINGALI)
|
1727005000NRG24240220240438919
|
24/02/2024
|
Dalip Singh
|
1727005WL037787
|
Dalip Singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302342117
|
|
DalipSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NATERAN
|
MP-27-005-021-001/839
(KOLUA)
|
1727005021NRG24240220240439577
|
24/02/2024
|
Bhuriya Yadav
|
1727005021WL037857
|
Bhuriya Yadav
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302342117
|
|
BhuriyaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NATERAN
|
MP-27-005-021-001/853
(KOLUA)
|
1727005021NRG24240220240439578
|
24/02/2024
|
Swati Yadav
|
1727005021WL037857
|
Swati Yadav
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302342117
|
|
SwatiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NATERAN
|
MP-27-005-024-001/373
(BERKHEDI KIRAR)
|
1727005000NRG24240220240438910
|
24/02/2024
|
Ranu Yadav
|
1727005WL037786
|
Ranu Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342117
|
|
RanuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NATERAN
|
MP-27-005-024-001/374
(BERKHEDI KIRAR)
|
1727005000NRG24240220240438911
|
24/02/2024
|
Jitendra Singh
|
1727005WL037786
|
Jitendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342117
|
|
JitendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NATERAN
|
MP-27-005-024-001/375
(BERKHEDI KIRAR)
|
1727005000NRG24240220240438912
|
24/02/2024
|
Santosh Singh
|
1727005WL037786
|
Santosh Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342117
|
|
SantoshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NATERAN
|
MP-27-005-055-002/1311
(RAMPURAKALA)
|
1727005055NRG24240220240438936
|
24/02/2024
|
priyanka meena
|
1727005055WL037791
|
priyanka meena
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302342117
|
|
priyankameena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NATERAN
|
MP-27-005-055-002/1313
(RAMPURAKALA)
|
1727005055NRG24240220240438938
|
24/02/2024
|
ANNAD BABU
|
1727005055WL037791
|
ANNAD BABU
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302342117
|
|
ANNADBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NATERAN
|
MP-27-005-055-002/1315
(RAMPURAKALA)
|
1727005055NRG24240220240438939
|
24/02/2024
|
brajmohan meena
|
1727005055WL037791
|
brajmohan meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342117
|
|
brajmohanmeena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
120
|
NATERAN
|
MP-27-005-068-001/12-B
(SOMWARA)
|
1727005000NRG24240220240439582
|
24/02/2024
|
shersingh
|
1727005WL037858
|
shersingh
|
00697
|
BKID0MG1411
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302342117
|
|
shersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
121
|
NATERAN
|
MP-27-005-016-002/581-D
(HINGALI)
|
1727005000NRG24240220240438928
|
24/02/2024
|
AJAY ADIWASI
|
1727005WL037788
|
AJAY ADIWASI
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302342117
|
|
AJAYADIWASI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193596
|
193596
|
|
|
|
|
|
|
|