|
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-27-005-040-002/539
(DHOBEEKHEDA)
|
1727005000NRG24200120240398678
|
20/01/2024
|
KALPNA
|
1727005WL034020
|
KALPNA
|
00045
|
BARB0GANJBA
|
442
|
442
|
Processed
|
28/03/2024
|
|
038530816
|
|
KALPNA
|
BANK OF BARODA(606985)
|
|
2
|
NATERAN
|
MP-27-005-081-001/493
(MARKHEDA)
|
1727005081NRG24200120240398484
|
20/01/2024
|
vikas
|
1727005081WL034003
|
vikas
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038530816
|
|
vikas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-018-001/559
(BEELKHEDI)
|
1727005018NRG24200120240398273
|
20/01/2024
|
Sandhya Rajput
|
1727005018WL033986
|
Sandhya Rajput
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038530816
|
|
SandhyaRajput
|
BANK OF BARODA(606985)
|
|
4
|
NATERAN
|
MP-27-005-018-003/102-D
(BEELKHEDI)
|
1727005018NRG24200120240398277
|
20/01/2024
|
Ramesh Bai Pawar
|
1727005018WL033986
|
Ramesh Bai Pawar
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038530816
|
|
RameshBaiPawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NATERAN
|
MP-27-005-021-001/672
(KOLUA)
|
1727005021NRG24200120240398865
|
20/01/2024
|
peetam bai
|
1727005021WL034041
|
peetam bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038530816
|
|
peetambai
|
BANK OF BARODA(606985)
|
|
6
|
NATERAN
|
MP-27-005-021-001/816
(KOLUA)
|
1727005021NRG24200120240398867
|
20/01/2024
|
deepak
|
1727005021WL034041
|
deepak
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038530816
|
|
deepak
|
BANK OF BARODA(606985)
|
|
7
|
NATERAN
|
MP-27-005-021-001/819
(KOLUA)
|
1727005021NRG24200120240398868
|
20/01/2024
|
nita
|
1727005021WL034041
|
nita
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038530816
|
|
nita
|
BANK OF BARODA(606985)
|
|
8
|
NATERAN
|
MP-27-005-038-002/174
(IMALIYA JAGIR)
|
1727005000NRG24200120240398946
|
20/01/2024
|
Sunil Ahirwar
|
1727005WL034049
|
Sunil Ahirwar
|
00045
|
BARB0VIDISH
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038530816
|
|
SunilAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
9
|
NATERAN
|
MP-27-005-081-001/5559
(MARKHEDA)
|
1727005081NRG24200120240398487
|
20/01/2024
|
Yogesh
|
1727005081WL034003
|
Yogesh
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
28/03/2024
|
|
038530816
|
|
Yogesh
|
BANK OF INDIA(508505)
|
|
10
|
NATERAN
|
MP-27-005-081-001/98
(MARKHEDA)
|
1727005081NRG24200120240398488
|
20/01/2024
|
Sonu
|
1727005081WL034003
|
Sonu
|
00048
|
BKID0009066
|
221
|
221
|
Processed
|
28/03/2024
|
|
038530816
|
|
Sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-081-001/183
(MARKHEDA)
|
1727005081NRG24200120240398473
|
20/01/2024
|
udham
|
1727005081WL034003
|
udham
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038530816
|
|
udham
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-081-001/431
(MARKHEDA)
|
1727005081NRG24200120240398478
|
20/01/2024
|
pradeep dubey
|
1727005081WL034003
|
pradeep dubey
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
28/03/2024
|
|
038530816
|
|
pradeepdubey
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATERAN
|
MP-27-005-081-001/491
(MARKHEDA)
|
1727005081NRG24200120240398482
|
20/01/2024
|
ramsundar
|
1727005081WL034003
|
ramsundar
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
28/03/2024
|
|
038530816
|
|
ramsundar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
14
|
NATERAN
|
MP-27-005-008-001/487-C
(SATPADAHAT)
|
1727005008NRG24150120240390926
|
20/01/2024
|
geeta bai
|
1727005008WL033286
|
geeta bai
|
00354
|
PUNB0267100
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038530816
|
|
geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
15
|
NATERAN
|
MP-27-005-018-001/559-A
(BEELKHEDI)
|
1727005018NRG24200120240398274
|
20/01/2024
|
Surendra Singh Rajput
|
1727005018WL033986
|
Surendra Singh Rajput
|
00415
|
SBIN0010144
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038530816
|
|
SurendraSinghRajput
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
16
|
NATERAN
|
MP-27-005-018-001/6-B
(BEELKHEDI)
|
1727005018NRG24200120240398275
|
20/01/2024
|
Sunder Singh Rajput
|
1727005018WL033986
|
Sunder Singh Rajput
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038530816
|
|
SunderSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATERAN
|
MP-27-005-018-003/103-A
(BEELKHEDI)
|
1727005018NRG24200120240398278
|
20/01/2024
|
Kavita Bai Rajput
|
1727005018WL033986
|
Kavita Bai Rajput
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038530816
|
|
KavitaBaiRajput
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATERAN
|
MP-27-005-018-003/105-A
(BEELKHEDI)
|
1727005018NRG24200120240398281
|
20/01/2024
|
Rajkumari Bai Rajput
|
1727005018WL033986
|
Rajkumari Bai Rajput
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038530816
|
|
RajkumariBaiRajput
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATERAN
|
MP-27-005-021-001/500-A
(KOLUA)
|
1727005021NRG24200120240398864
|
20/01/2024
|
GIRJA BAI YADAV
|
1727005021WL034041
|
GIRJA BAI YADAV
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038530816
|
|
GIRJABAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NATERAN
|
MP-27-005-021-001/694
(KOLUA)
|
1727005021NRG24200120240398866
|
20/01/2024
|
Vimla bai
|
1727005021WL034041
|
Vimla bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038530816
|
|
Vimlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
NATERAN
|
MP-27-005-021-003/790
(KOLUA)
|
1727005021NRG24200120240398870
|
20/01/2024
|
arun
|
1727005021WL034041
|
arun
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038530816
|
|
arun
|
BANK OF BARODA(606985)
|
|
22
|
NATERAN
|
MP-27-005-021-003/791
(KOLUA)
|
1727005021NRG24200120240398871
|
20/01/2024
|
ravindra
|
1727005021WL034041
|
ravindra
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038530816
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATERAN
|
MP-27-005-021-003/792
(KOLUA)
|
1727005021NRG24200120240398872
|
20/01/2024
|
satyabhan
|
1727005021WL034041
|
satyabhan
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038530816
|
|
satyabhan
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATERAN
|
MP-27-005-021-003/793
(KOLUA)
|
1727005021NRG24200120240398873
|
20/01/2024
|
seema
|
1727005021WL034041
|
seema
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038530816
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-021-003/794
(KOLUA)
|
1727005021NRG24200120240398874
|
20/01/2024
|
ravita
|
1727005021WL034041
|
ravita
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038530816
|
|
ravita
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATERAN
|
MP-27-005-021-003/795
(KOLUA)
|
1727005021NRG24200120240398875
|
20/01/2024
|
manmohan
|
1727005021WL034041
|
manmohan
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038530816
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATERAN
|
MP-27-005-021-004/775
(KOLUA)
|
1727005021NRG24200120240398878
|
20/01/2024
|
arvind
|
1727005021WL034041
|
arvind
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038530816
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATERAN
|
MP-27-005-021-004/777
(KOLUA)
|
1727005021NRG24200120240398879
|
20/01/2024
|
radha
|
1727005021WL034041
|
radha
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038530816
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-030-001/559
(MAHOOTHA)
|
1727005030NRG24190120240398175
|
20/01/2024
|
Ranvir Singh
|
1727005030WL033974
|
Ranvir Singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038530816
|
|
RanvirSingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-030-001/600
(MAHOOTHA)
|
1727005030NRG24190120240398176
|
20/01/2024
|
SALONI RAJPUT
|
1727005030WL033974
|
SALONI RAJPUT
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038530816
|
|
SALONIRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NATERAN
|
MP-27-005-030-001/79-A
(MAHOOTHA)
|
1727005030NRG24190120240398177
|
20/01/2024
|
MAMTA BAI
|
1727005030WL033974
|
MAMTA BAI
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038530816
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-030-002/1713
(MAHOOTHA)
|
1727005030NRG24190120240398178
|
20/01/2024
|
Laxmi Bai Rajput
|
1727005030WL033974
|
Laxmi Bai Rajput
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038530816
|
|
LaxmiBaiRajput
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-030-002/1727
(MAHOOTHA)
|
1727005030NRG24190120240398179
|
20/01/2024
|
Shitalkamar
|
1727005030WL033974
|
Shitalkamar
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038530816
|
|
Shitalkamar
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-030-002/48-A
(MAHOOTHA)
|
1727005030NRG24190120240398180
|
20/01/2024
|
Dharmendra singh
|
1727005030WL033974
|
Dharmendra singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038530816
|
|
Dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATERAN
|
MP-27-005-030-003/103
(MAHOOTHA)
|
1727005030NRG24190120240398182
|
20/01/2024
|
Seema Bai Rajput
|
1727005030WL033974
|
Seema Bai Rajput
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038530816
|
|
SeemaBaiRajput
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-030-003/104
(MAHOOTHA)
|
1727005030NRG24190120240398183
|
20/01/2024
|
Rinku
|
1727005030WL033974
|
Rinku
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038530816
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATERAN
|
MP-27-005-030-003/552
(MAHOOTHA)
|
1727005030NRG24190120240398186
|
20/01/2024
|
Bablu Rajput
|
1727005030WL033974
|
Bablu Rajput
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038530816
|
|
BabluRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NATERAN
|
MP-27-005-030-003/73
(MAHOOTHA)
|
1727005030NRG24190120240398187
|
20/01/2024
|
Ramkamar
|
1727005030WL033974
|
Ramkamar
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038530816
|
|
Ramkamar
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATERAN
|
MP-27-005-030-003/78
(MAHOOTHA)
|
1727005030NRG24190120240398188
|
20/01/2024
|
Govardhan singh
|
1727005030WL033974
|
Govardhan singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038530816
|
|
Govardhansingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATERAN
|
MP-27-005-030-003/78
(MAHOOTHA)
|
1727005030NRG24190120240398189
|
20/01/2024
|
Neelu
|
1727005030WL033974
|
Neelu
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038530816
|
|
Neelu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
41
|
NATERAN
|
MP-27-005-008-001/56-D
(SATPADAHAT)
|
1727005008NRG24150120240390927
|
20/01/2024
|
pan bai
|
1727005008WL033286
|
pan bai
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038530816
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATERAN
|
MP-27-005-081-001/184
(MARKHEDA)
|
1727005081NRG24200120240398474
|
20/01/2024
|
Ashok
|
1727005081WL034003
|
Ashok
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
28/03/2024
|
|
038530816
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATERAN
|
MP-27-005-081-001/353
(MARKHEDA)
|
1727005081NRG24200120240398475
|
20/01/2024
|
Shyamlal
|
1727005081WL034003
|
Shyamlal
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
28/03/2024
|
|
038530816
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATERAN
|
MP-27-005-081-001/464
(MARKHEDA)
|
1727005081NRG24200120240398480
|
20/01/2024
|
vipin dubey
|
1727005081WL034003
|
vipin dubey
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
28/03/2024
|
|
038530816
|
|
vipindubey
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATERAN
|
MP-27-005-081-001/492
(MARKHEDA)
|
1727005081NRG24200120240398483
|
20/01/2024
|
prem singh
|
1727005081WL034003
|
prem singh
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
28/03/2024
|
|
038530816
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
46
|
NATERAN
|
MP-27-005-040-003/465-B
(DHOBEEKHEDA)
|
1727005000NRG24200120240398679
|
20/01/2024
|
Balveer
|
1727005WL034020
|
Balveer
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
28/03/2024
|
|
038530816
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
47
|
NATERAN
|
MP-27-005-008-001/22
(SATPADAHAT)
|
1727005008NRG24150120240390920
|
20/01/2024
|
darshanlal
|
1727005008WL033286
|
darshanlal
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038530816
|
|
darshanlal
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATERAN
|
MP-27-005-008-001/22
(SATPADAHAT)
|
1727005008NRG24150120240390921
|
20/01/2024
|
rupvati bai
|
1727005008WL033286
|
rupvati bai
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038530816
|
|
rupvatibai
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATERAN
|
MP-27-005-008-001/485
(SATPADAHAT)
|
1727005008NRG24150120240390922
|
20/01/2024
|
KAMLA BAI
|
1727005008WL033286
|
KAMLA BAI
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038530816
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATERAN
|
MP-27-005-008-001/486
(SATPADAHAT)
|
1727005008NRG24150120240390923
|
20/01/2024
|
gangaram
|
1727005008WL033286
|
gangaram
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038530816
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATERAN
|
MP-27-005-008-001/486
(SATPADAHAT)
|
1727005008NRG24150120240390924
|
20/01/2024
|
LALTABAI
|
1727005008WL033286
|
LALTABAI
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038530816
|
|
LALTABAI
|
BANK OF BARODA(606985)
|
|
52
|
NATERAN
|
MP-27-005-008-001/487-C
(SATPADAHAT)
|
1727005008NRG24150120240390925
|
20/01/2024
|
RAGHUVEER
|
1727005008WL033286
|
RAGHUVEER
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038530816
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATERAN
|
MP-27-005-008-001/57
(SATPADAHAT)
|
1727005008NRG24150120240390903
|
20/01/2024
|
Bundo bai
|
1727005008WL033284
|
Bundo bai
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038530816
|
|
Bundobai
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATERAN
|
MP-27-005-008-001/57
(SATPADAHAT)
|
1727005008NRG24150120240390904
|
20/01/2024
|
dhira
|
1727005008WL033284
|
dhira
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038530816
|
|
dhira
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATERAN
|
MP-27-005-008-001/57
(SATPADAHAT)
|
1727005008NRG24150120240390905
|
20/01/2024
|
Mado
|
1727005008WL033284
|
Mado
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038530816
|
|
Mado
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATERAN
|
MP-27-005-008-001/61
(SATPADAHAT)
|
1727005008NRG24150120240390928
|
20/01/2024
|
KALA BAI
|
1727005008WL033286
|
KALA BAI
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038530816
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATERAN
|
MP-27-005-008-001/61
(SATPADAHAT)
|
1727005008NRG24150120240390929
|
20/01/2024
|
rashmi bai
|
1727005008WL033286
|
rashmi bai
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038530816
|
|
rashmibai
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATERAN
|
MP-27-005-030-003/37
(MAHOOTHA)
|
1727005030NRG24190120240398184
|
20/01/2024
|
Raju
|
1727005030WL033974
|
Raju
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038530816
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
59
|
NATERAN
|
MP-27-005-081-001/536
(MARKHEDA)
|
1727005081NRG24200120240398485
|
20/01/2024
|
Rajaram ahirvar
|
1727005081WL034003
|
Rajaram ahirvar
|
00415
|
SBIN0030396
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038530816
|
|
Rajaramahirvar
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATERAN
|
MP-27-005-081-001/536
(MARKHEDA)
|
1727005081NRG24200120240398486
|
20/01/2024
|
Rajkumari ahirvar
|
1727005081WL034003
|
Rajkumari ahirvar
|
00415
|
SBIN0030396
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038530816
|
|
Rajkumariahirvar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
61
|
NATERAN
|
MP-27-005-081-001/445
(MARKHEDA)
|
1727005081NRG24200120240398479
|
20/01/2024
|
aditay
|
1727005081WL034003
|
aditay
|
00462
|
UCBA0002897
|
884
|
884
|
Processed
|
28/03/2024
|
|
038530816
|
|
aditay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
62
|
NATERAN
|
MP-27-005-018-001/6-C
(BEELKHEDI)
|
1727005018NRG24200120240398276
|
20/01/2024
|
Ram Kamar
|
1727005018WL033986
|
Ram Kamar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038530816
|
|
RamKamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
63
|
NATERAN
|
MP-27-005-066-002/542
(HASANPUR URAF JATHODA)
|
1727005066NRG24200120240398288
|
20/01/2024
|
Himmat
|
1727005066WL033987
|
Himmat
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
28/03/2024
|
|
038530816
|
|
Himmat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
64
|
NATERAN
|
MP-27-005-018-001/558-B
(BEELKHEDI)
|
1727005018NRG24200120240398270
|
20/01/2024
|
Krishna Kanta
|
1727005018WL033986
|
Krishna Kanta
|
00689
|
AUBL0002308
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038530816
|
|
KrishnaKanta
|
AU SMALL FINANCE BANK LTD(608088)
|
|
65
|
NATERAN
|
MP-27-005-021-001/867-C
(KOLUA)
|
1727005021NRG24200120240398869
|
20/01/2024
|
Atul Yadav
|
1727005021WL034041
|
Atul Yadav
|
00689
|
AUBL0002308
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038530816
|
|
AtulYadav
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
66
|
NATERAN
|
MP-27-005-018-001/1290
(BEELKHEDI)
|
1727005018NRG24200120240398268
|
20/01/2024
|
Akhe Singh Rajput
|
1727005018WL033986
|
Akhe Singh Rajput
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038530816
|
|
AkheSinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NATERAN
|
MP-27-005-018-001/558-A
(BEELKHEDI)
|
1727005018NRG24200120240398269
|
20/01/2024
|
Rajvardhan Singh Parmar
|
1727005018WL033986
|
Rajvardhan Singh Parmar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038530816
|
|
RajvardhanSinghParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NATERAN
|
MP-27-005-018-001/558-C
(BEELKHEDI)
|
1727005018NRG24200120240398271
|
20/01/2024
|
Shyama Kamar Rajput
|
1727005018WL033986
|
Shyama Kamar Rajput
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038530816
|
|
ShyamaKamarRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NATERAN
|
MP-27-005-018-001/558-D
(BEELKHEDI)
|
1727005018NRG24200120240398272
|
20/01/2024
|
Harshvaradhan Parmar
|
1727005018WL033986
|
Harshvaradhan Parmar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038530816
|
|
HarshvaradhanParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NATERAN
|
MP-27-005-018-003/103-B
(BEELKHEDI)
|
1727005018NRG24200120240398279
|
20/01/2024
|
Devendr Singh Rajput
|
1727005018WL033986
|
Devendr Singh Rajput
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038530816
|
|
DevendrSinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NATERAN
|
MP-27-005-018-003/104-A
(BEELKHEDI)
|
1727005018NRG24200120240398280
|
20/01/2024
|
Chandrabhan Singh Rajput
|
1727005018WL033986
|
Chandrabhan Singh Rajput
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038530816
|
|
ChandrabhanSinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NATERAN
|
MP-27-005-018-003/105-C
(BEELKHEDI)
|
1727005018NRG24200120240398282
|
20/01/2024
|
Ajaypal Rajput
|
1727005018WL033986
|
Ajaypal Rajput
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038530816
|
|
AjaypalRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NATERAN
|
MP-27-005-018-003/106-B
(BEELKHEDI)
|
1727005018NRG24200120240398283
|
20/01/2024
|
Kajal Rajput
|
1727005018WL033986
|
Kajal Rajput
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038530816
|
|
KajalRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NATERAN
|
MP-27-005-018-003/25-C
(BEELKHEDI)
|
1727005018NRG24200120240398284
|
20/01/2024
|
Lal singh
|
1727005018WL033986
|
Lal singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038530816
|
|
Lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NATERAN
|
MP-27-005-018-003/509-C
(BEELKHEDI)
|
1727005018NRG24200120240398285
|
20/01/2024
|
Puran Singh
|
1727005018WL033986
|
Puran Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038530816
|
|
PuranSingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATERAN
|
MP-27-005-018-003/518-B
(BEELKHEDI)
|
1727005018NRG24200120240398287
|
20/01/2024
|
Kalyan singh
|
1727005018WL033986
|
Kalyan singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038530816
|
|
Kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATERAN
|
MP-27-005-018-003/518-B
(BEELKHEDI)
|
1727005018NRG24200120240398286
|
20/01/2024
|
Ritu kamar
|
1727005018WL033986
|
Ritu kamar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038530816
|
|
Ritukamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NATERAN
|
MP-27-005-021-004/50-C
(KOLUA)
|
1727005021NRG24200120240398876
|
20/01/2024
|
Ankit gurjar
|
1727005021WL034041
|
Ankit gurjar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038530816
|
|
Ankitgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NATERAN
|
MP-27-005-021-004/500-A
(KOLUA)
|
1727005021NRG24200120240398877
|
20/01/2024
|
Narvdi Bai Gurjar
|
1727005021WL034041
|
Narvdi Bai Gurjar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038530816
|
|
NarvdiBaiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NATERAN
|
MP-27-005-030-002/591
(MAHOOTHA)
|
1727005030NRG24190120240398181
|
20/01/2024
|
Gaurav Rajput
|
1727005030WL033974
|
Gaurav Rajput
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038530816
|
|
GauravRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NATERAN
|
MP-27-005-030-003/50-A
(MAHOOTHA)
|
1727005030NRG24190120240398185
|
20/01/2024
|
Ram singh
|
1727005030WL033974
|
Ram singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038530816
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
82
|
NATERAN
|
MP-27-005-081-001/42
(MARKHEDA)
|
1727005081NRG24200120240398476
|
20/01/2024
|
kashiram
|
1727005081WL034003
|
kashiram
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038530816
|
|
kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NATERAN
|
MP-27-005-081-001/421
(MARKHEDA)
|
1727005081NRG24200120240398477
|
20/01/2024
|
kalla
|
1727005081WL034003
|
kalla
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038530816
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATERAN
|
MP-27-005-081-001/472
(MARKHEDA)
|
1727005081NRG24200120240398481
|
20/01/2024
|
abhishek
|
1727005081WL034003
|
abhishek
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038530816
|
|
abhishek
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138346
|
138346
|
|
|
|
|
|
|
|