|
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-27-005-056-001/738
(KHADER)
|
1727005056NRG24050320240451468
|
06/03/2024
|
Vimla bai
|
1727005056WL039131
|
Vimla bai
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
Vimlabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-056-001/710
(KHADER)
|
1727005056NRG24050320240451467
|
06/03/2024
|
bhura adiwasi
|
1727005056WL039131
|
bhura adiwasi
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
bhuraadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-030-002/607
(MAHOOTHA)
|
1727005030NRG24050320240451752
|
06/03/2024
|
Hari bai
|
1727005030WL039175
|
Hari bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
Haribai
|
BANK OF BARODA(606985)
|
|
4
|
NATERAN
|
MP-27-005-030-002/656
(MAHOOTHA)
|
1727005030NRG24030320240448940
|
06/03/2024
|
bhagvan singh
|
1727005030WL038828
|
bhagvan singh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
bhagvansingh
|
BANK OF BARODA(606985)
|
|
5
|
NATERAN
|
MP-27-005-030-002/656
(MAHOOTHA)
|
1727005030NRG24030320240448941
|
06/03/2024
|
rachna bai sahariya
|
1727005030WL038828
|
rachna bai sahariya
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
rachnabaisahariya
|
BANK OF BARODA(606985)
|
|
6
|
NATERAN
|
MP-27-005-036-001/454
(RUSLLI)
|
1727005036NRG24050320240451754
|
06/03/2024
|
LAKHAN SINGH
|
1727005036WL039176
|
LAKHAN SINGH
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472877191
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATERAN
|
MP-27-005-036-002/349
(RUSLLI)
|
1727005036NRG24050320240451198
|
06/03/2024
|
GHASITA
|
1727005036WL039096
|
GHASITA
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
GHASITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NATERAN
|
MP-27-005-048-001/178-A
(AMAKHEDA KALOO)
|
1727005048NRG24050320240450747
|
06/03/2024
|
suneeta bai
|
1727005048WL039025
|
suneeta bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877191
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATERAN
|
MP-27-005-048-001/185-A
(AMAKHEDA KALOO)
|
1727005048NRG24050320240450748
|
06/03/2024
|
Golu jatav
|
1727005048WL039025
|
Golu jatav
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877191
|
|
Golujatav
|
BANK OF BARODA(606985)
|
|
10
|
NATERAN
|
MP-27-005-048-001/20
(AMAKHEDA KALOO)
|
1727005048NRG24050320240450753
|
06/03/2024
|
Kamarlal kus
|
1727005048WL039025
|
Kamarlal kus
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877191
|
|
Kamarlalkus
|
BANK OF BARODA(606985)
|
|
11
|
NATERAN
|
MP-27-005-048-001/20
(AMAKHEDA KALOO)
|
1727005048NRG24050320240450754
|
06/03/2024
|
Rukmani bai
|
1727005048WL039025
|
Rukmani bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877191
|
|
Rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATERAN
|
MP-27-005-048-001/215-A
(AMAKHEDA KALOO)
|
1727005048NRG24050320240450756
|
06/03/2024
|
vikash sahu
|
1727005048WL039025
|
vikash sahu
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877191
|
|
vikashsahu
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATERAN
|
MP-27-005-048-001/289
(AMAKHEDA KALOO)
|
1727005048NRG24050320240450762
|
06/03/2024
|
ramshri
|
1727005048WL039025
|
ramshri
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877191
|
|
ramshri
|
BANK OF BARODA(606985)
|
|
14
|
NATERAN
|
MP-27-005-048-001/470-A
(AMAKHEDA KALOO)
|
1727005048NRG24050320240450764
|
06/03/2024
|
ramkrishan
|
1727005048WL039025
|
ramkrishan
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877191
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
15
|
NATERAN
|
MP-27-005-040-002/130-D
(DHOBEEKHEDA)
|
1727005040NRG24050320240451820
|
06/03/2024
|
ANUJ YADAV
|
1727005040WL039185
|
ANUJ YADAV
|
00078
|
CNRB0002073
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
ANUJYADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
16
|
NATERAN
|
MP-27-005-056-001/1021
(KHADER)
|
1727005056NRG24050320240451475
|
06/03/2024
|
Malchand Jain
|
1727005056WL039133
|
Malchand Jain
|
00165
|
IBKL0001872
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
MalchandJain
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
17
|
NATERAN
|
MP-27-005-042-001/615-A
(PIPALDHAR)
|
1727005042NRG24060320240451836
|
06/03/2024
|
govind
|
1727005042WL039189
|
govind
|
00177
|
IOBA0002167
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
18
|
NATERAN
|
MP-27-005-005-002/110
(NADIYA)
|
1727005005NRG24050320240451587
|
06/03/2024
|
Aalehasan Khan
|
1727005005WL039139
|
Aalehasan Khan
|
00354
|
PUNB0267100
|
221
|
221
|
Processed
|
23/04/2024
|
|
472877191
|
|
AalehasanKhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
19
|
NATERAN
|
MP-27-005-005-002/121
(NADIYA)
|
1727005005NRG24050320240451588
|
06/03/2024
|
Aadil Khan
|
1727005005WL039139
|
Aadil Khan
|
00354
|
PUNB0267100
|
221
|
221
|
Processed
|
23/04/2024
|
|
472877191
|
|
AadilKhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
20
|
NATERAN
|
MP-27-005-048-001/227
(AMAKHEDA KALOO)
|
1727005048NRG24050320240450758
|
06/03/2024
|
mayank kushwah
|
1727005048WL039025
|
mayank kushwah
|
00415
|
SBIN0012193
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877191
|
|
mayankkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
NATERAN
|
MP-27-005-029-004/140-A
(NEHARYAI)
|
1727005029NRG24050320240451403
|
06/03/2024
|
moona bai
|
1727005029WL039122
|
moona bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
moonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NATERAN
|
MP-27-005-029-004/174
(NEHARYAI)
|
1727005029NRG24050320240451404
|
06/03/2024
|
jagmohan singh yadav
|
1727005029WL039122
|
jagmohan singh yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
jagmohansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NATERAN
|
MP-27-005-029-004/181
(NEHARYAI)
|
1727005029NRG24050320240451405
|
06/03/2024
|
arjun singh
|
1727005029WL039122
|
arjun singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NATERAN
|
MP-27-005-029-004/323
(NEHARYAI)
|
1727005029NRG24050320240451411
|
06/03/2024
|
PAHALVAN SINGH
|
1727005029WL039122
|
PAHALVAN SINGH
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
PAHALVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NATERAN
|
MP-27-005-029-004/4311-B
(NEHARYAI)
|
1727005029NRG24050320240451412
|
06/03/2024
|
SATENDRA
|
1727005029WL039122
|
SATENDRA
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
SATENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NATERAN
|
MP-27-005-030-002/40-A
(MAHOOTHA)
|
1727005030NRG24030320240448952
|
06/03/2024
|
Bhairo
|
1727005030WL038835
|
Bhairo
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
Bhairo
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATERAN
|
MP-27-005-030-002/603
(MAHOOTHA)
|
1727005030NRG24050320240451751
|
06/03/2024
|
nathuram
|
1727005030WL039174
|
nathuram
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
nathuram
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATERAN
|
MP-27-005-030-002/648
(MAHOOTHA)
|
1727005030NRG24030320240448937
|
06/03/2024
|
bashanti baiadiwashi
|
1727005030WL038825
|
bashanti baiadiwashi
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
bashantibaiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-030-002/648
(MAHOOTHA)
|
1727005030NRG24030320240448936
|
06/03/2024
|
kanhaiyalal sheheriya
|
1727005030WL038825
|
kanhaiyalal sheheriya
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
kanhaiyalalsheheriya
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-030-002/649
(MAHOOTHA)
|
1727005030NRG24030320240448938
|
06/03/2024
|
hema sahriya
|
1727005030WL038826
|
hema sahriya
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
hemasahriya
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATERAN
|
MP-27-005-030-002/651
(MAHOOTHA)
|
1727005030NRG24030320240448942
|
06/03/2024
|
brajmohan sahariya
|
1727005030WL038829
|
brajmohan sahariya
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
brajmohansahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NATERAN
|
MP-27-005-030-002/655
(MAHOOTHA)
|
1727005030NRG24030320240448947
|
06/03/2024
|
SHIVRAJ SINGH
|
1727005030WL038832
|
SHIVRAJ SINGH
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
SHIVRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-030-002/657
(MAHOOTHA)
|
1727005030NRG24030320240448951
|
06/03/2024
|
bhuri bai
|
1727005030WL038834
|
bhuri bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-030-002/660
(MAHOOTHA)
|
1727005030NRG24030320240448950
|
06/03/2024
|
sunita sahriya
|
1727005030WL038833
|
sunita sahriya
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
sunitasahriya
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATERAN
|
MP-27-005-030-002/661
(MAHOOTHA)
|
1727005030NRG24030320240448953
|
06/03/2024
|
HALKE SAHRIYA
|
1727005030WL038835
|
HALKE SAHRIYA
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
HALKESAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-030-002/667
(MAHOOTHA)
|
1727005030NRG24030320240448931
|
06/03/2024
|
VINITA ADIVASHI
|
1727005030WL038821
|
VINITA ADIVASHI
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
VINITAADIVASHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATERAN
|
MP-27-005-030-002/669
(MAHOOTHA)
|
1727005030NRG24030320240448933
|
06/03/2024
|
bhuri baisahriya
|
1727005030WL038822
|
bhuri baisahriya
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
bhuribaisahriya
|
BANK OF INDIA(508505)
|
|
38
|
NATERAN
|
MP-27-005-030-002/669
(MAHOOTHA)
|
1727005030NRG24030320240448932
|
06/03/2024
|
pawan sahariya
|
1727005030WL038822
|
pawan sahariya
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
pawansahariya
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATERAN
|
MP-27-005-030-002/670
(MAHOOTHA)
|
1727005030NRG24030320240448945
|
06/03/2024
|
KOMAL BAI SHERIYA
|
1727005030WL038831
|
KOMAL BAI SHERIYA
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
KOMALBAISHERIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATERAN
|
MP-27-005-030-002/672
(MAHOOTHA)
|
1727005030NRG24030320240448939
|
06/03/2024
|
lakshmi bai sahariya
|
1727005030WL038827
|
lakshmi bai sahariya
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
lakshmibaisahariya
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATERAN
|
MP-27-005-030-002/92-A
(MAHOOTHA)
|
1727005030NRG24050320240451753
|
06/03/2024
|
Ramgopal
|
1727005030WL039175
|
Ramgopal
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATERAN
|
MP-27-005-030-002/99-A
(MAHOOTHA)
|
1727005030NRG24030320240448935
|
06/03/2024
|
SHEELA SEHRIYA
|
1727005030WL038824
|
SHEELA SEHRIYA
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
SHEELASEHRIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATERAN
|
MP-27-005-035-001/578-B
(MOHI)
|
1727005000NRG24050320240451285
|
06/03/2024
|
Akash Sehariya
|
1727005WL039110
|
Akash Sehariya
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877191
|
|
AkashSehariya
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATERAN
|
MP-27-005-035-001/580-B
(MOHI)
|
1727005000NRG24050320240451286
|
06/03/2024
|
Sonam Bai Sahariya
|
1727005WL039110
|
Sonam Bai Sahariya
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877191
|
|
SonamBaiSahariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
45
|
NATERAN
|
MP-27-005-043-001/505
(RINIYA)
|
1727005043NRG24050320240451416
|
06/03/2024
|
dilipa singh
|
1727005043WL039124
|
dilipa singh
|
00415
|
SBIN0030156
|
221
|
221
|
Processed
|
23/04/2024
|
|
472877191
|
|
dilipasingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATERAN
|
MP-27-005-045-001/187
(RAWAN)
|
1727005045NRG24050320240451169
|
06/03/2024
|
Saudan singh ahirwar
|
1727005045WL039090
|
Saudan singh ahirwar
|
00415
|
SBIN0030156
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472877191
|
|
Saudansinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATERAN
|
MP-27-005-045-001/222
(RAWAN)
|
1727005045NRG24050320240451170
|
06/03/2024
|
Hariom
|
1727005045WL039090
|
Hariom
|
00415
|
SBIN0030156
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472877191
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATERAN
|
MP-27-005-045-001/449
(RAWAN)
|
1727005045NRG24050320240451171
|
06/03/2024
|
mangal singh
|
1727005045WL039090
|
mangal singh
|
00415
|
SBIN0030156
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472877191
|
|
mangalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NATERAN
|
MP-27-005-045-001/529
(RAWAN)
|
1727005045NRG24050320240451172
|
06/03/2024
|
chanda bai
|
1727005045WL039090
|
chanda bai
|
00415
|
SBIN0030156
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472877191
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATERAN
|
MP-27-005-045-001/530
(RAWAN)
|
1727005045NRG24050320240451173
|
06/03/2024
|
harbhajan kirar
|
1727005045WL039090
|
harbhajan kirar
|
00415
|
SBIN0030156
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472877191
|
|
harbhajankirar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NATERAN
|
MP-27-005-045-001/638
(RAWAN)
|
1727005045NRG24050320240451174
|
06/03/2024
|
Ramkisan lodhi
|
1727005045WL039090
|
Ramkisan lodhi
|
00415
|
SBIN0030156
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472877191
|
|
Ramkisanlodhi
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATERAN
|
MP-27-005-045-001/894
(RAWAN)
|
1727005045NRG24050320240451175
|
06/03/2024
|
pitam kirar
|
1727005045WL039090
|
pitam kirar
|
00415
|
SBIN0030156
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472877191
|
|
pitamkirar
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATERAN
|
MP-27-005-045-001/897
(RAWAN)
|
1727005045NRG24050320240451176
|
06/03/2024
|
badriprashad kirar
|
1727005045WL039090
|
badriprashad kirar
|
00415
|
SBIN0030156
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472877191
|
|
badriprashadkirar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NATERAN
|
MP-27-005-048-001/126
(AMAKHEDA KALOO)
|
1727005048NRG24050320240450740
|
06/03/2024
|
DHEERAJSINGH
|
1727005048WL039025
|
DHEERAJSINGH
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877191
|
|
DHEERAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATERAN
|
MP-27-005-048-001/169
(AMAKHEDA KALOO)
|
1727005048NRG24050320240450742
|
06/03/2024
|
Rmgopal
|
1727005048WL039025
|
Rmgopal
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877191
|
|
Rmgopal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
56
|
NATERAN
|
MP-27-005-074-001/10025
(JOHAD)
|
1727005074NRG24050320240451231
|
06/03/2024
|
madho singh
|
1727005074WL039102
|
madho singh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
madhosingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
57
|
NATERAN
|
MP-27-005-035-001/590-B
(MOHI)
|
1727005000NRG24050320240451287
|
06/03/2024
|
Dhaniya Bai
|
1727005WL039110
|
Dhaniya Bai
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877191
|
|
DhaniyaBai
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATERAN
|
MP-27-005-037-001/117-D
(BEENJH)
|
1727005037NRG24050320240450873
|
06/03/2024
|
radha bai sahariya
|
1727005037WL039036
|
radha bai sahariya
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
radhabaisahariya
|
BANK OF BARODA(606985)
|
|
59
|
NATERAN
|
MP-27-005-037-001/118-B
(BEENJH)
|
1727005037NRG24050320240450874
|
06/03/2024
|
jyoti adivasi
|
1727005037WL039036
|
jyoti adivasi
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
jyotiadivasi
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATERAN
|
MP-27-005-040-002/347-C
(DHOBEEKHEDA)
|
1727005040NRG24050320240451821
|
06/03/2024
|
badam singh
|
1727005040WL039185
|
badam singh
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
badamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
61
|
NATERAN
|
MP-27-005-012-002/402
(HADA)
|
1727005012NRG24050320240450971
|
06/03/2024
|
Ganeshram Harijan
|
1727005012WL039060
|
Ganeshram Harijan
|
00415
|
SBIN0030228
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472877191
|
|
GaneshramHarijan
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATERAN
|
MP-27-005-012-002/409
(HADA)
|
1727005012NRG24050320240450972
|
06/03/2024
|
Toran Singh
|
1727005012WL039060
|
Toran Singh
|
00415
|
SBIN0030228
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472877191
|
|
ToranSingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATERAN
|
MP-27-005-012-003/601
(HADA)
|
1727005012NRG24050320240450973
|
06/03/2024
|
heera lal
|
1727005012WL039060
|
heera lal
|
00415
|
SBIN0030228
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472877191
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATERAN
|
MP-27-005-045-001/110
(RAWAN)
|
1727005045NRG24050320240451167
|
06/03/2024
|
madho
|
1727005045WL039090
|
madho
|
00415
|
SBIN0030228
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877191
|
|
madho
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATERAN
|
MP-27-005-045-001/110-A
(RAWAN)
|
1727005045NRG24050320240451168
|
06/03/2024
|
rambabu
|
1727005045WL039090
|
rambabu
|
00415
|
SBIN0030228
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877191
|
|
rambabu
|
UNION BANK OF INDIA(508500)
|
|
66
|
NATERAN
|
MP-27-005-048-001/166-A
(AMAKHEDA KALOO)
|
1727005048NRG24050320240450741
|
06/03/2024
|
Banti
|
1727005048WL039025
|
Banti
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877191
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATERAN
|
MP-27-005-048-001/171-B
(AMAKHEDA KALOO)
|
1727005048NRG24050320240450744
|
06/03/2024
|
anita sahu
|
1727005048WL039025
|
anita sahu
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877191
|
|
anitasahu
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATERAN
|
MP-27-005-048-001/171-B
(AMAKHEDA KALOO)
|
1727005048NRG24050320240450743
|
06/03/2024
|
mahesh
|
1727005048WL039025
|
mahesh
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877191
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATERAN
|
MP-27-005-048-001/173-A
(AMAKHEDA KALOO)
|
1727005048NRG24050320240450745
|
06/03/2024
|
gourav sahu
|
1727005048WL039025
|
gourav sahu
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877191
|
|
gouravsahu
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATERAN
|
MP-27-005-048-001/198-A
(AMAKHEDA KALOO)
|
1727005048NRG24050320240450750
|
06/03/2024
|
Ramnarayan
|
1727005048WL039025
|
Ramnarayan
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877191
|
|
Ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATERAN
|
MP-27-005-048-001/198-A
(AMAKHEDA KALOO)
|
1727005048NRG24050320240450749
|
06/03/2024
|
ramshakhi
|
1727005048WL039025
|
ramshakhi
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877191
|
|
ramshakhi
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATERAN
|
MP-27-005-048-001/198-B
(AMAKHEDA KALOO)
|
1727005048NRG24050320240450752
|
06/03/2024
|
leela bai
|
1727005048WL039025
|
leela bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877191
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATERAN
|
MP-27-005-048-001/198-B
(AMAKHEDA KALOO)
|
1727005048NRG24050320240450751
|
06/03/2024
|
ompirkasha
|
1727005048WL039025
|
ompirkasha
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877191
|
|
ompirkasha
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATERAN
|
MP-27-005-048-001/215
(AMAKHEDA KALOO)
|
1727005048NRG24050320240450755
|
06/03/2024
|
KUSUMbai
|
1727005048WL039025
|
KUSUMbai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877191
|
|
KUSUMbai
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATERAN
|
MP-27-005-048-001/227
(AMAKHEDA KALOO)
|
1727005048NRG24050320240450757
|
06/03/2024
|
ramcharan
|
1727005048WL039025
|
ramcharan
|
00415
|
SBIN0030228
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472877191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
NATERAN
|
MP-27-005-048-001/242-A
(AMAKHEDA KALOO)
|
1727005048NRG24050320240450759
|
06/03/2024
|
ramcharan
|
1727005048WL039025
|
ramcharan
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877191
|
|
ramcharan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
77
|
NATERAN
|
MP-27-005-048-001/274-A
(AMAKHEDA KALOO)
|
1727005048NRG24050320240450760
|
06/03/2024
|
jagdish
|
1727005048WL039025
|
jagdish
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877191
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATERAN
|
MP-27-005-048-001/288-A
(AMAKHEDA KALOO)
|
1727005048NRG24050320240450761
|
06/03/2024
|
savtribai
|
1727005048WL039025
|
savtribai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877191
|
|
savtribai
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATERAN
|
MP-27-005-048-001/440
(AMAKHEDA KALOO)
|
1727005048NRG24050320240450763
|
06/03/2024
|
anil
|
1727005048WL039025
|
anil
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877191
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATERAN
|
MP-27-005-048-001/51
(AMAKHEDA KALOO)
|
1727005048NRG24050320240450765
|
06/03/2024
|
Lakhan
|
1727005048WL039025
|
Lakhan
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877191
|
|
Lakhan
|
UCO BANK(607066)
|
|
81
|
NATERAN
|
MP-27-005-048-001/51
(AMAKHEDA KALOO)
|
1727005048NRG24050320240450766
|
06/03/2024
|
Rajkumari Chidar
|
1727005048WL039025
|
Rajkumari Chidar
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877191
|
|
RajkumariChidar
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATERAN
|
MP-27-005-056-001/497
(KHADER)
|
1727005056NRG24050320240451489
|
06/03/2024
|
aabidkha
|
1727005056WL039133
|
aabidkha
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
aabidkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NATERAN
|
MP-27-005-056-001/504
(KHADER)
|
1727005056NRG24050320240451465
|
06/03/2024
|
kalu
|
1727005056WL039131
|
kalu
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
kalu
|
BANK OF BARODA(606985)
|
|
84
|
NATERAN
|
MP-27-005-056-001/505-A
(KHADER)
|
1727005056NRG24050320240451466
|
06/03/2024
|
suraj
|
1727005056WL039131
|
suraj
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
suraj
|
BANK OF BARODA(606985)
|
|
85
|
NATERAN
|
MP-27-005-056-001/739
(KHADER)
|
1727005056NRG24050320240451472
|
06/03/2024
|
bundel seriya
|
1727005056WL039132
|
bundel seriya
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
bundelseriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
86
|
NATERAN
|
MP-27-005-048-001/173-A
(AMAKHEDA KALOO)
|
1727005048NRG24050320240450746
|
06/03/2024
|
mohit sahu
|
1727005048WL039025
|
mohit sahu
|
00415
|
SBIN0030416
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877191
|
|
mohitsahu
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
NATERAN
|
MP-27-005-056-001/1020
(KHADER)
|
1727005056NRG24050320240451474
|
06/03/2024
|
Jitendra
|
1727005056WL039133
|
Jitendra
|
00468
|
UBIN0917451
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
Jitendra
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
88
|
NATERAN
|
MP-27-005-056-001/530-A
(KHADER)
|
1727005056NRG24050320240451469
|
06/03/2024
|
BHAGWAN
|
1727005056WL039132
|
BHAGWAN
|
00485
|
VIJB0007618
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
BHAGWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
89
|
NATERAN
|
MP-27-005-003-001/225-D
(BHARNAKHEDA)
|
1727005003NRG24060320240452087
|
06/03/2024
|
shivangi
|
1727005003WL039216
|
shivangi
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
23/04/2024
|
|
472877191
|
|
shivangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NATERAN
|
MP-27-005-056-001/1016
(KHADER)
|
1727005056NRG24050320240451473
|
06/03/2024
|
Jitendra Singh Rajput
|
1727005056WL039133
|
Jitendra Singh Rajput
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
JitendraSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NATERAN
|
MP-27-005-056-001/1022
(KHADER)
|
1727005056NRG24050320240451476
|
06/03/2024
|
Radharaman Sharma
|
1727005056WL039133
|
Radharaman Sharma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
RadharamanSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NATERAN
|
MP-27-005-056-001/1023
(KHADER)
|
1727005056NRG24050320240451477
|
06/03/2024
|
Chandresh
|
1727005056WL039133
|
Chandresh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
Chandresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NATERAN
|
MP-27-005-056-001/1024
(KHADER)
|
1727005056NRG24050320240451478
|
06/03/2024
|
Rajababu Kushwah
|
1727005056WL039133
|
Rajababu Kushwah
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
RajababuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NATERAN
|
MP-27-005-056-001/1026
(KHADER)
|
1727005056NRG24050320240451479
|
06/03/2024
|
Avdhesh Singh Rajput
|
1727005056WL039133
|
Avdhesh Singh Rajput
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
AvdheshSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NATERAN
|
MP-27-005-056-001/1028
(KHADER)
|
1727005056NRG24050320240451480
|
06/03/2024
|
Ishwar Singh
|
1727005056WL039133
|
Ishwar Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
IshwarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NATERAN
|
MP-27-005-056-001/1029
(KHADER)
|
1727005056NRG24050320240451481
|
06/03/2024
|
Gourav Kurmi
|
1727005056WL039133
|
Gourav Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
GouravKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NATERAN
|
MP-27-005-056-001/1030
(KHADER)
|
1727005056NRG24050320240451482
|
06/03/2024
|
Banti Ahirwar
|
1727005056WL039133
|
Banti Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
BantiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NATERAN
|
MP-27-005-056-001/1031
(KHADER)
|
1727005056NRG24050320240451483
|
06/03/2024
|
Banalal Rajpoot
|
1727005056WL039133
|
Banalal Rajpoot
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
BanalalRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NATERAN
|
MP-27-005-056-001/1033
(KHADER)
|
1727005056NRG24050320240451484
|
06/03/2024
|
Bharat Singh Rajput
|
1727005056WL039133
|
Bharat Singh Rajput
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
BharatSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NATERAN
|
MP-27-005-056-001/1035
(KHADER)
|
1727005056NRG24050320240451485
|
06/03/2024
|
Premnarayan
|
1727005056WL039133
|
Premnarayan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
Premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NATERAN
|
MP-27-005-056-001/1037
(KHADER)
|
1727005056NRG24050320240451486
|
06/03/2024
|
Monu Rajput
|
1727005056WL039133
|
Monu Rajput
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
MonuRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NATERAN
|
MP-27-005-056-001/1038
(KHADER)
|
1727005056NRG24050320240451487
|
06/03/2024
|
Dharmendra Ahirwar
|
1727005056WL039133
|
Dharmendra Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
DharmendraAhirwar
|
BANK OF BARODA(606985)
|
|
103
|
NATERAN
|
MP-27-005-056-001/1039
(KHADER)
|
1727005056NRG24050320240451488
|
06/03/2024
|
Gajendra Ahirwar
|
1727005056WL039133
|
Gajendra Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
GajendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NATERAN
|
MP-27-005-056-001/1040
(KHADER)
|
1727005056NRG24050320240451464
|
06/03/2024
|
Prakash
|
1727005056WL039131
|
Prakash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
105
|
NATERAN
|
MP-27-005-030-002/660
(MAHOOTHA)
|
1727005030NRG24030320240448949
|
06/03/2024
|
RAMBABU ADHIWASI
|
1727005030WL038833
|
RAMBABU ADHIWASI
|
00689
|
AUBL0002308
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
RAMBABUADHIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NATERAN
|
MP-27-005-037-001/117-C
(BEENJH)
|
1727005037NRG24050320240450872
|
06/03/2024
|
prakash adiwashi
|
1727005037WL039036
|
prakash adiwashi
|
00689
|
AUBL0002308
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
prakashadiwashi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
107
|
NATERAN
|
MP-27-005-029-004/208-A
(NEHARYAI)
|
1727005029NRG24050320240451406
|
06/03/2024
|
Rekha Bai Yadav
|
1727005029WL039122
|
Rekha Bai Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
RekhaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NATERAN
|
MP-27-005-029-004/214-A
(NEHARYAI)
|
1727005029NRG24050320240451407
|
06/03/2024
|
Sulekha Yadav
|
1727005029WL039122
|
Sulekha Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
SulekhaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NATERAN
|
MP-27-005-029-004/229-A
(NEHARYAI)
|
1727005029NRG24050320240451408
|
06/03/2024
|
Vikash Yadav
|
1727005029WL039122
|
Vikash Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
VikashYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NATERAN
|
MP-27-005-029-004/235-A
(NEHARYAI)
|
1727005029NRG24050320240451409
|
06/03/2024
|
Gayatree Bai
|
1727005029WL039122
|
Gayatree Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
GayatreeBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NATERAN
|
MP-27-005-029-004/240-A
(NEHARYAI)
|
1727005029NRG24050320240451410
|
06/03/2024
|
Priti Bai Yadav
|
1727005029WL039122
|
Priti Bai Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
PritiBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NATERAN
|
MP-27-005-030-002/651
(MAHOOTHA)
|
1727005030NRG24030320240448943
|
06/03/2024
|
lata bai sahariya
|
1727005030WL038829
|
lata bai sahariya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
latabaisahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NATERAN
|
MP-27-005-030-002/655
(MAHOOTHA)
|
1727005030NRG24030320240448948
|
06/03/2024
|
binna bai
|
1727005030WL038832
|
binna bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
binnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NATERAN
|
MP-27-005-030-002/663
(MAHOOTHA)
|
1727005030NRG24030320240448934
|
06/03/2024
|
PYARELAL
|
1727005030WL038823
|
PYARELAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
PYARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NATERAN
|
MP-27-005-030-002/667
(MAHOOTHA)
|
1727005030NRG24030320240448930
|
06/03/2024
|
Premnarayan Sehriya
|
1727005030WL038821
|
Premnarayan Sehriya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
PremnarayanSehriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NATERAN
|
MP-27-005-030-002/670
(MAHOOTHA)
|
1727005030NRG24030320240448946
|
06/03/2024
|
amar singh sahriya
|
1727005030WL038831
|
amar singh sahriya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
amarsinghsahriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NATERAN
|
MP-27-005-030-002/674
(MAHOOTHA)
|
1727005030NRG24030320240448944
|
06/03/2024
|
NISHA SEHRIYA
|
1727005030WL038830
|
NISHA SEHRIYA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
NISHASEHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NATERAN
|
MP-27-005-056-001/554-B
(KHADER)
|
1727005056NRG24050320240451470
|
06/03/2024
|
sabodra bai
|
1727005056WL039132
|
sabodra bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
sabodrabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
119
|
NATERAN
|
MP-27-005-056-001/616-B
(KHADER)
|
1727005056NRG24050320240451490
|
06/03/2024
|
KALAN
|
1727005056WL039133
|
KALAN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
KALAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
120
|
NATERAN
|
MP-27-005-056-001/577
(KHADER)
|
1727005056NRG24050320240451471
|
06/03/2024
|
Komal adiwashi
|
1727005056WL039132
|
Komal adiwashi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877191
|
|
Komaladiwashi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188734
|
188734
|
|
|
|
|
|
|
|