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-27-005-006-001/719 (KARMADHI)
|
1727005000NRG24251020230275193
|
26/10/2023
|
Narayan Singh Kushwah
|
1727005WL023617
|
Narayan Singh Kushwah
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
NarayanSinghKushwah
|
BANK OF BARODA(606985)
|
2
|
NATERAN
|
MP-27-005-015-001/490 (THANA)
|
1727005015NRG24261020230275675
|
26/10/2023
|
chandanbai
|
1727005015WL023655
|
chandanbai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
chandanbai
|
STATE BANK OF INDIA(508548)
|
3
|
NATERAN
|
MP-27-005-015-001/532 (THANA)
|
1727005015NRG24261020230275676
|
26/10/2023
|
Kaml
|
1727005015WL023655
|
Kaml
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289336050
|
|
Kaml
|
STATE BANK OF INDIA(508548)
|
4
|
NATERAN
|
MP-27-005-030-002/592 (MAHOOTHA)
|
1727005030NRG24261020230276392
|
26/10/2023
|
JAGDEESH
|
1727005030WL023721
|
JAGDEESH
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
JAGDEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
NATERAN
|
MP-27-005-030-002/646 (MAHOOTHA)
|
1727005030NRG24261020230276401
|
26/10/2023
|
Gourav Sharma
|
1727005030WL023721
|
Gourav Sharma
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
GouravSharma
|
BANK OF BARODA(606985)
|
6
|
NATERAN
|
MP-27-005-050-001/526 (MAHUAKHEDA)
|
1727005000NRG24261020230275419
|
26/10/2023
|
Raveena
|
1727005WL023634
|
Raveena
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
Raveena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-015-001/610 (THANA)
|
1727005015NRG24261020230275692
|
26/10/2023
|
agiya
|
1727005015WL023659
|
agiya
|
00045
|
BARB0VJBHOP
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
agiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-050-001/533 (MAHUAKHEDA)
|
1727005000NRG24261020230275420
|
26/10/2023
|
Anar abi
|
1727005WL023634
|
Anar abi
|
00045
|
BARB0VJVIDI
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
Anarabi
|
BANK OF BARODA(606985)
|
9
|
NATERAN
|
MP-27-005-050-001/533 (MAHUAKHEDA)
|
1727005000NRG24261020230275421
|
26/10/2023
|
Jagdish maina
|
1727005WL023634
|
Jagdish maina
|
00045
|
BARB0VJVIDI
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
Jagdishmaina
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-015-001/50-D (THANA)
|
1727005015NRG24261020230275699
|
26/10/2023
|
Pirmod
|
1727005015WL023660
|
Pirmod
|
00051
|
MAHB0001470
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
Pirmod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-050-001/524 (MAHUAKHEDA)
|
1727005000NRG24261020230275416
|
26/10/2023
|
himmat singh meena
|
1727005WL023634
|
himmat singh meena
|
00078
|
CNRB0005676
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
himmatsinghmeena
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-015-001/41-C (THANA)
|
1727005015NRG24261020230275690
|
26/10/2023
|
Rinkki
|
1727005015WL023659
|
Rinkki
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
Rinkki
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
NATERAN
|
MP-27-005-015-001/44-C (THANA)
|
1727005015NRG24261020230275673
|
26/10/2023
|
Minnu
|
1727005015WL023655
|
Minnu
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
Minnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
14
|
NATERAN
|
MP-27-005-015-001/108-A (THANA)
|
1727005015NRG24261020230275695
|
26/10/2023
|
shyamlal
|
1727005015WL023660
|
shyamlal
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
15
|
NATERAN
|
MP-27-005-015-001/111-A (THANA)
|
1727005015NRG24261020230275696
|
26/10/2023
|
Kaml
|
1727005015WL023660
|
Kaml
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289336050
|
|
Kaml
|
STATE BANK OF INDIA(508548)
|
16
|
NATERAN
|
MP-27-005-015-001/115-A (THANA)
|
1727005015NRG24261020230275697
|
26/10/2023
|
Gappa
|
1727005015WL023660
|
Gappa
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289336050
|
|
Gappa
|
STATE BANK OF INDIA(508548)
|
17
|
NATERAN
|
MP-27-005-015-001/17-B (THANA)
|
1727005015NRG24261020230275689
|
26/10/2023
|
Sarju bai
|
1727005015WL023659
|
Sarju bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289336050
|
|
Sarjubai
|
STATE BANK OF INDIA(508548)
|
18
|
NATERAN
|
MP-27-005-015-001/232-D (THANA)
|
1727005015NRG24261020230275681
|
26/10/2023
|
jagmohan
|
1727005015WL023656
|
jagmohan
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
19
|
NATERAN
|
MP-27-005-015-001/296 (THANA)
|
1727005015NRG24261020230275682
|
26/10/2023
|
Guddi
|
1727005015WL023656
|
Guddi
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
Guddi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
20
|
NATERAN
|
MP-27-005-015-001/53-D (THANA)
|
1727005015NRG24261020230275700
|
26/10/2023
|
Halke
|
1727005015WL023660
|
Halke
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289336050
|
|
Halke
|
STATE BANK OF INDIA(508548)
|
21
|
NATERAN
|
MP-27-005-015-001/54-D (THANA)
|
1727005015NRG24261020230275701
|
26/10/2023
|
pushpa
|
1727005015WL023660
|
pushpa
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289336050
|
|
pushpa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
22
|
NATERAN
|
MP-27-005-015-001/61 (THANA)
|
1727005015NRG24261020230275677
|
26/10/2023
|
khiniyabai
|
1727005015WL023655
|
khiniyabai
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
23/11/2023
|
|
289336050
|
|
khiniyabai
|
STATE BANK OF INDIA(508548)
|
23
|
NATERAN
|
MP-27-005-015-001/6512 (THANA)
|
1727005015NRG24261020230275705
|
26/10/2023
|
Sunita
|
1727005015WL023661
|
Sunita
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
24
|
NATERAN
|
MP-27-005-015-001/730 (THANA)
|
1727005015NRG24261020230275678
|
26/10/2023
|
Shudma
|
1727005015WL023655
|
Shudma
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289336050
|
|
Shudma
|
STATE BANK OF INDIA(508548)
|
25
|
NATERAN
|
MP-27-005-015-001/816 (THANA)
|
1727005015NRG24261020230275679
|
26/10/2023
|
Radha bai
|
1727005015WL023655
|
Radha bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289336050
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
26
|
NATERAN
|
MP-27-005-015-001/871 (THANA)
|
1727005015NRG24261020230275693
|
26/10/2023
|
Diman
|
1727005015WL023659
|
Diman
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
Diman
|
STATE BANK OF INDIA(508548)
|
27
|
NATERAN
|
MP-27-005-015-001/89 (THANA)
|
1727005015NRG24261020230275680
|
26/10/2023
|
lalla
|
1727005015WL023655
|
lalla
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
lalla
|
STATE BANK OF INDIA(508548)
|
28
|
NATERAN
|
MP-27-005-030-001/1710 (MAHOOTHA)
|
1727005030NRG24261020230276368
|
26/10/2023
|
Lata Kunvar
|
1727005030WL023721
|
Lata Kunvar
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
LataKunvar
|
STATE BANK OF INDIA(508548)
|
29
|
NATERAN
|
MP-27-005-030-001/1724 (MAHOOTHA)
|
1727005030NRG24261020230276369
|
26/10/2023
|
Kuldeep Rajput
|
1727005030WL023721
|
Kuldeep Rajput
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
KuldeepRajput
|
STATE BANK OF INDIA(508548)
|
30
|
NATERAN
|
MP-27-005-030-001/549 (MAHOOTHA)
|
1727005030NRG24261020230276371
|
26/10/2023
|
Rajpal singh
|
1727005030WL023721
|
Rajpal singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
Rajpalsingh
|
STATE BANK OF INDIA(508548)
|
31
|
NATERAN
|
MP-27-005-030-001/708-A (MAHOOTHA)
|
1727005030NRG24261020230276374
|
26/10/2023
|
RAJKUMARI GOPAL MALVIYA
|
1727005030WL023721
|
RAJKUMARI GOPAL MALVIYA
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
RAJKUMARIGOPALMALVIYA
|
STATE BANK OF INDIA(508548)
|
32
|
NATERAN
|
MP-27-005-030-001/710-A (MAHOOTHA)
|
1727005030NRG24261020230276375
|
26/10/2023
|
Babbu Adivasi
|
1727005030WL023721
|
Babbu Adivasi
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
BabbuAdivasi
|
STATE BANK OF INDIA(508548)
|
33
|
NATERAN
|
MP-27-005-030-001/911-A (MAHOOTHA)
|
1727005030NRG24261020230276376
|
26/10/2023
|
VINITABAI BABULAL SEHRIYA
|
1727005030WL023721
|
VINITABAI BABULAL SEHRIYA
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
VINITABAIBABULALSEHRIYA
|
STATE BANK OF INDIA(508548)
|
34
|
NATERAN
|
MP-27-005-030-001/912 (MAHOOTHA)
|
1727005030NRG24261020230276377
|
26/10/2023
|
Manoj Lalaram malviya
|
1727005030WL023721
|
Manoj Lalaram malviya
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
ManojLalarammalviya
|
STATE BANK OF INDIA(508548)
|
35
|
NATERAN
|
MP-27-005-030-002/1715 (MAHOOTHA)
|
1727005030NRG24261020230276379
|
26/10/2023
|
Mahendra Singh Rajput
|
1727005030WL023721
|
Mahendra Singh Rajput
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
MahendraSinghRajput
|
STATE BANK OF INDIA(508548)
|
36
|
NATERAN
|
MP-27-005-030-002/1726 (MAHOOTHA)
|
1727005030NRG24261020230276382
|
26/10/2023
|
Bhavar Singh
|
1727005030WL023721
|
Bhavar Singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
BhavarSingh
|
STATE BANK OF INDIA(508548)
|
37
|
NATERAN
|
MP-27-005-030-002/1728 (MAHOOTHA)
|
1727005030NRG24261020230276383
|
26/10/2023
|
Kiran Kumari Rajput
|
1727005030WL023721
|
Kiran Kumari Rajput
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
KiranKumariRajput
|
STATE BANK OF INDIA(508548)
|
38
|
NATERAN
|
MP-27-005-030-002/567 (MAHOOTHA)
|
1727005030NRG24261020230276387
|
26/10/2023
|
Santosh
|
1727005030WL023721
|
Santosh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
39
|
NATERAN
|
MP-27-005-030-002/638 (MAHOOTHA)
|
1727005030NRG24261020230276398
|
26/10/2023
|
Mahendrapal singh rajput
|
1727005030WL023721
|
Mahendrapal singh rajput
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
Mahendrapalsinghrajput
|
STATE BANK OF INDIA(508548)
|
40
|
NATERAN
|
MP-27-005-050-001/433 (MAHUAKHEDA)
|
1727005000NRG24261020230275413
|
26/10/2023
|
prabhu lal
|
1727005WL023634
|
prabhu lal
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
prabhulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
41
|
NATERAN
|
MP-27-005-046-003/1 (KASBAKHEDA)
|
1727005085NRG24261020230276492
|
26/10/2023
|
Munna
|
1727005085WL023732
|
Munna
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
42
|
NATERAN
|
MP-27-005-046-003/109-A (KASBAKHEDA)
|
1727005085NRG24261020230276514
|
26/10/2023
|
rajesh
|
1727005085WL023741
|
rajesh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
43
|
NATERAN
|
MP-27-005-046-003/110 (KASBAKHEDA)
|
1727005085NRG24261020230276532
|
26/10/2023
|
Ramdyal
|
1727005085WL023743
|
Ramdyal
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
44
|
NATERAN
|
MP-27-005-046-003/15 (KASBAKHEDA)
|
1727005085NRG24261020230276495
|
26/10/2023
|
Dhana Bai
|
1727005085WL023734
|
Dhana Bai
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
DhanaBai
|
STATE BANK OF INDIA(508548)
|
45
|
NATERAN
|
MP-27-005-046-003/150 (KASBAKHEDA)
|
1727005085NRG24261020230276496
|
26/10/2023
|
Arun
|
1727005085WL023735
|
Arun
|
00415
|
SBIN0030156
|
221
|
221
|
Processed
|
23/11/2023
|
|
289336050
|
|
Arun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
46
|
NATERAN
|
MP-27-005-046-003/160 (KASBAKHEDA)
|
1727005085NRG24261020230276493
|
26/10/2023
|
lalsahab
|
1727005085WL023733
|
lalsahab
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
lalsahab
|
STATE BANK OF INDIA(508548)
|
47
|
NATERAN
|
MP-27-005-046-003/179 (KASBAKHEDA)
|
1727005085NRG24261020230276501
|
26/10/2023
|
Vishali
|
1727005085WL023739
|
Vishali
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
Vishali
|
STATE BANK OF INDIA(508548)
|
48
|
NATERAN
|
MP-27-005-046-003/201 (KASBAKHEDA)
|
1727005085NRG24261020230276489
|
26/10/2023
|
Vivek
|
1727005085WL023729
|
Vivek
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
23/11/2023
|
|
289336050
|
|
Vivek
|
STATE BANK OF INDIA(508548)
|
49
|
NATERAN
|
MP-27-005-046-003/21-A (KASBAKHEDA)
|
1727005085NRG24261020230276491
|
26/10/2023
|
Prakash
|
1727005085WL023731
|
Prakash
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
50
|
NATERAN
|
MP-27-005-046-003/212 (KASBAKHEDA)
|
1727005085NRG24261020230276488
|
26/10/2023
|
Hariom Ahirwar
|
1727005085WL023728
|
Hariom Ahirwar
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
HariomAhirwar
|
STATE BANK OF INDIA(508548)
|
51
|
NATERAN
|
MP-27-005-046-003/30-B (KASBAKHEDA)
|
1727005085NRG24261020230276565
|
26/10/2023
|
Rama
|
1727005085WL023747
|
Rama
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
52
|
NATERAN
|
MP-27-005-046-003/87 (KASBAKHEDA)
|
1727005085NRG24261020230276564
|
26/10/2023
|
Bharat singh
|
1727005085WL023746
|
Bharat singh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
Bharatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
53
|
NATERAN
|
MP-27-005-050-001/534 (MAHUAKHEDA)
|
1727005000NRG24261020230275422
|
26/10/2023
|
Radhuveer singh chidar
|
1727005WL023634
|
Radhuveer singh chidar
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
Radhuveersinghchidar
|
BANK OF BARODA(606985)
|
54
|
NATERAN
|
MP-27-005-080-003/124 (KHAJURIDAS)
|
1727005085NRG24261020230276499
|
26/10/2023
|
Rajesh bhoi
|
1727005085WL023738
|
Rajesh bhoi
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
Rajeshbhoi
|
STATE BANK OF INDIA(508548)
|
55
|
NATERAN
|
MP-27-005-080-003/144 (KHAJURIDAS)
|
1727005085NRG24261020230276515
|
26/10/2023
|
Joyti
|
1727005085WL023741
|
Joyti
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
Joyti
|
STATE BANK OF INDIA(508548)
|
56
|
NATERAN
|
MP-27-005-080-003/25-A (KHAJURIDAS)
|
1727005085NRG24261020230276497
|
26/10/2023
|
bhausingh
|
1727005085WL023736
|
bhausingh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
bhausingh
|
STATE BANK OF INDIA(508548)
|
57
|
NATERAN
|
MP-27-005-080-003/86-B (KHAJURIDAS)
|
1727005085NRG24261020230276498
|
26/10/2023
|
vinita
|
1727005085WL023737
|
vinita
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
58
|
NATERAN
|
MP-27-005-080-003/91 (KHAJURIDAS)
|
1727005085NRG24261020230276500
|
26/10/2023
|
santosh
|
1727005085WL023738
|
santosh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
59
|
NATERAN
|
MP-27-005-006-001/548 (KARMADHI)
|
1727005000NRG24251020230275192
|
26/10/2023
|
Shivraj
|
1727005WL023617
|
Shivraj
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
60
|
NATERAN
|
MP-27-005-006-001/719 (KARMADHI)
|
1727005000NRG24251020230275194
|
26/10/2023
|
Anar Bai
|
1727005WL023617
|
Anar Bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
AnarBai
|
STATE BANK OF INDIA(508548)
|
61
|
NATERAN
|
MP-27-005-015-001/58-D (THANA)
|
1727005015NRG24261020230275704
|
26/10/2023
|
seema
|
1727005015WL023661
|
seema
|
00415
|
SBIN0030228
|
2431
|
2431
|
Processed
|
23/11/2023
|
|
289336050
|
|
seema
|
STATE BANK OF INDIA(508548)
|
62
|
NATERAN
|
MP-27-005-015-001/801 (THANA)
|
1727005015NRG24261020230275685
|
26/10/2023
|
Sobha
|
1727005015WL023656
|
Sobha
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
Sobha
|
STATE BANK OF INDIA(508548)
|
63
|
NATERAN
|
MP-27-005-050-001/236-A (MAHUAKHEDA)
|
1727005000NRG24261020230275411
|
26/10/2023
|
Diman singh
|
1727005WL023634
|
Diman singh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
Dimansingh
|
STATE BANK OF INDIA(508548)
|
64
|
NATERAN
|
MP-27-005-050-001/237-A (MAHUAKHEDA)
|
1727005000NRG24261020230275412
|
26/10/2023
|
balveer singh
|
1727005WL023634
|
balveer singh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
balveersingh
|
STATE BANK OF INDIA(508548)
|
65
|
NATERAN
|
MP-27-005-050-001/490 (MAHUAKHEDA)
|
1727005000NRG24261020230275414
|
26/10/2023
|
Dayaram
|
1727005WL023634
|
Dayaram
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
66
|
NATERAN
|
MP-27-005-050-001/490 (MAHUAKHEDA)
|
1727005000NRG24261020230275415
|
26/10/2023
|
RampyariBai
|
1727005WL023634
|
RampyariBai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
RampyariBai
|
STATE BANK OF INDIA(508548)
|
67
|
NATERAN
|
MP-27-005-050-001/524 (MAHUAKHEDA)
|
1727005000NRG24261020230275417
|
26/10/2023
|
vimla
|
1727005WL023634
|
vimla
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
68
|
NATERAN
|
MP-27-005-015-001/84-C (THANA)
|
1727005015NRG24261020230275703
|
26/10/2023
|
Manisha
|
1727005015WL023660
|
Manisha
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
69
|
NATERAN
|
MP-27-005-015-001/464-C (THANA)
|
1727005015NRG24261020230275674
|
26/10/2023
|
Agiya
|
1727005015WL023655
|
Agiya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/11/2023
|
|
289336050
|
|
Agiya
|
BANK OF BARODA(606985)
|
70
|
NATERAN
|
MP-27-005-015-001/56-C (THANA)
|
1727005015NRG24261020230275691
|
26/10/2023
|
Rani
|
1727005015WL023659
|
Rani
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
71
|
NATERAN
|
MP-27-005-015-001/57-D (THANA)
|
1727005015NRG24261020230275683
|
26/10/2023
|
Pravesh
|
1727005015WL023656
|
Pravesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289336050
|
|
Pravesh
|
STATE BANK OF INDIA(508548)
|
72
|
NATERAN
|
MP-27-005-050-001/526 (MAHUAKHEDA)
|
1727005000NRG24261020230275418
|
26/10/2023
|
anil kumar panthi
|
1727005WL023634
|
anil kumar panthi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
anilkumarpanthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
73
|
NATERAN
|
MP-27-005-030-002/602 (MAHOOTHA)
|
1727005030NRG24261020230276393
|
26/10/2023
|
Kamal
|
1727005030WL023721
|
Kamal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
74
|
NATERAN
|
MP-27-005-004-002/280-B (HINOTIYMALI)
|
1727005004NRG24261020230275521
|
26/10/2023
|
vimlesh
|
1727005004WL023640
|
vimlesh
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
23/11/2023
|
|
289336050
|
|
vimlesh
|
UNION BANK OF INDIA(508500)
|
75
|
NATERAN
|
MP-27-005-030-001/703-A (MAHOOTHA)
|
1727005030NRG24261020230276372
|
26/10/2023
|
Lakhan Singh Banjara
|
1727005030WL023721
|
Lakhan Singh Banjara
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
LakhanSinghBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
NATERAN
|
MP-27-005-030-001/707-A (MAHOOTHA)
|
1727005030NRG24261020230276373
|
26/10/2023
|
Deepak Nayak
|
1727005030WL023721
|
Deepak Nayak
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
DeepakNayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
NATERAN
|
MP-27-005-030-002/10-B (MAHOOTHA)
|
1727005030NRG24261020230276378
|
26/10/2023
|
Gajendra Singh Rajput
|
1727005030WL023721
|
Gajendra Singh Rajput
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
GajendraSinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
NATERAN
|
MP-27-005-030-002/1721 (MAHOOTHA)
|
1727005030NRG24261020230276380
|
26/10/2023
|
Mukesh
|
1727005030WL023721
|
Mukesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
NATERAN
|
MP-27-005-030-002/1722 (MAHOOTHA)
|
1727005030NRG24261020230276381
|
26/10/2023
|
Shyamlal
|
1727005030WL023721
|
Shyamlal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
Shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
NATERAN
|
MP-27-005-030-002/22 (MAHOOTHA)
|
1727005030NRG24261020230276384
|
26/10/2023
|
Rajesh
|
1727005030WL023721
|
Rajesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
NATERAN
|
MP-27-005-030-002/500-D (MAHOOTHA)
|
1727005030NRG24261020230276385
|
26/10/2023
|
LAXMI KUNWAR
|
1727005030WL023721
|
LAXMI KUNWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
LAXMIKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
NATERAN
|
MP-27-005-030-002/501-D (MAHOOTHA)
|
1727005030NRG24261020230276386
|
26/10/2023
|
Sharda Kunwar
|
1727005030WL023721
|
Sharda Kunwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
ShardaKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
NATERAN
|
MP-27-005-030-002/584 (MAHOOTHA)
|
1727005030NRG24261020230276388
|
26/10/2023
|
Jitendra Sahriya
|
1727005030WL023721
|
Jitendra Sahriya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
JitendraSahriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
NATERAN
|
MP-27-005-030-002/588 (MAHOOTHA)
|
1727005030NRG24261020230276389
|
26/10/2023
|
Neetu
|
1727005030WL023721
|
Neetu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
Neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
NATERAN
|
MP-27-005-030-002/589 (MAHOOTHA)
|
1727005030NRG24261020230276390
|
26/10/2023
|
Hitendra Singh Rajpoot
|
1727005030WL023721
|
Hitendra Singh Rajpoot
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
HitendraSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
NATERAN
|
MP-27-005-030-002/590 (MAHOOTHA)
|
1727005030NRG24261020230276391
|
26/10/2023
|
Deepak Adiwasi
|
1727005030WL023721
|
Deepak Adiwasi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
DeepakAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
NATERAN
|
MP-27-005-030-002/617 (MAHOOTHA)
|
1727005030NRG24261020230276395
|
26/10/2023
|
Gyan singh
|
1727005030WL023721
|
Gyan singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
Gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
NATERAN
|
MP-27-005-030-002/623 (MAHOOTHA)
|
1727005030NRG24261020230276396
|
26/10/2023
|
Golu
|
1727005030WL023721
|
Golu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
NATERAN
|
MP-27-005-030-002/626 (MAHOOTHA)
|
1727005030NRG24261020230276397
|
26/10/2023
|
Leela Bai
|
1727005030WL023721
|
Leela Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
LeelaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
NATERAN
|
MP-27-005-030-002/641 (MAHOOTHA)
|
1727005030NRG24261020230276399
|
26/10/2023
|
Rajesh
|
1727005030WL023721
|
Rajesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
NATERAN
|
MP-27-005-030-002/643 (MAHOOTHA)
|
1727005030NRG24261020230276400
|
26/10/2023
|
Guddee Bai
|
1727005030WL023721
|
Guddee Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
GuddeeBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
NATERAN
|
MP-27-005-030-003/50-A (MAHOOTHA)
|
1727005030NRG24261020230276402
|
26/10/2023
|
Ram singh
|
1727005030WL023721
|
Ram singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
93
|
NATERAN
|
MP-27-005-015-001/84-D (THANA)
|
1727005015NRG24261020230275686
|
26/10/2023
|
Ketar
|
1727005015WL023656
|
Ketar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289336050
|
|
Ketar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
94
|
NATERAN
|
MP-27-005-015-001/871 (THANA)
|
1727005015NRG24261020230275694
|
26/10/2023
|
gyarshi bai
|
1727005015WL023659
|
gyarshi bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336050
|
|
gyarshibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140998
|
140998
|
|
|
|
|
|
|
|