|
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-27-005-015-001/59-D
(THANA)
|
1727005015NRG24020120240374677
|
06/01/2024
|
Reena bai
|
1727005015WL031619
|
Reena bai
|
00045
|
BARB0VIDISH
|
221
|
221
|
Processed
|
13/03/2024
|
|
684142287
|
|
Reenabai
|
BANK OF BARODA(606985)
|
|
2
|
NATERAN
|
MP-27-005-018-002/1-C
(BEELKHEDI)
|
1727005018NRG24050120240379315
|
06/01/2024
|
Shaitan Singh Yadav
|
1727005018WL032158
|
Shaitan Singh Yadav
|
00045
|
BARB0VIDISH
|
221
|
221
|
Processed
|
13/03/2024
|
|
684142287
|
|
ShaitanSinghYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
3
|
NATERAN
|
MP-27-005-034-001/880
(KARIYA)
|
1727005034NRG24060120240379394
|
06/01/2024
|
Dilip Singh
|
1727005034WL032160
|
Dilip Singh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
DilipSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
4
|
NATERAN
|
MP-27-005-049-001/598
(PIPARIYA)
|
1727005000NRG24060120240379887
|
06/01/2024
|
halkeram
|
1727005WL032208
|
halkeram
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
halkeram
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATERAN
|
MP-27-005-049-001/711-A
(PIPARIYA)
|
1727005000NRG24060120240379896
|
06/01/2024
|
halki bai
|
1727005WL032208
|
halki bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
halkibai
|
BANK OF BARODA(606985)
|
|
6
|
NATERAN
|
MP-27-005-049-001/713-A
(PIPARIYA)
|
1727005000NRG24060120240379898
|
06/01/2024
|
komal bai
|
1727005WL032208
|
komal bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
komalbai
|
BANK OF BARODA(606985)
|
|
7
|
NATERAN
|
MP-27-005-049-001/714-A
(PIPARIYA)
|
1727005000NRG24060120240379900
|
06/01/2024
|
ravina meena
|
1727005WL032208
|
ravina meena
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
ravinameena
|
BANK OF BARODA(606985)
|
|
8
|
NATERAN
|
MP-27-005-049-001/715-A
(PIPARIYA)
|
1727005000NRG24060120240379902
|
06/01/2024
|
Sheela meena
|
1727005WL032208
|
Sheela meena
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
Sheelameena
|
BANK OF BARODA(606985)
|
|
9
|
NATERAN
|
MP-27-005-049-001/716-A
(PIPARIYA)
|
1727005000NRG24060120240379903
|
06/01/2024
|
vedprakash meena
|
1727005WL032208
|
vedprakash meena
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
vedprakashmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NATERAN
|
MP-27-005-049-001/717-A
(PIPARIYA)
|
1727005000NRG24060120240379904
|
06/01/2024
|
abhisekh
|
1727005WL032208
|
abhisekh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
abhisekh
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATERAN
|
MP-27-005-049-001/719-A
(PIPARIYA)
|
1727005000NRG24060120240379907
|
06/01/2024
|
munni bai
|
1727005WL032208
|
munni bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
munnibai
|
BANK OF BARODA(606985)
|
|
12
|
NATERAN
|
MP-27-005-049-001/740
(PIPARIYA)
|
1727005000NRG24060120240379908
|
06/01/2024
|
kanta bai
|
1727005WL032208
|
kanta bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
kantabai
|
BANK OF BARODA(606985)
|
|
13
|
NATERAN
|
MP-27-005-049-001/780-A
(PIPARIYA)
|
1727005000NRG24060120240379910
|
06/01/2024
|
kala bai
|
1727005WL032208
|
kala bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
kalabai
|
BANK OF BARODA(606985)
|
|
14
|
NATERAN
|
MP-27-005-049-001/782-A
(PIPARIYA)
|
1727005000NRG24060120240379913
|
06/01/2024
|
sanjiv ahirwar
|
1727005WL032208
|
sanjiv ahirwar
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
sanjivahirwar
|
BANK OF BARODA(606985)
|
|
15
|
NATERAN
|
MP-27-005-049-001/783-A
(PIPARIYA)
|
1727005000NRG24060120240379914
|
06/01/2024
|
jasoda
|
1727005WL032208
|
jasoda
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
jasoda
|
BANK OF BARODA(606985)
|
|
16
|
NATERAN
|
MP-27-005-049-001/785-A
(PIPARIYA)
|
1727005000NRG24060120240379917
|
06/01/2024
|
jagdish
|
1727005WL032208
|
jagdish
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
17
|
NATERAN
|
MP-27-005-049-001/785-A
(PIPARIYA)
|
1727005000NRG24060120240379916
|
06/01/2024
|
santosh
|
1727005WL032208
|
santosh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
santosh
|
BANK OF BARODA(606985)
|
|
18
|
NATERAN
|
MP-27-005-049-001/802
(PIPARIYA)
|
1727005000NRG24060120240379918
|
06/01/2024
|
Ramraj meena
|
1727005WL032208
|
Ramraj meena
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
Ramrajmeena
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATERAN
|
MP-27-005-049-001/827
(PIPARIYA)
|
1727005000NRG24060120240379919
|
06/01/2024
|
Shivam kushwaha
|
1727005WL032208
|
Shivam kushwaha
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
Shivamkushwaha
|
BANK OF BARODA(606985)
|
|
20
|
NATERAN
|
MP-27-005-049-001/871
(PIPARIYA)
|
1727005000NRG24060120240379921
|
06/01/2024
|
krishna bai
|
1727005WL032208
|
krishna bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATERAN
|
MP-27-005-049-001/880
(PIPARIYA)
|
1727005000NRG24060120240379922
|
06/01/2024
|
Randhir singh
|
1727005WL032208
|
Randhir singh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
Randhirsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATERAN
|
MP-27-005-049-001/903-A
(PIPARIYA)
|
1727005000NRG24060120240379930
|
06/01/2024
|
Guddi Bai
|
1727005WL032208
|
Guddi Bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
GuddiBai
|
BANK OF BARODA(606985)
|
|
23
|
NATERAN
|
MP-27-005-053-001/1018
(AMAKHEDA SHOOKHA)
|
1727005000NRG24050120240379006
|
06/01/2024
|
pinky
|
1727005WL032106
|
pinky
|
00045
|
BARB0VIDISH
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684142287
|
|
pinky
|
BANK OF BARODA(606985)
|
|
24
|
NATERAN
|
MP-27-005-053-001/1094
(AMAKHEDA SHOOKHA)
|
1727005000NRG24050120240379008
|
06/01/2024
|
neelam kori
|
1727005WL032106
|
neelam kori
|
00045
|
BARB0VIDISH
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684142287
|
|
neelamkori
|
BANK OF BARODA(606985)
|
|
25
|
NATERAN
|
MP-27-005-053-001/900
(AMAKHEDA SHOOKHA)
|
1727005000NRG24050120240379030
|
06/01/2024
|
pappi thakur
|
1727005WL032106
|
pappi thakur
|
00045
|
BARB0VIDISH
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684142287
|
|
pappithakur
|
BANK OF BARODA(606985)
|
|
26
|
NATERAN
|
MP-27-005-053-001/907
(AMAKHEDA SHOOKHA)
|
1727005000NRG24050120240379031
|
06/01/2024
|
pooja maina
|
1727005WL032106
|
pooja maina
|
00045
|
BARB0VIDISH
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684142287
|
|
poojamaina
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
27
|
NATERAN
|
MP-27-005-024-003/281
(BERKHEDI KIRAR)
|
1727005024NRG24060120240379447
|
06/01/2024
|
ANIL JATAV
|
1727005024WL032164
|
ANIL JATAV
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142287
|
|
ANILJATAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATERAN
|
MP-27-005-049-001/718-A
(PIPARIYA)
|
1727005000NRG24060120240379906
|
06/01/2024
|
leelakishan
|
1727005WL032208
|
leelakishan
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
leelakishan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
29
|
NATERAN
|
MP-27-005-062-001/47
(PARWASA)
|
1727005062NRG24050120240379278
|
06/01/2024
|
ayyub khan
|
1727005062WL032146
|
ayyub khan
|
00048
|
BKID0009066
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684142287
|
|
ayyubkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
30
|
NATERAN
|
MP-27-005-015-001/50-D
(THANA)
|
1727005015NRG24020120240374684
|
06/01/2024
|
Pirmod
|
1727005015WL031620
|
Pirmod
|
00051
|
MAHB0001470
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684142287
|
|
Pirmod
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATERAN
|
MP-27-005-015-001/59-D
(THANA)
|
1727005015NRG24020120240374676
|
06/01/2024
|
Rajkumar
|
1727005015WL031619
|
Rajkumar
|
00051
|
MAHB0001470
|
221
|
221
|
Processed
|
13/03/2024
|
|
684142287
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-053-001/961
(AMAKHEDA SHOOKHA)
|
1727005000NRG24050120240379033
|
06/01/2024
|
rajendra
|
1727005WL032106
|
rajendra
|
00051
|
MAHB0001470
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684142287
|
|
rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
33
|
NATERAN
|
MP-27-005-049-001/711-A
(PIPARIYA)
|
1727005000NRG24060120240379895
|
06/01/2024
|
harinarayan meena
|
1727005WL032208
|
harinarayan meena
|
00078
|
CNRB0005676
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
harinarayanmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NATERAN
|
MP-27-005-069-001/598
(PADARIYA JAGIR)
|
1727005069NRG24060120240379415
|
06/01/2024
|
DEEPAK SAHU
|
1727005069WL032163
|
DEEPAK SAHU
|
00078
|
CNRB0005676
|
884
|
884
|
Processed
|
13/03/2024
|
|
684142287
|
|
DEEPAKSAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
35
|
NATERAN
|
MP-27-005-049-001/713-A
(PIPARIYA)
|
1727005000NRG24060120240379897
|
06/01/2024
|
prahalad singh
|
1727005WL032208
|
prahalad singh
|
00089
|
CBIN0281225
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
prahaladsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
36
|
NATERAN
|
MP-27-005-053-001/961
(AMAKHEDA SHOOKHA)
|
1727005000NRG24050120240379032
|
06/01/2024
|
lakhan singh kalawat
|
1727005WL032106
|
lakhan singh kalawat
|
00354
|
PUNB0088700
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684142287
|
|
lakhansinghkalawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
37
|
NATERAN
|
MP-27-005-015-001/35-C
(THANA)
|
1727005015NRG24020120240374681
|
06/01/2024
|
Maryam bai
|
1727005015WL031620
|
Maryam bai
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
13/03/2024
|
|
684142287
|
|
Maryambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NATERAN
|
MP-27-005-015-001/48-D
(THANA)
|
1727005015NRG24020120240374683
|
06/01/2024
|
Gajendray
|
1727005015WL031620
|
Gajendray
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
13/03/2024
|
|
684142287
|
|
Gajendray
|
BANK OF BARODA(606985)
|
|
39
|
NATERAN
|
MP-27-005-015-001/53-D
(THANA)
|
1727005015NRG24020120240374685
|
06/01/2024
|
Halke
|
1727005015WL031620
|
Halke
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684142287
|
|
Halke
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATERAN
|
MP-27-005-015-001/574
(THANA)
|
1727005015NRG24020120240374675
|
06/01/2024
|
Rachna
|
1727005015WL031619
|
Rachna
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
13/03/2024
|
|
684142287
|
|
Rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NATERAN
|
MP-27-005-015-001/771
(THANA)
|
1727005000NRG24060120240380153
|
06/01/2024
|
Bhuli
|
1727005WL032230
|
Bhuli
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
13/03/2024
|
|
684142287
|
|
Bhuli
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NATERAN
|
MP-27-005-015-001/803
(THANA)
|
1727005015NRG24020120240374678
|
06/01/2024
|
Rakhi
|
1727005015WL031619
|
Rakhi
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
13/03/2024
|
|
684142287
|
|
Rakhi
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATERAN
|
MP-27-005-015-001/88-C
(THANA)
|
1727005015NRG24020120240374680
|
06/01/2024
|
Mullo bai
|
1727005015WL031619
|
Mullo bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
Mullobai
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATERAN
|
MP-27-005-024-003/224
(BERKHEDI KIRAR)
|
1727005024NRG24060120240379442
|
06/01/2024
|
balram
|
1727005024WL032164
|
balram
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142287
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NATERAN
|
MP-27-005-024-003/326
(BERKHEDI KIRAR)
|
1727005024NRG24060120240379448
|
06/01/2024
|
karan singh prajapti
|
1727005024WL032164
|
karan singh prajapti
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142287
|
|
karansinghprajapti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NATERAN
|
MP-27-005-024-003/92-B
(BERKHEDI KIRAR)
|
1727005024NRG24060120240379461
|
06/01/2024
|
brajesh
|
1727005024WL032164
|
brajesh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142287
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATERAN
|
MP-27-005-024-003/95
(BERKHEDI KIRAR)
|
1727005024NRG24060120240379462
|
06/01/2024
|
rekha bai
|
1727005024WL032164
|
rekha bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142287
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NATERAN
|
MP-27-005-034-001/114
(KARIYA)
|
1727005034NRG24060120240379364
|
06/01/2024
|
Dolatram
|
1727005034WL032160
|
Dolatram
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
Dolatram
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATERAN
|
MP-27-005-034-001/290
(KARIYA)
|
1727005034NRG24060120240379366
|
06/01/2024
|
Asha bai
|
1727005034WL032160
|
Asha bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
Ashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NATERAN
|
MP-27-005-034-001/290
(KARIYA)
|
1727005034NRG24060120240379365
|
06/01/2024
|
dalpat
|
1727005034WL032160
|
dalpat
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
dalpat
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATERAN
|
MP-27-005-034-001/338
(KARIYA)
|
1727005034NRG24060120240379367
|
06/01/2024
|
ashok
|
1727005034WL032160
|
ashok
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATERAN
|
MP-27-005-034-001/404
(KARIYA)
|
1727005034NRG24060120240379368
|
06/01/2024
|
Suresh
|
1727005034WL032160
|
Suresh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATERAN
|
MP-27-005-034-001/483
(KARIYA)
|
1727005034NRG24060120240379369
|
06/01/2024
|
Manoj kumar
|
1727005034WL032160
|
Manoj kumar
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
Manojkumar
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATERAN
|
MP-27-005-034-001/602
(KARIYA)
|
1727005034NRG24060120240379370
|
06/01/2024
|
Jashoda bai
|
1727005034WL032160
|
Jashoda bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
Jashodabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATERAN
|
MP-27-005-034-001/610
(KARIYA)
|
1727005034NRG24060120240379371
|
06/01/2024
|
Bhamarlal
|
1727005034WL032160
|
Bhamarlal
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
Bhamarlal
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATERAN
|
MP-27-005-034-001/679
(KARIYA)
|
1727005034NRG24060120240379372
|
06/01/2024
|
viharilal
|
1727005034WL032160
|
viharilal
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
viharilal
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATERAN
|
MP-27-005-034-001/685
(KARIYA)
|
1727005034NRG24060120240379373
|
06/01/2024
|
mojilal
|
1727005034WL032160
|
mojilal
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
mojilal
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATERAN
|
MP-27-005-034-001/720
(KARIYA)
|
1727005034NRG24060120240379374
|
06/01/2024
|
Kishan singh
|
1727005034WL032160
|
Kishan singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
Kishansingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATERAN
|
MP-27-005-034-001/722
(KARIYA)
|
1727005034NRG24060120240379375
|
06/01/2024
|
hindu
|
1727005034WL032160
|
hindu
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
hindu
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATERAN
|
MP-27-005-034-001/723
(KARIYA)
|
1727005034NRG24060120240379376
|
06/01/2024
|
durga
|
1727005034WL032160
|
durga
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATERAN
|
MP-27-005-034-001/723
(KARIYA)
|
1727005034NRG24060120240379377
|
06/01/2024
|
nathi bai
|
1727005034WL032160
|
nathi bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
nathibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NATERAN
|
MP-27-005-034-001/739
(KARIYA)
|
1727005034NRG24060120240379378
|
06/01/2024
|
gita bai
|
1727005034WL032160
|
gita bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATERAN
|
MP-27-005-034-001/742
(KARIYA)
|
1727005034NRG24060120240379379
|
06/01/2024
|
movat singh
|
1727005034WL032160
|
movat singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
movatsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATERAN
|
MP-27-005-034-001/771
(KARIYA)
|
1727005034NRG24060120240379381
|
06/01/2024
|
baboolal
|
1727005034WL032160
|
baboolal
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
baboolal
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATERAN
|
MP-27-005-034-001/779
(KARIYA)
|
1727005034NRG24060120240379382
|
06/01/2024
|
pan bai
|
1727005034WL032160
|
pan bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATERAN
|
MP-27-005-034-001/781
(KARIYA)
|
1727005034NRG24060120240379383
|
06/01/2024
|
Jhabbu
|
1727005034WL032160
|
Jhabbu
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
Jhabbu
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATERAN
|
MP-27-005-034-001/786
(KARIYA)
|
1727005034NRG24060120240379384
|
06/01/2024
|
brajmohan
|
1727005034WL032160
|
brajmohan
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATERAN
|
MP-27-005-034-001/789
(KARIYA)
|
1727005034NRG24060120240379385
|
06/01/2024
|
Bholaram
|
1727005034WL032160
|
Bholaram
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
Bholaram
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATERAN
|
MP-27-005-034-001/802
(KARIYA)
|
1727005034NRG24060120240379386
|
06/01/2024
|
Ramkaran
|
1727005034WL032160
|
Ramkaran
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
Ramkaran
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATERAN
|
MP-27-005-034-001/804
(KARIYA)
|
1727005034NRG24060120240379387
|
06/01/2024
|
dhannalal
|
1727005034WL032160
|
dhannalal
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
dhannalal
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATERAN
|
MP-27-005-034-001/821
(KARIYA)
|
1727005034NRG24060120240379388
|
06/01/2024
|
Mohan bai
|
1727005034WL032160
|
Mohan bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
Mohanbai
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATERAN
|
MP-27-005-034-001/826
(KARIYA)
|
1727005034NRG24060120240379389
|
06/01/2024
|
Gudda
|
1727005034WL032160
|
Gudda
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
Gudda
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATERAN
|
MP-27-005-034-001/829
(KARIYA)
|
1727005034NRG24060120240379390
|
06/01/2024
|
satwan
|
1727005034WL032160
|
satwan
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
satwan
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATERAN
|
MP-27-005-034-001/837
(KARIYA)
|
1727005034NRG24060120240379391
|
06/01/2024
|
paijansingh
|
1727005034WL032160
|
paijansingh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
paijansingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATERAN
|
MP-27-005-034-001/844
(KARIYA)
|
1727005034NRG24060120240379392
|
06/01/2024
|
Phateh singh
|
1727005034WL032160
|
Phateh singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
Phatehsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATERAN
|
MP-27-005-034-001/868
(KARIYA)
|
1727005034NRG24060120240379393
|
06/01/2024
|
ombati
|
1727005034WL032160
|
ombati
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
ombati
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATERAN
|
MP-27-005-034-001/869
(KARIYA)
|
1727005034NRG24050120240379268
|
06/01/2024
|
Babulal Gurjar
|
1727005034WL032142
|
Babulal Gurjar
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684142287
|
|
BabulalGurjar
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATERAN
|
MP-27-005-034-001/888
(KARIYA)
|
1727005034NRG24060120240379395
|
06/01/2024
|
Chhagan
|
1727005034WL032160
|
Chhagan
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
Chhagan
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATERAN
|
MP-27-005-034-001/893
(KARIYA)
|
1727005034NRG24060120240379396
|
06/01/2024
|
Mukhram
|
1727005034WL032160
|
Mukhram
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
Mukhram
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATERAN
|
MP-27-005-034-001/893
(KARIYA)
|
1727005034NRG24060120240379397
|
06/01/2024
|
Sita bai
|
1727005034WL032160
|
Sita bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
Sitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NATERAN
|
MP-27-005-034-001/925
(KARIYA)
|
1727005034NRG24060120240379398
|
06/01/2024
|
Sandhya bai
|
1727005034WL032160
|
Sandhya bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
Sandhyabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATERAN
|
MP-27-005-034-001/929
(KARIYA)
|
1727005034NRG24060120240379399
|
06/01/2024
|
Jiten
|
1727005034WL032160
|
Jiten
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
Jiten
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATERAN
|
MP-27-005-034-001/939
(KARIYA)
|
1727005034NRG24060120240379400
|
06/01/2024
|
ramdayal
|
1727005034WL032160
|
ramdayal
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATERAN
|
MP-27-005-034-001/941
(KARIYA)
|
1727005034NRG24060120240379401
|
06/01/2024
|
brajesh
|
1727005034WL032160
|
brajesh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATERAN
|
MP-27-005-034-001/945
(KARIYA)
|
1727005034NRG24060120240379402
|
06/01/2024
|
gorelal
|
1727005034WL032160
|
gorelal
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATERAN
|
MP-27-005-039-002/1346
(BICHIYA)
|
1727005039NRG24060120240379474
|
06/01/2024
|
gopal singh
|
1727005039WL032167
|
gopal singh
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684142287
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATERAN
|
MP-27-005-039-002/2007
(BICHIYA)
|
1727005039NRG24060120240379475
|
06/01/2024
|
Rambabu Kushwah
|
1727005039WL032167
|
Rambabu Kushwah
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684142287
|
|
RambabuKushwah
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATERAN
|
MP-27-005-039-002/2502
(BICHIYA)
|
1727005039NRG24060120240379476
|
06/01/2024
|
divan singh
|
1727005039WL032167
|
divan singh
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684142287
|
|
divansingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATERAN
|
MP-27-005-039-002/2612
(BICHIYA)
|
1727005039NRG24060120240379477
|
06/01/2024
|
ful bai
|
1727005039WL032167
|
ful bai
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684142287
|
|
fulbai
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATERAN
|
MP-27-005-039-002/2715
(BICHIYA)
|
1727005039NRG24060120240379478
|
06/01/2024
|
anil kushwah
|
1727005039WL032167
|
anil kushwah
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684142287
|
|
anilkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85969
|
85969
|
|
|
|
|
|
|
|
|
91
|
NATERAN
|
MP-27-005-053-001/753
(AMAKHEDA SHOOKHA)
|
1727005000NRG24050120240379029
|
06/01/2024
|
devendra dakad
|
1727005WL032106
|
devendra dakad
|
00415
|
SBIN0030156
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684142287
|
|
devendradakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NATERAN
|
MP-27-005-069-001/731
(PADARIYA JAGIR)
|
1727005069NRG24060120240379416
|
06/01/2024
|
Irfan khan
|
1727005069WL032163
|
Irfan khan
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
13/03/2024
|
|
684142287
|
|
Irfankhan
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATERAN
|
MP-27-005-069-001/746
(PADARIYA JAGIR)
|
1727005069NRG24060120240379418
|
06/01/2024
|
Hakam singh
|
1727005069WL032163
|
Hakam singh
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
13/03/2024
|
|
684142287
|
|
Hakamsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATERAN
|
MP-27-005-069-001/748
(PADARIYA JAGIR)
|
1727005069NRG24060120240379419
|
06/01/2024
|
Hakim shah
|
1727005069WL032163
|
Hakim shah
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
13/03/2024
|
|
684142287
|
|
Hakimshah
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATERAN
|
MP-27-005-069-001/778
(PADARIYA JAGIR)
|
1727005069NRG24060120240379422
|
06/01/2024
|
ser singh
|
1727005069WL032163
|
ser singh
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
13/03/2024
|
|
684142287
|
|
sersingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATERAN
|
MP-27-005-069-001/782
(PADARIYA JAGIR)
|
1727005069NRG24060120240379423
|
06/01/2024
|
peer khan mansuri
|
1727005069WL032163
|
peer khan mansuri
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
13/03/2024
|
|
684142287
|
|
peerkhanmansuri
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATERAN
|
MP-27-005-069-001/783
(PADARIYA JAGIR)
|
1727005069NRG24060120240379424
|
06/01/2024
|
raju kalabat
|
1727005069WL032163
|
raju kalabat
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
13/03/2024
|
|
684142287
|
|
rajukalabat
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATERAN
|
MP-27-005-069-001/791
(PADARIYA JAGIR)
|
1727005069NRG24060120240379425
|
06/01/2024
|
tara bai
|
1727005069WL032163
|
tara bai
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
13/03/2024
|
|
684142287
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATERAN
|
MP-27-005-069-001/797
(PADARIYA JAGIR)
|
1727005069NRG24060120240379426
|
06/01/2024
|
sonu
|
1727005069WL032163
|
sonu
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
13/03/2024
|
|
684142287
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATERAN
|
MP-27-005-069-001/800
(PADARIYA JAGIR)
|
1727005069NRG24060120240379427
|
06/01/2024
|
banarasbai adiwasi
|
1727005069WL032163
|
banarasbai adiwasi
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
13/03/2024
|
|
684142287
|
|
banarasbaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATERAN
|
MP-27-005-069-001/801
(PADARIYA JAGIR)
|
1727005069NRG24060120240379428
|
06/01/2024
|
Shivnarayan Sharma
|
1727005069WL032163
|
Shivnarayan Sharma
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
13/03/2024
|
|
684142287
|
|
ShivnarayanSharma
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATERAN
|
MP-27-005-077-002/148-A
(RAIPUR)
|
1727005083NRG24060120240379741
|
06/01/2024
|
DIMAN SINGH JATAV
|
1727005083WL032196
|
DIMAN SINGH JATAV
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142287
|
|
DIMANSINGHJATAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
103
|
NATERAN
|
MP-27-005-015-001/544
(THANA)
|
1727005015NRG24020120240374674
|
06/01/2024
|
kirishna bai
|
1727005015WL031619
|
kirishna bai
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
13/03/2024
|
|
684142287
|
|
kirishnabai
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
NATERAN
|
MP-27-005-039-002/2717
(BICHIYA)
|
1727005039NRG24060120240379479
|
06/01/2024
|
sushil
|
1727005039WL032167
|
sushil
|
00415
|
SBIN0030218
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684142287
|
|
sushil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NATERAN
|
MP-27-005-039-002/83-B
(BICHIYA)
|
1727005039NRG24060120240379480
|
06/01/2024
|
Chotelal Sharma
|
1727005039WL032167
|
Chotelal Sharma
|
00415
|
SBIN0030218
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684142287
|
|
ChotelalSharma
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATERAN
|
MP-27-005-039-002/84-B
(BICHIYA)
|
1727005039NRG24060120240379481
|
06/01/2024
|
Sarla
|
1727005039WL032167
|
Sarla
|
00415
|
SBIN0030218
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684142287
|
|
Sarla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
107
|
NATERAN
|
MP-27-005-024-002/34
(BERKHEDI KIRAR)
|
1727005024NRG24060120240379435
|
06/01/2024
|
jeevan
|
1727005024WL032164
|
jeevan
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142287
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATERAN
|
MP-27-005-024-002/4
(BERKHEDI KIRAR)
|
1727005024NRG24060120240379438
|
06/01/2024
|
Raghuveer
|
1727005024WL032164
|
Raghuveer
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684142287
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATERAN
|
MP-27-005-024-003/163
(BERKHEDI KIRAR)
|
1727005024NRG24060120240379439
|
06/01/2024
|
MAHARAJ SINGH
|
1727005024WL032164
|
MAHARAJ SINGH
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142287
|
|
MAHARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATERAN
|
MP-27-005-024-003/163
(BERKHEDI KIRAR)
|
1727005024NRG24060120240379440
|
06/01/2024
|
VIMLA BAI
|
1727005024WL032164
|
VIMLA BAI
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142287
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATERAN
|
MP-27-005-024-003/224
(BERKHEDI KIRAR)
|
1727005024NRG24060120240379441
|
06/01/2024
|
Balram
|
1727005024WL032164
|
Balram
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142287
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATERAN
|
MP-27-005-024-003/227
(BERKHEDI KIRAR)
|
1727005024NRG24060120240379443
|
06/01/2024
|
Dinesh
|
1727005024WL032164
|
Dinesh
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142287
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NATERAN
|
MP-27-005-024-003/229
(BERKHEDI KIRAR)
|
1727005024NRG24060120240379444
|
06/01/2024
|
Rajkumari bai
|
1727005024WL032164
|
Rajkumari bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142287
|
|
Rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATERAN
|
MP-27-005-024-003/40
(BERKHEDI KIRAR)
|
1727005024NRG24060120240379456
|
06/01/2024
|
laxmi bai
|
1727005024WL032164
|
laxmi bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142287
|
|
laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NATERAN
|
MP-27-005-024-003/40
(BERKHEDI KIRAR)
|
1727005024NRG24060120240379457
|
06/01/2024
|
LAXMI BAI
|
1727005024WL032164
|
LAXMI BAI
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142287
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NATERAN
|
MP-27-005-024-003/43-A
(BERKHEDI KIRAR)
|
1727005024NRG24060120240379458
|
06/01/2024
|
Rup Singh
|
1727005024WL032164
|
Rup Singh
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142287
|
|
RupSingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATERAN
|
MP-27-005-024-003/75
(BERKHEDI KIRAR)
|
1727005024NRG24060120240379459
|
06/01/2024
|
Sangita bai
|
1727005024WL032164
|
Sangita bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142287
|
|
Sangitabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATERAN
|
MP-27-005-024-003/92-B
(BERKHEDI KIRAR)
|
1727005024NRG24060120240379460
|
06/01/2024
|
roop singh
|
1727005024WL032164
|
roop singh
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142287
|
|
roopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NATERAN
|
MP-27-005-024-003/97
(BERKHEDI KIRAR)
|
1727005024NRG24060120240379463
|
06/01/2024
|
Kaluram
|
1727005024WL032164
|
Kaluram
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142287
|
|
Kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NATERAN
|
MP-27-005-049-001/119-A
(PIPARIYA)
|
1727005000NRG24060120240379885
|
06/01/2024
|
amar singh
|
1727005WL032208
|
amar singh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATERAN
|
MP-27-005-049-001/119-A
(PIPARIYA)
|
1727005000NRG24060120240379886
|
06/01/2024
|
fool bai
|
1727005WL032208
|
fool bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATERAN
|
MP-27-005-049-001/598
(PIPARIYA)
|
1727005000NRG24060120240379888
|
06/01/2024
|
geeta bai
|
1727005WL032208
|
geeta bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATERAN
|
MP-27-005-049-001/601-A
(PIPARIYA)
|
1727005000NRG24060120240379889
|
06/01/2024
|
mohar sinhg
|
1727005WL032208
|
mohar sinhg
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
moharsinhg
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
124
|
NATERAN
|
MP-27-005-049-001/601-A
(PIPARIYA)
|
1727005000NRG24060120240379890
|
06/01/2024
|
priti bai
|
1727005WL032208
|
priti bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
pritibai
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATERAN
|
MP-27-005-049-001/602-A
(PIPARIYA)
|
1727005000NRG24060120240379891
|
06/01/2024
|
nitesh
|
1727005WL032208
|
nitesh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
nitesh
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATERAN
|
MP-27-005-049-001/603-A
(PIPARIYA)
|
1727005000NRG24060120240379892
|
06/01/2024
|
sushila bai
|
1727005WL032208
|
sushila bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATERAN
|
MP-27-005-049-001/604-A
(PIPARIYA)
|
1727005000NRG24060120240379893
|
06/01/2024
|
sakhi bai aadiwasi
|
1727005WL032208
|
sakhi bai aadiwasi
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
sakhibaiaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATERAN
|
MP-27-005-049-001/605-A
(PIPARIYA)
|
1727005000NRG24060120240379894
|
06/01/2024
|
radha bai
|
1727005WL032208
|
radha bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATERAN
|
MP-27-005-049-001/714-A
(PIPARIYA)
|
1727005000NRG24060120240379899
|
06/01/2024
|
jitendra
|
1727005WL032208
|
jitendra
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NATERAN
|
MP-27-005-049-001/715-A
(PIPARIYA)
|
1727005000NRG24060120240379901
|
06/01/2024
|
Virendr
|
1727005WL032208
|
Virendr
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
Virendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NATERAN
|
MP-27-005-049-001/780-A
(PIPARIYA)
|
1727005000NRG24060120240379909
|
06/01/2024
|
ram shing
|
1727005WL032208
|
ram shing
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
ramshing
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATERAN
|
MP-27-005-049-001/781-A
(PIPARIYA)
|
1727005000NRG24060120240379912
|
06/01/2024
|
jamnabai ahirwar
|
1727005WL032208
|
jamnabai ahirwar
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
jamnabaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATERAN
|
MP-27-005-049-001/781-A
(PIPARIYA)
|
1727005000NRG24060120240379911
|
06/01/2024
|
vinod shirwar
|
1727005WL032208
|
vinod shirwar
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
vinodshirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NATERAN
|
MP-27-005-049-001/784-A
(PIPARIYA)
|
1727005000NRG24060120240379915
|
06/01/2024
|
radha bai
|
1727005WL032208
|
radha bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
NATERAN
|
MP-27-005-049-001/871
(PIPARIYA)
|
1727005000NRG24060120240379920
|
06/01/2024
|
bundel singh
|
1727005WL032208
|
bundel singh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
bundelsingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATERAN
|
MP-27-005-049-001/880
(PIPARIYA)
|
1727005000NRG24060120240379923
|
06/01/2024
|
shanti bai
|
1727005WL032208
|
shanti bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
shantibai
|
BANK OF BARODA(606985)
|
|
137
|
NATERAN
|
MP-27-005-049-001/900
(PIPARIYA)
|
1727005000NRG24060120240379925
|
06/01/2024
|
leela bai meena
|
1727005WL032208
|
leela bai meena
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
leelabaimeena
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATERAN
|
MP-27-005-049-001/900
(PIPARIYA)
|
1727005000NRG24060120240379924
|
06/01/2024
|
malkhan singh meena
|
1727005WL032208
|
malkhan singh meena
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
malkhansinghmeena
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATERAN
|
MP-27-005-049-001/901-A
(PIPARIYA)
|
1727005000NRG24060120240379926
|
06/01/2024
|
pyarelal
|
1727005WL032208
|
pyarelal
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
pyarelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NATERAN
|
MP-27-005-049-001/901-A
(PIPARIYA)
|
1727005000NRG24060120240379927
|
06/01/2024
|
radhika meena
|
1727005WL032208
|
radhika meena
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
radhikameena
|
STATE BANK OF INDIA(508548)
|
|
141
|
NATERAN
|
MP-27-005-049-001/902-A
(PIPARIYA)
|
1727005000NRG24060120240379928
|
06/01/2024
|
golu sahu
|
1727005WL032208
|
golu sahu
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
golusahu
|
BANK OF BARODA(606985)
|
|
142
|
NATERAN
|
MP-27-005-049-001/902-A
(PIPARIYA)
|
1727005000NRG24060120240379929
|
06/01/2024
|
pooja sahu
|
1727005WL032208
|
pooja sahu
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
poojasahu
|
STATE BANK OF INDIA(508548)
|
|
143
|
NATERAN
|
MP-27-005-049-001/904-A
(PIPARIYA)
|
1727005000NRG24060120240379931
|
06/01/2024
|
prakash
|
1727005WL032208
|
prakash
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
prakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
NATERAN
|
MP-27-005-049-001/905-A
(PIPARIYA)
|
1727005000NRG24060120240379932
|
06/01/2024
|
rambabu
|
1727005WL032208
|
rambabu
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
rambabu
|
BANK OF BARODA(606985)
|
|
145
|
NATERAN
|
MP-27-005-049-001/922
(PIPARIYA)
|
1727005000NRG24060120240379933
|
06/01/2024
|
Monika bai
|
1727005WL032208
|
Monika bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
Monikabai
|
STATE BANK OF INDIA(508548)
|
|
146
|
NATERAN
|
MP-27-005-053-001/1019
(AMAKHEDA SHOOKHA)
|
1727005000NRG24050120240379007
|
06/01/2024
|
prasant malik
|
1727005WL032106
|
prasant malik
|
00415
|
SBIN0030228
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684142287
|
|
prasantmalik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
NATERAN
|
MP-27-005-053-001/1178
(AMAKHEDA SHOOKHA)
|
1727005000NRG24050120240379009
|
06/01/2024
|
Asif khan
|
1727005WL032106
|
Asif khan
|
00415
|
SBIN0030228
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684142287
|
|
Asifkhan
|
STATE BANK OF INDIA(508548)
|
|
148
|
NATERAN
|
MP-27-005-053-001/1178
(AMAKHEDA SHOOKHA)
|
1727005000NRG24050120240379010
|
06/01/2024
|
nasrinbee
|
1727005WL032106
|
nasrinbee
|
00415
|
SBIN0030228
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684142287
|
|
nasrinbee
|
STATE BANK OF INDIA(508548)
|
|
149
|
NATERAN
|
MP-27-005-053-001/1202
(AMAKHEDA SHOOKHA)
|
1727005000NRG24050120240379011
|
06/01/2024
|
chandan kushwah
|
1727005WL032106
|
chandan kushwah
|
00415
|
SBIN0030228
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684142287
|
|
chandankushwah
|
STATE BANK OF INDIA(508548)
|
|
150
|
NATERAN
|
MP-27-005-053-001/1202
(AMAKHEDA SHOOKHA)
|
1727005000NRG24050120240379012
|
06/01/2024
|
komal bai
|
1727005WL032106
|
komal bai
|
00415
|
SBIN0030228
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684142287
|
|
komalbai
|
STATE BANK OF INDIA(508548)
|
|
151
|
NATERAN
|
MP-27-005-053-001/159
(AMAKHEDA SHOOKHA)
|
1727005000NRG24050120240379014
|
06/01/2024
|
deeman
|
1727005WL032106
|
deeman
|
00415
|
SBIN0030228
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684142287
|
|
deeman
|
STATE BANK OF INDIA(508548)
|
|
152
|
NATERAN
|
MP-27-005-053-001/159
(AMAKHEDA SHOOKHA)
|
1727005000NRG24050120240379015
|
06/01/2024
|
foolbai
|
1727005WL032106
|
foolbai
|
00415
|
SBIN0030228
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684142287
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
153
|
NATERAN
|
MP-27-005-053-001/501
(AMAKHEDA SHOOKHA)
|
1727005000NRG24050120240379016
|
06/01/2024
|
ARVAN
|
1727005WL032106
|
ARVAN
|
00415
|
SBIN0030228
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684142287
|
|
ARVAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
NATERAN
|
MP-27-005-053-001/501
(AMAKHEDA SHOOKHA)
|
1727005000NRG24050120240379017
|
06/01/2024
|
dhaniya bai
|
1727005WL032106
|
dhaniya bai
|
00415
|
SBIN0030228
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684142287
|
|
dhaniyabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
NATERAN
|
MP-27-005-053-001/516
(AMAKHEDA SHOOKHA)
|
1727005000NRG24050120240379019
|
06/01/2024
|
savitri bai
|
1727005WL032106
|
savitri bai
|
00415
|
SBIN0030228
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684142287
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
156
|
NATERAN
|
MP-27-005-053-001/516
(AMAKHEDA SHOOKHA)
|
1727005000NRG24050120240379018
|
06/01/2024
|
TAKHAT SINGH
|
1727005WL032106
|
TAKHAT SINGH
|
00415
|
SBIN0030228
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684142287
|
|
TAKHATSINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
NATERAN
|
MP-27-005-053-001/527
(AMAKHEDA SHOOKHA)
|
1727005000NRG24050120240379020
|
06/01/2024
|
kamal singh rajpoot
|
1727005WL032106
|
kamal singh rajpoot
|
00415
|
SBIN0030228
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684142287
|
|
kamalsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
158
|
NATERAN
|
MP-27-005-053-001/528
(AMAKHEDA SHOOKHA)
|
1727005000NRG24050120240379022
|
06/01/2024
|
abanti bai
|
1727005WL032106
|
abanti bai
|
00415
|
SBIN0030228
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684142287
|
|
abantibai
|
STATE BANK OF INDIA(508548)
|
|
159
|
NATERAN
|
MP-27-005-053-001/528
(AMAKHEDA SHOOKHA)
|
1727005000NRG24050120240379021
|
06/01/2024
|
vimal singh
|
1727005WL032106
|
vimal singh
|
00415
|
SBIN0030228
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684142287
|
|
vimalsingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
NATERAN
|
MP-27-005-053-001/529
(AMAKHEDA SHOOKHA)
|
1727005000NRG24050120240379023
|
06/01/2024
|
barsingh rajpoot
|
1727005WL032106
|
barsingh rajpoot
|
00415
|
SBIN0030228
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684142287
|
|
barsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
161
|
NATERAN
|
MP-27-005-053-001/532
(AMAKHEDA SHOOKHA)
|
1727005000NRG24050120240379024
|
06/01/2024
|
ratan singh thakur
|
1727005WL032106
|
ratan singh thakur
|
00415
|
SBIN0030228
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684142287
|
|
ratansinghthakur
|
STATE BANK OF INDIA(508548)
|
|
162
|
NATERAN
|
MP-27-005-053-001/545
(AMAKHEDA SHOOKHA)
|
1727005000NRG24050120240379025
|
06/01/2024
|
anbar kha
|
1727005WL032106
|
anbar kha
|
00415
|
SBIN0030228
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684142287
|
|
anbarkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NATERAN
|
MP-27-005-053-001/595
(AMAKHEDA SHOOKHA)
|
1727005000NRG24050120240379026
|
06/01/2024
|
satyaban
|
1727005WL032106
|
satyaban
|
00415
|
SBIN0030228
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684142287
|
|
satyaban
|
STATE BANK OF INDIA(508548)
|
|
164
|
NATERAN
|
MP-27-005-053-001/704
(AMAKHEDA SHOOKHA)
|
1727005000NRG24050120240379027
|
06/01/2024
|
komalsingh
|
1727005WL032106
|
komalsingh
|
00415
|
SBIN0030228
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684142287
|
|
komalsingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
NATERAN
|
MP-27-005-053-001/716
(AMAKHEDA SHOOKHA)
|
1727005000NRG24050120240379028
|
06/01/2024
|
pyaribai
|
1727005WL032106
|
pyaribai
|
00415
|
SBIN0030228
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684142287
|
|
pyaribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101439
|
101439
|
|
|
|
|
|
|
|
|
166
|
NATERAN
|
MP-27-005-024-003/281
(BERKHEDI KIRAR)
|
1727005024NRG24060120240379446
|
06/01/2024
|
ADHAR BAI
|
1727005024WL032164
|
ADHAR BAI
|
00415
|
SBIN0030396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142287
|
|
ADHARBAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
NATERAN
|
MP-27-005-024-003/281
(BERKHEDI KIRAR)
|
1727005024NRG24060120240379445
|
06/01/2024
|
BABULAL
|
1727005024WL032164
|
BABULAL
|
00415
|
SBIN0030396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142287
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
168
|
NATERAN
|
MP-27-005-053-001/1210
(AMAKHEDA SHOOKHA)
|
1727005000NRG24050120240379013
|
06/01/2024
|
neelesh sahu
|
1727005WL032106
|
neelesh sahu
|
00462
|
UCBA0002897
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684142287
|
|
neeleshsahu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
169
|
NATERAN
|
MP-27-005-015-001/84-C
(THANA)
|
1727005015NRG24020120240374679
|
06/01/2024
|
Manisha
|
1727005015WL031619
|
Manisha
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
13/03/2024
|
|
684142287
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
170
|
NATERAN
|
MP-27-005-015-001/464-C
(THANA)
|
1727005015NRG24020120240374682
|
06/01/2024
|
Agiya
|
1727005015WL031620
|
Agiya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684142287
|
|
Agiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
171
|
NATERAN
|
MP-27-005-049-001/718
(PIPARIYA)
|
1727005000NRG24060120240379905
|
06/01/2024
|
pirkash kushwha
|
1727005WL032208
|
pirkash kushwha
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
684142287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
NATERAN
|
MP-27-005-066-002/542
(HASANPUR URAF JATHODA)
|
1727005066NRG24060120240379950
|
06/01/2024
|
Himmat
|
1727005066WL032212
|
Himmat
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
684142287
|
|
Himmat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
173
|
NATERAN
|
MP-27-005-024-002/246
(BERKHEDI KIRAR)
|
1727005024NRG24060120240379429
|
06/01/2024
|
neeraj
|
1727005024WL032164
|
neeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142287
|
|
neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NATERAN
|
MP-27-005-024-002/249
(BERKHEDI KIRAR)
|
1727005024NRG24060120240379430
|
06/01/2024
|
sonu yadav
|
1727005024WL032164
|
sonu yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142287
|
|
sonuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NATERAN
|
MP-27-005-024-002/252
(BERKHEDI KIRAR)
|
1727005024NRG24060120240379431
|
06/01/2024
|
omprakash mali
|
1727005024WL032164
|
omprakash mali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142287
|
|
omprakashmali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NATERAN
|
MP-27-005-024-002/264
(BERKHEDI KIRAR)
|
1727005024NRG24060120240379432
|
06/01/2024
|
NARAYAN KUSHWAH
|
1727005024WL032164
|
NARAYAN KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142287
|
|
NARAYANKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NATERAN
|
MP-27-005-024-002/265
(BERKHEDI KIRAR)
|
1727005024NRG24060120240379433
|
06/01/2024
|
BABLU YADAV
|
1727005024WL032164
|
BABLU YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142287
|
|
BABLUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NATERAN
|
MP-27-005-024-002/275-B
(BERKHEDI KIRAR)
|
1727005024NRG24060120240379434
|
06/01/2024
|
Sunil
|
1727005024WL032164
|
Sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142287
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NATERAN
|
MP-27-005-024-002/343
(BERKHEDI KIRAR)
|
1727005024NRG24060120240379436
|
06/01/2024
|
Ramvati
|
1727005024WL032164
|
Ramvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142287
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
180
|
NATERAN
|
MP-27-005-024-002/345
(BERKHEDI KIRAR)
|
1727005024NRG24060120240379437
|
06/01/2024
|
Laxmi Bai
|
1727005024WL032164
|
Laxmi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142287
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
181
|
NATERAN
|
MP-27-005-024-003/342
(BERKHEDI KIRAR)
|
1727005024NRG24060120240379449
|
06/01/2024
|
Alpna Bai
|
1727005024WL032164
|
Alpna Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142287
|
|
AlpnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NATERAN
|
MP-27-005-024-003/349
(BERKHEDI KIRAR)
|
1727005024NRG24060120240379450
|
06/01/2024
|
Uttam Jatav
|
1727005024WL032164
|
Uttam Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684142287
|
|
UttamJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NATERAN
|
MP-27-005-024-003/351
(BERKHEDI KIRAR)
|
1727005024NRG24060120240379451
|
06/01/2024
|
Deviram
|
1727005024WL032164
|
Deviram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142287
|
|
Deviram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NATERAN
|
MP-27-005-024-003/352
(BERKHEDI KIRAR)
|
1727005024NRG24060120240379452
|
06/01/2024
|
Hargovind Singh
|
1727005024WL032164
|
Hargovind Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142287
|
|
HargovindSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NATERAN
|
MP-27-005-024-003/363
(BERKHEDI KIRAR)
|
1727005024NRG24060120240379453
|
06/01/2024
|
Rameshdas
|
1727005024WL032164
|
Rameshdas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142287
|
|
Rameshdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NATERAN
|
MP-27-005-024-003/367
(BERKHEDI KIRAR)
|
1727005024NRG24060120240379454
|
06/01/2024
|
Mahendra
|
1727005024WL032164
|
Mahendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142287
|
|
Mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NATERAN
|
MP-27-005-024-003/369
(BERKHEDI KIRAR)
|
1727005024NRG24060120240379455
|
06/01/2024
|
Bheekam singh
|
1727005024WL032164
|
Bheekam singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684142287
|
|
Bheekamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
188
|
NATERAN
|
MP-27-005-034-001/743
(KARIYA)
|
1727005034NRG24060120240379380
|
06/01/2024
|
depal singh
|
1727005034WL032160
|
depal singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684142287
|
|
depalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NATERAN
|
MP-27-005-069-001/736
(PADARIYA JAGIR)
|
1727005069NRG24060120240379417
|
06/01/2024
|
sahil khan
|
1727005069WL032163
|
sahil khan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684142287
|
|
sahilkhan
|
STATE BANK OF INDIA(508548)
|
|
190
|
NATERAN
|
MP-27-005-069-001/755
(PADARIYA JAGIR)
|
1727005069NRG24060120240379420
|
06/01/2024
|
ahamd aavid khan
|
1727005069WL032163
|
ahamd aavid khan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684142287
|
|
ahamdaavidkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
NATERAN
|
MP-27-005-069-001/761
(PADARIYA JAGIR)
|
1727005069NRG24060120240379421
|
06/01/2024
|
PAWAN
|
1727005069WL032163
|
PAWAN
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684142287
|
|
PAWAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298129
|
298129
|
|
|
|
|
|
|
|