|
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-27-005-020-005/315-C
(BARODA)
|
1727005020NRG24260320240477057
|
26/03/2024
|
Kirshana Gopal
|
1727005020WL042111
|
Kirshana Gopal
|
00045
|
BARB0DBNMAK
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913406
|
|
KirshanaGopal
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATERAN
|
MP-27-005-020-005/321-C
(BARODA)
|
1727005020NRG24260320240477058
|
26/03/2024
|
Sonam Yadav
|
1727005020WL042111
|
Sonam Yadav
|
00045
|
BARB0DBNMAK
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913406
|
|
SonamYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NATERAN
|
MP-27-005-020-005/334-C
(BARODA)
|
1727005020NRG24260320240477059
|
26/03/2024
|
Bhuri Bai
|
1727005020WL042111
|
Bhuri Bai
|
00045
|
BARB0DBNMAK
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913406
|
|
BhuriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NATERAN
|
MP-27-005-020-005/416-C
(BARODA)
|
1727005020NRG24260320240477060
|
26/03/2024
|
Inglish Bai Yadav
|
1727005020WL042111
|
Inglish Bai Yadav
|
00045
|
BARB0DBNMAK
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913406
|
|
InglishBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATERAN
|
MP-27-005-020-005/417-C
(BARODA)
|
1727005020NRG24260320240477061
|
26/03/2024
|
Rajdeep Yadav
|
1727005020WL042111
|
Rajdeep Yadav
|
00045
|
BARB0DBNMAK
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913406
|
|
RajdeepYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NATERAN
|
MP-27-005-020-005/418-C
(BARODA)
|
1727005020NRG24260320240477062
|
26/03/2024
|
Lal Singh Yadav
|
1727005020WL042111
|
Lal Singh Yadav
|
00045
|
BARB0DBNMAK
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913406
|
|
LalSinghYadav
|
AU SMALL FINANCE BANK LTD(608088)
|
|
7
|
NATERAN
|
MP-27-005-020-005/420-C
(BARODA)
|
1727005020NRG24260320240477063
|
26/03/2024
|
Krishnabai
|
1727005020WL042111
|
Krishnabai
|
00045
|
BARB0DBNMAK
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913406
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATERAN
|
MP-27-005-020-005/421-C
(BARODA)
|
1727005020NRG24260320240477064
|
26/03/2024
|
Sadhana Yadav
|
1727005020WL042111
|
Sadhana Yadav
|
00045
|
BARB0DBNMAK
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913406
|
|
SadhanaYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
9
|
NATERAN
|
MP-27-005-009-001/120
(JEERAPUR)
|
1727005009NRG24260320240476883
|
26/03/2024
|
harisingh
|
1727005009WL042073
|
harisingh
|
00045
|
BARB0VIDISH
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATERAN
|
MP-27-005-009-001/131-A
(JEERAPUR)
|
1727005009NRG24260320240476859
|
26/03/2024
|
than
|
1727005009WL042069
|
than
|
00045
|
BARB0VIDISH
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
than
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATERAN
|
MP-27-005-009-001/413-A
(JEERAPUR)
|
1727005009NRG24260320240476856
|
26/03/2024
|
shivraj singh
|
1727005009WL042068
|
shivraj singh
|
00045
|
BARB0VIDISH
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATERAN
|
MP-27-005-014-002/601-A
(VARDHA)
|
1727005014NRG24260320240477135
|
26/03/2024
|
raju
|
1727005014WL042127
|
raju
|
00045
|
BARB0VIDISH
|
442
|
442
|
Processed
|
19/04/2024
|
|
397913406
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATERAN
|
MP-27-005-020-005/162-A
(BARODA)
|
1727005020NRG24260320240477049
|
26/03/2024
|
Rakesh yadav
|
1727005020WL042111
|
Rakesh yadav
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913406
|
|
Rakeshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATERAN
|
MP-27-005-020-005/252-A
(BARODA)
|
1727005020NRG24260320240477052
|
26/03/2024
|
Santosh yadav
|
1727005020WL042111
|
Santosh yadav
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913406
|
|
Santoshyadav
|
BANK OF BARODA(606985)
|
|
15
|
NATERAN
|
MP-27-005-020-005/255-A
(BARODA)
|
1727005020NRG24260320240477054
|
26/03/2024
|
Ranveer singh
|
1727005020WL042111
|
Ranveer singh
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913406
|
|
Ranveersingh
|
BANK OF BARODA(606985)
|
|
16
|
NATERAN
|
MP-27-005-020-005/423-C
(BARODA)
|
1727005020NRG24260320240477065
|
26/03/2024
|
Sunanda Yadav
|
1727005020WL042111
|
Sunanda Yadav
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913406
|
|
SunandaYadav
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATERAN
|
MP-27-005-030-002/650
(MAHOOTHA)
|
1727005030NRG24260320240476888
|
26/03/2024
|
BHARAT SAHARIYA
|
1727005030WL042074
|
BHARAT SAHARIYA
|
00045
|
BARB0VIDISH
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
BHARATSAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NATERAN
|
MP-27-005-030-002/656
(MAHOOTHA)
|
1727005030NRG24260320240476895
|
26/03/2024
|
bhagvan singh
|
1727005030WL042075
|
bhagvan singh
|
00045
|
BARB0VIDISH
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
bhagvansingh
|
BANK OF BARODA(606985)
|
|
19
|
NATERAN
|
MP-27-005-030-002/656
(MAHOOTHA)
|
1727005030NRG24260320240476896
|
26/03/2024
|
rachna bai sahariya
|
1727005030WL042075
|
rachna bai sahariya
|
00045
|
BARB0VIDISH
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
rachnabaisahariya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
20
|
NATERAN
|
MP-27-005-014-002/979-A
(VARDHA)
|
1727005014NRG24260320240477145
|
26/03/2024
|
davendra
|
1727005014WL042127
|
davendra
|
00045
|
BARB0VJVIDI
|
442
|
442
|
Processed
|
19/04/2024
|
|
397913406
|
|
davendra
|
BANK OF BARODA(606985)
|
|
21
|
NATERAN
|
MP-27-005-035-001/564-B
(MOHI)
|
1727005035NRG24250320240476338
|
26/03/2024
|
Rajkamal
|
1727005035WL041998
|
Rajkamal
|
00045
|
BARB0VJVIDI
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913406
|
|
Rajkamal
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATERAN
|
MP-27-005-035-001/566-B
(MOHI)
|
1727005035NRG24250320240476337
|
26/03/2024
|
Vishal adiwasi
|
1727005035WL041997
|
Vishal adiwasi
|
00045
|
BARB0VJVIDI
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913406
|
|
Vishaladiwasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
23
|
NATERAN
|
MP-27-005-030-002/664
(MAHOOTHA)
|
1727005030NRG24260320240476864
|
26/03/2024
|
MUNNI BAI AADIVASI
|
1727005030WL042070
|
MUNNI BAI AADIVASI
|
00078
|
CNRB0005593
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
MUNNIBAIAADIVASI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
24
|
NATERAN
|
MP-27-005-009-001/122
(JEERAPUR)
|
1727005009NRG24260320240476851
|
26/03/2024
|
vimlabai
|
1727005009WL042068
|
vimlabai
|
00415
|
SBIN0010820
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
25
|
NATERAN
|
MP-27-005-020-001/139
(BARODA)
|
1727005020NRG24260320240477047
|
26/03/2024
|
Bhure singh
|
1727005020WL042111
|
Bhure singh
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913406
|
|
Bhuresingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATERAN
|
MP-27-005-020-005/15-A
(BARODA)
|
1727005020NRG24260320240477048
|
26/03/2024
|
Setan sing
|
1727005020WL042111
|
Setan sing
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913406
|
|
Setansing
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATERAN
|
MP-27-005-020-005/176-A
(BARODA)
|
1727005020NRG24260320240477050
|
26/03/2024
|
Rajendra bairagi
|
1727005020WL042111
|
Rajendra bairagi
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913406
|
|
Rajendrabairagi
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATERAN
|
MP-27-005-020-005/202-A
(BARODA)
|
1727005020NRG24260320240477051
|
26/03/2024
|
Sharda sharma
|
1727005020WL042111
|
Sharda sharma
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913406
|
|
Shardasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NATERAN
|
MP-27-005-020-005/253-A
(BARODA)
|
1727005020NRG24260320240477053
|
26/03/2024
|
Balbir singh
|
1727005020WL042111
|
Balbir singh
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913406
|
|
Balbirsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-020-005/256-A
(BARODA)
|
1727005020NRG24260320240477055
|
26/03/2024
|
Dhanveer singh
|
1727005020WL042111
|
Dhanveer singh
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913406
|
|
Dhanveersingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATERAN
|
MP-27-005-020-005/273-A
(BARODA)
|
1727005020NRG24260320240477056
|
26/03/2024
|
Rajaram yadav
|
1727005020WL042111
|
Rajaram yadav
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913406
|
|
Rajaramyadav
|
BANK OF BARODA(606985)
|
|
32
|
NATERAN
|
MP-27-005-020-005/480-B
(BARODA)
|
1727005020NRG24260320240477066
|
26/03/2024
|
CHARAN SINGH
|
1727005020WL042111
|
CHARAN SINGH
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913406
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-027-001/158-A
(BAMOREE)
|
1727005084NRG24260320240477000
|
26/03/2024
|
Bhuri Bai
|
1727005084WL042107
|
Bhuri Bai
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-027-001/170-B
(BAMOREE)
|
1727005084NRG24260320240477001
|
26/03/2024
|
SAKET KIRAR
|
1727005084WL042107
|
SAKET KIRAR
|
00415
|
SBIN0030105
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397913406
|
|
SAKETKIRAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NATERAN
|
MP-27-005-027-001/175
(BAMOREE)
|
1727005084NRG24260320240477002
|
26/03/2024
|
manphul
|
1727005084WL042107
|
manphul
|
00415
|
SBIN0030105
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397913406
|
|
manphul
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-027-001/203-A
(BAMOREE)
|
1727005084NRG24260320240477004
|
26/03/2024
|
RAMBABU MEHAR
|
1727005084WL042107
|
RAMBABU MEHAR
|
00415
|
SBIN0030105
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397913406
|
|
RAMBABUMEHAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATERAN
|
MP-27-005-027-001/227-A
(BAMOREE)
|
1727005084NRG24260320240477006
|
26/03/2024
|
Sunil Mehar
|
1727005084WL042107
|
Sunil Mehar
|
00415
|
SBIN0030105
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397913406
|
|
SunilMehar
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATERAN
|
MP-27-005-027-001/23-A
(BAMOREE)
|
1727005084NRG24260320240477007
|
26/03/2024
|
BHUJBALSINGH
|
1727005084WL042107
|
BHUJBALSINGH
|
00415
|
SBIN0030105
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397913406
|
|
BHUJBALSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATERAN
|
MP-27-005-027-001/525-D
(BAMOREE)
|
1727005084NRG24260320240477012
|
26/03/2024
|
phool bai
|
1727005084WL042107
|
phool bai
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATERAN
|
MP-27-005-027-001/526-D
(BAMOREE)
|
1727005084NRG24260320240477013
|
26/03/2024
|
preeti bai
|
1727005084WL042107
|
preeti bai
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
preetibai
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATERAN
|
MP-27-005-027-001/615
(BAMOREE)
|
1727005084NRG24260320240477014
|
26/03/2024
|
Sushma Dhakad
|
1727005084WL042107
|
Sushma Dhakad
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
SushmaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NATERAN
|
MP-27-005-027-001/625
(BAMOREE)
|
1727005084NRG24260320240477015
|
26/03/2024
|
Gita Bai Mehar
|
1727005084WL042107
|
Gita Bai Mehar
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
GitaBaiMehar
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATERAN
|
MP-27-005-027-001/626
(BAMOREE)
|
1727005084NRG24260320240477016
|
26/03/2024
|
Devraj Mehar
|
1727005084WL042107
|
Devraj Mehar
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
DevrajMehar
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATERAN
|
MP-27-005-027-001/627
(BAMOREE)
|
1727005084NRG24260320240477017
|
26/03/2024
|
Vijay Ram Mehar
|
1727005084WL042107
|
Vijay Ram Mehar
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
VijayRamMehar
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATERAN
|
MP-27-005-027-001/643
(BAMOREE)
|
1727005084NRG24260320240477018
|
26/03/2024
|
dhanesh kirar
|
1727005084WL042107
|
dhanesh kirar
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
dhaneshkirar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NATERAN
|
MP-27-005-027-002/171-B
(BAMOREE)
|
1727005027NRG24200320240471370
|
26/03/2024
|
preeti bai
|
1727005027WL041437
|
preeti bai
|
00415
|
SBIN0030105
|
1459
|
1459
|
Processed
|
19/04/2024
|
|
397913406
|
|
preetibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NATERAN
|
MP-27-005-027-002/201-A
(BAMOREE)
|
1727005027NRG24200320240471371
|
26/03/2024
|
POOJA DHAKAD
|
1727005027WL041437
|
POOJA DHAKAD
|
00415
|
SBIN0030105
|
1459
|
1459
|
Processed
|
19/04/2024
|
|
397913406
|
|
POOJADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATERAN
|
MP-27-005-027-002/278
(BAMOREE)
|
1727005027NRG24200320240471372
|
26/03/2024
|
jeelesh
|
1727005027WL041437
|
jeelesh
|
00415
|
SBIN0030105
|
1459
|
1459
|
Processed
|
19/04/2024
|
|
397913406
|
|
jeelesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATERAN
|
MP-27-005-027-002/40-A
(BAMOREE)
|
1727005027NRG24200320240471378
|
26/03/2024
|
RATIYA HARIJAN
|
1727005027WL041437
|
RATIYA HARIJAN
|
00415
|
SBIN0030105
|
1459
|
1459
|
Processed
|
19/04/2024
|
|
397913406
|
|
RATIYAHARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NATERAN
|
MP-27-005-027-002/67
(BAMOREE)
|
1727005027NRG24200320240471379
|
26/03/2024
|
rani
|
1727005027WL041437
|
rani
|
00415
|
SBIN0030105
|
1459
|
1459
|
Processed
|
19/04/2024
|
|
397913406
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATERAN
|
MP-27-005-027-002/72
(BAMOREE)
|
1727005027NRG24200320240471381
|
26/03/2024
|
kanchhedi
|
1727005027WL041437
|
kanchhedi
|
00415
|
SBIN0030105
|
1459
|
1459
|
Processed
|
19/04/2024
|
|
397913406
|
|
kanchhedi
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATERAN
|
MP-27-005-027-002/82-A
(BAMOREE)
|
1727005027NRG24200320240471384
|
26/03/2024
|
Manoj Sen
|
1727005027WL041437
|
Manoj Sen
|
00415
|
SBIN0030105
|
1459
|
1459
|
Processed
|
19/04/2024
|
|
397913406
|
|
ManojSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NATERAN
|
MP-27-005-027-002/83-B
(BAMOREE)
|
1727005027NRG24200320240471385
|
26/03/2024
|
Jitendra
|
1727005027WL041437
|
Jitendra
|
00415
|
SBIN0030105
|
1459
|
1459
|
Processed
|
19/04/2024
|
|
397913406
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATERAN
|
MP-27-005-027-003/1
(BAMOREE)
|
1727005027NRG24260320240476982
|
26/03/2024
|
Santi bai
|
1727005027WL042103
|
Santi bai
|
00415
|
SBIN0030105
|
1702
|
1702
|
Processed
|
19/04/2024
|
|
397913406
|
|
Santibai
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATERAN
|
MP-27-005-027-003/11
(BAMOREE)
|
1727005027NRG24200320240471387
|
26/03/2024
|
Ganpat
|
1727005027WL041437
|
Ganpat
|
00415
|
SBIN0030105
|
1459
|
1459
|
Processed
|
19/04/2024
|
|
397913406
|
|
Ganpat
|
UNION BANK OF INDIA(508500)
|
|
56
|
NATERAN
|
MP-27-005-027-003/17-A
(BAMOREE)
|
1727005027NRG24200320240471388
|
26/03/2024
|
jitendra singh
|
1727005027WL041437
|
jitendra singh
|
00415
|
SBIN0030105
|
1459
|
1459
|
Processed
|
19/04/2024
|
|
397913406
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATERAN
|
MP-27-005-027-003/177
(BAMOREE)
|
1727005027NRG24200320240471389
|
26/03/2024
|
ravi dhakad
|
1727005027WL041437
|
ravi dhakad
|
00415
|
SBIN0030105
|
1459
|
1459
|
Processed
|
19/04/2024
|
|
397913406
|
|
ravidhakad
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATERAN
|
MP-27-005-027-003/192
(BAMOREE)
|
1727005027NRG24260320240476983
|
26/03/2024
|
Nirmesh
|
1727005027WL042103
|
Nirmesh
|
00415
|
SBIN0030105
|
1702
|
1702
|
Processed
|
19/04/2024
|
|
397913406
|
|
Nirmesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATERAN
|
MP-27-005-027-003/192
(BAMOREE)
|
1727005027NRG24260320240476984
|
26/03/2024
|
Sharda Bai
|
1727005027WL042103
|
Sharda Bai
|
00415
|
SBIN0030105
|
1702
|
1702
|
Processed
|
19/04/2024
|
|
397913406
|
|
ShardaBai
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATERAN
|
MP-27-005-027-003/63
(BAMOREE)
|
1727005027NRG24200320240471390
|
26/03/2024
|
dongarsingh
|
1727005027WL041437
|
dongarsingh
|
00415
|
SBIN0030105
|
1459
|
1459
|
Processed
|
19/04/2024
|
|
397913406
|
|
dongarsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATERAN
|
MP-27-005-030-002/1709
(MAHOOTHA)
|
1727005030NRG24260320240476875
|
26/03/2024
|
murli
|
1727005030WL042072
|
murli
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
murli
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATERAN
|
MP-27-005-030-002/1709
(MAHOOTHA)
|
1727005030NRG24260320240476874
|
26/03/2024
|
PremBai
|
1727005030WL042072
|
PremBai
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATERAN
|
MP-27-005-030-002/1710
(MAHOOTHA)
|
1727005030NRG24260320240476876
|
26/03/2024
|
Rukmani
|
1727005030WL042072
|
Rukmani
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATERAN
|
MP-27-005-030-002/40-A
(MAHOOTHA)
|
1727005030NRG24260320240476900
|
26/03/2024
|
Bhairo
|
1727005030WL042076
|
Bhairo
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
Bhairo
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATERAN
|
MP-27-005-030-002/566
(MAHOOTHA)
|
1727005030NRG24260320240476901
|
26/03/2024
|
Asharam
|
1727005030WL042076
|
Asharam
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATERAN
|
MP-27-005-030-002/582
(MAHOOTHA)
|
1727005030NRG24260320240476863
|
26/03/2024
|
pavita bai sehrya
|
1727005030WL042070
|
pavita bai sehrya
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
pavitabaisehrya
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATERAN
|
MP-27-005-030-002/648
(MAHOOTHA)
|
1727005030NRG24260320240476878
|
26/03/2024
|
bashanti baiadiwashi
|
1727005030WL042072
|
bashanti baiadiwashi
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
bashantibaiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATERAN
|
MP-27-005-030-002/648
(MAHOOTHA)
|
1727005030NRG24260320240476877
|
26/03/2024
|
kanhaiyalal sheheriya
|
1727005030WL042072
|
kanhaiyalal sheheriya
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
kanhaiyalalsheheriya
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATERAN
|
MP-27-005-030-002/649
(MAHOOTHA)
|
1727005030NRG24260320240476886
|
26/03/2024
|
hema sahriya
|
1727005030WL042074
|
hema sahriya
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
hemasahriya
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATERAN
|
MP-27-005-030-002/65
(MAHOOTHA)
|
1727005030NRG24260320240476887
|
26/03/2024
|
Ramesh
|
1727005030WL042074
|
Ramesh
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATERAN
|
MP-27-005-030-002/650
(MAHOOTHA)
|
1727005030NRG24260320240476889
|
26/03/2024
|
sarasvati bai shariya
|
1727005030WL042074
|
sarasvati bai shariya
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
sarasvatibaishariya
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATERAN
|
MP-27-005-030-002/651
(MAHOOTHA)
|
1727005030NRG24260320240476893
|
26/03/2024
|
brajmohan sahariya
|
1727005030WL042075
|
brajmohan sahariya
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
brajmohansahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NATERAN
|
MP-27-005-030-002/653
(MAHOOTHA)
|
1727005030NRG24260320240476890
|
26/03/2024
|
batanlal adiwasi
|
1727005030WL042074
|
batanlal adiwasi
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
batanlaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATERAN
|
MP-27-005-030-002/653
(MAHOOTHA)
|
1727005030NRG24260320240476891
|
26/03/2024
|
siyabai adiwashi
|
1727005030WL042074
|
siyabai adiwashi
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
siyabaiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATERAN
|
MP-27-005-030-002/655
(MAHOOTHA)
|
1727005030NRG24260320240476902
|
26/03/2024
|
SHIVRAJ SINGH
|
1727005030WL042076
|
SHIVRAJ SINGH
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
SHIVRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATERAN
|
MP-27-005-030-002/657
(MAHOOTHA)
|
1727005030NRG24260320240476904
|
26/03/2024
|
bhuri bai
|
1727005030WL042076
|
bhuri bai
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATERAN
|
MP-27-005-030-002/659
(MAHOOTHA)
|
1727005030NRG24260320240476905
|
26/03/2024
|
maya bai sahariya
|
1727005030WL042076
|
maya bai sahariya
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
mayabaisahariya
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATERAN
|
MP-27-005-030-002/659
(MAHOOTHA)
|
1727005030NRG24260320240476906
|
26/03/2024
|
nandram sahariya
|
1727005030WL042076
|
nandram sahariya
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
nandramsahariya
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATERAN
|
MP-27-005-030-002/660
(MAHOOTHA)
|
1727005030NRG24260320240476908
|
26/03/2024
|
sunita sahriya
|
1727005030WL042076
|
sunita sahriya
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
sunitasahriya
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATERAN
|
MP-27-005-030-002/661
(MAHOOTHA)
|
1727005030NRG24260320240476909
|
26/03/2024
|
HALKE SAHRIYA
|
1727005030WL042076
|
HALKE SAHRIYA
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
HALKESAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATERAN
|
MP-27-005-030-002/667
(MAHOOTHA)
|
1727005030NRG24260320240476867
|
26/03/2024
|
VINITA ADIVASHI
|
1727005030WL042070
|
VINITA ADIVASHI
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
VINITAADIVASHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATERAN
|
MP-27-005-030-002/669
(MAHOOTHA)
|
1727005030NRG24260320240476869
|
26/03/2024
|
bhuri baisahriya
|
1727005030WL042070
|
bhuri baisahriya
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
bhuribaisahriya
|
BANK OF INDIA(508505)
|
|
83
|
NATERAN
|
MP-27-005-030-002/669
(MAHOOTHA)
|
1727005030NRG24260320240476868
|
26/03/2024
|
pawan sahariya
|
1727005030WL042070
|
pawan sahariya
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
pawansahariya
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATERAN
|
MP-27-005-030-002/670
(MAHOOTHA)
|
1727005030NRG24260320240476910
|
26/03/2024
|
KOMAL BAI SHERIYA
|
1727005030WL042076
|
KOMAL BAI SHERIYA
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
KOMALBAISHERIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATERAN
|
MP-27-005-030-002/672
(MAHOOTHA)
|
1727005030NRG24260320240476892
|
26/03/2024
|
lakshmi bai sahariya
|
1727005030WL042074
|
lakshmi bai sahariya
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
lakshmibaisahariya
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATERAN
|
MP-27-005-030-002/673
(MAHOOTHA)
|
1727005030NRG24260320240476897
|
26/03/2024
|
Pappy sehriya
|
1727005030WL042075
|
Pappy sehriya
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
Pappysehriya
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATERAN
|
MP-27-005-030-002/92-A
(MAHOOTHA)
|
1727005030NRG24260320240476899
|
26/03/2024
|
Ramgopal
|
1727005030WL042075
|
Ramgopal
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATERAN
|
MP-27-005-030-002/93-A
(MAHOOTHA)
|
1727005030NRG24260320240476880
|
26/03/2024
|
Balveer
|
1727005030WL042072
|
Balveer
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
Balveer
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATERAN
|
MP-27-005-030-002/99-A
(MAHOOTHA)
|
1727005030NRG24260320240476881
|
26/03/2024
|
santosh
|
1727005030WL042072
|
santosh
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATERAN
|
MP-27-005-030-002/99-A
(MAHOOTHA)
|
1727005030NRG24260320240476882
|
26/03/2024
|
SHEELA SEHRIYA
|
1727005030WL042072
|
SHEELA SEHRIYA
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
SHEELASEHRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173336
|
173336
|
|
|
|
|
|
|
|
|
91
|
NATERAN
|
MP-27-005-009-001/202
(JEERAPUR)
|
1727005009NRG24260320240476852
|
26/03/2024
|
NAVAL
|
1727005009WL042068
|
NAVAL
|
00415
|
SBIN0030156
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
NAVAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATERAN
|
MP-27-005-009-001/208
(JEERAPUR)
|
1727005009NRG24260320240476860
|
26/03/2024
|
DHERAJ
|
1727005009WL042069
|
DHERAJ
|
00415
|
SBIN0030156
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
DHERAJ
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATERAN
|
MP-27-005-009-001/368
(JEERAPUR)
|
1727005009NRG24260320240476885
|
26/03/2024
|
suneel
|
1727005009WL042073
|
suneel
|
00415
|
SBIN0030156
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
94
|
NATERAN
|
MP-27-005-009-001/125
(JEERAPUR)
|
1727005009NRG24260320240476884
|
26/03/2024
|
baphulal
|
1727005009WL042073
|
baphulal
|
00415
|
SBIN0030228
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
baphulal
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATERAN
|
MP-27-005-009-001/129-A
(JEERAPUR)
|
1727005009NRG24260320240476857
|
26/03/2024
|
bundel
|
1727005009WL042069
|
bundel
|
00415
|
SBIN0030228
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
bundel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NATERAN
|
MP-27-005-009-001/130
(JEERAPUR)
|
1727005009NRG24260320240476858
|
26/03/2024
|
BUDHDHA
|
1727005009WL042069
|
BUDHDHA
|
00415
|
SBIN0030228
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
BUDHDHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATERAN
|
MP-27-005-009-001/166
(JEERAPUR)
|
1727005009NRG24260320240476870
|
26/03/2024
|
jag
|
1727005009WL042071
|
jag
|
00415
|
SBIN0030228
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
jag
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATERAN
|
MP-27-005-009-001/205
(JEERAPUR)
|
1727005009NRG24260320240476853
|
26/03/2024
|
pran
|
1727005009WL042068
|
pran
|
00415
|
SBIN0030228
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
pran
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATERAN
|
MP-27-005-009-001/208-A
(JEERAPUR)
|
1727005009NRG24260320240476861
|
26/03/2024
|
malkhan
|
1727005009WL042069
|
malkhan
|
00415
|
SBIN0030228
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATERAN
|
MP-27-005-009-001/229
(JEERAPUR)
|
1727005009NRG24260320240476854
|
26/03/2024
|
munni
|
1727005009WL042068
|
munni
|
00415
|
SBIN0030228
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NATERAN
|
MP-27-005-009-001/255-A
(JEERAPUR)
|
1727005009NRG24260320240476855
|
26/03/2024
|
eran
|
1727005009WL042068
|
eran
|
00415
|
SBIN0030228
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
eran
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATERAN
|
MP-27-005-009-001/276
(JEERAPUR)
|
1727005009NRG24260320240476871
|
26/03/2024
|
gopal singh
|
1727005009WL042071
|
gopal singh
|
00415
|
SBIN0030228
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATERAN
|
MP-27-005-009-001/396
(JEERAPUR)
|
1727005009NRG24260320240476872
|
26/03/2024
|
bhaiya
|
1727005009WL042071
|
bhaiya
|
00415
|
SBIN0030228
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
bhaiya
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATERAN
|
MP-27-005-009-001/473
(JEERAPUR)
|
1727005009NRG24260320240476862
|
26/03/2024
|
gan
|
1727005009WL042069
|
gan
|
00415
|
SBIN0030228
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
gan
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATERAN
|
MP-27-005-009-001/599
(JEERAPUR)
|
1727005009NRG24260320240476873
|
26/03/2024
|
simrat singh
|
1727005009WL042071
|
simrat singh
|
00415
|
SBIN0030228
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
simratsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATERAN
|
MP-27-005-014-001/882
(VARDHA)
|
1727005014NRG24260320240477128
|
26/03/2024
|
soun
|
1727005014WL042127
|
soun
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913406
|
|
soun
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATERAN
|
MP-27-005-014-002/335-A
(VARDHA)
|
1727005014NRG24260320240477129
|
26/03/2024
|
kamla bai
|
1727005014WL042127
|
kamla bai
|
00415
|
SBIN0030228
|
442
|
442
|
Processed
|
19/04/2024
|
|
397913406
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
108
|
NATERAN
|
MP-27-005-014-002/336-A
(VARDHA)
|
1727005014NRG24260320240477130
|
26/03/2024
|
munni
|
1727005014WL042127
|
munni
|
00415
|
SBIN0030228
|
442
|
442
|
Processed
|
19/04/2024
|
|
397913406
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATERAN
|
MP-27-005-014-002/430-A
(VARDHA)
|
1727005014NRG24260320240477132
|
26/03/2024
|
chatri
|
1727005014WL042127
|
chatri
|
00415
|
SBIN0030228
|
442
|
442
|
Processed
|
19/04/2024
|
|
397913406
|
|
chatri
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATERAN
|
MP-27-005-014-002/430-A
(VARDHA)
|
1727005014NRG24260320240477131
|
26/03/2024
|
narvda
|
1727005014WL042127
|
narvda
|
00415
|
SBIN0030228
|
442
|
442
|
Processed
|
19/04/2024
|
|
397913406
|
|
narvda
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATERAN
|
MP-27-005-014-002/451-A
(VARDHA)
|
1727005014NRG24260320240477133
|
26/03/2024
|
bhailal
|
1727005014WL042127
|
bhailal
|
00415
|
SBIN0030228
|
442
|
442
|
Processed
|
19/04/2024
|
|
397913406
|
|
bhailal
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATERAN
|
MP-27-005-014-002/547-A
(VARDHA)
|
1727005014NRG24260320240477134
|
26/03/2024
|
rani
|
1727005014WL042127
|
rani
|
00415
|
SBIN0030228
|
442
|
442
|
Processed
|
19/04/2024
|
|
397913406
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATERAN
|
MP-27-005-014-002/602-A
(VARDHA)
|
1727005014NRG24260320240477136
|
26/03/2024
|
bhoopendra
|
1727005014WL042127
|
bhoopendra
|
00415
|
SBIN0030228
|
442
|
442
|
Processed
|
19/04/2024
|
|
397913406
|
|
bhoopendra
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATERAN
|
MP-27-005-014-002/607-A
(VARDHA)
|
1727005014NRG24260320240477137
|
26/03/2024
|
adarsh
|
1727005014WL042127
|
adarsh
|
00415
|
SBIN0030228
|
442
|
442
|
Processed
|
19/04/2024
|
|
397913406
|
|
adarsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NATERAN
|
MP-27-005-014-002/623-A
(VARDHA)
|
1727005014NRG24260320240477138
|
26/03/2024
|
rajkumar
|
1727005014WL042127
|
rajkumar
|
00415
|
SBIN0030228
|
442
|
442
|
Processed
|
19/04/2024
|
|
397913406
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATERAN
|
MP-27-005-014-002/642-A
(VARDHA)
|
1727005014NRG24260320240477139
|
26/03/2024
|
dharmendra
|
1727005014WL042127
|
dharmendra
|
00415
|
SBIN0030228
|
442
|
442
|
Processed
|
19/04/2024
|
|
397913406
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATERAN
|
MP-27-005-014-002/653-A
(VARDHA)
|
1727005014NRG24260320240477141
|
26/03/2024
|
Hemlata
|
1727005014WL042127
|
Hemlata
|
00415
|
SBIN0030228
|
442
|
442
|
Processed
|
19/04/2024
|
|
397913406
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATERAN
|
MP-27-005-014-002/653-A
(VARDHA)
|
1727005014NRG24260320240477140
|
26/03/2024
|
Jamna bai
|
1727005014WL042127
|
Jamna bai
|
00415
|
SBIN0030228
|
442
|
442
|
Processed
|
19/04/2024
|
|
397913406
|
|
Jamnabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATERAN
|
MP-27-005-014-002/788-A
(VARDHA)
|
1727005014NRG24260320240477142
|
26/03/2024
|
Bharat singh
|
1727005014WL042127
|
Bharat singh
|
00415
|
SBIN0030228
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATERAN
|
MP-27-005-014-002/911-A
(VARDHA)
|
1727005014NRG24260320240477143
|
26/03/2024
|
mahesh
|
1727005014WL042127
|
mahesh
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913406
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATERAN
|
MP-27-005-014-002/912-A
(VARDHA)
|
1727005014NRG24260320240477144
|
26/03/2024
|
suresh
|
1727005014WL042127
|
suresh
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913406
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATERAN
|
MP-27-005-027-002/163-C
(BAMOREE)
|
1727005027NRG24200320240471368
|
26/03/2024
|
Basanti
|
1727005027WL041437
|
Basanti
|
00415
|
SBIN0030228
|
1459
|
1459
|
Processed
|
19/04/2024
|
|
397913406
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATERAN
|
MP-27-005-027-002/28
(BAMOREE)
|
1727005027NRG24200320240471373
|
26/03/2024
|
SONU AHIRWAR
|
1727005027WL041437
|
SONU AHIRWAR
|
00415
|
SBIN0030228
|
1459
|
1459
|
Processed
|
19/04/2024
|
|
397913406
|
|
SONUAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54632
|
54632
|
|
|
|
|
|
|
|
|
124
|
NATERAN
|
MP-27-005-027-002/166-A
(BAMOREE)
|
1727005027NRG24200320240471369
|
26/03/2024
|
Puspa Bai
|
1727005027WL041437
|
Puspa Bai
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
19/04/2024
|
|
397913406
|
|
PuspaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NATERAN
|
MP-27-005-027-002/312
(BAMOREE)
|
1727005027NRG24200320240471374
|
26/03/2024
|
Badri Prasad
|
1727005027WL041437
|
Badri Prasad
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
19/04/2024
|
|
397913406
|
|
BadriPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NATERAN
|
MP-27-005-027-002/314-A
(BAMOREE)
|
1727005027NRG24200320240471375
|
26/03/2024
|
Amar Bai
|
1727005027WL041437
|
Amar Bai
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
19/04/2024
|
|
397913406
|
|
AmarBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NATERAN
|
MP-27-005-027-002/314-B
(BAMOREE)
|
1727005027NRG24200320240471376
|
26/03/2024
|
Dhansingh
|
1727005027WL041437
|
Dhansingh
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
19/04/2024
|
|
397913406
|
|
Dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NATERAN
|
MP-27-005-027-002/315-A
(BAMOREE)
|
1727005027NRG24200320240471377
|
26/03/2024
|
Prahlad
|
1727005027WL041437
|
Prahlad
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
19/04/2024
|
|
397913406
|
|
Prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NATERAN
|
MP-27-005-027-002/67-D
(BAMOREE)
|
1727005027NRG24200320240471380
|
26/03/2024
|
Kishor ahirwar
|
1727005027WL041437
|
Kishor ahirwar
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
19/04/2024
|
|
397913406
|
|
Kishorahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NATERAN
|
MP-27-005-027-002/72-A
(BAMOREE)
|
1727005027NRG24200320240471382
|
26/03/2024
|
Dhapu Bai
|
1727005027WL041437
|
Dhapu Bai
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
19/04/2024
|
|
397913406
|
|
DhapuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NATERAN
|
MP-27-005-027-002/85-A
(BAMOREE)
|
1727005027NRG24200320240471386
|
26/03/2024
|
Mamta Bai
|
1727005027WL041437
|
Mamta Bai
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
19/04/2024
|
|
397913406
|
|
MamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NATERAN
|
MP-27-005-055-002/2000
(RAMPURAKALA)
|
1727005055NRG24260320240477363
|
26/03/2024
|
RAMBABU MEENA
|
1727005055WL042162
|
RAMBABU MEENA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913406
|
|
RAMBABUMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13219
|
13219
|
|
|
|
|
|
|
|
|
133
|
NATERAN
|
MP-27-005-027-002/74
(BAMOREE)
|
1727005027NRG24200320240471383
|
26/03/2024
|
Govind
|
1727005027WL041437
|
Govind
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
19/04/2024
|
|
397913406
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
134
|
NATERAN
|
MP-27-005-027-001/5
(BAMOREE)
|
1727005084NRG24260320240477008
|
26/03/2024
|
RAVI HARIJAN
|
1727005084WL042107
|
RAVI HARIJAN
|
00689
|
AUBL0002308
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397913406
|
|
RAVIHARIJAN
|
AU SMALL FINANCE BANK LTD(608088)
|
|
135
|
NATERAN
|
MP-27-005-030-002/660
(MAHOOTHA)
|
1727005030NRG24260320240476907
|
26/03/2024
|
RAMBABU ADHIWASI
|
1727005030WL042076
|
RAMBABU ADHIWASI
|
00689
|
AUBL0002308
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
RAMBABUADHIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
136
|
NATERAN
|
MP-27-005-016-002/622-D
(HINGALI)
|
1727005016NRG24260320240476999
|
26/03/2024
|
sonu
|
1727005016WL042106
|
sonu
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
397913406
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NATERAN
|
MP-27-005-027-001/184-A
(BAMOREE)
|
1727005084NRG24260320240477003
|
26/03/2024
|
Deepak Ahirwar
|
1727005084WL042107
|
Deepak Ahirwar
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397913406
|
|
DeepakAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NATERAN
|
MP-27-005-027-001/224-A
(BAMOREE)
|
1727005084NRG24260320240477005
|
26/03/2024
|
Sonu Ahirwar
|
1727005084WL042107
|
Sonu Ahirwar
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397913406
|
|
SonuAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NATERAN
|
MP-27-005-027-001/505-D
(BAMOREE)
|
1727005084NRG24260320240477009
|
26/03/2024
|
Nikita Ahirwar
|
1727005084WL042107
|
Nikita Ahirwar
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397913406
|
|
NikitaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NATERAN
|
MP-27-005-027-001/508-D
(BAMOREE)
|
1727005084NRG24260320240477010
|
26/03/2024
|
Arun Dhakad
|
1727005084WL042107
|
Arun Dhakad
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397913406
|
|
ArunDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NATERAN
|
MP-27-005-027-001/512-D
(BAMOREE)
|
1727005084NRG24260320240477011
|
26/03/2024
|
Shivani
|
1727005084WL042107
|
Shivani
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATERAN
|
MP-27-005-027-001/99-C
(BAMOREE)
|
1727005084NRG24260320240477019
|
26/03/2024
|
Kamlesh
|
1727005084WL042107
|
Kamlesh
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NATERAN
|
MP-27-005-030-002/651
(MAHOOTHA)
|
1727005030NRG24260320240476894
|
26/03/2024
|
lata bai sahariya
|
1727005030WL042075
|
lata bai sahariya
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
latabaisahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NATERAN
|
MP-27-005-030-002/655
(MAHOOTHA)
|
1727005030NRG24260320240476903
|
26/03/2024
|
binna bai
|
1727005030WL042076
|
binna bai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
binnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NATERAN
|
MP-27-005-030-002/663
(MAHOOTHA)
|
1727005030NRG24260320240476879
|
26/03/2024
|
PYARELAL
|
1727005030WL042072
|
PYARELAL
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
PYARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NATERAN
|
MP-27-005-030-002/666
(MAHOOTHA)
|
1727005030NRG24260320240476865
|
26/03/2024
|
RAMKO BAI
|
1727005030WL042070
|
RAMKO BAI
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
RAMKOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NATERAN
|
MP-27-005-030-002/667
(MAHOOTHA)
|
1727005030NRG24260320240476866
|
26/03/2024
|
Premnarayan Sehriya
|
1727005030WL042070
|
Premnarayan Sehriya
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
PremnarayanSehriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NATERAN
|
MP-27-005-030-002/670
(MAHOOTHA)
|
1727005030NRG24260320240476911
|
26/03/2024
|
amar singh sahriya
|
1727005030WL042076
|
amar singh sahriya
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
amarsinghsahriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NATERAN
|
MP-27-005-030-002/674
(MAHOOTHA)
|
1727005030NRG24260320240476898
|
26/03/2024
|
NISHA SEHRIYA
|
1727005030WL042075
|
NISHA SEHRIYA
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913406
|
|
NISHASEHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
|
150
|
NATERAN
|
MP-27-005-055-002/1321
(RAMPURAKALA)
|
1727005055NRG24260320240477362
|
26/03/2024
|
Kamlesh Maina
|
1727005055WL042162
|
Kamlesh Maina
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913406
|
|
KamleshMaina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345190
|
345190
|
|
|
|
|
|
|
|