|
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-27-005-001-002/991
(BADHER)
|
1727005000NRG24200220240434785
|
20/02/2024
|
MOHAN SINGH MAINA
|
1727005WL037375
|
MOHAN SINGH MAINA
|
00045
|
BARB0SIRONJ
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302656579
|
|
MOHANSINGHMAINA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-001-002/890
(BADHER)
|
1727005000NRG24200220240434776
|
20/02/2024
|
RAJKUMARI BAI
|
1727005WL037375
|
RAJKUMARI BAI
|
00045
|
BARB0VIDISH
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302656579
|
|
RAJKUMARIBAI
|
BANK OF BARODA(606985)
|
|
3
|
NATERAN
|
MP-27-005-020-002/222-A
(BARODA)
|
1727005020NRG24200220240433595
|
20/02/2024
|
Shilochna
|
1727005020WL037250
|
Shilochna
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302656579
|
|
Shilochna
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATERAN
|
MP-27-005-020-002/401-A
(BARODA)
|
1727005020NRG24200220240433597
|
20/02/2024
|
pankha bai
|
1727005020WL037250
|
pankha bai
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302656579
|
|
pankhabai
|
BANK OF BARODA(606985)
|
|
5
|
NATERAN
|
MP-27-005-042-001/162
(PIPALDHAR)
|
1727005042NRG24200220240434161
|
20/02/2024
|
dinesh
|
1727005042WL037319
|
dinesh
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
12/04/2024
|
|
302656579
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATERAN
|
MP-27-005-042-001/164-A
(PIPALDHAR)
|
1727005042NRG24200220240434163
|
20/02/2024
|
seetaram
|
1727005042WL037319
|
seetaram
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
12/04/2024
|
|
302656579
|
|
seetaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-010-002/1028
(HEERAPUR)
|
1727005010NRG24200220240433923
|
20/02/2024
|
Mohan sharma
|
1727005010WL037287
|
Mohan sharma
|
00152
|
HDFC0000448
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302656579
|
|
Mohansharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-001-002/891
(BADHER)
|
1727005000NRG24200220240434777
|
20/02/2024
|
GULAB BAI
|
1727005WL037375
|
GULAB BAI
|
00165
|
IBKL0000406
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302656579
|
|
GULABBAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
9
|
NATERAN
|
MP-27-005-001-002/978
(BADHER)
|
1727005000NRG24200220240434780
|
20/02/2024
|
VATI BAI
|
1727005WL037375
|
VATI BAI
|
00354
|
PUNB0267100
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302656579
|
|
VATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-001-001/380
(BADHER)
|
1727005001NRG24200220240434671
|
20/02/2024
|
Madan Singh
|
1727005001WL037365
|
Madan Singh
|
00415
|
SBIN0030105
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302656579
|
|
MadanSingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATERAN
|
MP-27-005-001-001/380
(BADHER)
|
1727005001NRG24200220240434672
|
20/02/2024
|
RANI BAI
|
1727005001WL037365
|
RANI BAI
|
00415
|
SBIN0030105
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302656579
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATERAN
|
MP-27-005-001-002/896
(BADHER)
|
1727005001NRG24200220240434674
|
20/02/2024
|
RAMBABU MEENA
|
1727005001WL037365
|
RAMBABU MEENA
|
00415
|
SBIN0030105
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302656579
|
|
RAMBABUMEENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATERAN
|
MP-27-005-020-002/104-A
(BARODA)
|
1727005020NRG24200220240433594
|
20/02/2024
|
Jagmohan
|
1727005020WL037250
|
Jagmohan
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302656579
|
|
Jagmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NATERAN
|
MP-27-005-020-002/72
(BARODA)
|
1727005020NRG24200220240433598
|
20/02/2024
|
bhoopat singh
|
1727005020WL037250
|
bhoopat singh
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302656579
|
|
bhoopatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NATERAN
|
MP-27-005-020-002/73
(BARODA)
|
1727005020NRG24200220240433599
|
20/02/2024
|
mittu lal
|
1727005020WL037250
|
mittu lal
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302656579
|
|
mittulal
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATERAN
|
MP-27-005-029-004/143
(NEHARYAI)
|
1727005029NRG24200220240434631
|
20/02/2024
|
chandan singh
|
1727005029WL037364
|
chandan singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302656579
|
|
chandansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NATERAN
|
MP-27-005-029-004/164
(NEHARYAI)
|
1727005029NRG24200220240434632
|
20/02/2024
|
sukhveer
|
1727005029WL037364
|
sukhveer
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
12/04/2024
|
|
302656579
|
|
sukhveer
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATERAN
|
MP-27-005-029-004/166
(NEHARYAI)
|
1727005029NRG24200220240434633
|
20/02/2024
|
jitendra
|
1727005029WL037364
|
jitendra
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
12/04/2024
|
|
302656579
|
|
jitendra
|
AU SMALL FINANCE BANK LTD(608088)
|
|
19
|
NATERAN
|
MP-27-005-029-004/302
(NEHARYAI)
|
1727005029NRG24200220240434657
|
20/02/2024
|
Ram singh
|
1727005029WL037364
|
Ram singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302656579
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATERAN
|
MP-27-005-029-004/306
(NEHARYAI)
|
1727005029NRG24200220240434658
|
20/02/2024
|
Pradumn yadav
|
1727005029WL037364
|
Pradumn yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302656579
|
|
Pradumnyadav
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATERAN
|
MP-27-005-029-004/308
(NEHARYAI)
|
1727005029NRG24200220240434659
|
20/02/2024
|
Chandresh yadav
|
1727005029WL037364
|
Chandresh yadav
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
12/04/2024
|
|
302656579
|
|
Chandreshyadav
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATERAN
|
MP-27-005-029-004/320
(NEHARYAI)
|
1727005029NRG24200220240434660
|
20/02/2024
|
MUKESH
|
1727005029WL037364
|
MUKESH
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302656579
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
NATERAN
|
MP-27-005-029-004/325
(NEHARYAI)
|
1727005029NRG24200220240434661
|
20/02/2024
|
RAVENDRA
|
1727005029WL037364
|
RAVENDRA
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302656579
|
|
RAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATERAN
|
MP-27-005-029-004/423-A
(NEHARYAI)
|
1727005029NRG24200220240434662
|
20/02/2024
|
kugarpal
|
1727005029WL037364
|
kugarpal
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
12/04/2024
|
|
302656579
|
|
kugarpal
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-029-004/4322-B
(NEHARYAI)
|
1727005029NRG24200220240434663
|
20/02/2024
|
RAJEEV
|
1727005029WL037364
|
RAJEEV
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302656579
|
|
RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATERAN
|
MP-27-005-029-004/44-A
(NEHARYAI)
|
1727005029NRG24200220240434664
|
20/02/2024
|
KAMAR
|
1727005029WL037364
|
KAMAR
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
12/04/2024
|
|
302656579
|
|
KAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
27
|
NATERAN
|
MP-27-005-001-002/988
(BADHER)
|
1727005000NRG24200220240434783
|
20/02/2024
|
VIPIN SINGH
|
1727005WL037375
|
VIPIN SINGH
|
00415
|
SBIN0030218
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302656579
|
|
VIPINSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATERAN
|
MP-27-005-042-001/12
(PIPALDHAR)
|
1727005042NRG24200220240434159
|
20/02/2024
|
birjesh
|
1727005042WL037319
|
birjesh
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
12/04/2024
|
|
302656579
|
|
birjesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-042-001/13-A
(PIPALDHAR)
|
1727005042NRG24200220240434160
|
20/02/2024
|
durgesh
|
1727005042WL037319
|
durgesh
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
13/04/2024
|
|
302656579
|
|
durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NATERAN
|
MP-27-005-042-001/162
(PIPALDHAR)
|
1727005042NRG24200220240434162
|
20/02/2024
|
shubhvati bai
|
1727005042WL037319
|
shubhvati bai
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
12/04/2024
|
|
302656579
|
|
shubhvatibai
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATERAN
|
MP-27-005-042-001/280
(PIPALDHAR)
|
1727005042NRG24200220240434164
|
20/02/2024
|
dashrath
|
1727005042WL037319
|
dashrath
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
12/04/2024
|
|
302656579
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-042-001/347
(PIPALDHAR)
|
1727005042NRG24200220240434165
|
20/02/2024
|
devendra
|
1727005042WL037319
|
devendra
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
12/04/2024
|
|
302656579
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-042-001/352-A
(PIPALDHAR)
|
1727005042NRG24200220240434166
|
20/02/2024
|
sisupal
|
1727005042WL037319
|
sisupal
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
12/04/2024
|
|
302656579
|
|
sisupal
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-042-001/353
(PIPALDHAR)
|
1727005042NRG24200220240434167
|
20/02/2024
|
raghubeer
|
1727005042WL037319
|
raghubeer
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
12/04/2024
|
|
302656579
|
|
raghubeer
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATERAN
|
MP-27-005-042-001/396
(PIPALDHAR)
|
1727005042NRG24200220240434168
|
20/02/2024
|
neelesh
|
1727005042WL037319
|
neelesh
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
12/04/2024
|
|
302656579
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-042-001/396-A
(PIPALDHAR)
|
1727005042NRG24200220240434169
|
20/02/2024
|
suneel
|
1727005042WL037319
|
suneel
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
12/04/2024
|
|
302656579
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATERAN
|
MP-27-005-042-001/47-A
(PIPALDHAR)
|
1727005042NRG24200220240434170
|
20/02/2024
|
amar singh
|
1727005042WL037319
|
amar singh
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
12/04/2024
|
|
302656579
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATERAN
|
MP-27-005-042-001/47-A
(PIPALDHAR)
|
1727005042NRG24200220240434171
|
20/02/2024
|
savita bai
|
1727005042WL037319
|
savita bai
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
12/04/2024
|
|
302656579
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATERAN
|
MP-27-005-042-001/496
(PIPALDHAR)
|
1727005042NRG24200220240434172
|
20/02/2024
|
kiran
|
1727005042WL037319
|
kiran
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
12/04/2024
|
|
302656579
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATERAN
|
MP-27-005-042-001/498
(PIPALDHAR)
|
1727005042NRG24200220240434173
|
20/02/2024
|
Ashok
|
1727005042WL037319
|
Ashok
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
12/04/2024
|
|
302656579
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATERAN
|
MP-27-005-042-001/511
(PIPALDHAR)
|
1727005042NRG24200220240434174
|
20/02/2024
|
rajesh
|
1727005042WL037319
|
rajesh
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
12/04/2024
|
|
302656579
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATERAN
|
MP-27-005-042-001/512
(PIPALDHAR)
|
1727005042NRG24200220240434175
|
20/02/2024
|
arvind
|
1727005042WL037319
|
arvind
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
12/04/2024
|
|
302656579
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATERAN
|
MP-27-005-042-001/512
(PIPALDHAR)
|
1727005042NRG24200220240434176
|
20/02/2024
|
saroj bai
|
1727005042WL037319
|
saroj bai
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
12/04/2024
|
|
302656579
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATERAN
|
MP-27-005-042-001/634
(PIPALDHAR)
|
1727005042NRG24200220240434177
|
20/02/2024
|
pannalal
|
1727005042WL037319
|
pannalal
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
12/04/2024
|
|
302656579
|
|
pannalal
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATERAN
|
MP-27-005-042-001/756
(PIPALDHAR)
|
1727005042NRG24200220240434178
|
20/02/2024
|
imrati
|
1727005042WL037319
|
imrati
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
12/04/2024
|
|
302656579
|
|
imrati
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATERAN
|
MP-27-005-042-001/757
(PIPALDHAR)
|
1727005042NRG24200220240434179
|
20/02/2024
|
mohar bai
|
1727005042WL037319
|
mohar bai
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
12/04/2024
|
|
302656579
|
|
moharbai
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATERAN
|
MP-27-005-042-001/908
(PIPALDHAR)
|
1727005042NRG24200220240434180
|
20/02/2024
|
arvind kushwha
|
1727005042WL037319
|
arvind kushwha
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
12/04/2024
|
|
302656579
|
|
arvindkushwha
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATERAN
|
MP-27-005-042-001/908-A
(PIPALDHAR)
|
1727005042NRG24200220240434181
|
20/02/2024
|
harnath singh
|
1727005042WL037319
|
harnath singh
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
12/04/2024
|
|
302656579
|
|
harnathsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATERAN
|
MP-27-005-042-001/926
(PIPALDHAR)
|
1727005042NRG24200220240434182
|
20/02/2024
|
sonu
|
1727005042WL037319
|
sonu
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
12/04/2024
|
|
302656579
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATERAN
|
MP-27-005-042-001/927
(PIPALDHAR)
|
1727005042NRG24200220240434184
|
20/02/2024
|
pinki
|
1727005042WL037319
|
pinki
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
12/04/2024
|
|
302656579
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATERAN
|
MP-27-005-042-001/927
(PIPALDHAR)
|
1727005042NRG24200220240434183
|
20/02/2024
|
santosh
|
1727005042WL037319
|
santosh
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
12/04/2024
|
|
302656579
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATERAN
|
MP-27-005-042-001/995
(PIPALDHAR)
|
1727005042NRG24200220240434185
|
20/02/2024
|
veersingh
|
1727005042WL037319
|
veersingh
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
12/04/2024
|
|
302656579
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATERAN
|
MP-27-005-042-001/997
(PIPALDHAR)
|
1727005042NRG24200220240434186
|
20/02/2024
|
hukum singh
|
1727005042WL037319
|
hukum singh
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
12/04/2024
|
|
302656579
|
|
hukumsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
54
|
NATERAN
|
MP-27-005-005-001/345
(NADIYA)
|
1727005005NRG24200220240433975
|
20/02/2024
|
Ramkaran ahirwar
|
1727005005WL037293
|
Ramkaran ahirwar
|
00415
|
SBIN0030228
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302656579
|
|
Ramkaranahirwar
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATERAN
|
MP-27-005-010-002/1029
(HEERAPUR)
|
1727005010NRG24200220240433924
|
20/02/2024
|
SANGEETA
|
1727005010WL037287
|
SANGEETA
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302656579
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATERAN
|
MP-27-005-026-001/301-C
(DANGARWADA)
|
1727005026NRG24200220240434630
|
20/02/2024
|
MOOLACHAND AADIBASI
|
1727005026WL037363
|
MOOLACHAND AADIBASI
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302656579
|
|
MOOLACHANDAADIBASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
57
|
NATERAN
|
MP-27-005-001-002/823-B
(BADHER)
|
1727005001NRG24200220240434673
|
20/02/2024
|
Bhagvan singh meena
|
1727005001WL037365
|
Bhagvan singh meena
|
00468
|
UBIN0537349
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302656579
|
|
Bhagvansinghmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
58
|
NATERAN
|
MP-27-005-001-002/895
(BADHER)
|
1727005000NRG24200220240434778
|
20/02/2024
|
prakashbabu
|
1727005WL037375
|
prakashbabu
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302656579
|
|
prakashbabu
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATERAN
|
MP-27-005-001-002/975
(BADHER)
|
1727005000NRG24200220240434779
|
20/02/2024
|
niranjan meena
|
1727005WL037375
|
niranjan meena
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302656579
|
|
niranjanmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NATERAN
|
MP-27-005-001-002/981
(BADHER)
|
1727005000NRG24200220240434781
|
20/02/2024
|
laxmi baii
|
1727005WL037375
|
laxmi baii
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302656579
|
|
laxmibaii
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NATERAN
|
MP-27-005-001-002/986
(BADHER)
|
1727005000NRG24200220240434782
|
20/02/2024
|
radheshyam
|
1727005WL037375
|
radheshyam
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302656579
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NATERAN
|
MP-27-005-001-002/990
(BADHER)
|
1727005000NRG24200220240434784
|
20/02/2024
|
JITENDRA MAINA
|
1727005WL037375
|
JITENDRA MAINA
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302656579
|
|
JITENDRAMAINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NATERAN
|
MP-27-005-029-004/172
(NEHARYAI)
|
1727005029NRG24200220240434634
|
20/02/2024
|
RAJKUMARI YADAV
|
1727005029WL037364
|
RAJKUMARI YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302656579
|
|
RAJKUMARIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NATERAN
|
MP-27-005-029-004/177
(NEHARYAI)
|
1727005029NRG24200220240434635
|
20/02/2024
|
DHUPSINGH YADAV
|
1727005029WL037364
|
DHUPSINGH YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302656579
|
|
DHUPSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NATERAN
|
MP-27-005-029-004/177
(NEHARYAI)
|
1727005029NRG24200220240434636
|
20/02/2024
|
surendra yadav
|
1727005029WL037364
|
surendra yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302656579
|
|
surendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NATERAN
|
MP-27-005-029-004/178
(NEHARYAI)
|
1727005029NRG24200220240434637
|
20/02/2024
|
MAHESH YADAV
|
1727005029WL037364
|
MAHESH YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302656579
|
|
MAHESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NATERAN
|
MP-27-005-029-004/183
(NEHARYAI)
|
1727005029NRG24200220240434638
|
20/02/2024
|
mahendrasingh
|
1727005029WL037364
|
mahendrasingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302656579
|
|
mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NATERAN
|
MP-27-005-029-005/439
(NEHARYAI)
|
1727005029NRG24200220240434665
|
20/02/2024
|
lakhpatsingh yadav
|
1727005029WL037364
|
lakhpatsingh yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302656579
|
|
lakhpatsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NATERAN
|
MP-27-005-029-005/441
(NEHARYAI)
|
1727005029NRG24200220240434666
|
20/02/2024
|
babli yadav
|
1727005029WL037364
|
babli yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302656579
|
|
babliyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NATERAN
|
MP-27-005-029-005/483
(NEHARYAI)
|
1727005029NRG24200220240434667
|
20/02/2024
|
manmohan yadav
|
1727005029WL037364
|
manmohan yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302656579
|
|
manmohanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NATERAN
|
MP-27-005-029-006/410
(NEHARYAI)
|
1727005029NRG24200220240434668
|
20/02/2024
|
GYANSINGH YADAV
|
1727005029WL037364
|
GYANSINGH YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302656579
|
|
GYANSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NATERAN
|
MP-27-005-029-006/411
(NEHARYAI)
|
1727005029NRG24200220240434669
|
20/02/2024
|
PHULA BAI
|
1727005029WL037364
|
PHULA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302656579
|
|
PHULABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NATERAN
|
MP-27-005-029-006/414
(NEHARYAI)
|
1727005029NRG24200220240434670
|
20/02/2024
|
DHANPAL YADAV
|
1727005029WL037364
|
DHANPAL YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302656579
|
|
DHANPALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
74
|
NATERAN
|
MP-27-005-020-002/382-A
(BARODA)
|
1727005020NRG24200220240433596
|
20/02/2024
|
Charan singh
|
1727005020WL037250
|
Charan singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302656579
|
|
Charansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NATERAN
|
MP-27-005-029-004/200-A
(NEHARYAI)
|
1727005029NRG24200220240434639
|
20/02/2024
|
Chandrapal Yadav
|
1727005029WL037364
|
Chandrapal Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302656579
|
|
ChandrapalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NATERAN
|
MP-27-005-029-004/202-A
(NEHARYAI)
|
1727005029NRG24200220240434640
|
20/02/2024
|
Geeta Bai Yadav
|
1727005029WL037364
|
Geeta Bai Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302656579
|
|
GeetaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATERAN
|
MP-27-005-029-004/203-A
(NEHARYAI)
|
1727005029NRG24200220240434641
|
20/02/2024
|
Rani Bai Yadav
|
1727005029WL037364
|
Rani Bai Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302656579
|
|
RaniBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NATERAN
|
MP-27-005-029-004/207-A
(NEHARYAI)
|
1727005029NRG24200220240434642
|
20/02/2024
|
Vishnu Yadav
|
1727005029WL037364
|
Vishnu Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302656579
|
|
VishnuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NATERAN
|
MP-27-005-029-004/208-A
(NEHARYAI)
|
1727005029NRG24200220240434643
|
20/02/2024
|
Rekha Bai Yadav
|
1727005029WL037364
|
Rekha Bai Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302656579
|
|
RekhaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NATERAN
|
MP-27-005-029-004/215-A
(NEHARYAI)
|
1727005029NRG24200220240434644
|
20/02/2024
|
Chinta Bai Yadav
|
1727005029WL037364
|
Chinta Bai Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302656579
|
|
ChintaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NATERAN
|
MP-27-005-029-004/216-A
(NEHARYAI)
|
1727005029NRG24200220240434645
|
20/02/2024
|
Kuldeep Yadav
|
1727005029WL037364
|
Kuldeep Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302656579
|
|
KuldeepYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NATERAN
|
MP-27-005-029-004/217-A
(NEHARYAI)
|
1727005029NRG24200220240434646
|
20/02/2024
|
Varsha
|
1727005029WL037364
|
Varsha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302656579
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NATERAN
|
MP-27-005-029-004/218-A
(NEHARYAI)
|
1727005029NRG24200220240434647
|
20/02/2024
|
Haribai Bai
|
1727005029WL037364
|
Haribai Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302656579
|
|
HaribaiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NATERAN
|
MP-27-005-029-004/219-A
(NEHARYAI)
|
1727005029NRG24200220240434648
|
20/02/2024
|
Lila Bai Yadav
|
1727005029WL037364
|
Lila Bai Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302656579
|
|
LilaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NATERAN
|
MP-27-005-029-004/220-A
(NEHARYAI)
|
1727005029NRG24200220240434649
|
20/02/2024
|
Raja Yadav
|
1727005029WL037364
|
Raja Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302656579
|
|
RajaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NATERAN
|
MP-27-005-029-004/222-A
(NEHARYAI)
|
1727005029NRG24200220240434650
|
20/02/2024
|
Manoj Yadav
|
1727005029WL037364
|
Manoj Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302656579
|
|
ManojYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NATERAN
|
MP-27-005-029-004/224-A
(NEHARYAI)
|
1727005029NRG24200220240434651
|
20/02/2024
|
Bandhna Yadav
|
1727005029WL037364
|
Bandhna Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302656579
|
|
BandhnaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NATERAN
|
MP-27-005-029-004/226-A
(NEHARYAI)
|
1727005029NRG24200220240434652
|
20/02/2024
|
Vishan Singh Yadav
|
1727005029WL037364
|
Vishan Singh Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302656579
|
|
VishanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATERAN
|
MP-27-005-029-004/228-A
(NEHARYAI)
|
1727005029NRG24200220240434653
|
20/02/2024
|
Shesh Kumari Yadav
|
1727005029WL037364
|
Shesh Kumari Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302656579
|
|
SheshKumariYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NATERAN
|
MP-27-005-029-004/231-A
(NEHARYAI)
|
1727005029NRG24200220240434654
|
20/02/2024
|
Sarita Yadav
|
1727005029WL037364
|
Sarita Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302656579
|
|
SaritaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NATERAN
|
MP-27-005-029-004/233-A
(NEHARYAI)
|
1727005029NRG24200220240434655
|
20/02/2024
|
Deepak Yadav
|
1727005029WL037364
|
Deepak Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302656579
|
|
DeepakYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NATERAN
|
MP-27-005-029-004/238-A
(NEHARYAI)
|
1727005029NRG24200220240434656
|
20/02/2024
|
Shivani Yadav
|
1727005029WL037364
|
Shivani Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302656579
|
|
ShivaniYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134810
|
134810
|
|
|
|
|
|
|
|