|
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-27-005-050-002/374
(MAHUAKHEDA)
|
1727005050NRG24260120240405491
|
26/01/2024
|
sonu meena
|
1727005050WL034639
|
sonu meena
|
00018
|
ANDB0001936
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
sonumeena
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-018-002/150-D
(BEELKHEDI)
|
1727005018NRG24260120240404933
|
26/01/2024
|
GITA BAI
|
1727005018WL034610
|
GITA BAI
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005687881
|
|
GITABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-018-002/1-C
(BEELKHEDI)
|
1727005018NRG24260120240404919
|
26/01/2024
|
Shaitan Singh Yadav
|
1727005018WL034610
|
Shaitan Singh Yadav
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005687881
|
|
ShaitanSinghYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
4
|
NATERAN
|
MP-27-005-018-003/105-D
(BEELKHEDI)
|
1727005018NRG24260120240404934
|
26/01/2024
|
Roop Bai Gurjar
|
1727005018WL034610
|
Roop Bai Gurjar
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005687881
|
|
RoopBaiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NATERAN
|
MP-27-005-032-001/127-A
(BHIYANKHEDI)
|
1727005032NRG24260120240405563
|
26/01/2024
|
BADAN SINGH
|
1727005032WL034643
|
BADAN SINGH
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005687881
|
|
BADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATERAN
|
MP-27-005-032-001/328
(BHIYANKHEDI)
|
1727005032NRG24260120240405564
|
26/01/2024
|
MALKHAN SINGH
|
1727005032WL034643
|
MALKHAN SINGH
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005687881
|
|
MALKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NATERAN
|
MP-27-005-032-001/328
(BHIYANKHEDI)
|
1727005032NRG24260120240405565
|
26/01/2024
|
VISHNU
|
1727005032WL034643
|
VISHNU
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005687881
|
|
VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NATERAN
|
MP-27-005-033-003/1-C
(BARODIYA)
|
1727005033NRG24260120240405011
|
26/01/2024
|
lalta bai banjara
|
1727005033WL034615
|
lalta bai banjara
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
26/03/2024
|
|
005687881
|
|
laltabaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NATERAN
|
MP-27-005-033-003/1148-D
(BARODIYA)
|
1727005033NRG24260120240405013
|
26/01/2024
|
saraswati adiwashi
|
1727005033WL034615
|
saraswati adiwashi
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
26/03/2024
|
|
005687881
|
|
saraswatiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATERAN
|
MP-27-005-033-003/1149-D
(BARODIYA)
|
1727005033NRG24260120240405014
|
26/01/2024
|
rup singh adiwashi
|
1727005033WL034615
|
rup singh adiwashi
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
26/03/2024
|
|
005687881
|
|
rupsinghadiwashi
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATERAN
|
MP-27-005-033-003/1153-D
(BARODIYA)
|
1727005033NRG24260120240405015
|
26/01/2024
|
tikaram adiwashi
|
1727005033WL034615
|
tikaram adiwashi
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
tikaramadiwashi
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATERAN
|
MP-27-005-033-003/1159-D
(BARODIYA)
|
1727005033NRG24260120240405016
|
26/01/2024
|
sarju bai adiwashi
|
1727005033WL034615
|
sarju bai adiwashi
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
sarjubaiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATERAN
|
MP-27-005-033-003/1161-D
(BARODIYA)
|
1727005033NRG24260120240405017
|
26/01/2024
|
muniya bai adiwashi
|
1727005033WL034615
|
muniya bai adiwashi
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
muniyabaiadiwashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NATERAN
|
MP-27-005-033-003/1174-D
(BARODIYA)
|
1727005033NRG24260120240405018
|
26/01/2024
|
bati bai adiwashi
|
1727005033WL034615
|
bati bai adiwashi
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
batibaiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATERAN
|
MP-27-005-033-003/1175-D
(BARODIYA)
|
1727005033NRG24260120240405019
|
26/01/2024
|
nabbo bai adiwashi
|
1727005033WL034615
|
nabbo bai adiwashi
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
nabbobaiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATERAN
|
MP-27-005-033-003/1205
(BARODIYA)
|
1727005033NRG24260120240405025
|
26/01/2024
|
banni bai banjara
|
1727005033WL034615
|
banni bai banjara
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
bannibaibanjara
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATERAN
|
MP-27-005-033-003/1206
(BARODIYA)
|
1727005033NRG24260120240405027
|
26/01/2024
|
lalita bai banjara
|
1727005033WL034615
|
lalita bai banjara
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
lalitabaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NATERAN
|
MP-27-005-033-003/1206-A
(BARODIYA)
|
1727005033NRG24260120240405028
|
26/01/2024
|
kaliya bai sehriya
|
1727005033WL034615
|
kaliya bai sehriya
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
kaliyabaisehriya
|
BANK OF BARODA(606985)
|
|
19
|
NATERAN
|
MP-27-005-033-003/1207
(BARODIYA)
|
1727005033NRG24260120240405029
|
26/01/2024
|
guddi bai banjara
|
1727005033WL034615
|
guddi bai banjara
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
guddibaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NATERAN
|
MP-27-005-033-003/1207-A
(BARODIYA)
|
1727005033NRG24260120240405030
|
26/01/2024
|
duwarka prasad kherwar
|
1727005033WL034615
|
duwarka prasad kherwar
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
duwarkaprasadkherwar
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATERAN
|
MP-27-005-033-003/1208
(BARODIYA)
|
1727005033NRG24260120240405032
|
26/01/2024
|
sabho bai banjara
|
1727005033WL034615
|
sabho bai banjara
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
sabhobaibanjara
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATERAN
|
MP-27-005-033-003/1209-C
(BARODIYA)
|
1727005033NRG24260120240405033
|
26/01/2024
|
vamni bai
|
1727005033WL034615
|
vamni bai
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
vamnibai
|
BANK OF BARODA(606985)
|
|
23
|
NATERAN
|
MP-27-005-033-003/1210
(BARODIYA)
|
1727005033NRG24260120240404963
|
26/01/2024
|
bhagvan singh banjara
|
1727005033WL034614
|
bhagvan singh banjara
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
bhagvansinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATERAN
|
MP-27-005-033-003/1212
(BARODIYA)
|
1727005033NRG24260120240404964
|
26/01/2024
|
geeta bai banjara
|
1727005033WL034614
|
geeta bai banjara
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
geetabaibanjara
|
BANK OF BARODA(606985)
|
|
25
|
NATERAN
|
MP-27-005-033-003/1216
(BARODIYA)
|
1727005033NRG24260120240404967
|
26/01/2024
|
leela bai banjara
|
1727005033WL034614
|
leela bai banjara
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
leelabaibanjara
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATERAN
|
MP-27-005-033-003/1217
(BARODIYA)
|
1727005033NRG24260120240404969
|
26/01/2024
|
prabhulal banjara
|
1727005033WL034614
|
prabhulal banjara
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
prabhulalbanjara
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATERAN
|
MP-27-005-033-003/1218
(BARODIYA)
|
1727005033NRG24260120240404970
|
26/01/2024
|
basnti bai banjara
|
1727005033WL034614
|
basnti bai banjara
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
basntibaibanjara
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATERAN
|
MP-27-005-033-003/1221
(BARODIYA)
|
1727005033NRG24260120240404971
|
26/01/2024
|
meharwan banjara
|
1727005033WL034614
|
meharwan banjara
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
meharwanbanjara
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-033-003/1236
(BARODIYA)
|
1727005033NRG24260120240404973
|
26/01/2024
|
vijay singh
|
1727005033WL034614
|
vijay singh
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-033-003/1237
(BARODIYA)
|
1727005033NRG24260120240404974
|
26/01/2024
|
veeran banjara
|
1727005033WL034614
|
veeran banjara
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
veeranbanjara
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATERAN
|
MP-27-005-033-003/1242
(BARODIYA)
|
1727005033NRG24260120240404975
|
26/01/2024
|
jasoda bai
|
1727005033WL034614
|
jasoda bai
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
jasodabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-033-003/13-C
(BARODIYA)
|
1727005033NRG24260120240404978
|
26/01/2024
|
raju bai banjara
|
1727005033WL034614
|
raju bai banjara
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
rajubaibanjara
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-033-003/15-C
(BARODIYA)
|
1727005033NRG24260120240404984
|
26/01/2024
|
bardi bai banjara
|
1727005033WL034614
|
bardi bai banjara
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
bardibaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NATERAN
|
MP-27-005-033-003/167-D
(BARODIYA)
|
1727005033NRG24260120240404987
|
26/01/2024
|
kamal lal
|
1727005033WL034614
|
kamal lal
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
kamallal
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATERAN
|
MP-27-005-033-003/17-C
(BARODIYA)
|
1727005033NRG24260120240404989
|
26/01/2024
|
raju bai banjara
|
1727005033WL034614
|
raju bai banjara
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
rajubaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NATERAN
|
MP-27-005-033-003/2-C
(BARODIYA)
|
1727005033NRG24260120240404992
|
26/01/2024
|
seema bai banjara
|
1727005033WL034614
|
seema bai banjara
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
seemabaibanjara
|
BANK OF BARODA(606985)
|
|
37
|
NATERAN
|
MP-27-005-033-003/21-C
(BARODIYA)
|
1727005033NRG24260120240404995
|
26/01/2024
|
radha bai banjara
|
1727005033WL034614
|
radha bai banjara
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
radhabaibanjara
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATERAN
|
MP-27-005-033-003/22-C
(BARODIYA)
|
1727005033NRG24260120240404997
|
26/01/2024
|
dolat singh
|
1727005033WL034614
|
dolat singh
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
dolatsingh
|
BANK OF BARODA(606985)
|
|
39
|
NATERAN
|
MP-27-005-033-003/23-C
(BARODIYA)
|
1727005033NRG24260120240404998
|
26/01/2024
|
nirpat banjara
|
1727005033WL034614
|
nirpat banjara
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
nirpatbanjara
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATERAN
|
MP-27-005-033-003/26-C
(BARODIYA)
|
1727005033NRG24260120240404999
|
26/01/2024
|
bheem singh
|
1727005033WL034614
|
bheem singh
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
bheemsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATERAN
|
MP-27-005-033-003/3-C
(BARODIYA)
|
1727005033NRG24260120240405001
|
26/01/2024
|
kailash bai banjara
|
1727005033WL034614
|
kailash bai banjara
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
kailashbaibanjara
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATERAN
|
MP-27-005-034-001/855
(KARIYA)
|
1727005034NRG24260120240404962
|
26/01/2024
|
mahendra
|
1727005034WL034613
|
mahendra
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005687881
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATERAN
|
MP-27-005-040-002/509
(DHOBEEKHEDA)
|
1727005000NRG24260120240405860
|
26/01/2024
|
AVITA
|
1727005WL034661
|
AVITA
|
00045
|
BARB0VIDISH
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005687881
|
|
AVITA
|
BANK OF BARODA(606985)
|
|
44
|
NATERAN
|
MP-27-005-050-001/519
(MAHUAKHEDA)
|
1727005050NRG24260120240405471
|
26/01/2024
|
Maya bai
|
1727005050WL034639
|
Maya bai
|
00045
|
BARB0VIDISH
|
1085
|
1085
|
Processed
|
26/03/2024
|
|
005687881
|
|
Mayabai
|
BANK OF BARODA(606985)
|
|
45
|
NATERAN
|
MP-27-005-050-001/519
(MAHUAKHEDA)
|
1727005050NRG24260120240405470
|
26/01/2024
|
phool singh
|
1727005050WL034639
|
phool singh
|
00045
|
BARB0VIDISH
|
1085
|
1085
|
Processed
|
26/03/2024
|
|
005687881
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATERAN
|
MP-27-005-050-001/520
(MAHUAKHEDA)
|
1727005050NRG24260120240405473
|
26/01/2024
|
sunita
|
1727005050WL034639
|
sunita
|
00045
|
BARB0VIDISH
|
1085
|
1085
|
Processed
|
26/03/2024
|
|
005687881
|
|
sunita
|
BANK OF BARODA(606985)
|
|
47
|
NATERAN
|
MP-27-005-050-001/528
(MAHUAKHEDA)
|
1727005050NRG24260120240405478
|
26/01/2024
|
Ranjeet kumar ahirwar
|
1727005050WL034639
|
Ranjeet kumar ahirwar
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
Ranjeetkumarahirwar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54085
|
54085
|
|
|
|
|
|
|
|
|
48
|
NATERAN
|
MP-27-005-039-002/1999
(BICHIYA)
|
1727005039NRG24260120240406038
|
26/01/2024
|
guddi bai
|
1727005039WL034672
|
guddi bai
|
00045
|
BARB0VJVIDI
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005687881
|
|
guddibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
NATERAN
|
MP-27-005-018-002/149-A
(BEELKHEDI)
|
1727005018NRG24260120240404932
|
26/01/2024
|
Sonu Yadav
|
1727005018WL034610
|
Sonu Yadav
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005687881
|
|
SonuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
50
|
NATERAN
|
MP-27-005-062-001/23-B
(PARWASA)
|
1727005062NRG24250120240404782
|
26/01/2024
|
sahid kha
|
1727005062WL034599
|
sahid kha
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
sahidkha
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATERAN
|
MP-27-005-062-001/38-B
(PARWASA)
|
1727005062NRG24250120240404784
|
26/01/2024
|
ballo bee
|
1727005062WL034599
|
ballo bee
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
ballobee
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NATERAN
|
MP-27-005-062-001/38-C
(PARWASA)
|
1727005062NRG24250120240404785
|
26/01/2024
|
shamsa bee
|
1727005062WL034599
|
shamsa bee
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
shamsabee
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NATERAN
|
MP-27-005-062-001/38-D
(PARWASA)
|
1727005062NRG24250120240404786
|
26/01/2024
|
Naved kha mevati
|
1727005062WL034599
|
Naved kha mevati
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
Navedkhamevati
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
54
|
NATERAN
|
MP-27-005-062-001/42-A
(PARWASA)
|
1727005062NRG24250120240404787
|
26/01/2024
|
mosam
|
1727005062WL034599
|
mosam
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
mosam
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NATERAN
|
MP-27-005-062-001/44-A
(PARWASA)
|
1727005062NRG24250120240404788
|
26/01/2024
|
Aslam kha
|
1727005062WL034599
|
Aslam kha
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
Aslamkha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
56
|
NATERAN
|
MP-27-005-039-002/2854
(BICHIYA)
|
1727005039NRG24260120240405767
|
26/01/2024
|
sarswati
|
1727005039WL034652
|
sarswati
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005687881
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
NATERAN
|
MP-27-005-018-003/102
(BEELKHEDI)
|
1727005018NRG24260120240404945
|
26/01/2024
|
Makhan
|
1727005018WL034611
|
Makhan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATERAN
|
MP-27-005-018-003/102-A
(BEELKHEDI)
|
1727005018NRG24260120240404946
|
26/01/2024
|
Rajkumari Bai
|
1727005018WL034611
|
Rajkumari Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
RajkumariBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
59
|
NATERAN
|
MP-27-005-018-001/1251
(BEELKHEDI)
|
1727005018NRG24260120240404916
|
26/01/2024
|
mamta bai
|
1727005018WL034610
|
mamta bai
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005687881
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATERAN
|
MP-27-005-018-001/331-B
(BEELKHEDI)
|
1727005018NRG24260120240404917
|
26/01/2024
|
Raju
|
1727005018WL034610
|
Raju
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005687881
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATERAN
|
MP-27-005-018-001/376
(BEELKHEDI)
|
1727005018NRG24260120240404937
|
26/01/2024
|
vimlesh rajput
|
1727005018WL034611
|
vimlesh rajput
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
vimleshrajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NATERAN
|
MP-27-005-018-001/410-D
(BEELKHEDI)
|
1727005018NRG24260120240404918
|
26/01/2024
|
Aadhar Bai
|
1727005018WL034610
|
Aadhar Bai
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005687881
|
|
AadharBai
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATERAN
|
MP-27-005-018-002/116-B
(BEELKHEDI)
|
1727005018NRG24260120240404938
|
26/01/2024
|
Anil Yadav
|
1727005018WL034611
|
Anil Yadav
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
26/03/2024
|
|
005687881
|
|
AnilYadav
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATERAN
|
MP-27-005-018-002/1289
(BEELKHEDI)
|
1727005018NRG24260120240404942
|
26/01/2024
|
golu yadav
|
1727005018WL034611
|
golu yadav
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
26/03/2024
|
|
005687881
|
|
goluyadav
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATERAN
|
MP-27-005-018-002/1289
(BEELKHEDI)
|
1727005018NRG24260120240404941
|
26/01/2024
|
Kala Bai
|
1727005018WL034611
|
Kala Bai
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
26/03/2024
|
|
005687881
|
|
KalaBai
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATERAN
|
MP-27-005-018-002/129
(BEELKHEDI)
|
1727005018NRG24260120240404922
|
26/01/2024
|
Dhana Bai Sen
|
1727005018WL034610
|
Dhana Bai Sen
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005687881
|
|
DhanaBaiSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NATERAN
|
MP-27-005-018-002/136
(BEELKHEDI)
|
1727005018NRG24260120240404943
|
26/01/2024
|
Goura bai yadav
|
1727005018WL034611
|
Goura bai yadav
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
26/03/2024
|
|
005687881
|
|
Gourabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATERAN
|
MP-27-005-018-002/137
(BEELKHEDI)
|
1727005018NRG24260120240404927
|
26/01/2024
|
sahadeep singh yadav
|
1727005018WL034610
|
sahadeep singh yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005687881
|
|
sahadeepsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NATERAN
|
MP-27-005-018-002/142-C
(BEELKHEDI)
|
1727005018NRG24260120240404930
|
26/01/2024
|
Jitendra Singh Yadav
|
1727005018WL034610
|
Jitendra Singh Yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005687881
|
|
JitendraSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATERAN
|
MP-27-005-018-002/4-C
(BEELKHEDI)
|
1727005018NRG24260120240404944
|
26/01/2024
|
Prakash sen
|
1727005018WL034611
|
Prakash sen
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
Prakashsen
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATERAN
|
MP-27-005-018-003/281-A
(BEELKHEDI)
|
1727005018NRG24260120240404935
|
26/01/2024
|
Kalyan singh
|
1727005018WL034610
|
Kalyan singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005687881
|
|
Kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATERAN
|
MP-27-005-032-003/206
(BHIYANKHEDI)
|
1727005032NRG24260120240405566
|
26/01/2024
|
GOPAL SINGH
|
1727005032WL034643
|
GOPAL SINGH
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005687881
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATERAN
|
MP-27-005-032-003/220
(BHIYANKHEDI)
|
1727005032NRG24260120240405568
|
26/01/2024
|
Munni Bai Sharma
|
1727005032WL034643
|
Munni Bai Sharma
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005687881
|
|
MunniBaiSharma
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATERAN
|
MP-27-005-032-003/220
(BHIYANKHEDI)
|
1727005032NRG24260120240405567
|
26/01/2024
|
shibhari
|
1727005032WL034643
|
shibhari
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005687881
|
|
shibhari
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATERAN
|
MP-27-005-032-003/241
(BHIYANKHEDI)
|
1727005032NRG24260120240405569
|
26/01/2024
|
thakur das
|
1727005032WL034643
|
thakur das
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005687881
|
|
thakurdas
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATERAN
|
MP-27-005-032-003/319
(BHIYANKHEDI)
|
1727005032NRG24260120240405570
|
26/01/2024
|
LAKHAN
|
1727005032WL034643
|
LAKHAN
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005687881
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATERAN
|
MP-27-005-032-003/319
(BHIYANKHEDI)
|
1727005032NRG24260120240405571
|
26/01/2024
|
SAMANTRA BAI
|
1727005032WL034643
|
SAMANTRA BAI
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005687881
|
|
SAMANTRABAI
|
BANK OF BARODA(606985)
|
|
78
|
NATERAN
|
MP-27-005-032-003/327
(BHIYANKHEDI)
|
1727005032NRG24260120240405572
|
26/01/2024
|
SANTOSH
|
1727005032WL034643
|
SANTOSH
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005687881
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NATERAN
|
MP-27-005-032-003/395
(BHIYANKHEDI)
|
1727005032NRG24260120240405573
|
26/01/2024
|
kailash singh rajpoot
|
1727005032WL034643
|
kailash singh rajpoot
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005687881
|
|
kailashsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATERAN
|
MP-27-005-032-003/396
(BHIYANKHEDI)
|
1727005032NRG24260120240405574
|
26/01/2024
|
Deeksha
|
1727005032WL034643
|
Deeksha
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005687881
|
|
Deeksha
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATERAN
|
MP-27-005-032-003/396
(BHIYANKHEDI)
|
1727005032NRG24260120240405575
|
26/01/2024
|
Pratiksha
|
1727005032WL034643
|
Pratiksha
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005687881
|
|
Pratiksha
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATERAN
|
MP-27-005-032-003/398
(BHIYANKHEDI)
|
1727005032NRG24260120240405576
|
26/01/2024
|
rajkumar
|
1727005032WL034643
|
rajkumar
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005687881
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATERAN
|
MP-27-005-032-003/398
(BHIYANKHEDI)
|
1727005032NRG24260120240405577
|
26/01/2024
|
vinita mehar
|
1727005032WL034643
|
vinita mehar
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005687881
|
|
vinitamehar
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATERAN
|
MP-27-005-032-003/491-A
(BHIYANKHEDI)
|
1727005032NRG24260120240405581
|
26/01/2024
|
ankita
|
1727005032WL034643
|
ankita
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005687881
|
|
ankita
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATERAN
|
MP-27-005-032-003/491-A
(BHIYANKHEDI)
|
1727005032NRG24260120240405580
|
26/01/2024
|
gopal singh rajput
|
1727005032WL034643
|
gopal singh rajput
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005687881
|
|
gopalsinghrajput
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATERAN
|
MP-27-005-032-003/491-A
(BHIYANKHEDI)
|
1727005032NRG24260120240405579
|
26/01/2024
|
shanti bai
|
1727005032WL034643
|
shanti bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005687881
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATERAN
|
MP-27-005-033-003/1193-A
(BARODIYA)
|
1727005033NRG24260120240405020
|
26/01/2024
|
ramesh
|
1727005033WL034615
|
ramesh
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATERAN
|
MP-27-005-033-003/1197-D
(BARODIYA)
|
1727005033NRG24260120240405021
|
26/01/2024
|
virendra banjara
|
1727005033WL034615
|
virendra banjara
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
virendrabanjara
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATERAN
|
MP-27-005-033-003/1198-D
(BARODIYA)
|
1727005033NRG24260120240405022
|
26/01/2024
|
munni bai banjara
|
1727005033WL034615
|
munni bai banjara
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
munnibaibanjara
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATERAN
|
MP-27-005-033-003/12-A
(BARODIYA)
|
1727005033NRG24260120240405023
|
26/01/2024
|
keshani banjara
|
1727005033WL034615
|
keshani banjara
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
keshanibanjara
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATERAN
|
MP-27-005-033-003/12-B
(BARODIYA)
|
1727005033NRG24260120240405024
|
26/01/2024
|
geeta bai banjara
|
1727005033WL034615
|
geeta bai banjara
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
geetabaibanjara
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATERAN
|
MP-27-005-033-003/1205-A
(BARODIYA)
|
1727005033NRG24260120240405026
|
26/01/2024
|
prem singh adiwashi
|
1727005033WL034615
|
prem singh adiwashi
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
premsinghadiwashi
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATERAN
|
MP-27-005-033-003/1207-C
(BARODIYA)
|
1727005033NRG24260120240405031
|
26/01/2024
|
ghasiram banjara
|
1727005033WL034615
|
ghasiram banjara
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
ghasirambanjara
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATERAN
|
MP-27-005-033-003/1214-C
(BARODIYA)
|
1727005033NRG24260120240404965
|
26/01/2024
|
udham singh banjara
|
1727005033WL034614
|
udham singh banjara
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
udhamsinghbanjara
|
INDUSIND BANK(607189)
|
|
95
|
NATERAN
|
MP-27-005-033-003/1215-C
(BARODIYA)
|
1727005033NRG24260120240404966
|
26/01/2024
|
babulal banjara
|
1727005033WL034614
|
babulal banjara
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
babulalbanjara
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATERAN
|
MP-27-005-033-003/1216-C
(BARODIYA)
|
1727005033NRG24260120240404968
|
26/01/2024
|
nandlal banjara
|
1727005033WL034614
|
nandlal banjara
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
nandlalbanjara
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATERAN
|
MP-27-005-033-003/123-D
(BARODIYA)
|
1727005033NRG24260120240404972
|
26/01/2024
|
idar singh
|
1727005033WL034614
|
idar singh
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
idarsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATERAN
|
MP-27-005-033-003/1247
(BARODIYA)
|
1727005033NRG24260120240404976
|
26/01/2024
|
poonam bai
|
1727005033WL034614
|
poonam bai
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
poonambai
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATERAN
|
MP-27-005-033-003/13-B
(BARODIYA)
|
1727005033NRG24260120240404977
|
26/01/2024
|
raju bai banjara
|
1727005033WL034614
|
raju bai banjara
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
rajubaibanjara
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATERAN
|
MP-27-005-033-003/139-D
(BARODIYA)
|
1727005033NRG24260120240404979
|
26/01/2024
|
prakash jeevan
|
1727005033WL034614
|
prakash jeevan
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
prakashjeevan
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATERAN
|
MP-27-005-033-003/14-A
(BARODIYA)
|
1727005033NRG24260120240404980
|
26/01/2024
|
parvat banja
|
1727005033WL034614
|
parvat banja
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
parvatbanja
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATERAN
|
MP-27-005-033-003/14-B
(BARODIYA)
|
1727005033NRG24260120240404981
|
26/01/2024
|
dakha bai banajra
|
1727005033WL034614
|
dakha bai banajra
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
dakhabaibanajra
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATERAN
|
MP-27-005-033-003/140-D
(BARODIYA)
|
1727005033NRG24260120240404982
|
26/01/2024
|
mehrban jeevan
|
1727005033WL034614
|
mehrban jeevan
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
mehrbanjeevan
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATERAN
|
MP-27-005-033-003/15-B
(BARODIYA)
|
1727005033NRG24260120240404983
|
26/01/2024
|
tulsi bai banjara
|
1727005033WL034614
|
tulsi bai banjara
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
tulsibaibanjara
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATERAN
|
MP-27-005-033-003/16-A
(BARODIYA)
|
1727005033NRG24260120240404985
|
26/01/2024
|
dula banjara
|
1727005033WL034614
|
dula banjara
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
dulabanjara
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATERAN
|
MP-27-005-033-003/16-B
(BARODIYA)
|
1727005033NRG24260120240404986
|
26/01/2024
|
raju bai banjara lakhan
|
1727005033WL034614
|
raju bai banjara lakhan
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
rajubaibanjaralakhan
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATERAN
|
MP-27-005-033-003/17-A
(BARODIYA)
|
1727005033NRG24260120240404988
|
26/01/2024
|
jay singh
|
1727005033WL034614
|
jay singh
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATERAN
|
MP-27-005-033-003/18-B
(BARODIYA)
|
1727005033NRG24260120240404990
|
26/01/2024
|
guddi bai banjara
|
1727005033WL034614
|
guddi bai banjara
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
guddibaibanjara
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATERAN
|
MP-27-005-033-003/19-B
(BARODIYA)
|
1727005033NRG24260120240404991
|
26/01/2024
|
prem bai banjara
|
1727005033WL034614
|
prem bai banjara
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
prembaibanjara
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATERAN
|
MP-27-005-033-003/20-D
(BARODIYA)
|
1727005033NRG24260120240404993
|
26/01/2024
|
bakil banjara
|
1727005033WL034614
|
bakil banjara
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
bakilbanjara
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATERAN
|
MP-27-005-033-003/21-D
(BARODIYA)
|
1727005033NRG24260120240404996
|
26/01/2024
|
santi bai banjara
|
1727005033WL034614
|
santi bai banjara
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
santibaibanjara
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATERAN
|
MP-27-005-033-003/3-A
(BARODIYA)
|
1727005033NRG24260120240405000
|
26/01/2024
|
ratan singh
|
1727005033WL034614
|
ratan singh
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
ratansingh
|
BANK OF BARODA(606985)
|
|
113
|
NATERAN
|
MP-27-005-033-003/38-A
(BARODIYA)
|
1727005033NRG24260120240405002
|
26/01/2024
|
ram singh banjara
|
1727005033WL034614
|
ram singh banjara
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
ramsinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATERAN
|
MP-27-005-033-003/39-A
(BARODIYA)
|
1727005033NRG24260120240405003
|
26/01/2024
|
durga banjara
|
1727005033WL034614
|
durga banjara
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
durgabanjara
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATERAN
|
MP-27-005-033-003/4-C
(BARODIYA)
|
1727005033NRG24260120240405004
|
26/01/2024
|
bhadur singh banjara
|
1727005033WL034614
|
bhadur singh banjara
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
bhadursinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATERAN
|
MP-27-005-033-003/40-A
(BARODIYA)
|
1727005033NRG24260120240405005
|
26/01/2024
|
prem singh
|
1727005033WL034614
|
prem singh
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NATERAN
|
MP-27-005-033-003/40-D
(BARODIYA)
|
1727005033NRG24260120240405006
|
26/01/2024
|
lal singh
|
1727005033WL034614
|
lal singh
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATERAN
|
MP-27-005-033-003/41-D
(BARODIYA)
|
1727005033NRG24260120240405007
|
26/01/2024
|
ram singh
|
1727005033WL034614
|
ram singh
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATERAN
|
MP-27-005-033-003/42-A
(BARODIYA)
|
1727005033NRG24260120240405008
|
26/01/2024
|
lakhan singh gurja
|
1727005033WL034614
|
lakhan singh gurja
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
lakhansinghgurja
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATERAN
|
MP-27-005-033-003/43-D
(BARODIYA)
|
1727005033NRG24260120240405009
|
26/01/2024
|
chakki lal
|
1727005033WL034614
|
chakki lal
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
chakkilal
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATERAN
|
MP-27-005-034-001/736
(KARIYA)
|
1727005034NRG24260120240404957
|
26/01/2024
|
Teeran
|
1727005034WL034613
|
Teeran
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005687881
|
|
Teeran
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATERAN
|
MP-27-005-034-001/766
(KARIYA)
|
1727005034NRG24260120240404958
|
26/01/2024
|
Baboolal
|
1727005034WL034613
|
Baboolal
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005687881
|
|
Baboolal
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATERAN
|
MP-27-005-034-001/777
(KARIYA)
|
1727005034NRG24260120240404959
|
26/01/2024
|
dashrath
|
1727005034WL034613
|
dashrath
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005687881
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATERAN
|
MP-27-005-034-001/778
(KARIYA)
|
1727005034NRG24260120240404960
|
26/01/2024
|
Jasarath
|
1727005034WL034613
|
Jasarath
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005687881
|
|
Jasarath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
NATERAN
|
MP-27-005-034-001/796
(KARIYA)
|
1727005034NRG24260120240404961
|
26/01/2024
|
mehtab singh
|
1727005034WL034613
|
mehtab singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005687881
|
|
mehtabsingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATERAN
|
MP-27-005-039-002/1999
(BICHIYA)
|
1727005039NRG24260120240406037
|
26/01/2024
|
pappu
|
1727005039WL034672
|
pappu
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005687881
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATERAN
|
MP-27-005-039-002/2001
(BICHIYA)
|
1727005039NRG24260120240406039
|
26/01/2024
|
kalyan singh
|
1727005039WL034672
|
kalyan singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005687881
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATERAN
|
MP-27-005-039-002/2001
(BICHIYA)
|
1727005039NRG24260120240406040
|
26/01/2024
|
kasturi
|
1727005039WL034672
|
kasturi
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005687881
|
|
kasturi
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATERAN
|
MP-27-005-039-002/25953-A
(BICHIYA)
|
1727005039NRG24260120240406042
|
26/01/2024
|
rajesh
|
1727005039WL034672
|
rajesh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005687881
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATERAN
|
MP-27-005-039-002/25954-A
(BICHIYA)
|
1727005039NRG24260120240406043
|
26/01/2024
|
deep singh
|
1727005039WL034672
|
deep singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005687881
|
|
deepsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
NATERAN
|
MP-27-005-039-002/2851
(BICHIYA)
|
1727005039NRG24260120240405762
|
26/01/2024
|
shrikishan
|
1727005039WL034652
|
shrikishan
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005687881
|
|
shrikishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
NATERAN
|
MP-27-005-039-002/2853
(BICHIYA)
|
1727005039NRG24260120240405765
|
26/01/2024
|
sangam
|
1727005039WL034652
|
sangam
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005687881
|
|
sangam
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATERAN
|
MP-27-005-039-002/2854
(BICHIYA)
|
1727005039NRG24260120240405766
|
26/01/2024
|
pradeep
|
1727005039WL034652
|
pradeep
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005687881
|
|
pradeep
|
BANK OF INDIA(508505)
|
|
134
|
NATERAN
|
MP-27-005-040-002/509
(DHOBEEKHEDA)
|
1727005000NRG24260120240405859
|
26/01/2024
|
MANOJ YADAV
|
1727005WL034661
|
MANOJ YADAV
|
00415
|
SBIN0030105
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005687881
|
|
MANOJYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98345
|
98345
|
|
|
|
|
|
|
|
|
135
|
NATERAN
|
MP-27-005-050-001/521
(MAHUAKHEDA)
|
1727005050NRG24260120240405474
|
26/01/2024
|
Gajraj singh maina
|
1727005050WL034639
|
Gajraj singh maina
|
00415
|
SBIN0030156
|
1085
|
1085
|
Processed
|
26/03/2024
|
|
005687881
|
|
Gajrajsinghmaina
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATERAN
|
MP-27-005-050-001/522
(MAHUAKHEDA)
|
1727005050NRG24260120240405477
|
26/01/2024
|
Reena bai
|
1727005050WL034639
|
Reena bai
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
Reenabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATERAN
|
MP-27-005-050-001/522
(MAHUAKHEDA)
|
1727005050NRG24260120240405476
|
26/01/2024
|
shivraj maina
|
1727005050WL034639
|
shivraj maina
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
shivrajmaina
|
CANARA BANK(508532)
|
|
138
|
NATERAN
|
MP-27-005-050-002/295
(MAHUAKHEDA)
|
1727005050NRG24260120240405485
|
26/01/2024
|
Gandhi
|
1727005050WL034639
|
Gandhi
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATERAN
|
MP-27-005-050-002/374
(MAHUAKHEDA)
|
1727005050NRG24260120240405490
|
26/01/2024
|
ajav singh
|
1727005050WL034639
|
ajav singh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
ajavsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
NATERAN
|
MP-27-005-050-002/447
(MAHUAKHEDA)
|
1727005050NRG24260120240405493
|
26/01/2024
|
Radha bai
|
1727005050WL034639
|
Radha bai
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
Radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NATERAN
|
MP-27-005-050-002/449
(MAHUAKHEDA)
|
1727005050NRG24260120240405494
|
26/01/2024
|
karan singh
|
1727005050WL034639
|
karan singh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7715
|
7715
|
|
|
|
|
|
|
|
|
142
|
NATERAN
|
MP-27-005-039-002/25954-A
(BICHIYA)
|
1727005039NRG24260120240406044
|
26/01/2024
|
gora
|
1727005039WL034672
|
gora
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005687881
|
|
gora
|
STATE BANK OF INDIA(508548)
|
|
143
|
NATERAN
|
MP-27-005-039-002/2851
(BICHIYA)
|
1727005039NRG24260120240405763
|
26/01/2024
|
shanti bai
|
1727005039WL034652
|
shanti bai
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005687881
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
144
|
NATERAN
|
MP-27-005-039-002/2852
(BICHIYA)
|
1727005039NRG24260120240405764
|
26/01/2024
|
sanjay
|
1727005039WL034652
|
sanjay
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005687881
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
145
|
NATERAN
|
MP-27-005-040-002/509
(DHOBEEKHEDA)
|
1727005000NRG24260120240405858
|
26/01/2024
|
KOSHA BAI YADAV
|
1727005WL034661
|
KOSHA BAI YADAV
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005687881
|
|
KOSHABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
NATERAN
|
MP-27-005-050-001/520
(MAHUAKHEDA)
|
1727005050NRG24260120240405472
|
26/01/2024
|
Ajay Meena
|
1727005050WL034639
|
Ajay Meena
|
00415
|
SBIN0030218
|
1085
|
1085
|
Processed
|
26/03/2024
|
|
005687881
|
|
AjayMeena
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATERAN
|
MP-27-005-050-002/170-A
(MAHUAKHEDA)
|
1727005050NRG24260120240405483
|
26/01/2024
|
Vishnu
|
1727005050WL034639
|
Vishnu
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
148
|
NATERAN
|
MP-27-005-050-002/447
(MAHUAKHEDA)
|
1727005050NRG24260120240405492
|
26/01/2024
|
Ramdayal
|
1727005050WL034639
|
Ramdayal
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10809
|
10809
|
|
|
|
|
|
|
|
|
149
|
NATERAN
|
MP-27-005-040-002/509
(DHOBEEKHEDA)
|
1727005000NRG24260120240405861
|
26/01/2024
|
RAKESH SINGH
|
1727005WL034661
|
RAKESH SINGH
|
00415
|
SBIN0030228
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005687881
|
|
RAKESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
NATERAN
|
MP-27-005-050-001/456
(MAHUAKHEDA)
|
1727005050NRG24260120240405465
|
26/01/2024
|
bhagvan singh
|
1727005050WL034639
|
bhagvan singh
|
00415
|
SBIN0030228
|
1085
|
1085
|
Processed
|
26/03/2024
|
|
005687881
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
NATERAN
|
MP-27-005-050-001/456
(MAHUAKHEDA)
|
1727005050NRG24260120240405466
|
26/01/2024
|
pan bai
|
1727005050WL034639
|
pan bai
|
00415
|
SBIN0030228
|
1085
|
1085
|
Processed
|
26/03/2024
|
|
005687881
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
152
|
NATERAN
|
MP-27-005-050-001/492
(MAHUAKHEDA)
|
1727005050NRG24260120240405467
|
26/01/2024
|
jamna bai
|
1727005050WL034639
|
jamna bai
|
00415
|
SBIN0030228
|
1085
|
1085
|
Processed
|
26/03/2024
|
|
005687881
|
|
jamnabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
NATERAN
|
MP-27-005-050-001/500
(MAHUAKHEDA)
|
1727005050NRG24260120240405469
|
26/01/2024
|
katori bai
|
1727005050WL034639
|
katori bai
|
00415
|
SBIN0030228
|
1085
|
1085
|
Processed
|
26/03/2024
|
|
005687881
|
|
katoribai
|
STATE BANK OF INDIA(508548)
|
|
154
|
NATERAN
|
MP-27-005-050-001/500
(MAHUAKHEDA)
|
1727005050NRG24260120240405468
|
26/01/2024
|
parvat singh
|
1727005050WL034639
|
parvat singh
|
00415
|
SBIN0030228
|
1085
|
1085
|
Processed
|
26/03/2024
|
|
005687881
|
|
parvatsingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
NATERAN
|
MP-27-005-050-001/521
(MAHUAKHEDA)
|
1727005050NRG24260120240405475
|
26/01/2024
|
Anita bai
|
1727005050WL034639
|
Anita bai
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
156
|
NATERAN
|
MP-27-005-050-001/538
(MAHUAKHEDA)
|
1727005050NRG24260120240405479
|
26/01/2024
|
Bhaiyalal
|
1727005050WL034639
|
Bhaiyalal
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
157
|
NATERAN
|
MP-27-005-050-001/68-B
(MAHUAKHEDA)
|
1727005050NRG24260120240405480
|
26/01/2024
|
Dinesh
|
1727005050WL034639
|
Dinesh
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
158
|
NATERAN
|
MP-27-005-050-002/147
(MAHUAKHEDA)
|
1727005050NRG24260120240405481
|
26/01/2024
|
Prakash
|
1727005050WL034639
|
Prakash
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
Prakash
|
BANK OF BARODA(606985)
|
|
159
|
NATERAN
|
MP-27-005-050-002/170-A
(MAHUAKHEDA)
|
1727005050NRG24260120240405482
|
26/01/2024
|
vishal
|
1727005050WL034639
|
vishal
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
160
|
NATERAN
|
MP-27-005-050-002/175
(MAHUAKHEDA)
|
1727005050NRG24260120240405484
|
26/01/2024
|
Malkhan
|
1727005050WL034639
|
Malkhan
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
Malkhan
|
BANK OF BARODA(606985)
|
|
161
|
NATERAN
|
MP-27-005-050-002/335
(MAHUAKHEDA)
|
1727005050NRG24260120240405486
|
26/01/2024
|
Santosh
|
1727005050WL034639
|
Santosh
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
Santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
162
|
NATERAN
|
MP-27-005-050-002/336
(MAHUAKHEDA)
|
1727005050NRG24260120240405487
|
26/01/2024
|
Radhe shyam
|
1727005050WL034639
|
Radhe shyam
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
Radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
NATERAN
|
MP-27-005-050-002/337
(MAHUAKHEDA)
|
1727005050NRG24260120240405489
|
26/01/2024
|
bhoori bai
|
1727005050WL034639
|
bhoori bai
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
bhooribai
|
STATE BANK OF INDIA(508548)
|
|
164
|
NATERAN
|
MP-27-005-050-002/337
(MAHUAKHEDA)
|
1727005050NRG24260120240405488
|
26/01/2024
|
Ghanshyam
|
1727005050WL034639
|
Ghanshyam
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20011
|
20011
|
|
|
|
|
|
|
|
|
165
|
NATERAN
|
MP-27-005-039-002/25935-A
(BICHIYA)
|
1727005039NRG24260120240405761
|
26/01/2024
|
palak raghuwanshi
|
1727005039WL034652
|
palak raghuwanshi
|
00415
|
SBIN0030396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005687881
|
|
palakraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
166
|
NATERAN
|
MP-27-005-039-002/25935-A
(BICHIYA)
|
1727005039NRG24260120240406041
|
26/01/2024
|
vidi raghuwanshi
|
1727005039WL034672
|
vidi raghuwanshi
|
00415
|
SBIN0030396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005687881
|
|
vidiraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
167
|
NATERAN
|
MP-27-005-004-001/799-D
(HINOTIYMALI)
|
1727005004NRG24200120240398975
|
26/01/2024
|
sukhawati bai
|
1727005004WL034052
|
sukhawati bai
|
00468
|
UBIN0537349
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005687881
|
|
sukhawatibai
|
UNION BANK OF INDIA(508500)
|
|
168
|
NATERAN
|
MP-27-005-004-002/203-B
(HINOTIYMALI)
|
1727005004NRG24200120240398977
|
26/01/2024
|
bhamma
|
1727005004WL034052
|
bhamma
|
00468
|
UBIN0537349
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005687881
|
|
bhamma
|
UNION BANK OF INDIA(508500)
|
|
169
|
NATERAN
|
MP-27-005-018-002/135-A
(BEELKHEDI)
|
1727005018NRG24260120240404926
|
26/01/2024
|
Rajveer Yadav
|
1727005018WL034610
|
Rajveer Yadav
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005687881
|
|
RajveerYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
170
|
NATERAN
|
MP-27-005-032-003/506
(BHIYANKHEDI)
|
1727005032NRG24260120240405582
|
26/01/2024
|
BHAGWAN SINGH
|
1727005032WL034643
|
BHAGWAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005687881
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
NATERAN
|
MP-27-005-032-003/510
(BHIYANKHEDI)
|
1727005032NRG24260120240405583
|
26/01/2024
|
VISHNU
|
1727005032WL034643
|
VISHNU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005687881
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
172
|
NATERAN
|
MP-27-005-032-003/512
(BHIYANKHEDI)
|
1727005032NRG24260120240405584
|
26/01/2024
|
KRISHNAPAL
|
1727005032WL034643
|
KRISHNAPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005687881
|
|
KRISHNAPAL
|
BANK OF BARODA(606985)
|
|
173
|
NATERAN
|
MP-27-005-032-003/515
(BHIYANKHEDI)
|
1727005032NRG24260120240405585
|
26/01/2024
|
Abhishek
|
1727005032WL034643
|
Abhishek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005687881
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NATERAN
|
MP-27-005-062-001/207-A
(PARWASA)
|
1727005062NRG24250120240404779
|
26/01/2024
|
DEEPAK
|
1727005062WL034599
|
DEEPAK
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NATERAN
|
MP-27-005-062-001/207-B
(PARWASA)
|
1727005062NRG24250120240404780
|
26/01/2024
|
bhagban singh
|
1727005062WL034599
|
bhagban singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
bhagbansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NATERAN
|
MP-27-005-062-001/209-A
(PARWASA)
|
1727005062NRG24250120240404781
|
26/01/2024
|
golu kushwah
|
1727005062WL034599
|
golu kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
golukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
177
|
NATERAN
|
MP-27-005-018-002/1-D
(BEELKHEDI)
|
1727005018NRG24260120240404920
|
26/01/2024
|
Amit Yadav
|
1727005018WL034610
|
Amit Yadav
|
00689
|
AUBL0002308
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005687881
|
|
AmitYadav
|
STATE BANK OF INDIA(508548)
|
|
178
|
NATERAN
|
MP-27-005-033-003/11-B
(BARODIYA)
|
1727005033NRG24260120240405012
|
26/01/2024
|
kela bai banjara
|
1727005033WL034615
|
kela bai banjara
|
00689
|
AUBL0002308
|
884
|
884
|
Processed
|
26/03/2024
|
|
005687881
|
|
kelabaibanjara
|
STATE BANK OF INDIA(508548)
|
|
179
|
NATERAN
|
MP-27-005-033-003/205-D
(BARODIYA)
|
1727005033NRG24260120240404994
|
26/01/2024
|
Roop singh
|
1727005033WL034614
|
Roop singh
|
00689
|
AUBL0002308
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
NATERAN
|
MP-27-005-033-003/44-D
(BARODIYA)
|
1727005033NRG24260120240405010
|
26/01/2024
|
gopal komal
|
1727005033WL034614
|
gopal komal
|
00689
|
AUBL0002308
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
gopalkomal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
181
|
NATERAN
|
MP-27-005-018-001/345-B
(BEELKHEDI)
|
1727005018NRG24260120240404936
|
26/01/2024
|
Pratap Singh Rajput
|
1727005018WL034611
|
Pratap Singh Rajput
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
PratapSinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NATERAN
|
MP-27-005-018-002/119-B
(BEELKHEDI)
|
1727005018NRG24260120240404939
|
26/01/2024
|
NiBiti Yadav
|
1727005018WL034611
|
NiBiti Yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005687881
|
|
NiBitiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NATERAN
|
MP-27-005-018-002/121-B
(BEELKHEDI)
|
1727005018NRG24260120240404921
|
26/01/2024
|
Ajay Sen
|
1727005018WL034610
|
Ajay Sen
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005687881
|
|
AjaySen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NATERAN
|
MP-27-005-018-002/121-D
(BEELKHEDI)
|
1727005018NRG24260120240404940
|
26/01/2024
|
Sonam Sen
|
1727005018WL034611
|
Sonam Sen
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005687881
|
|
SonamSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NATERAN
|
MP-27-005-018-002/129-A
(BEELKHEDI)
|
1727005018NRG24260120240404923
|
26/01/2024
|
Raja Sen
|
1727005018WL034610
|
Raja Sen
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005687881
|
|
RajaSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NATERAN
|
MP-27-005-018-002/130-A
(BEELKHEDI)
|
1727005018NRG24260120240404924
|
26/01/2024
|
Shishupal Yadav
|
1727005018WL034610
|
Shishupal Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005687881
|
|
ShishupalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NATERAN
|
MP-27-005-018-002/131-A
(BEELKHEDI)
|
1727005018NRG24260120240404925
|
26/01/2024
|
Yadhunandan Yadav
|
1727005018WL034610
|
Yadhunandan Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005687881
|
|
YadhunandanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NATERAN
|
MP-27-005-018-002/137-A
(BEELKHEDI)
|
1727005018NRG24260120240404928
|
26/01/2024
|
Sonika Yadav
|
1727005018WL034610
|
Sonika Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005687881
|
|
SonikaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NATERAN
|
MP-27-005-018-002/142-B
(BEELKHEDI)
|
1727005018NRG24260120240404929
|
26/01/2024
|
Sunita Bai
|
1727005018WL034610
|
Sunita Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005687881
|
|
SunitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NATERAN
|
MP-27-005-018-002/148-C
(BEELKHEDI)
|
1727005018NRG24260120240404931
|
26/01/2024
|
Sunita Bai
|
1727005018WL034610
|
Sunita Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005687881
|
|
SunitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NATERAN
|
MP-27-005-032-003/421
(BHIYANKHEDI)
|
1727005032NRG24260120240405578
|
26/01/2024
|
RAVEENA
|
1727005032WL034643
|
RAVEENA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005687881
|
|
RAVEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
192
|
NATERAN
|
MP-27-005-062-001/38-A
(PARWASA)
|
1727005062NRG24250120240404783
|
26/01/2024
|
INAMUL KHAN
|
1727005062WL034599
|
INAMUL KHAN
|
00697
|
BKID0MG1411
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005687881
|
|
INAMULKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245994
|
245994
|
|
|
|
|
|
|
|