|
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-27-005-002-002/491-C
(SADHER)
|
1727005002NRG24240920230234418
|
24/09/2023
|
PRALAD
|
1727005002WL019291
|
PRALAD
|
00045
|
BARB0VIDISH
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309448710
|
|
PRALAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATERAN
|
MP-27-005-012-003/851
(HADA)
|
1727005012NRG24240920230234765
|
24/09/2023
|
KUGARPAL
|
1727005012WL019330
|
KUGARPAL
|
00045
|
BARB0VIDISH
|
442
|
442
|
Processed
|
10/11/2023
|
|
309448710
|
|
KUGARPAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATERAN
|
MP-27-005-039-002/1136
(BICHIYA)
|
1727005039NRG24230920230234120
|
24/09/2023
|
Ranjna sen
|
1727005039WL019252
|
Ranjna sen
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448710
|
|
Ranjnasen
|
BANK OF BARODA(606985)
|
|
4
|
NATERAN
|
MP-27-005-039-002/2875
(BICHIYA)
|
1727005039NRG24230920230234136
|
24/09/2023
|
sunil raghuwanshi
|
1727005039WL019252
|
sunil raghuwanshi
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448710
|
|
sunilraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATERAN
|
MP-27-005-039-002/2880
(BICHIYA)
|
1727005039NRG24230920230234139
|
24/09/2023
|
mahesh kumar
|
1727005039WL019252
|
mahesh kumar
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448710
|
|
maheshkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-015-001/610
(THANA)
|
1727005000NRG24240920230234948
|
24/09/2023
|
agiya
|
1727005WL019347
|
agiya
|
00045
|
BARB0VJBHOP
|
663
|
663
|
Processed
|
10/11/2023
|
|
309448710
|
|
agiya
|
BANK OF BARODA(606985)
|
|
7
|
NATERAN
|
MP-27-005-023-002/375
(BAROOAKHAR)
|
1727005023NRG24240920230234503
|
24/09/2023
|
sher singh rajpoot
|
1727005023WL019298
|
sher singh rajpoot
|
00045
|
BARB0VJBHOP
|
844
|
844
|
Processed
|
10/11/2023
|
|
309448710
|
|
shersinghrajpoot
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1507
|
1507
|
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-062-001/485
(PARWASA)
|
1727005062NRG24240920230234359
|
24/09/2023
|
pappu
|
1727005062WL019285
|
pappu
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448710
|
|
pappu
|
BANK OF INDIA(508505)
|
|
9
|
NATERAN
|
MP-27-005-062-001/486
(PARWASA)
|
1727005062NRG24240920230234360
|
24/09/2023
|
shyamlal
|
1727005062WL019285
|
shyamlal
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448710
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NATERAN
|
MP-27-005-062-001/487
(PARWASA)
|
1727005062NRG24240920230234361
|
24/09/2023
|
Rajkumar Balmeek
|
1727005062WL019285
|
Rajkumar Balmeek
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448710
|
|
RajkumarBalmeek
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATERAN
|
MP-27-005-062-001/491
(PARWASA)
|
1727005062NRG24240920230234362
|
24/09/2023
|
irfan
|
1727005062WL019285
|
irfan
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448710
|
|
irfan
|
BANK OF INDIA(508505)
|
|
12
|
NATERAN
|
MP-27-005-062-001/494
(PARWASA)
|
1727005062NRG24240920230234363
|
24/09/2023
|
saad khan
|
1727005062WL019285
|
saad khan
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448710
|
|
saadkhan
|
BANK OF INDIA(508505)
|
|
13
|
NATERAN
|
MP-27-005-062-001/496
(PARWASA)
|
1727005062NRG24240920230234364
|
24/09/2023
|
ramdayal
|
1727005062WL019285
|
ramdayal
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448710
|
|
ramdayal
|
UCO BANK(607066)
|
|
14
|
NATERAN
|
MP-27-005-062-001/497
(PARWASA)
|
1727005062NRG24240920230234365
|
24/09/2023
|
SAGIR KHAN
|
1727005062WL019285
|
SAGIR KHAN
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448710
|
|
SAGIRKHAN
|
BANK OF INDIA(508505)
|
|
15
|
NATERAN
|
MP-27-005-062-001/498
(PARWASA)
|
1727005062NRG24240920230234366
|
24/09/2023
|
santosh vishwakarma
|
1727005062WL019285
|
santosh vishwakarma
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448710
|
|
santoshvishwakarma
|
UCO BANK(607066)
|
|
16
|
NATERAN
|
MP-27-005-062-001/502
(PARWASA)
|
1727005062NRG24240920230234367
|
24/09/2023
|
munabbar kha
|
1727005062WL019285
|
munabbar kha
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448710
|
|
munabbarkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NATERAN
|
MP-27-005-062-001/518
(PARWASA)
|
1727005062NRG24240920230234368
|
24/09/2023
|
shakil khan
|
1727005062WL019285
|
shakil khan
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448710
|
|
shakilkhan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
18
|
NATERAN
|
MP-27-005-063-003/11-A
(SAKRAI)
|
1727005000NRG24240920230234891
|
24/09/2023
|
dharmendra
|
1727005WL019340
|
dharmendra
|
00078
|
CNRB0005676
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
dharmendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
19
|
NATERAN
|
MP-27-005-066-002/467
(HASANPUR URAF JATHODA)
|
1727005066NRG24240920230234578
|
24/09/2023
|
ramkishan
|
1727005066WL019309
|
ramkishan
|
00089
|
CBIN0283493
|
884
|
884
|
Processed
|
10/11/2023
|
|
309448710
|
|
ramkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
20
|
NATERAN
|
MP-27-005-062-001/23-B
(PARWASA)
|
1727005062NRG24240920230234350
|
24/09/2023
|
sahid kha
|
1727005062WL019285
|
sahid kha
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448710
|
|
sahidkha
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATERAN
|
MP-27-005-062-001/38-B
(PARWASA)
|
1727005062NRG24240920230234352
|
24/09/2023
|
ballo bee
|
1727005062WL019285
|
ballo bee
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448710
|
|
ballobee
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATERAN
|
MP-27-005-062-001/38-C
(PARWASA)
|
1727005062NRG24240920230234353
|
24/09/2023
|
shamsa bee
|
1727005062WL019285
|
shamsa bee
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448710
|
|
shamsabee
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATERAN
|
MP-27-005-062-001/38-D
(PARWASA)
|
1727005062NRG24240920230234354
|
24/09/2023
|
Naved kha mevati
|
1727005062WL019285
|
Naved kha mevati
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448710
|
|
Navedkhamevati
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
24
|
NATERAN
|
MP-27-005-062-001/42-A
(PARWASA)
|
1727005062NRG24240920230234355
|
24/09/2023
|
mosam
|
1727005062WL019285
|
mosam
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448710
|
|
mosam
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATERAN
|
MP-27-005-062-001/43-A
(PARWASA)
|
1727005062NRG24240920230234357
|
24/09/2023
|
Anas khan
|
1727005062WL019285
|
Anas khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448710
|
|
Anaskhan
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATERAN
|
MP-27-005-062-001/44-A
(PARWASA)
|
1727005062NRG24240920230234358
|
24/09/2023
|
Aslam kha
|
1727005062WL019285
|
Aslam kha
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448710
|
|
Aslamkha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
27
|
NATERAN
|
MP-27-005-015-001/44-C
(THANA)
|
1727005000NRG24240920230234945
|
24/09/2023
|
Minnu
|
1727005WL019347
|
Minnu
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
Minnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
28
|
NATERAN
|
MP-27-005-063-003/1-A
(SAKRAI)
|
1727005000NRG24240920230234895
|
24/09/2023
|
jitendra yadav
|
1727005WL019341
|
jitendra yadav
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
jitendrayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
29
|
NATERAN
|
MP-27-005-002-001/11-D
(SADHER)
|
1727005002NRG24240920230234410
|
24/09/2023
|
Dayal Babu Sahu
|
1727005002WL019291
|
Dayal Babu Sahu
|
00415
|
SBIN0030105
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309448710
|
|
DayalBabuSahu
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-002-001/11-D
(SADHER)
|
1727005002NRG24240920230234411
|
24/09/2023
|
Kundan Lal
|
1727005002WL019291
|
Kundan Lal
|
00415
|
SBIN0030105
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309448710
|
|
KundanLal
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATERAN
|
MP-27-005-002-001/199
(SADHER)
|
1727005002NRG24240920230234412
|
24/09/2023
|
Seema bai
|
1727005002WL019291
|
Seema bai
|
00415
|
SBIN0030105
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309448710
|
|
Seemabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-002-001/411-A
(SADHER)
|
1727005002NRG24240920230234413
|
24/09/2023
|
arvind jat
|
1727005002WL019291
|
arvind jat
|
00415
|
SBIN0030105
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309448710
|
|
arvindjat
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-002-001/411-A
(SADHER)
|
1727005002NRG24240920230234414
|
24/09/2023
|
Vinay singh
|
1727005002WL019291
|
Vinay singh
|
00415
|
SBIN0030105
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309448710
|
|
Vinaysingh
|
UNION BANK OF INDIA(508500)
|
|
34
|
NATERAN
|
MP-27-005-002-001/412-A
(SADHER)
|
1727005002NRG24240920230234401
|
24/09/2023
|
Hariom jat
|
1727005002WL019290
|
Hariom jat
|
00415
|
SBIN0030105
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309448710
|
|
Hariomjat
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATERAN
|
MP-27-005-002-001/412-A
(SADHER)
|
1727005002NRG24240920230234402
|
24/09/2023
|
Rinki bai
|
1727005002WL019290
|
Rinki bai
|
00415
|
SBIN0030105
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309448710
|
|
Rinkibai
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-002-001/463-C
(SADHER)
|
1727005002NRG24240920230234404
|
24/09/2023
|
Anju Bai Banjara
|
1727005002WL019290
|
Anju Bai Banjara
|
00415
|
SBIN0030105
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309448710
|
|
AnjuBaiBanjara
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATERAN
|
MP-27-005-002-002/438-A
(SADHER)
|
1727005002NRG24240920230234405
|
24/09/2023
|
YUBRAJ SINGH
|
1727005002WL019290
|
YUBRAJ SINGH
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448710
|
|
YUBRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATERAN
|
MP-27-005-002-002/448-A
(SADHER)
|
1727005002NRG24240920230234406
|
24/09/2023
|
Gopal singh
|
1727005002WL019290
|
Gopal singh
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448710
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATERAN
|
MP-27-005-002-002/449-A
(SADHER)
|
1727005002NRG24240920230234415
|
24/09/2023
|
datar singh jat
|
1727005002WL019291
|
datar singh jat
|
00415
|
SBIN0030105
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309448710
|
|
datarsinghjat
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATERAN
|
MP-27-005-002-002/449-C
(SADHER)
|
1727005002NRG24240920230234407
|
24/09/2023
|
puran bai kamal singh
|
1727005002WL019290
|
puran bai kamal singh
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448710
|
|
puranbaikamalsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATERAN
|
MP-27-005-002-002/450
(SADHER)
|
1727005002NRG24240920230234416
|
24/09/2023
|
sima bai rajput
|
1727005002WL019291
|
sima bai rajput
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448710
|
|
simabairajput
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATERAN
|
MP-27-005-002-002/451-B
(SADHER)
|
1727005002NRG24240920230234417
|
24/09/2023
|
virendra singh jat
|
1727005002WL019291
|
virendra singh jat
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448710
|
|
virendrasinghjat
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
43
|
NATERAN
|
MP-27-005-002-002/491-C
(SADHER)
|
1727005002NRG24240920230234419
|
24/09/2023
|
Bhamri Bai Rajpoot
|
1727005002WL019291
|
Bhamri Bai Rajpoot
|
00415
|
SBIN0030105
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309448710
|
|
BhamriBaiRajpoot
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATERAN
|
MP-27-005-015-001/108-A
(THANA)
|
1727005000NRG24240920230234942
|
24/09/2023
|
shyamlal
|
1727005WL019347
|
shyamlal
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATERAN
|
MP-27-005-015-001/111-A
(THANA)
|
1727005000NRG24240920230234896
|
24/09/2023
|
Kaml
|
1727005WL019342
|
Kaml
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
Kaml
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATERAN
|
MP-27-005-015-001/115-A
(THANA)
|
1727005000NRG24240920230234943
|
24/09/2023
|
Gappa
|
1727005WL019347
|
Gappa
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
10/11/2023
|
|
309448710
|
|
Gappa
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATERAN
|
MP-27-005-015-001/17-B
(THANA)
|
1727005000NRG24240920230234944
|
24/09/2023
|
Sarju bai
|
1727005WL019347
|
Sarju bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
Sarjubai
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATERAN
|
MP-27-005-015-001/232-D
(THANA)
|
1727005000NRG24240920230234904
|
24/09/2023
|
jagmohan
|
1727005WL019343
|
jagmohan
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATERAN
|
MP-27-005-015-001/296
(THANA)
|
1727005000NRG24240920230234905
|
24/09/2023
|
Guddi
|
1727005WL019343
|
Guddi
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
Guddi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
NATERAN
|
MP-27-005-015-001/32-C
(THANA)
|
1727005000NRG24240920230234906
|
24/09/2023
|
Sunita
|
1727005WL019343
|
Sunita
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NATERAN
|
MP-27-005-015-001/54-D
(THANA)
|
1727005000NRG24240920230234946
|
24/09/2023
|
pushpa
|
1727005WL019347
|
pushpa
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
pushpa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
NATERAN
|
MP-27-005-015-001/730
(THANA)
|
1727005000NRG24240920230234911
|
24/09/2023
|
Shudma
|
1727005WL019343
|
Shudma
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
10/11/2023
|
|
309448710
|
|
Shudma
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATERAN
|
MP-27-005-015-001/803
(THANA)
|
1727005000NRG24240920230234901
|
24/09/2023
|
Rakhi
|
1727005WL019342
|
Rakhi
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448710
|
|
Rakhi
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATERAN
|
MP-27-005-015-001/822
(THANA)
|
1727005000NRG24240920230234912
|
24/09/2023
|
Devaram
|
1727005WL019343
|
Devaram
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448710
|
|
Devaram
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATERAN
|
MP-27-005-015-001/871
(THANA)
|
1727005000NRG24240920230234950
|
24/09/2023
|
Diman
|
1727005WL019347
|
Diman
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
Diman
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATERAN
|
MP-27-005-015-001/89
(THANA)
|
1727005000NRG24240920230234916
|
24/09/2023
|
lalla
|
1727005WL019343
|
lalla
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
lalla
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATERAN
|
MP-27-005-023-002/355
(BAROOAKHAR)
|
1727005023NRG24240920230234502
|
24/09/2023
|
geeta bai rajpoot
|
1727005023WL019298
|
geeta bai rajpoot
|
00415
|
SBIN0030105
|
844
|
844
|
Processed
|
10/11/2023
|
|
309448710
|
|
geetabairajpoot
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATERAN
|
MP-27-005-023-002/375
(BAROOAKHAR)
|
1727005023NRG24240920230234504
|
24/09/2023
|
vimla bai
|
1727005023WL019298
|
vimla bai
|
00415
|
SBIN0030105
|
844
|
844
|
Processed
|
10/11/2023
|
|
309448710
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATERAN
|
MP-27-005-023-002/400
(BAROOAKHAR)
|
1727005023NRG24240920230234506
|
24/09/2023
|
bhuri bai
|
1727005023WL019298
|
bhuri bai
|
00415
|
SBIN0030105
|
844
|
844
|
Processed
|
10/11/2023
|
|
309448710
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATERAN
|
MP-27-005-023-002/400
(BAROOAKHAR)
|
1727005023NRG24240920230234505
|
24/09/2023
|
raju rajpoot
|
1727005023WL019298
|
raju rajpoot
|
00415
|
SBIN0030105
|
844
|
844
|
Processed
|
10/11/2023
|
|
309448710
|
|
rajurajpoot
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATERAN
|
MP-27-005-023-002/454
(BAROOAKHAR)
|
1727005023NRG24240920230234508
|
24/09/2023
|
badam singh rajpoo
|
1727005023WL019298
|
badam singh rajpoo
|
00415
|
SBIN0030105
|
844
|
844
|
Processed
|
10/11/2023
|
|
309448710
|
|
badamsinghrajpoo
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATERAN
|
MP-27-005-023-002/454
(BAROOAKHAR)
|
1727005023NRG24240920230234510
|
24/09/2023
|
heera bai
|
1727005023WL019298
|
heera bai
|
00415
|
SBIN0030105
|
844
|
844
|
Processed
|
10/11/2023
|
|
309448710
|
|
heerabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATERAN
|
MP-27-005-023-002/500
(BAROOAKHAR)
|
1727005023NRG24240920230234511
|
24/09/2023
|
tulsha bai
|
1727005023WL019298
|
tulsha bai
|
00415
|
SBIN0030105
|
844
|
844
|
Processed
|
10/11/2023
|
|
309448710
|
|
tulshabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATERAN
|
MP-27-005-029-004/140-A
(NEHARYAI)
|
1727005000NRG24240920230234832
|
24/09/2023
|
nepal singh
|
1727005WL019338
|
nepal singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
nepalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NATERAN
|
MP-27-005-029-004/141-A
(NEHARYAI)
|
1727005000NRG24240920230234833
|
24/09/2023
|
rajkumari bai
|
1727005WL019338
|
rajkumari bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
rajkumaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NATERAN
|
MP-27-005-029-004/163
(NEHARYAI)
|
1727005000NRG24240920230234834
|
24/09/2023
|
Surendra
|
1727005WL019338
|
Surendra
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATERAN
|
MP-27-005-029-004/166
(NEHARYAI)
|
1727005000NRG24240920230234835
|
24/09/2023
|
jitendra
|
1727005WL019338
|
jitendra
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
jitendra
|
AU SMALL FINANCE BANK LTD(608088)
|
|
68
|
NATERAN
|
MP-27-005-029-004/168
(NEHARYAI)
|
1727005000NRG24240920230234836
|
24/09/2023
|
raj veer
|
1727005WL019338
|
raj veer
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NATERAN
|
MP-27-005-029-004/172
(NEHARYAI)
|
1727005000NRG24240920230234837
|
24/09/2023
|
nepalsingh yadav
|
1727005WL019338
|
nepalsingh yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
nepalsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATERAN
|
MP-27-005-029-004/174
(NEHARYAI)
|
1727005000NRG24240920230234838
|
24/09/2023
|
jagmohan singh yadav
|
1727005WL019338
|
jagmohan singh yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
jagmohansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NATERAN
|
MP-27-005-029-004/181
(NEHARYAI)
|
1727005000NRG24240920230234840
|
24/09/2023
|
arjun singh
|
1727005WL019338
|
arjun singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NATERAN
|
MP-27-005-029-004/23
(NEHARYAI)
|
1727005000NRG24240920230234855
|
24/09/2023
|
jasman singh
|
1727005WL019338
|
jasman singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
jasmansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NATERAN
|
MP-27-005-029-004/25
(NEHARYAI)
|
1727005000NRG24240920230234860
|
24/09/2023
|
badal singh
|
1727005WL019338
|
badal singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
badalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NATERAN
|
MP-27-005-029-004/293
(NEHARYAI)
|
1727005000NRG24240920230234862
|
24/09/2023
|
badri prasad
|
1727005WL019338
|
badri prasad
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
badriprasad
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATERAN
|
MP-27-005-029-004/296
(NEHARYAI)
|
1727005000NRG24240920230234863
|
24/09/2023
|
Ramnaresh
|
1727005WL019338
|
Ramnaresh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATERAN
|
MP-27-005-029-004/297
(NEHARYAI)
|
1727005000NRG24240920230234864
|
24/09/2023
|
Apresh bai
|
1727005WL019338
|
Apresh bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
Apreshbai
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATERAN
|
MP-27-005-029-004/298
(NEHARYAI)
|
1727005000NRG24240920230234865
|
24/09/2023
|
Malkhan singh
|
1727005WL019338
|
Malkhan singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
Malkhansingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATERAN
|
MP-27-005-029-004/298
(NEHARYAI)
|
1727005000NRG24240920230234866
|
24/09/2023
|
saroopa bai
|
1727005WL019338
|
saroopa bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
saroopabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NATERAN
|
MP-27-005-029-004/300
(NEHARYAI)
|
1727005000NRG24240920230234867
|
24/09/2023
|
Mamta bai
|
1727005WL019338
|
Mamta bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NATERAN
|
MP-27-005-029-004/301
(NEHARYAI)
|
1727005000NRG24240920230234868
|
24/09/2023
|
Sarjoo bai
|
1727005WL019338
|
Sarjoo bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
Sarjoobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NATERAN
|
MP-27-005-029-004/302
(NEHARYAI)
|
1727005000NRG24240920230234869
|
24/09/2023
|
Ram singh
|
1727005WL019338
|
Ram singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATERAN
|
MP-27-005-029-004/308
(NEHARYAI)
|
1727005000NRG24240920230234870
|
24/09/2023
|
Chandresh yadav
|
1727005WL019338
|
Chandresh yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
Chandreshyadav
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATERAN
|
MP-27-005-029-004/309
(NEHARYAI)
|
1727005000NRG24240920230234871
|
24/09/2023
|
rajvati bai
|
1727005WL019338
|
rajvati bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
rajvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NATERAN
|
MP-27-005-029-004/31-A
(NEHARYAI)
|
1727005000NRG24240920230234873
|
24/09/2023
|
arun bai yadav
|
1727005WL019338
|
arun bai yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
arunbaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NATERAN
|
MP-27-005-029-004/31-A
(NEHARYAI)
|
1727005000NRG24240920230234872
|
24/09/2023
|
RAMRAJ
|
1727005WL019338
|
RAMRAJ
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
RAMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NATERAN
|
MP-27-005-029-004/34
(NEHARYAI)
|
1727005000NRG24240920230234875
|
24/09/2023
|
BAHADUR SINGH
|
1727005WL019338
|
BAHADUR SINGH
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
BAHADURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NATERAN
|
MP-27-005-029-004/4311-B
(NEHARYAI)
|
1727005000NRG24240920230234876
|
24/09/2023
|
SATENDRA
|
1727005WL019338
|
SATENDRA
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
SATENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NATERAN
|
MP-27-005-029-004/4312-B
(NEHARYAI)
|
1727005000NRG24240920230234877
|
24/09/2023
|
RATI BAI
|
1727005WL019338
|
RATI BAI
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
RATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NATERAN
|
MP-27-005-029-004/4318-B
(NEHARYAI)
|
1727005000NRG24240920230234878
|
24/09/2023
|
MEENU
|
1727005WL019338
|
MEENU
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
MEENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NATERAN
|
MP-27-005-029-004/4321-B
(NEHARYAI)
|
1727005000NRG24240920230234879
|
24/09/2023
|
RAJMOHAN
|
1727005WL019338
|
RAJMOHAN
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
RAJMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NATERAN
|
MP-27-005-035-001/391-B
(MOHI)
|
1727005000NRG24240920230234829
|
24/09/2023
|
bhajan
|
1727005WL019337
|
bhajan
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
10/11/2023
|
|
309448710
|
|
bhajan
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATERAN
|
MP-27-005-035-001/414-B
(MOHI)
|
1727005000NRG24240920230234830
|
24/09/2023
|
Ajab Singh
|
1727005WL019337
|
Ajab Singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
AjabSingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATERAN
|
MP-27-005-035-001/570-B
(MOHI)
|
1727005000NRG24240920230234831
|
24/09/2023
|
Ratan Singh Ahirwar
|
1727005WL019337
|
Ratan Singh Ahirwar
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
RatanSinghAhirwar
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATERAN
|
MP-27-005-039-002/1023
(BICHIYA)
|
1727005039NRG24230920230234116
|
24/09/2023
|
lalita bai
|
1727005039WL019252
|
lalita bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448710
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATERAN
|
MP-27-005-039-002/1082
(BICHIYA)
|
1727005039NRG24230920230234118
|
24/09/2023
|
Parvati bai
|
1727005039WL019252
|
Parvati bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448710
|
|
Parvatibai
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATERAN
|
MP-27-005-039-002/1082
(BICHIYA)
|
1727005039NRG24230920230234117
|
24/09/2023
|
uday singh
|
1727005039WL019252
|
uday singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448710
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATERAN
|
MP-27-005-039-002/1136
(BICHIYA)
|
1727005039NRG24230920230234119
|
24/09/2023
|
virendra sen
|
1727005039WL019252
|
virendra sen
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448710
|
|
virendrasen
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATERAN
|
MP-27-005-039-002/2611
(BICHIYA)
|
1727005039NRG24230920230234122
|
24/09/2023
|
pooja
|
1727005039WL019252
|
pooja
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448710
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATERAN
|
MP-27-005-039-002/2715
(BICHIYA)
|
1727005039NRG24230920230234123
|
24/09/2023
|
anil kushwah
|
1727005039WL019252
|
anil kushwah
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448710
|
|
anilkushwah
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATERAN
|
MP-27-005-039-002/2839
(BICHIYA)
|
1727005039NRG24230920230234130
|
24/09/2023
|
bhuri bai
|
1727005039WL019252
|
bhuri bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448710
|
|
bhuribai
|
BANK OF BARODA(606985)
|
|
101
|
NATERAN
|
MP-27-005-039-002/2839
(BICHIYA)
|
1727005039NRG24230920230234129
|
24/09/2023
|
devindra raghuwanshi
|
1727005039WL019252
|
devindra raghuwanshi
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448710
|
|
devindraraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATERAN
|
MP-27-005-039-002/2840
(BICHIYA)
|
1727005039NRG24230920230234132
|
24/09/2023
|
Ashrfi bai
|
1727005039WL019252
|
Ashrfi bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448710
|
|
Ashrfibai
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATERAN
|
MP-27-005-039-002/2840
(BICHIYA)
|
1727005039NRG24230920230234131
|
24/09/2023
|
pran singh nraghuwanshi
|
1727005039WL019252
|
pran singh nraghuwanshi
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448710
|
|
pransinghnraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATERAN
|
MP-27-005-039-002/2857
(BICHIYA)
|
1727005039NRG24230920230234134
|
24/09/2023
|
Dharmendra raghuwanshi
|
1727005039WL019252
|
Dharmendra raghuwanshi
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448710
|
|
Dharmendraraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATERAN
|
MP-27-005-039-002/2857
(BICHIYA)
|
1727005039NRG24230920230234133
|
24/09/2023
|
ramkrishn raghuwanshi
|
1727005039WL019252
|
ramkrishn raghuwanshi
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448710
|
|
ramkrishnraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATERAN
|
MP-27-005-039-002/2866
(BICHIYA)
|
1727005039NRG24230920230234135
|
24/09/2023
|
krishnpal raghuwanshi
|
1727005039WL019252
|
krishnpal raghuwanshi
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448710
|
|
krishnpalraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121270
|
121270
|
|
|
|
|
|
|
|
|
107
|
NATERAN
|
MP-27-005-063-003/22
(SAKRAI)
|
1727005000NRG24240920230234893
|
24/09/2023
|
jagdeesh
|
1727005WL019340
|
jagdeesh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
jagdeesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
108
|
NATERAN
|
MP-27-005-077-001/800-B
(RAIPUR)
|
1727005000NRG24240920230234885
|
24/09/2023
|
jagdish
|
1727005WL019339
|
jagdish
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
109
|
NATERAN
|
MP-27-005-035-001/340-B
(MOHI)
|
1727005000NRG24240920230234828
|
24/09/2023
|
Imrat
|
1727005WL019337
|
Imrat
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
Imrat
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATERAN
|
MP-27-005-039-002/2716
(BICHIYA)
|
1727005039NRG24230920230234124
|
24/09/2023
|
pehlvan singh
|
1727005039WL019252
|
pehlvan singh
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448710
|
|
pehlvansingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATERAN
|
MP-27-005-039-002/2716
(BICHIYA)
|
1727005039NRG24230920230234125
|
24/09/2023
|
raj bai
|
1727005039WL019252
|
raj bai
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448710
|
|
rajbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NATERAN
|
MP-27-005-039-002/2717
(BICHIYA)
|
1727005039NRG24230920230234126
|
24/09/2023
|
sushil
|
1727005039WL019252
|
sushil
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448710
|
|
sushil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NATERAN
|
MP-27-005-039-002/2819
(BICHIYA)
|
1727005039NRG24230920230234128
|
24/09/2023
|
Shivam Raghuvanshi
|
1727005039WL019252
|
Shivam Raghuvanshi
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448710
|
|
ShivamRaghuvanshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
NATERAN
|
MP-27-005-039-002/2879
(BICHIYA)
|
1727005039NRG24230920230234137
|
24/09/2023
|
Dayachand jain
|
1727005039WL019252
|
Dayachand jain
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448710
|
|
Dayachandjain
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATERAN
|
MP-27-005-039-002/2879
(BICHIYA)
|
1727005039NRG24230920230234138
|
24/09/2023
|
savita bai jain
|
1727005039WL019252
|
savita bai jain
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448710
|
|
savitabaijain
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
116
|
NATERAN
|
MP-27-005-011-001/1601
(SANGUAL)
|
1727005011NRG24220920230232778
|
24/09/2023
|
Munnibai
|
1727005011WL019114
|
Munnibai
|
00415
|
SBIN0030228
|
442
|
442
|
Processed
|
10/11/2023
|
|
309448710
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATERAN
|
MP-27-005-011-001/1601
(SANGUAL)
|
1727005011NRG24220920230232775
|
24/09/2023
|
Munnibai
|
1727005011WL019114
|
Munnibai
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309448710
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATERAN
|
MP-27-005-011-001/1601
(SANGUAL)
|
1727005011NRG24220920230232777
|
24/09/2023
|
Vinod
|
1727005011WL019114
|
Vinod
|
00415
|
SBIN0030228
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309448710
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATERAN
|
MP-27-005-015-001/572
(THANA)
|
1727005000NRG24240920230234897
|
24/09/2023
|
Geeta
|
1727005WL019342
|
Geeta
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
10/11/2023
|
|
309448710
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATERAN
|
MP-27-005-015-001/572
(THANA)
|
1727005000NRG24240920230234898
|
24/09/2023
|
Rani
|
1727005WL019342
|
Rani
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
10/11/2023
|
|
309448710
|
|
Rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
NATERAN
|
MP-27-005-015-001/58-D
(THANA)
|
1727005000NRG24240920230234907
|
24/09/2023
|
seema
|
1727005WL019343
|
seema
|
00415
|
SBIN0030228
|
221
|
221
|
Processed
|
10/11/2023
|
|
309448710
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATERAN
|
MP-27-005-063-001/236
(SAKRAI)
|
1727005000NRG24240920230234890
|
24/09/2023
|
neelesh
|
1727005WL019340
|
neelesh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
123
|
NATERAN
|
MP-27-005-077-001/415
(RAIPUR)
|
1727005000NRG24240920230234881
|
24/09/2023
|
omprakash
|
1727005WL019339
|
omprakash
|
00462
|
UCBA0002897
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
omprakash
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
124
|
NATERAN
|
MP-27-005-002-002/70
(SADHER)
|
1727005002NRG24240920230234409
|
24/09/2023
|
Saroj
|
1727005002WL019290
|
Saroj
|
00468
|
UBIN0537349
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309448710
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
125
|
NATERAN
|
MP-27-005-015-001/84-C
(THANA)
|
1727005000NRG24240920230234913
|
24/09/2023
|
Manisha
|
1727005WL019343
|
Manisha
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448710
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
126
|
NATERAN
|
MP-27-005-015-001/633
(THANA)
|
1727005000NRG24240920230234899
|
24/09/2023
|
Omparkash
|
1727005WL019342
|
Omparkash
|
00468
|
UBIN0819361
|
221
|
221
|
Processed
|
10/11/2023
|
|
309448710
|
|
Omparkash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
127
|
NATERAN
|
MP-27-005-063-003/130
(SAKRAI)
|
1727005000NRG24240920230234892
|
24/09/2023
|
niranjan
|
1727005WL019340
|
niranjan
|
00468
|
UBIN0917451
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448710
|
|
niranjan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
128
|
NATERAN
|
MP-27-005-015-001/56-C
(THANA)
|
1727005000NRG24240920230234947
|
24/09/2023
|
Rani
|
1727005WL019347
|
Rani
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATERAN
|
MP-27-005-015-001/63-C
(THANA)
|
1727005000NRG24240920230234909
|
24/09/2023
|
Leelam
|
1727005WL019343
|
Leelam
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309448710
|
|
Leelam
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATERAN
|
MP-27-005-015-001/838
(THANA)
|
1727005000NRG24240920230234949
|
24/09/2023
|
Nadlal
|
1727005WL019347
|
Nadlal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309448710
|
|
Nadlal
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATERAN
|
MP-27-005-015-001/84-C
(THANA)
|
1727005000NRG24240920230234903
|
24/09/2023
|
Akhalesh
|
1727005WL019342
|
Akhalesh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
10/11/2023
|
|
309448710
|
|
Akhalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NATERAN
|
MP-27-005-029-004/178
(NEHARYAI)
|
1727005000NRG24240920230234839
|
24/09/2023
|
MAHESH YADAV
|
1727005WL019338
|
MAHESH YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
MAHESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NATERAN
|
MP-27-005-029-004/256
(NEHARYAI)
|
1727005000NRG24240920230234861
|
24/09/2023
|
krishna bai
|
1727005WL019338
|
krishna bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NATERAN
|
MP-27-005-029-004/454
(NEHARYAI)
|
1727005000NRG24240920230234880
|
24/09/2023
|
LAKHAN SINGH
|
1727005WL019338
|
LAKHAN SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
LAKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NATERAN
|
MP-27-005-062-001/725
(PARWASA)
|
1727005062NRG24240920230234370
|
24/09/2023
|
ful kuwar gour
|
1727005062WL019285
|
ful kuwar gour
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309448710
|
|
fulkuwargour
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NATERAN
|
MP-27-005-077-001/515-A
(RAIPUR)
|
1727005000NRG24240920230234882
|
24/09/2023
|
sevanti
|
1727005WL019339
|
sevanti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
sevanti
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATERAN
|
MP-27-005-077-001/845
(RAIPUR)
|
1727005000NRG24240920230234887
|
24/09/2023
|
halkora
|
1727005WL019339
|
halkora
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
halkora
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
138
|
NATERAN
|
MP-27-005-023-002/441
(BAROOAKHAR)
|
1727005023NRG24240920230234507
|
24/09/2023
|
gora bai
|
1727005023WL019298
|
gora bai
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309448710
|
|
gorabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NATERAN
|
MP-27-005-062-001/535
(PARWASA)
|
1727005062NRG24240920230234369
|
24/09/2023
|
TANTU KHA
|
1727005062WL019285
|
TANTU KHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448710
|
|
TANTUKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NATERAN
|
MP-27-005-063-001/170
(SAKRAI)
|
1727005000NRG24240920230234889
|
24/09/2023
|
sangita bai
|
1727005WL019340
|
sangita bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
sangitabai
|
UNION BANK OF INDIA(508500)
|
|
141
|
NATERAN
|
MP-27-005-063-003/5
(SAKRAI)
|
1727005000NRG24240920230234894
|
24/09/2023
|
mohan singh
|
1727005WL019340
|
mohan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448710
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
142
|
NATERAN
|
MP-27-005-015-001/586
(THANA)
|
1727005000NRG24240920230234908
|
24/09/2023
|
Mandate
|
1727005WL019343
|
Mandate
|
00689
|
AUBL0002308
|
663
|
663
|
Processed
|
10/11/2023
|
|
309448710
|
|
Mandate
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
143
|
NATERAN
|
MP-27-005-002-002/70
(SADHER)
|
1727005002NRG24240920230234408
|
24/09/2023
|
Sushila Bai
|
1727005002WL019290
|
Sushila Bai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309448710
|
|
SushilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NATERAN
|
MP-27-005-011-001/1601
(SANGUAL)
|
1727005011NRG24220920230232776
|
24/09/2023
|
Madhu
|
1727005011WL019114
|
Madhu
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309448710
|
|
Madhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NATERAN
|
MP-27-005-029-004/202-A
(NEHARYAI)
|
1727005000NRG24240920230234841
|
24/09/2023
|
Geeta Bai Yadav
|
1727005WL019338
|
Geeta Bai Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
GeetaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
146
|
NATERAN
|
MP-27-005-029-004/205-A
(NEHARYAI)
|
1727005000NRG24240920230234842
|
24/09/2023
|
Priti Yadav
|
1727005WL019338
|
Priti Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
PritiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NATERAN
|
MP-27-005-029-004/208-A
(NEHARYAI)
|
1727005000NRG24240920230234843
|
24/09/2023
|
Rekha Bai Yadav
|
1727005WL019338
|
Rekha Bai Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
RekhaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NATERAN
|
MP-27-005-029-004/210-A
(NEHARYAI)
|
1727005000NRG24240920230234844
|
24/09/2023
|
Raghuveer Singh Yadav
|
1727005WL019338
|
Raghuveer Singh Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
RaghuveerSinghYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
NATERAN
|
MP-27-005-029-004/211-A
(NEHARYAI)
|
1727005000NRG24240920230234845
|
24/09/2023
|
Savita Yadav
|
1727005WL019338
|
Savita Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
SavitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NATERAN
|
MP-27-005-029-004/214-A
(NEHARYAI)
|
1727005000NRG24240920230234846
|
24/09/2023
|
Sulekha Yadav
|
1727005WL019338
|
Sulekha Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
SulekhaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NATERAN
|
MP-27-005-029-004/215-A
(NEHARYAI)
|
1727005000NRG24240920230234847
|
24/09/2023
|
Chinta Bai Yadav
|
1727005WL019338
|
Chinta Bai Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
ChintaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NATERAN
|
MP-27-005-029-004/217-A
(NEHARYAI)
|
1727005000NRG24240920230234848
|
24/09/2023
|
Varsha
|
1727005WL019338
|
Varsha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NATERAN
|
MP-27-005-029-004/218-A
(NEHARYAI)
|
1727005000NRG24240920230234849
|
24/09/2023
|
Haribai Bai
|
1727005WL019338
|
Haribai Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
HaribaiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NATERAN
|
MP-27-005-029-004/219-A
(NEHARYAI)
|
1727005000NRG24240920230234850
|
24/09/2023
|
Lila Bai Yadav
|
1727005WL019338
|
Lila Bai Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
LilaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NATERAN
|
MP-27-005-029-004/220-A
(NEHARYAI)
|
1727005000NRG24240920230234851
|
24/09/2023
|
Raja Yadav
|
1727005WL019338
|
Raja Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
RajaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NATERAN
|
MP-27-005-029-004/222-A
(NEHARYAI)
|
1727005000NRG24240920230234852
|
24/09/2023
|
Manoj Yadav
|
1727005WL019338
|
Manoj Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
ManojYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NATERAN
|
MP-27-005-029-004/228-A
(NEHARYAI)
|
1727005000NRG24240920230234853
|
24/09/2023
|
Shesh Kumari Yadav
|
1727005WL019338
|
Shesh Kumari Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
SheshKumariYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NATERAN
|
MP-27-005-029-004/229-A
(NEHARYAI)
|
1727005000NRG24240920230234854
|
24/09/2023
|
Vikash Yadav
|
1727005WL019338
|
Vikash Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
VikashYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NATERAN
|
MP-27-005-029-004/234-A
(NEHARYAI)
|
1727005000NRG24240920230234856
|
24/09/2023
|
Sirnam Bai Yadav
|
1727005WL019338
|
Sirnam Bai Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
SirnamBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NATERAN
|
MP-27-005-029-004/235-A
(NEHARYAI)
|
1727005000NRG24240920230234857
|
24/09/2023
|
Gayatree Bai
|
1727005WL019338
|
Gayatree Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
GayatreeBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NATERAN
|
MP-27-005-029-004/237-A
(NEHARYAI)
|
1727005000NRG24240920230234858
|
24/09/2023
|
Sonika Yadav
|
1727005WL019338
|
Sonika Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
SonikaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NATERAN
|
MP-27-005-029-004/240-A
(NEHARYAI)
|
1727005000NRG24240920230234859
|
24/09/2023
|
Priti Bai Yadav
|
1727005WL019338
|
Priti Bai Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
PritiBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
163
|
NATERAN
|
MP-27-005-062-001/38-A
(PARWASA)
|
1727005062NRG24240920230234351
|
24/09/2023
|
INAMUL KHAN
|
1727005062WL019285
|
INAMUL KHAN
|
00697
|
BKID0MG1411
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448710
|
|
INAMULKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
NATERAN
|
MP-27-005-062-001/42-B
(PARWASA)
|
1727005062NRG24240920230234356
|
24/09/2023
|
HASEEN KHAN
|
1727005062WL019285
|
HASEEN KHAN
|
00697
|
BKID0MG1411
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448710
|
|
HASEENKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
165
|
NATERAN
|
MP-27-005-039-002/2725
(BICHIYA)
|
1727005039NRG24230920230234127
|
24/09/2023
|
santosh sahu
|
1727005039WL019252
|
santosh sahu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448710
|
|
santoshsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
166
|
NATERAN
|
MP-27-005-015-001/84-D
(THANA)
|
1727005000NRG24240920230234914
|
24/09/2023
|
Ketar
|
1727005WL019343
|
Ketar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448710
|
|
Ketar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
NATERAN
|
MP-27-005-015-001/871
(THANA)
|
1727005000NRG24240920230234951
|
24/09/2023
|
gyarshi bai
|
1727005WL019347
|
gyarshi bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448710
|
|
gyarshibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
NATERAN
|
MP-27-005-030-001/679
(MAHOOTHA)
|
1727005030NRG24240920230234340
|
24/09/2023
|
RAJKUMARI BAI
|
1727005030WL019283
|
RAJKUMARI BAI
|
00703
|
AIRP0000001
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309448710
|
|
RAJKUMARIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248968
|
248968
|
|
|
|
|
|
|
|