|
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-27-005-081-001/1051
(MARKHEDA)
|
1727005081NRG24291220230369796
|
29/12/2023
|
Munshilal
|
1727005081WL031230
|
Munshilal
|
00032
|
UTIB0003635
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644169546
|
|
Munshilal
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATERAN
|
MP-27-005-081-001/634
(MARKHEDA)
|
1727005081NRG24291220230369817
|
29/12/2023
|
Ramsakhi
|
1727005081WL031230
|
Ramsakhi
|
00032
|
UTIB0003635
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644169546
|
|
Ramsakhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-018-002/150-D
(BEELKHEDI)
|
1727005018NRG24291220230369853
|
29/12/2023
|
GITA BAI
|
1727005018WL031233
|
GITA BAI
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644169546
|
|
GITABAI
|
BANK OF BARODA(606985)
|
|
4
|
NATERAN
|
MP-27-005-033-003/122-D
(BARODIYA)
|
1727005033NRG24291220230369896
|
29/12/2023
|
Gulab Singh Banjara
|
1727005033WL031236
|
Gulab Singh Banjara
|
00045
|
BARB0DBNMAK
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644169546
|
|
GulabSinghBanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-018-001/558
(BEELKHEDI)
|
1727005000NRG24291220230370135
|
29/12/2023
|
Gend Kumar
|
1727005WL031261
|
Gend Kumar
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644169546
|
|
GendKumar
|
BANK OF BARODA(606985)
|
|
6
|
NATERAN
|
MP-27-005-018-002/125
(BEELKHEDI)
|
1727005018NRG24291220230369841
|
29/12/2023
|
Rani Yadav
|
1727005018WL031233
|
Rani Yadav
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644169546
|
|
RaniYadav
|
BANK OF BARODA(606985)
|
|
7
|
NATERAN
|
MP-27-005-018-002/133
(BEELKHEDI)
|
1727005018NRG24291220230369847
|
29/12/2023
|
Malkhan Singh Yadav
|
1727005018WL031233
|
Malkhan Singh Yadav
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644169546
|
|
MalkhanSinghYadav
|
BANK OF BARODA(606985)
|
|
8
|
NATERAN
|
MP-27-005-018-002/3-C
(BEELKHEDI)
|
1727005018NRG24291220230369854
|
29/12/2023
|
Ravina Bai Yadav
|
1727005018WL031233
|
Ravina Bai Yadav
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644169546
|
|
RavinaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATERAN
|
MP-27-005-018-003/102-D
(BEELKHEDI)
|
1727005000NRG24291220230370136
|
29/12/2023
|
Ramesh Bai Pawar
|
1727005WL031261
|
Ramesh Bai Pawar
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644169546
|
|
RameshBaiPawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NATERAN
|
MP-27-005-025-001/1-A
(JAMNYAI)
|
1727005025NRG24281220230368703
|
29/12/2023
|
mahak dhakad
|
1727005025WL031126
|
mahak dhakad
|
00045
|
BARB0VIDISH
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644169546
|
|
mahakdhakad
|
BANK OF BARODA(606985)
|
|
11
|
NATERAN
|
MP-27-005-025-001/233-B
(JAMNYAI)
|
1727005025NRG24281220230368718
|
29/12/2023
|
Amit
|
1727005025WL031126
|
Amit
|
00045
|
BARB0VIDISH
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644169546
|
|
Amit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NATERAN
|
MP-27-005-033-003/1189
(BARODIYA)
|
1727005033NRG24291220230369895
|
29/12/2023
|
rakesh vishwakrma
|
1727005033WL031236
|
rakesh vishwakrma
|
00045
|
BARB0VIDISH
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644169546
|
|
rakeshvishwakrma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
13
|
NATERAN
|
MP-27-005-025-001/450
(JAMNYAI)
|
1727005025NRG24281220230368725
|
29/12/2023
|
golu puri gosai
|
1727005025WL031126
|
golu puri gosai
|
00048
|
BKID0009035
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644169546
|
|
golupurigosai
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATERAN
|
MP-27-005-025-001/450
(JAMNYAI)
|
1727005025NRG24281220230368726
|
29/12/2023
|
pooja
|
1727005025WL031126
|
pooja
|
00048
|
BKID0009035
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644169546
|
|
pooja
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
15
|
NATERAN
|
MP-27-005-081-001/5559
(MARKHEDA)
|
1727005081NRG24291220230369816
|
29/12/2023
|
Yogesh
|
1727005081WL031230
|
Yogesh
|
00048
|
BKID0009066
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644169546
|
|
Yogesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
NATERAN
|
MP-27-005-081-001/183
(MARKHEDA)
|
1727005081NRG24291220230369797
|
29/12/2023
|
udham
|
1727005081WL031230
|
udham
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644169546
|
|
udham
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
NATERAN
|
MP-27-005-015-001/50-D
(THANA)
|
1727005015NRG24211220230359105
|
29/12/2023
|
Pirmod
|
1727005015WL030313
|
Pirmod
|
00051
|
MAHB0001470
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169546
|
|
Pirmod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
18
|
NATERAN
|
MP-27-005-081-001/491
(MARKHEDA)
|
1727005081NRG24291220230369813
|
29/12/2023
|
ramsundar
|
1727005081WL031230
|
ramsundar
|
00354
|
PUNB0068000
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644169546
|
|
ramsundar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
NATERAN
|
MP-27-005-081-001/637
(MARKHEDA)
|
1727005081NRG24291220230369819
|
29/12/2023
|
Rajni Sharma
|
1727005081WL031230
|
Rajni Sharma
|
00415
|
SBIN0007729
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644169546
|
|
RajniSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
NATERAN
|
MP-27-005-001-001/380
(BADHER)
|
1727005001NRG24291220230369891
|
29/12/2023
|
Madan Singh
|
1727005001WL031235
|
Madan Singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644169546
|
|
MadanSingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATERAN
|
MP-27-005-001-001/380
(BADHER)
|
1727005001NRG24291220230369892
|
29/12/2023
|
RANI BAI
|
1727005001WL031235
|
RANI BAI
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644169546
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATERAN
|
MP-27-005-001-002/823-B
(BADHER)
|
1727005001NRG24291220230369893
|
29/12/2023
|
Abhishek Maina
|
1727005001WL031235
|
Abhishek Maina
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644169546
|
|
AbhishekMaina
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATERAN
|
MP-27-005-001-002/896
(BADHER)
|
1727005001NRG24291220230369894
|
29/12/2023
|
RAMBABU MEENA
|
1727005001WL031235
|
RAMBABU MEENA
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644169546
|
|
RAMBABUMEENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATERAN
|
MP-27-005-015-001/111-A
(THANA)
|
1727005015NRG24211220230359098
|
29/12/2023
|
Kaml
|
1727005015WL030312
|
Kaml
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
11/03/2024
|
|
644169546
|
|
Kaml
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-015-001/53-D
(THANA)
|
1727005015NRG24211220230359106
|
29/12/2023
|
Halke
|
1727005015WL030313
|
Halke
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169546
|
|
Halke
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATERAN
|
MP-27-005-015-001/54-D
(THANA)
|
1727005015NRG24211220230359100
|
29/12/2023
|
pushpa
|
1727005015WL030312
|
pushpa
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169546
|
|
pushpa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
NATERAN
|
MP-27-005-015-001/641
(THANA)
|
1727005015NRG24211220230359107
|
29/12/2023
|
Leela bai
|
1727005015WL030313
|
Leela bai
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169546
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATERAN
|
MP-27-005-015-001/816
(THANA)
|
1727005015NRG24211220230359108
|
29/12/2023
|
Radha bai
|
1727005015WL030313
|
Radha bai
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169546
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-015-001/860
(THANA)
|
1727005015NRG24211220230359109
|
29/12/2023
|
Leela bai
|
1727005015WL030313
|
Leela bai
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169546
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-018-001/1291
(BEELKHEDI)
|
1727005000NRG24291220230370122
|
29/12/2023
|
Bhoori Bai
|
1727005WL031261
|
Bhoori Bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644169546
|
|
BhooriBai
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATERAN
|
MP-27-005-018-001/310-B
(BEELKHEDI)
|
1727005000NRG24291220230370123
|
29/12/2023
|
priyanka
|
1727005WL031261
|
priyanka
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644169546
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-018-001/310-B
(BEELKHEDI)
|
1727005000NRG24291220230370125
|
29/12/2023
|
shymoo rajput
|
1727005WL031261
|
shymoo rajput
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644169546
|
|
shymoorajput
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-018-001/556-C
(BEELKHEDI)
|
1727005000NRG24291220230370130
|
29/12/2023
|
Brijbala Bai
|
1727005WL031261
|
Brijbala Bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644169546
|
|
BrijbalaBai
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-018-001/556-D
(BEELKHEDI)
|
1727005000NRG24291220230370131
|
29/12/2023
|
Dhanveer Singh
|
1727005WL031261
|
Dhanveer Singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644169546
|
|
DhanveerSingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATERAN
|
MP-27-005-018-001/557
(BEELKHEDI)
|
1727005000NRG24291220230370132
|
29/12/2023
|
Mamta Rajput
|
1727005WL031261
|
Mamta Rajput
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644169546
|
|
MamtaRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NATERAN
|
MP-27-005-018-002/116-B
(BEELKHEDI)
|
1727005018NRG24291220230369836
|
29/12/2023
|
Anil Yadav
|
1727005018WL031233
|
Anil Yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644169546
|
|
AnilYadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATERAN
|
MP-27-005-018-002/118
(BEELKHEDI)
|
1727005018NRG24291220230369837
|
29/12/2023
|
Indar Bai Sen
|
1727005018WL031233
|
Indar Bai Sen
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644169546
|
|
IndarBaiSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NATERAN
|
MP-27-005-018-002/121
(BEELKHEDI)
|
1727005018NRG24291220230369839
|
29/12/2023
|
Vijay Sen
|
1727005018WL031233
|
Vijay Sen
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644169546
|
|
VijaySen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NATERAN
|
MP-27-005-018-002/1289
(BEELKHEDI)
|
1727005018NRG24291220230369843
|
29/12/2023
|
golu yadav
|
1727005018WL031233
|
golu yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644169546
|
|
goluyadav
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATERAN
|
MP-27-005-018-002/1289
(BEELKHEDI)
|
1727005018NRG24291220230369842
|
29/12/2023
|
Kala Bai
|
1727005018WL031233
|
Kala Bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644169546
|
|
KalaBai
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATERAN
|
MP-27-005-018-002/129
(BEELKHEDI)
|
1727005018NRG24291220230369844
|
29/12/2023
|
Dhana Bai Sen
|
1727005018WL031233
|
Dhana Bai Sen
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644169546
|
|
DhanaBaiSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NATERAN
|
MP-27-005-018-002/130
(BEELKHEDI)
|
1727005018NRG24291220230369845
|
29/12/2023
|
Shivraj
|
1727005018WL031233
|
Shivraj
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644169546
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATERAN
|
MP-27-005-018-002/135
(BEELKHEDI)
|
1727005018NRG24291220230369848
|
29/12/2023
|
Karan
|
1727005018WL031233
|
Karan
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644169546
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATERAN
|
MP-27-005-018-002/136
(BEELKHEDI)
|
1727005018NRG24291220230369850
|
29/12/2023
|
Goura bai yadav
|
1727005018WL031233
|
Goura bai yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644169546
|
|
Gourabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATERAN
|
MP-27-005-018-002/137
(BEELKHEDI)
|
1727005018NRG24291220230369851
|
29/12/2023
|
sahadeep singh yadav
|
1727005018WL031233
|
sahadeep singh yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644169546
|
|
sahadeepsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NATERAN
|
MP-27-005-018-002/4-C
(BEELKHEDI)
|
1727005018NRG24291220230369855
|
29/12/2023
|
Prakash sen
|
1727005018WL031233
|
Prakash sen
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644169546
|
|
Prakashsen
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATERAN
|
MP-27-005-018-003/103-A
(BEELKHEDI)
|
1727005000NRG24291220230370137
|
29/12/2023
|
Kavita Bai Rajput
|
1727005WL031261
|
Kavita Bai Rajput
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644169546
|
|
KavitaBaiRajput
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATERAN
|
MP-27-005-018-003/103-C
(BEELKHEDI)
|
1727005000NRG24291220230370139
|
29/12/2023
|
Neha Rajput
|
1727005WL031261
|
Neha Rajput
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644169546
|
|
NehaRajput
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATERAN
|
MP-27-005-018-003/104-C
(BEELKHEDI)
|
1727005000NRG24291220230370141
|
29/12/2023
|
Nitesh Nath
|
1727005WL031261
|
Nitesh Nath
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644169546
|
|
NiteshNath
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATERAN
|
MP-27-005-018-003/105-B
(BEELKHEDI)
|
1727005000NRG24291220230370143
|
29/12/2023
|
Devendr Singh Rajput
|
1727005WL031261
|
Devendr Singh Rajput
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644169546
|
|
DevendrSinghRajput
|
BANK OF BARODA(606985)
|
|
51
|
NATERAN
|
MP-27-005-018-003/15-A
(BEELKHEDI)
|
1727005000NRG24291220230370145
|
29/12/2023
|
suresh nath
|
1727005WL031261
|
suresh nath
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644169546
|
|
sureshnath
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATERAN
|
MP-27-005-018-003/280-C
(BEELKHEDI)
|
1727005000NRG24291220230370146
|
29/12/2023
|
Omveer singh
|
1727005WL031261
|
Omveer singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644169546
|
|
Omveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NATERAN
|
MP-27-005-018-003/280-D
(BEELKHEDI)
|
1727005000NRG24291220230370147
|
29/12/2023
|
Ganga ram nath
|
1727005WL031261
|
Ganga ram nath
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644169546
|
|
Gangaramnath
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATERAN
|
MP-27-005-025-001/1-C
(JAMNYAI)
|
1727005025NRG24281220230368704
|
29/12/2023
|
Ramnarayan
|
1727005025WL031126
|
Ramnarayan
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644169546
|
|
Ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATERAN
|
MP-27-005-025-001/170
(JAMNYAI)
|
1727005025NRG24281220230368707
|
29/12/2023
|
Rambabu
|
1727005025WL031126
|
Rambabu
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644169546
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATERAN
|
MP-27-005-025-001/177
(JAMNYAI)
|
1727005025NRG24281220230368708
|
29/12/2023
|
Rama bai
|
1727005025WL031126
|
Rama bai
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644169546
|
|
Ramabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
NATERAN
|
MP-27-005-025-001/195-A
(JAMNYAI)
|
1727005025NRG24281220230368714
|
29/12/2023
|
Seema bai
|
1727005025WL031126
|
Seema bai
|
00415
|
SBIN0030105
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644169546
|
|
Seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NATERAN
|
MP-27-005-025-001/241-A
(JAMNYAI)
|
1727005025NRG24281220230368721
|
29/12/2023
|
Hariom
|
1727005025WL031126
|
Hariom
|
00415
|
SBIN0030105
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644169546
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATERAN
|
MP-27-005-025-001/32-B
(JAMNYAI)
|
1727005025NRG24281220230368723
|
29/12/2023
|
Sangita bai
|
1727005025WL031126
|
Sangita bai
|
00415
|
SBIN0030105
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644169546
|
|
Sangitabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATERAN
|
MP-27-005-025-001/5-B
(JAMNYAI)
|
1727005025NRG24281220230368727
|
29/12/2023
|
Ramswarup
|
1727005025WL031126
|
Ramswarup
|
00415
|
SBIN0030105
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644169546
|
|
Ramswarup
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATERAN
|
MP-27-005-025-001/52-C
(JAMNYAI)
|
1727005025NRG24281220230368728
|
29/12/2023
|
thansingh
|
1727005025WL031126
|
thansingh
|
00415
|
SBIN0030105
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644169546
|
|
thansingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATERAN
|
MP-27-005-025-001/7-D
(JAMNYAI)
|
1727005025NRG24281220230368729
|
29/12/2023
|
Mamta bai
|
1727005025WL031126
|
Mamta bai
|
00415
|
SBIN0030105
|
2431
|
2431
|
Rejected
|
12/03/2024
|
|
644169546
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
NATERAN
|
MP-27-005-025-001/74-A
(JAMNYAI)
|
1727005025NRG24281220230368730
|
29/12/2023
|
Rinki bai
|
1727005025WL031126
|
Rinki bai
|
00415
|
SBIN0030105
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644169546
|
|
Rinkibai
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATERAN
|
MP-27-005-032-003/210
(BHIYANKHEDI)
|
1727005000NRG24291220230370150
|
29/12/2023
|
hem singh
|
1727005WL031262
|
hem singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169546
|
|
hemsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATERAN
|
MP-27-005-032-003/211
(BHIYANKHEDI)
|
1727005000NRG24291220230370152
|
29/12/2023
|
Gendkamar
|
1727005WL031262
|
Gendkamar
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169546
|
|
Gendkamar
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATERAN
|
MP-27-005-032-003/211
(BHIYANKHEDI)
|
1727005000NRG24291220230370151
|
29/12/2023
|
mohan
|
1727005WL031262
|
mohan
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169546
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATERAN
|
MP-27-005-032-003/476
(BHIYANKHEDI)
|
1727005000NRG24291220230370153
|
29/12/2023
|
devendra singh
|
1727005WL031262
|
devendra singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169546
|
|
devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATERAN
|
MP-27-005-032-003/490
(BHIYANKHEDI)
|
1727005000NRG24291220230370154
|
29/12/2023
|
KAMAL SINGH RAJPUT
|
1727005WL031262
|
KAMAL SINGH RAJPUT
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169546
|
|
KAMALSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATERAN
|
MP-27-005-032-003/490
(BHIYANKHEDI)
|
1727005000NRG24291220230370155
|
29/12/2023
|
RUPKAMAR RAJPUT
|
1727005WL031262
|
RUPKAMAR RAJPUT
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169546
|
|
RUPKAMARRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATERAN
|
MP-27-005-032-003/516
(BHIYANKHEDI)
|
1727005000NRG24291220230370156
|
29/12/2023
|
AMAR SINGH
|
1727005WL031262
|
AMAR SINGH
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169546
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NATERAN
|
MP-27-005-032-003/516
(BHIYANKHEDI)
|
1727005000NRG24291220230370157
|
29/12/2023
|
POOJA KANWAR
|
1727005WL031262
|
POOJA KANWAR
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169546
|
|
POOJAKANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NATERAN
|
MP-27-005-032-003/517
(BHIYANKHEDI)
|
1727005000NRG24291220230370159
|
29/12/2023
|
MADHU RAJPUT
|
1727005WL031262
|
MADHU RAJPUT
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169546
|
|
MADHURAJPUT
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATERAN
|
MP-27-005-032-003/517
(BHIYANKHEDI)
|
1727005000NRG24291220230370158
|
29/12/2023
|
MANMOHAN SINGH
|
1727005WL031262
|
MANMOHAN SINGH
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169546
|
|
MANMOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATERAN
|
MP-27-005-033-003/180-D
(BARODIYA)
|
1727005033NRG24291220230369897
|
29/12/2023
|
Bhagvan singh
|
1727005033WL031236
|
Bhagvan singh
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644169546
|
|
Bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATERAN
|
MP-27-005-033-005/11-C
(BARODIYA)
|
1727005033NRG24291220230369899
|
29/12/2023
|
mishri lal
|
1727005033WL031236
|
mishri lal
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644169546
|
|
mishrilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94367
|
94367
|
|
|
|
|
|
|
|
|
76
|
NATERAN
|
MP-27-005-047-002/681-A
(SEU)
|
1727005000NRG24291220230370161
|
29/12/2023
|
DINESH
|
1727005WL031263
|
DINESH
|
00415
|
SBIN0030156
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
644169546
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATERAN
|
MP-27-005-081-001/1031
(MARKHEDA)
|
1727005081NRG24291220230369795
|
29/12/2023
|
Bharat Singh
|
1727005081WL031230
|
Bharat Singh
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644169546
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATERAN
|
MP-27-005-081-001/184
(MARKHEDA)
|
1727005081NRG24291220230369798
|
29/12/2023
|
Ashok
|
1727005081WL031230
|
Ashok
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644169546
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATERAN
|
MP-27-005-081-001/28
(MARKHEDA)
|
1727005081NRG24291220230369799
|
29/12/2023
|
Kallu khan
|
1727005081WL031230
|
Kallu khan
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644169546
|
|
Kallukhan
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATERAN
|
MP-27-005-081-001/353
(MARKHEDA)
|
1727005081NRG24291220230369800
|
29/12/2023
|
Shyamlal
|
1727005081WL031230
|
Shyamlal
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644169546
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATERAN
|
MP-27-005-081-001/366
(MARKHEDA)
|
1727005081NRG24291220230369801
|
29/12/2023
|
Gowradhan
|
1727005081WL031230
|
Gowradhan
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644169546
|
|
Gowradhan
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATERAN
|
MP-27-005-081-001/403
(MARKHEDA)
|
1727005081NRG24291220230369802
|
29/12/2023
|
manoj
|
1727005081WL031230
|
manoj
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644169546
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATERAN
|
MP-27-005-081-001/464
(MARKHEDA)
|
1727005081NRG24291220230369808
|
29/12/2023
|
vipin dubey
|
1727005081WL031230
|
vipin dubey
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644169546
|
|
vipindubey
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATERAN
|
MP-27-005-081-001/476
(MARKHEDA)
|
1727005081NRG24291220230369810
|
29/12/2023
|
Bhawarlal
|
1727005081WL031230
|
Bhawarlal
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644169546
|
|
Bhawarlal
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATERAN
|
MP-27-005-081-001/49
(MARKHEDA)
|
1727005081NRG24291220230369812
|
29/12/2023
|
pyar kha
|
1727005081WL031230
|
pyar kha
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644169546
|
|
pyarkha
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATERAN
|
MP-27-005-081-001/541
(MARKHEDA)
|
1727005081NRG24291220230369815
|
29/12/2023
|
Halke kevat
|
1727005081WL031230
|
Halke kevat
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644169546
|
|
Halkekevat
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATERAN
|
MP-27-005-081-001/643
(MARKHEDA)
|
1727005081NRG24291220230369820
|
29/12/2023
|
Niranjan Singh
|
1727005081WL031230
|
Niranjan Singh
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644169546
|
|
NiranjanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
88
|
NATERAN
|
MP-27-005-018-001/310-B
(BEELKHEDI)
|
1727005000NRG24291220230370124
|
29/12/2023
|
ramu rajput
|
1727005WL031261
|
ramu rajput
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644169546
|
|
ramurajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NATERAN
|
MP-27-005-025-001/1-A
(JAMNYAI)
|
1727005025NRG24281220230368702
|
29/12/2023
|
PRAKASH
|
1727005025WL031126
|
PRAKASH
|
00415
|
SBIN0030228
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644169546
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATERAN
|
MP-27-005-025-001/16-C
(JAMNYAI)
|
1727005025NRG24281220230368705
|
29/12/2023
|
Surjo bai
|
1727005025WL031126
|
Surjo bai
|
00415
|
SBIN0030228
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644169546
|
|
Surjobai
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATERAN
|
MP-27-005-025-001/17-C
(JAMNYAI)
|
1727005025NRG24281220230368706
|
29/12/2023
|
Rambati bai
|
1727005025WL031126
|
Rambati bai
|
00415
|
SBIN0030228
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644169546
|
|
Rambatibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATERAN
|
MP-27-005-025-001/177
(JAMNYAI)
|
1727005025NRG24281220230368709
|
29/12/2023
|
ramesh kumar kirar
|
1727005025WL031126
|
ramesh kumar kirar
|
00415
|
SBIN0030228
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644169546
|
|
rameshkumarkirar
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATERAN
|
MP-27-005-025-001/179-A
(JAMNYAI)
|
1727005025NRG24281220230368710
|
29/12/2023
|
Balveersingh
|
1727005025WL031126
|
Balveersingh
|
00415
|
SBIN0030228
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644169546
|
|
Balveersingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATERAN
|
MP-27-005-025-001/192-C
(JAMNYAI)
|
1727005025NRG24281220230368713
|
29/12/2023
|
Neetu
|
1727005025WL031126
|
Neetu
|
00415
|
SBIN0030228
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644169546
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
95
|
NATERAN
|
MP-27-005-081-001/445
(MARKHEDA)
|
1727005081NRG24291220230369806
|
29/12/2023
|
aditay
|
1727005081WL031230
|
aditay
|
00462
|
UCBA0002897
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644169546
|
|
aditay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
96
|
NATERAN
|
MP-27-005-018-002/135-A
(BEELKHEDI)
|
1727005018NRG24291220230369849
|
29/12/2023
|
Rajveer Yadav
|
1727005018WL031233
|
Rajveer Yadav
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644169546
|
|
RajveerYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
97
|
NATERAN
|
MP-27-005-001-002/834
(BADHER)
|
1727005001NRG24291220230370010
|
29/12/2023
|
AM BAI
|
1727005001WL031251
|
AM BAI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644169546
|
|
AMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NATERAN
|
MP-27-005-001-002/836
(BADHER)
|
1727005001NRG24291220230370012
|
29/12/2023
|
RINA BAI MAINA
|
1727005001WL031251
|
RINA BAI MAINA
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644169546
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
NATERAN
|
MP-27-005-015-001/464-C
(THANA)
|
1727005015NRG24211220230359099
|
29/12/2023
|
Agiya
|
1727005015WL030312
|
Agiya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169546
|
|
Agiya
|
BANK OF BARODA(606985)
|
|
100
|
NATERAN
|
MP-27-005-015-001/56-C
(THANA)
|
1727005015NRG24211220230359101
|
29/12/2023
|
Rani
|
1727005015WL030312
|
Rani
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644169546
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATERAN
|
MP-27-005-015-001/63-C
(THANA)
|
1727005015NRG24211220230359102
|
29/12/2023
|
Leelam
|
1727005015WL030312
|
Leelam
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/03/2024
|
|
644169546
|
|
Leelam
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATERAN
|
MP-27-005-025-001/231-B
(JAMNYAI)
|
1727005025NRG24281220230368716
|
29/12/2023
|
Meera bai
|
1727005025WL031126
|
Meera bai
|
00688
|
FINO0001001
|
2431
|
2431
|
Rejected
|
12/03/2024
|
|
644169546
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
103
|
NATERAN
|
MP-27-005-025-001/233
(JAMNYAI)
|
1727005025NRG24281220230368717
|
29/12/2023
|
Aarti dhakad
|
1727005025WL031126
|
Aarti dhakad
|
00688
|
FINO0001001
|
2431
|
2431
|
Rejected
|
12/03/2024
|
|
644169546
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
104
|
NATERAN
|
MP-27-005-033-003/184-D
(BARODIYA)
|
1727005033NRG24291220230369898
|
29/12/2023
|
narayan singh
|
1727005033WL031236
|
narayan singh
|
00689
|
AUBL0002308
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644169546
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
105
|
NATERAN
|
MP-27-005-018-001/1290
(BEELKHEDI)
|
1727005000NRG24291220230370121
|
29/12/2023
|
Akhe Singh Rajput
|
1727005WL031261
|
Akhe Singh Rajput
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644169546
|
|
AkheSinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NATERAN
|
MP-27-005-018-001/345-B
(BEELKHEDI)
|
1727005000NRG24291220230370126
|
29/12/2023
|
Pratap Singh Rajput
|
1727005WL031261
|
Pratap Singh Rajput
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644169546
|
|
PratapSinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NATERAN
|
MP-27-005-018-001/556
(BEELKHEDI)
|
1727005000NRG24291220230370127
|
29/12/2023
|
Bisaka
|
1727005WL031261
|
Bisaka
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644169546
|
|
Bisaka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NATERAN
|
MP-27-005-018-001/556-B
(BEELKHEDI)
|
1727005000NRG24291220230370129
|
29/12/2023
|
Rup Kamar
|
1727005WL031261
|
Rup Kamar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644169546
|
|
RupKamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NATERAN
|
MP-27-005-018-001/557-B
(BEELKHEDI)
|
1727005000NRG24291220230370133
|
29/12/2023
|
Ranee Baii
|
1727005WL031261
|
Ranee Baii
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644169546
|
|
RaneeBaii
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NATERAN
|
MP-27-005-018-002/119-B
(BEELKHEDI)
|
1727005018NRG24291220230369838
|
29/12/2023
|
NiBiti Yadav
|
1727005018WL031233
|
NiBiti Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644169546
|
|
NiBitiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NATERAN
|
MP-27-005-018-002/121-A
(BEELKHEDI)
|
1727005018NRG24291220230369840
|
29/12/2023
|
Kla Bai
|
1727005018WL031233
|
Kla Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644169546
|
|
KlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NATERAN
|
MP-27-005-018-003/103-B
(BEELKHEDI)
|
1727005000NRG24291220230370138
|
29/12/2023
|
Devendr Singh Rajput
|
1727005WL031261
|
Devendr Singh Rajput
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644169546
|
|
DevendrSinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NATERAN
|
MP-27-005-018-003/104-A
(BEELKHEDI)
|
1727005000NRG24291220230370140
|
29/12/2023
|
Chandrabhan Singh Rajput
|
1727005WL031261
|
Chandrabhan Singh Rajput
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644169546
|
|
ChandrabhanSinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NATERAN
|
MP-27-005-018-003/104-D
(BEELKHEDI)
|
1727005000NRG24291220230370142
|
29/12/2023
|
Arvind Rajput
|
1727005WL031261
|
Arvind Rajput
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644169546
|
|
ArvindRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NATERAN
|
MP-27-005-018-003/12
(BEELKHEDI)
|
1727005000NRG24291220230370144
|
29/12/2023
|
Gordhan Nath
|
1727005WL031261
|
Gordhan Nath
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644169546
|
|
GordhanNath
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATERAN
|
MP-27-005-018-003/509-C
(BEELKHEDI)
|
1727005000NRG24291220230370148
|
29/12/2023
|
Puran Singh
|
1727005WL031261
|
Puran Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644169546
|
|
PuranSingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATERAN
|
MP-27-005-018-003/517-D
(BEELKHEDI)
|
1727005000NRG24291220230370149
|
29/12/2023
|
nandu nath
|
1727005WL031261
|
nandu nath
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644169546
|
|
nandunath
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATERAN
|
MP-27-005-047-002/211-C
(SEU)
|
1727005000NRG24291220230370160
|
29/12/2023
|
SHER SINGH
|
1727005WL031263
|
SHER SINGH
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
644169546
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
119
|
NATERAN
|
MP-27-005-025-001/192-A
(JAMNYAI)
|
1727005025NRG24281220230368711
|
29/12/2023
|
Seema bai
|
1727005025WL031126
|
Seema bai
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644169546
|
|
Seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
NATERAN
|
MP-27-005-025-001/192-B
(JAMNYAI)
|
1727005025NRG24281220230368712
|
29/12/2023
|
Ful bai
|
1727005025WL031126
|
Ful bai
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644169546
|
|
Fulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
NATERAN
|
MP-27-005-025-001/231-A
(JAMNYAI)
|
1727005025NRG24281220230368715
|
29/12/2023
|
Manisha
|
1727005025WL031126
|
Manisha
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644169546
|
|
Manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
NATERAN
|
MP-27-005-025-001/239-C
(JAMNYAI)
|
1727005025NRG24281220230368719
|
29/12/2023
|
Kanta bai
|
1727005025WL031126
|
Kanta bai
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644169546
|
|
Kantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
NATERAN
|
MP-27-005-025-001/240-A
(JAMNYAI)
|
1727005025NRG24281220230368720
|
29/12/2023
|
Pahalvan
|
1727005025WL031126
|
Pahalvan
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644169546
|
|
Pahalvan
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATERAN
|
MP-27-005-025-001/3-B
(JAMNYAI)
|
1727005025NRG24281220230368722
|
29/12/2023
|
Brajmohan
|
1727005025WL031126
|
Brajmohan
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644169546
|
|
Brajmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
NATERAN
|
MP-27-005-025-001/4-B
(JAMNYAI)
|
1727005025NRG24281220230368724
|
29/12/2023
|
Rambachan
|
1727005025WL031126
|
Rambachan
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644169546
|
|
Rambachan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
NATERAN
|
MP-27-005-025-001/76-A
(JAMNYAI)
|
1727005025NRG24281220230368731
|
29/12/2023
|
Bala bai
|
1727005025WL031126
|
Bala bai
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644169546
|
|
Balabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
NATERAN
|
MP-27-005-081-001/42
(MARKHEDA)
|
1727005081NRG24291220230369803
|
29/12/2023
|
kashiram
|
1727005081WL031230
|
kashiram
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644169546
|
|
kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NATERAN
|
MP-27-005-081-001/421
(MARKHEDA)
|
1727005081NRG24291220230369804
|
29/12/2023
|
kalla
|
1727005081WL031230
|
kalla
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644169546
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATERAN
|
MP-27-005-081-001/463
(MARKHEDA)
|
1727005081NRG24291220230369807
|
29/12/2023
|
Devraj kevat
|
1727005081WL031230
|
Devraj kevat
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644169546
|
|
Devrajkevat
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NATERAN
|
MP-27-005-081-001/472
(MARKHEDA)
|
1727005081NRG24291220230369809
|
29/12/2023
|
abhishek
|
1727005081WL031230
|
abhishek
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644169546
|
|
abhishek
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
NATERAN
|
MP-27-005-081-001/488
(MARKHEDA)
|
1727005081NRG24291220230369811
|
29/12/2023
|
laltaprasad
|
1727005081WL031230
|
laltaprasad
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644169546
|
|
laltaprasad
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
132
|
NATERAN
|
MP-27-005-015-001/871
(THANA)
|
1727005015NRG24211220230359104
|
29/12/2023
|
gyarshi bai
|
1727005015WL030312
|
gyarshi bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644169546
|
|
gyarshibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258128
|
258128
|
|
|
|
|
|
|
|