|
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-27-005-039-002/2503
(BICHIYA)
|
1727005039NRG24050120240378395
|
05/01/2024
|
pooja kushwah
|
1727005039WL032034
|
pooja kushwah
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
poojakushwah
|
BANK OF BARODA(606985)
|
|
2
|
NATERAN
|
MP-27-005-039-002/25901-A
(BICHIYA)
|
1727005039NRG24050120240378410
|
05/01/2024
|
vishal raghuwanshi
|
1727005039WL032034
|
vishal raghuwanshi
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
vishalraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATERAN
|
MP-27-005-039-002/25905-A
(BICHIYA)
|
1727005039NRG24050120240378416
|
05/01/2024
|
munni bai jain
|
1727005039WL032034
|
munni bai jain
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
munnibaijain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NATERAN
|
MP-27-005-039-002/25909-A
(BICHIYA)
|
1727005039NRG24050120240378424
|
05/01/2024
|
neha pal
|
1727005039WL032034
|
neha pal
|
00045
|
BARB0VIDISH
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686578449
|
|
nehapal
|
BANK OF BARODA(606985)
|
|
5
|
NATERAN
|
MP-27-005-039-002/25931-A
(BICHIYA)
|
1727005039NRG24050120240378459
|
05/01/2024
|
sunita bai
|
1727005039WL032034
|
sunita bai
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
sunitabai
|
BANK OF BARODA(606985)
|
|
6
|
NATERAN
|
MP-27-005-039-002/25942-A
(BICHIYA)
|
1727005039NRG24050120240378470
|
05/01/2024
|
omprakash sharma
|
1727005039WL032034
|
omprakash sharma
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
omprakashsharma
|
BANK OF BARODA(606985)
|
|
7
|
NATERAN
|
MP-27-005-039-002/25942-A
(BICHIYA)
|
1727005039NRG24050120240378471
|
05/01/2024
|
rita sharma
|
1727005039WL032034
|
rita sharma
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
ritasharma
|
BANK OF BARODA(606985)
|
|
8
|
NATERAN
|
MP-27-005-039-002/2666
(BICHIYA)
|
1727005039NRG24050120240378481
|
05/01/2024
|
leela bai
|
1727005039WL032034
|
leela bai
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
leelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
9
|
NATERAN
|
MP-27-005-043-001/515
(RINIYA)
|
1727005043NRG24050120240378728
|
05/01/2024
|
Shanti bai meena
|
1727005043WL032061
|
Shanti bai meena
|
00045
|
BARB0VJVIDI
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578449
|
|
Shantibaimeena
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-039-002/25931-A
(BICHIYA)
|
1727005039NRG24050120240378458
|
05/01/2024
|
harshit vishwakarma
|
1727005039WL032034
|
harshit vishwakarma
|
00165
|
IBKL0001872
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
harshitvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATERAN
|
MP-27-005-060-001/5-A
(MAHU)
|
1727005000NRG24050120240378775
|
05/01/2024
|
Suman bai
|
1727005WL032070
|
Suman bai
|
00165
|
IBKL0001872
|
442
|
442
|
Processed
|
13/03/2024
|
|
686578449
|
|
Sumanbai
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-060-001/562-A
(MAHU)
|
1727005000NRG24050120240378776
|
05/01/2024
|
Nathan Singh
|
1727005WL032070
|
Nathan Singh
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
13/03/2024
|
|
686578449
|
|
NathanSingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATERAN
|
MP-27-005-060-001/650-B
(MAHU)
|
1727005000NRG24050120240378781
|
05/01/2024
|
devindra
|
1727005WL032071
|
devindra
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
13/03/2024
|
|
686578449
|
|
devindra
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATERAN
|
MP-27-005-060-001/650-D
(MAHU)
|
1727005000NRG24050120240378782
|
05/01/2024
|
rajaram
|
1727005WL032071
|
rajaram
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
13/03/2024
|
|
686578449
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
NATERAN
|
MP-27-005-039-002/25936-A
(BICHIYA)
|
1727005039NRG24050120240378465
|
05/01/2024
|
neetu kushwah
|
1727005039WL032034
|
neetu kushwah
|
00415
|
SBIN0001986
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
neetukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
16
|
NATERAN
|
MP-27-005-039-002/25934-A
(BICHIYA)
|
1727005039NRG24050120240378464
|
05/01/2024
|
neetesh raghuwanshi
|
1727005039WL032034
|
neetesh raghuwanshi
|
00415
|
SBIN0012193
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
neeteshraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
17
|
NATERAN
|
MP-27-005-039-002/25896-A
(BICHIYA)
|
1727005039NRG24050120240378401
|
05/01/2024
|
priyanka raghuwanshi
|
1727005039WL032034
|
priyanka raghuwanshi
|
00415
|
SBIN0030076
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
priyankaraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
18
|
NATERAN
|
MP-27-005-039-002/25904-A
(BICHIYA)
|
1727005039NRG24050120240378414
|
05/01/2024
|
pushpa jain
|
1727005039WL032034
|
pushpa jain
|
00415
|
SBIN0030100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
pushpajain
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
19
|
NATERAN
|
MP-27-005-001-001/380
(BADHER)
|
1727005001NRG24050120240378668
|
05/01/2024
|
Madan Singh
|
1727005001WL032054
|
Madan Singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578449
|
|
MadanSingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATERAN
|
MP-27-005-001-001/380
(BADHER)
|
1727005001NRG24050120240378669
|
05/01/2024
|
RANI BAI
|
1727005001WL032054
|
RANI BAI
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578449
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATERAN
|
MP-27-005-001-002/823-B
(BADHER)
|
1727005001NRG24050120240378670
|
05/01/2024
|
Abhishek Maina
|
1727005001WL032054
|
Abhishek Maina
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578449
|
|
AbhishekMaina
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATERAN
|
MP-27-005-001-002/896
(BADHER)
|
1727005001NRG24050120240378671
|
05/01/2024
|
RAMBABU MEENA
|
1727005001WL032054
|
RAMBABU MEENA
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578449
|
|
RAMBABUMEENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATERAN
|
MP-27-005-035-002/292-B
(MOHI)
|
1727005035NRG24050120240378642
|
05/01/2024
|
Vinaysingh
|
1727005035WL032050
|
Vinaysingh
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
13/03/2024
|
|
686578449
|
|
Vinaysingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATERAN
|
MP-27-005-039-002/25-A
(BICHIYA)
|
1727005039NRG24050120240378393
|
05/01/2024
|
Delendra
|
1727005039WL032034
|
Delendra
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
Delendra
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-039-002/25892-A
(BICHIYA)
|
1727005039NRG24050120240378396
|
05/01/2024
|
arvind kumar raghuwanshi
|
1727005039WL032034
|
arvind kumar raghuwanshi
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
arvindkumarraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATERAN
|
MP-27-005-039-002/25895-A
(BICHIYA)
|
1727005039NRG24050120240378399
|
05/01/2024
|
sardar singh raghuwanshi
|
1727005039WL032034
|
sardar singh raghuwanshi
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
sardarsinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATERAN
|
MP-27-005-039-002/25897-A
(BICHIYA)
|
1727005039NRG24050120240378403
|
05/01/2024
|
ankit raghuwanshi
|
1727005039WL032034
|
ankit raghuwanshi
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
ankitraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATERAN
|
MP-27-005-039-002/25897-A
(BICHIYA)
|
1727005039NRG24050120240378402
|
05/01/2024
|
jaswant singh raghuwanshi
|
1727005039WL032034
|
jaswant singh raghuwanshi
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
jaswantsinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-039-002/25898-A
(BICHIYA)
|
1727005039NRG24050120240378405
|
05/01/2024
|
himmat singh raghuwanshi
|
1727005039WL032034
|
himmat singh raghuwanshi
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
himmatsinghraghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
30
|
NATERAN
|
MP-27-005-039-002/25900-A
(BICHIYA)
|
1727005039NRG24050120240378409
|
05/01/2024
|
suneeta raghuwanshi
|
1727005039WL032034
|
suneeta raghuwanshi
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
suneetaraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATERAN
|
MP-27-005-039-002/25907-A
(BICHIYA)
|
1727005039NRG24050120240378419
|
05/01/2024
|
neelesh kumar sahu
|
1727005039WL032034
|
neelesh kumar sahu
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
neeleshkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-039-002/25910-A
(BICHIYA)
|
1727005039NRG24050120240378426
|
05/01/2024
|
swati pal
|
1727005039WL032034
|
swati pal
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686578449
|
|
swatipal
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-039-002/25913-A
(BICHIYA)
|
1727005039NRG24050120240378430
|
05/01/2024
|
goura bai raghuwanshi
|
1727005039WL032034
|
goura bai raghuwanshi
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
gourabairaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-039-002/25914-A
(BICHIYA)
|
1727005039NRG24050120240378432
|
05/01/2024
|
rajni raghuwanshi
|
1727005039WL032034
|
rajni raghuwanshi
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
rajniraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATERAN
|
MP-27-005-039-002/25915-A
(BICHIYA)
|
1727005039NRG24050120240378434
|
05/01/2024
|
rajkumari raghuwanshi
|
1727005039WL032034
|
rajkumari raghuwanshi
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
rajkumariraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-039-002/25917-A
(BICHIYA)
|
1727005039NRG24050120240378435
|
05/01/2024
|
gopalnath
|
1727005039WL032034
|
gopalnath
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
gopalnath
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATERAN
|
MP-27-005-039-002/25917-A
(BICHIYA)
|
1727005039NRG24050120240378436
|
05/01/2024
|
jamna bai
|
1727005039WL032034
|
jamna bai
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
jamnabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATERAN
|
MP-27-005-039-002/25921-A
(BICHIYA)
|
1727005039NRG24050120240378445
|
05/01/2024
|
prachi sahu
|
1727005039WL032034
|
prachi sahu
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
prachisahu
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATERAN
|
MP-27-005-039-002/25921-A
(BICHIYA)
|
1727005039NRG24050120240378444
|
05/01/2024
|
vaishali sahu
|
1727005039WL032034
|
vaishali sahu
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
vaishalisahu
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATERAN
|
MP-27-005-039-002/25924-A
(BICHIYA)
|
1727005039NRG24050120240378449
|
05/01/2024
|
mohan singh raghuvanshi
|
1727005039WL032034
|
mohan singh raghuvanshi
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
mohansinghraghuvanshi
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATERAN
|
MP-27-005-039-002/25926-A
(BICHIYA)
|
1727005039NRG24050120240378450
|
05/01/2024
|
pooja raghuvanshi
|
1727005039WL032034
|
pooja raghuvanshi
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
poojaraghuvanshi
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATERAN
|
MP-27-005-039-002/25931-A
(BICHIYA)
|
1727005039NRG24050120240378457
|
05/01/2024
|
surendra kumar
|
1727005039WL032034
|
surendra kumar
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
surendrakumar
|
UCO BANK(607066)
|
|
43
|
NATERAN
|
MP-27-005-039-002/25932-A
(BICHIYA)
|
1727005039NRG24050120240378460
|
05/01/2024
|
sharda bai
|
1727005039WL032034
|
sharda bai
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATERAN
|
MP-27-005-039-002/25938-A
(BICHIYA)
|
1727005039NRG24050120240378467
|
05/01/2024
|
rajesh vishwakarma
|
1727005039WL032034
|
rajesh vishwakarma
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
rajeshvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATERAN
|
MP-27-005-039-002/25938-A
(BICHIYA)
|
1727005039NRG24050120240378468
|
05/01/2024
|
rajni bai
|
1727005039WL032034
|
rajni bai
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
rajnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NATERAN
|
MP-27-005-039-002/25944-A
(BICHIYA)
|
1727005039NRG24050120240378474
|
05/01/2024
|
pushpa bai
|
1727005039WL032034
|
pushpa bai
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATERAN
|
MP-27-005-039-002/25945-A
(BICHIYA)
|
1727005039NRG24050120240378475
|
05/01/2024
|
govind kushwah
|
1727005039WL032034
|
govind kushwah
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
govindkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NATERAN
|
MP-27-005-039-002/25946-A
(BICHIYA)
|
1727005039NRG24050120240378479
|
05/01/2024
|
arvind kushwaha
|
1727005039WL032034
|
arvind kushwaha
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
arvindkushwaha
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATERAN
|
MP-27-005-039-002/25946-A
(BICHIYA)
|
1727005039NRG24050120240378477
|
05/01/2024
|
ghashiram kushwah
|
1727005039WL032034
|
ghashiram kushwah
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
ghashiramkushwah
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATERAN
|
MP-27-005-039-002/25946-A
(BICHIYA)
|
1727005039NRG24050120240378478
|
05/01/2024
|
phoolbai kushwaha
|
1727005039WL032034
|
phoolbai kushwaha
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
phoolbaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATERAN
|
MP-27-005-039-002/2666
(BICHIYA)
|
1727005039NRG24050120240378480
|
05/01/2024
|
Maharajsingh vishwakarma
|
1727005039WL032034
|
Maharajsingh vishwakarma
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
Maharajsinghvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATERAN
|
MP-27-005-039-002/2666
(BICHIYA)
|
1727005039NRG24050120240378482
|
05/01/2024
|
savita vishwakarma
|
1727005039WL032034
|
savita vishwakarma
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
savitavishwakarma
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATERAN
|
MP-27-005-039-002/2824
(BICHIYA)
|
1727005039NRG24050120240378484
|
05/01/2024
|
Dayaram vishvkarma
|
1727005039WL032034
|
Dayaram vishvkarma
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
Dayaramvishvkarma
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATERAN
|
MP-27-005-043-002/437
(RINIYA)
|
1727005043NRG24050120240378729
|
05/01/2024
|
Poja
|
1727005043WL032061
|
Poja
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578449
|
|
Poja
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100334
|
100334
|
|
|
|
|
|
|
|
|
55
|
NATERAN
|
MP-27-005-043-001/336
(RINIYA)
|
1727005043NRG24050120240378724
|
05/01/2024
|
ravi
|
1727005043WL032060
|
ravi
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578449
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATERAN
|
MP-27-005-046-003/1
(KASBAKHEDA)
|
1727005085NRG24050120240378359
|
05/01/2024
|
Munna
|
1727005085WL032026
|
Munna
|
00415
|
SBIN0030156
|
221
|
221
|
Processed
|
13/03/2024
|
|
686578449
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATERAN
|
MP-27-005-046-003/1
(KASBAKHEDA)
|
1727005085NRG24050120240378360
|
05/01/2024
|
Munna
|
1727005085WL032026
|
Munna
|
00415
|
SBIN0030156
|
221
|
221
|
Processed
|
13/03/2024
|
|
686578449
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATERAN
|
MP-27-005-046-003/15
(KASBAKHEDA)
|
1727005085NRG24050120240378363
|
05/01/2024
|
Dhana Bai
|
1727005085WL032028
|
Dhana Bai
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578449
|
|
DhanaBai
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATERAN
|
MP-27-005-046-003/21-A
(KASBAKHEDA)
|
1727005085NRG24050120240378357
|
05/01/2024
|
Prakash
|
1727005085WL032025
|
Prakash
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578449
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATERAN
|
MP-27-005-046-003/21-A
(KASBAKHEDA)
|
1727005085NRG24050120240378358
|
05/01/2024
|
Prakash
|
1727005085WL032025
|
Prakash
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578449
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATERAN
|
MP-27-005-046-003/65
(KASBAKHEDA)
|
1727005085NRG24050120240378364
|
05/01/2024
|
Malam singh
|
1727005085WL032029
|
Malam singh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578449
|
|
Malamsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATERAN
|
MP-27-005-046-003/65
(KASBAKHEDA)
|
1727005085NRG24050120240378365
|
05/01/2024
|
Ramkishan
|
1727005085WL032029
|
Ramkishan
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578449
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATERAN
|
MP-27-005-060-001/4-B
(MAHU)
|
1727005000NRG24050120240378779
|
05/01/2024
|
Raj Bala Kushwah
|
1727005WL032071
|
Raj Bala Kushwah
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
13/03/2024
|
|
686578449
|
|
RajBalaKushwah
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATERAN
|
MP-27-005-060-001/4-B
(MAHU)
|
1727005000NRG24050120240378774
|
05/01/2024
|
Shivraj Singh
|
1727005WL032070
|
Shivraj Singh
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
13/03/2024
|
|
686578449
|
|
ShivrajSingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATERAN
|
MP-27-005-060-001/721
(MAHU)
|
1727005000NRG24050120240378783
|
05/01/2024
|
rinku bhu
|
1727005WL032071
|
rinku bhu
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
13/03/2024
|
|
686578449
|
|
rinkubhu
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATERAN
|
MP-27-005-080-003/25-A
(KHAJURIDAS)
|
1727005085NRG24050120240378366
|
05/01/2024
|
bhausingh
|
1727005085WL032030
|
bhausingh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578449
|
|
bhausingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATERAN
|
MP-27-005-080-003/91
(KHAJURIDAS)
|
1727005085NRG24050120240378361
|
05/01/2024
|
santosh
|
1727005085WL032027
|
santosh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578449
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATERAN
|
MP-27-005-080-003/91
(KHAJURIDAS)
|
1727005085NRG24050120240378362
|
05/01/2024
|
santosh
|
1727005085WL032027
|
santosh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578449
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
69
|
NATERAN
|
MP-27-005-039-002/1226-A
(BICHIYA)
|
1727005039NRG24050120240378390
|
05/01/2024
|
birjendra
|
1727005039WL032034
|
birjendra
|
00415
|
SBIN0030218
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
birjendra
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATERAN
|
MP-27-005-039-002/25892-A
(BICHIYA)
|
1727005039NRG24050120240378397
|
05/01/2024
|
rajni raghuwanshi
|
1727005039WL032034
|
rajni raghuwanshi
|
00415
|
SBIN0030218
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
rajniraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATERAN
|
MP-27-005-039-002/25893-A
(BICHIYA)
|
1727005039NRG24050120240378398
|
05/01/2024
|
abhishek raghuwanshi
|
1727005039WL032034
|
abhishek raghuwanshi
|
00415
|
SBIN0030218
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
abhishekraghuwanshi
|
AXIS BANK(607153)
|
|
72
|
NATERAN
|
MP-27-005-039-002/25897-A
(BICHIYA)
|
1727005039NRG24050120240378404
|
05/01/2024
|
surendra singh raghuwanshi
|
1727005039WL032034
|
surendra singh raghuwanshi
|
00415
|
SBIN0030218
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
surendrasinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATERAN
|
MP-27-005-039-002/25904-A
(BICHIYA)
|
1727005039NRG24050120240378415
|
05/01/2024
|
sanjesh jain
|
1727005039WL032034
|
sanjesh jain
|
00415
|
SBIN0030218
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
sanjeshjain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NATERAN
|
MP-27-005-039-002/25906-A
(BICHIYA)
|
1727005039NRG24050120240378418
|
05/01/2024
|
rakesh kumar sahu
|
1727005039WL032034
|
rakesh kumar sahu
|
00415
|
SBIN0030218
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
rakeshkumarsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NATERAN
|
MP-27-005-039-002/25908-A
(BICHIYA)
|
1727005039NRG24050120240378421
|
05/01/2024
|
sodan singh pal
|
1727005039WL032034
|
sodan singh pal
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686578449
|
|
sodansinghpal
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATERAN
|
MP-27-005-039-002/25912-A
(BICHIYA)
|
1727005039NRG24050120240378429
|
05/01/2024
|
radhika raghuwanshi
|
1727005039WL032034
|
radhika raghuwanshi
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686578449
|
|
radhikaraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATERAN
|
MP-27-005-039-002/25912-A
(BICHIYA)
|
1727005039NRG24050120240378428
|
05/01/2024
|
raghvendra raghuwanshi
|
1727005039WL032034
|
raghvendra raghuwanshi
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686578449
|
|
raghvendraraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATERAN
|
MP-27-005-039-002/25913-A
(BICHIYA)
|
1727005039NRG24050120240378431
|
05/01/2024
|
priyanka raghuwanshi
|
1727005039WL032034
|
priyanka raghuwanshi
|
00415
|
SBIN0030218
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
priyankaraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATERAN
|
MP-27-005-039-002/25920-A
(BICHIYA)
|
1727005039NRG24050120240378441
|
05/01/2024
|
shersingh raghuvanshi
|
1727005039WL032034
|
shersingh raghuvanshi
|
00415
|
SBIN0030218
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
shersinghraghuvanshi
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATERAN
|
MP-27-005-039-002/25920-A
(BICHIYA)
|
1727005039NRG24050120240378442
|
05/01/2024
|
shyam bai
|
1727005039WL032034
|
shyam bai
|
00415
|
SBIN0030218
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATERAN
|
MP-27-005-039-002/25922-A
(BICHIYA)
|
1727005039NRG24050120240378448
|
05/01/2024
|
puspendra singh raghuwanshi
|
1727005039WL032034
|
puspendra singh raghuwanshi
|
00415
|
SBIN0030218
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
puspendrasinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATERAN
|
MP-27-005-039-002/25922-A
(BICHIYA)
|
1727005039NRG24050120240378446
|
05/01/2024
|
uday singh raghuvanshi
|
1727005039WL032034
|
uday singh raghuvanshi
|
00415
|
SBIN0030218
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
udaysinghraghuvanshi
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATERAN
|
MP-27-005-039-002/25927-A
(BICHIYA)
|
1727005039NRG24050120240378452
|
05/01/2024
|
sandeep raghuwanshi
|
1727005039WL032034
|
sandeep raghuwanshi
|
00415
|
SBIN0030218
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
sandeepraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATERAN
|
MP-27-005-039-002/25929-A
(BICHIYA)
|
1727005039NRG24050120240378454
|
05/01/2024
|
govind raghuvanshi
|
1727005039WL032034
|
govind raghuvanshi
|
00415
|
SBIN0030218
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
govindraghuvanshi
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATERAN
|
MP-27-005-039-002/25930-A
(BICHIYA)
|
1727005039NRG24050120240378456
|
05/01/2024
|
devendra singh raghuwanshi
|
1727005039WL032034
|
devendra singh raghuwanshi
|
00415
|
SBIN0030218
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
devendrasinghraghuwanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
NATERAN
|
MP-27-005-039-002/25932-A
(BICHIYA)
|
1727005039NRG24050120240378461
|
05/01/2024
|
rashmi raghuwanshi
|
1727005039WL032034
|
rashmi raghuwanshi
|
00415
|
SBIN0030218
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
rashmiraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATERAN
|
MP-27-005-039-002/25933-A
(BICHIYA)
|
1727005039NRG24050120240378463
|
05/01/2024
|
pooja jain
|
1727005039WL032034
|
pooja jain
|
00415
|
SBIN0030218
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
poojajain
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATERAN
|
MP-27-005-039-002/25933-A
(BICHIYA)
|
1727005039NRG24050120240378462
|
05/01/2024
|
sanjiv jain
|
1727005039WL032034
|
sanjiv jain
|
00415
|
SBIN0030218
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
sanjivjain
|
INDIAN BANK(607105)
|
|
89
|
NATERAN
|
MP-27-005-039-002/25943-A
(BICHIYA)
|
1727005039NRG24050120240378473
|
05/01/2024
|
omprkash kushwah
|
1727005039WL032034
|
omprkash kushwah
|
00415
|
SBIN0030218
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
omprkashkushwah
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATERAN
|
MP-27-005-039-002/2765
(BICHIYA)
|
1727005039NRG24050120240378483
|
05/01/2024
|
nihal singh
|
1727005039WL032034
|
nihal singh
|
00415
|
SBIN0030218
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
nihalsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATERAN
|
MP-27-005-039-002/2906
(BICHIYA)
|
1727005039NRG24050120240378485
|
05/01/2024
|
niranjan raghuwanshio
|
1727005039WL032034
|
niranjan raghuwanshio
|
00415
|
SBIN0030218
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
niranjanraghuwanshio
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATERAN
|
MP-27-005-040-002/509
(DHOBEEKHEDA)
|
1727005000NRG24050120240378773
|
05/01/2024
|
KOSHA BAI YADAV
|
1727005WL032069
|
KOSHA BAI YADAV
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
686578449
|
|
KOSHABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATERAN
|
MP-27-005-043-001/319
(RINIYA)
|
1727005043NRG24050120240378722
|
05/01/2024
|
Bhupendra
|
1727005043WL032060
|
Bhupendra
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578449
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATERAN
|
MP-27-005-043-001/319
(RINIYA)
|
1727005043NRG24050120240378723
|
05/01/2024
|
Rajas
|
1727005043WL032060
|
Rajas
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578449
|
|
Rajas
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NATERAN
|
MP-27-005-043-001/346
(RINIYA)
|
1727005043NRG24050120240378725
|
05/01/2024
|
komalbai
|
1727005043WL032060
|
komalbai
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578449
|
|
komalbai
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATERAN
|
MP-27-005-043-001/381
(RINIYA)
|
1727005043NRG24050120240378726
|
05/01/2024
|
BALARAM
|
1727005043WL032061
|
BALARAM
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578449
|
|
BALARAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATERAN
|
MP-27-005-043-002/437
(RINIYA)
|
1727005043NRG24050120240378730
|
05/01/2024
|
Jitenra
|
1727005043WL032061
|
Jitenra
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578449
|
|
Jitenra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80002
|
80002
|
|
|
|
|
|
|
|
|
98
|
NATERAN
|
MP-27-005-050-001/23
(MAHUAKHEDA)
|
1727005050NRG24050120240378368
|
05/01/2024
|
Raj bai
|
1727005050WL032032
|
Raj bai
|
00415
|
SBIN0030228
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686578449
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
99
|
NATERAN
|
MP-27-005-039-002/1695
(BICHIYA)
|
1727005039NRG24050120240378391
|
05/01/2024
|
manish kushwah
|
1727005039WL032034
|
manish kushwah
|
00462
|
UCBA0000663
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
manishkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
100
|
NATERAN
|
MP-27-005-039-002/25945-A
(BICHIYA)
|
1727005039NRG24050120240378476
|
05/01/2024
|
uma kushwah
|
1727005039WL032034
|
uma kushwah
|
00462
|
UCBA0002897
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
umakushwah
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
101
|
NATERAN
|
MP-27-005-060-001/562-A
(MAHU)
|
1727005000NRG24050120240378777
|
05/01/2024
|
Pooja Kushwah
|
1727005WL032070
|
Pooja Kushwah
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
13/03/2024
|
|
686578449
|
|
PoojaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NATERAN
|
MP-27-005-060-001/594
(MAHU)
|
1727005000NRG24050120240378778
|
05/01/2024
|
Chandresh Kushwah
|
1727005WL032070
|
Chandresh Kushwah
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
13/03/2024
|
|
686578449
|
|
ChandreshKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NATERAN
|
MP-27-005-060-001/623
(MAHU)
|
1727005000NRG24050120240378780
|
05/01/2024
|
Prem Bai Kushwah
|
1727005WL032071
|
Prem Bai Kushwah
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
13/03/2024
|
|
686578449
|
|
PremBaiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
NATERAN
|
MP-27-005-055-003/226-C
(RAMPURAKALA)
|
1727005000NRG24050120240378785
|
05/01/2024
|
Tabassum
|
1727005WL032073
|
Tabassum
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
Tabassum
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
105
|
NATERAN
|
MP-27-005-055-003/23-A
(RAMPURAKALA)
|
1727005000NRG24050120240378784
|
05/01/2024
|
Imrana
|
1727005WL032072
|
Imrana
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
Imrana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
106
|
NATERAN
|
MP-27-005-039-002/1695
(BICHIYA)
|
1727005039NRG24050120240378392
|
05/01/2024
|
pinki kushwah
|
1727005039WL032034
|
pinki kushwah
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
pinkikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NATERAN
|
MP-27-005-039-002/25-A
(BICHIYA)
|
1727005039NRG24050120240378394
|
05/01/2024
|
saroj kushwah
|
1727005039WL032034
|
saroj kushwah
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
sarojkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NATERAN
|
MP-27-005-039-002/25895-A
(BICHIYA)
|
1727005039NRG24050120240378400
|
05/01/2024
|
guddi bai
|
1727005039WL032034
|
guddi bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NATERAN
|
MP-27-005-039-002/25898-A
(BICHIYA)
|
1727005039NRG24050120240378406
|
05/01/2024
|
preeti raghuwanshi
|
1727005039WL032034
|
preeti raghuwanshi
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
preetiraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NATERAN
|
MP-27-005-039-002/25899-A
(BICHIYA)
|
1727005039NRG24050120240378407
|
05/01/2024
|
shivavati
|
1727005039WL032034
|
shivavati
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
shivavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NATERAN
|
MP-27-005-039-002/25900-A
(BICHIYA)
|
1727005039NRG24050120240378408
|
05/01/2024
|
gajraj singh raghuwanshi
|
1727005039WL032034
|
gajraj singh raghuwanshi
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
gajrajsinghraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NATERAN
|
MP-27-005-039-002/25902-A
(BICHIYA)
|
1727005039NRG24050120240378412
|
05/01/2024
|
radhika raghuwanshi
|
1727005039WL032034
|
radhika raghuwanshi
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
radhikaraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NATERAN
|
MP-27-005-039-002/25902-A
(BICHIYA)
|
1727005039NRG24050120240378411
|
05/01/2024
|
reena bai raghuwanshi
|
1727005039WL032034
|
reena bai raghuwanshi
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
reenabairaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NATERAN
|
MP-27-005-039-002/25903-A
(BICHIYA)
|
1727005039NRG24050120240378413
|
05/01/2024
|
nikil kumar raghuwanshi
|
1727005039WL032034
|
nikil kumar raghuwanshi
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
nikilkumarraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NATERAN
|
MP-27-005-039-002/25906-A
(BICHIYA)
|
1727005039NRG24050120240378417
|
05/01/2024
|
sharda bai sahu
|
1727005039WL032034
|
sharda bai sahu
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
shardabaisahu
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATERAN
|
MP-27-005-039-002/25907-A
(BICHIYA)
|
1727005039NRG24050120240378420
|
05/01/2024
|
bindu sahu
|
1727005039WL032034
|
bindu sahu
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686578449
|
|
bindusahu
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATERAN
|
MP-27-005-039-002/25908-A
(BICHIYA)
|
1727005039NRG24050120240378422
|
05/01/2024
|
chhoti bai
|
1727005039WL032034
|
chhoti bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686578449
|
|
chhotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NATERAN
|
MP-27-005-039-002/25909-A
(BICHIYA)
|
1727005039NRG24050120240378423
|
05/01/2024
|
naval pal
|
1727005039WL032034
|
naval pal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686578449
|
|
navalpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NATERAN
|
MP-27-005-039-002/25910-A
(BICHIYA)
|
1727005039NRG24050120240378425
|
05/01/2024
|
ashok pal
|
1727005039WL032034
|
ashok pal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686578449
|
|
ashokpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NATERAN
|
MP-27-005-039-002/25911-A
(BICHIYA)
|
1727005039NRG24050120240378427
|
05/01/2024
|
pratap singh raghuwanshi
|
1727005039WL032034
|
pratap singh raghuwanshi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686578449
|
|
pratapsinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATERAN
|
MP-27-005-039-002/25914-A
(BICHIYA)
|
1727005039NRG24050120240378433
|
05/01/2024
|
geeta bai raghuwanshi
|
1727005039WL032034
|
geeta bai raghuwanshi
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
geetabairaghuwanshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
122
|
NATERAN
|
MP-27-005-039-002/25918-A
(BICHIYA)
|
1727005039NRG24050120240378437
|
05/01/2024
|
pratap raghuwanshi
|
1727005039WL032034
|
pratap raghuwanshi
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
pratapraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NATERAN
|
MP-27-005-039-002/25918-A
(BICHIYA)
|
1727005039NRG24050120240378438
|
05/01/2024
|
seema raghuwanshi
|
1727005039WL032034
|
seema raghuwanshi
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
seemaraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NATERAN
|
MP-27-005-039-002/25919-A
(BICHIYA)
|
1727005039NRG24050120240378440
|
05/01/2024
|
shivani rajput
|
1727005039WL032034
|
shivani rajput
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
shivanirajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NATERAN
|
MP-27-005-039-002/25919-A
(BICHIYA)
|
1727005039NRG24050120240378439
|
05/01/2024
|
suneeta bai
|
1727005039WL032034
|
suneeta bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
suneetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NATERAN
|
MP-27-005-039-002/25921-A
(BICHIYA)
|
1727005039NRG24050120240378443
|
05/01/2024
|
sangita sahu
|
1727005039WL032034
|
sangita sahu
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
sangitasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NATERAN
|
MP-27-005-039-002/25922-A
(BICHIYA)
|
1727005039NRG24050120240378447
|
05/01/2024
|
guddi bai raghuwanshi
|
1727005039WL032034
|
guddi bai raghuwanshi
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
guddibairaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NATERAN
|
MP-27-005-039-002/25927-A
(BICHIYA)
|
1727005039NRG24050120240378451
|
05/01/2024
|
karan raghuwanshi
|
1727005039WL032034
|
karan raghuwanshi
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
karanraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NATERAN
|
MP-27-005-039-002/25928-A
(BICHIYA)
|
1727005039NRG24050120240378453
|
05/01/2024
|
satendra raghuvanshi
|
1727005039WL032034
|
satendra raghuvanshi
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
satendraraghuvanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
NATERAN
|
MP-27-005-039-002/25929-A
(BICHIYA)
|
1727005039NRG24050120240378455
|
05/01/2024
|
jayanti raghuwanshi
|
1727005039WL032034
|
jayanti raghuwanshi
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
jayantiraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NATERAN
|
MP-27-005-039-002/25937-A
(BICHIYA)
|
1727005039NRG24050120240378466
|
05/01/2024
|
shiv kumari raghuvanshi
|
1727005039WL032034
|
shiv kumari raghuvanshi
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
shivkumariraghuvanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NATERAN
|
MP-27-005-039-002/25941-A
(BICHIYA)
|
1727005039NRG24050120240378469
|
05/01/2024
|
kamla bai
|
1727005039WL032034
|
kamla bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NATERAN
|
MP-27-005-039-002/25943-A
(BICHIYA)
|
1727005039NRG24050120240378472
|
05/01/2024
|
savitri bai
|
1727005039WL032034
|
savitri bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NATERAN
|
MP-27-005-039-002/2906
(BICHIYA)
|
1727005039NRG24050120240378487
|
05/01/2024
|
bharti raghuwanshi
|
1727005039WL032034
|
bharti raghuwanshi
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
bhartiraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NATERAN
|
MP-27-005-039-002/2906
(BICHIYA)
|
1727005039NRG24050120240378486
|
05/01/2024
|
sharmila raghuwanshi
|
1727005039WL032034
|
sharmila raghuwanshi
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578449
|
|
sharmilaraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NATERAN
|
MP-27-005-043-001/515
(RINIYA)
|
1727005043NRG24050120240378727
|
05/01/2024
|
Rambabu meena
|
1727005043WL032061
|
Rambabu meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578449
|
|
Rambabumeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91936
|
91936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347191
|
347191
|
|
|
|
|
|
|
|