|
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-27-005-020-005/320-C
(BARODA)
|
1727005000NRG24210120240399743
|
21/01/2024
|
Ram Kumari Yadav
|
1727005WL034117
|
Ram Kumari Yadav
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257247
|
|
RamKumariYadav
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATERAN
|
MP-27-005-020-005/324-C
(BARODA)
|
1727005000NRG24210120240399744
|
21/01/2024
|
Mukesh Yadav
|
1727005WL034117
|
Mukesh Yadav
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257247
|
|
MukeshYadav
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATERAN
|
MP-27-005-020-005/415-C
(BARODA)
|
1727005000NRG24210120240399746
|
21/01/2024
|
Santosh
|
1727005WL034117
|
Santosh
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257247
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
4
|
NATERAN
|
MP-27-005-020-005/417-C
(BARODA)
|
1727005000NRG24210120240399747
|
21/01/2024
|
Rajdeep Yadav
|
1727005WL034117
|
Rajdeep Yadav
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257247
|
|
RajdeepYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NATERAN
|
MP-27-005-020-005/418-C
(BARODA)
|
1727005000NRG24210120240399748
|
21/01/2024
|
Lal Singh Yadav
|
1727005WL034117
|
Lal Singh Yadav
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257247
|
|
LalSinghYadav
|
AU SMALL FINANCE BANK LTD(608088)
|
|
6
|
NATERAN
|
MP-27-005-020-005/420-C
(BARODA)
|
1727005000NRG24210120240399749
|
21/01/2024
|
Krishnabai
|
1727005WL034117
|
Krishnabai
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257247
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-004-002/535-A
(HINOTIYMALI)
|
1727005004NRG24200120240398981
|
21/01/2024
|
rajpal
|
1727005004WL034052
|
rajpal
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257247
|
|
rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NATERAN
|
MP-27-005-015-001/832
(THANA)
|
1727005000NRG24210120240399773
|
21/01/2024
|
Vikash
|
1727005WL034121
|
Vikash
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257247
|
|
Vikash
|
BANK OF BARODA(606985)
|
|
9
|
NATERAN
|
MP-27-005-018-001/558
(BEELKHEDI)
|
1727005000NRG24210120240399757
|
21/01/2024
|
Gend Kumar
|
1727005WL034118
|
Gend Kumar
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257247
|
|
GendKumar
|
BANK OF BARODA(606985)
|
|
10
|
NATERAN
|
MP-27-005-019-001/112-C
(BARKHEDAJAGIR)
|
1727005000NRG24210120240399242
|
21/01/2024
|
Sundar singh Rajput
|
1727005WL034085
|
Sundar singh Rajput
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257247
|
|
SundarsinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NATERAN
|
MP-27-005-020-005/162-A
(BARODA)
|
1727005000NRG24210120240399725
|
21/01/2024
|
Rakesh yadav
|
1727005WL034117
|
Rakesh yadav
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257247
|
|
Rakeshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATERAN
|
MP-27-005-020-005/162-A
(BARODA)
|
1727005000NRG24210120240399726
|
21/01/2024
|
Ritu yadav
|
1727005WL034117
|
Ritu yadav
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257247
|
|
Rituyadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATERAN
|
MP-27-005-020-005/252-A
(BARODA)
|
1727005000NRG24210120240399733
|
21/01/2024
|
Santosh yadav
|
1727005WL034117
|
Santosh yadav
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257247
|
|
Santoshyadav
|
BANK OF BARODA(606985)
|
|
14
|
NATERAN
|
MP-27-005-020-005/255-A
(BARODA)
|
1727005000NRG24210120240399735
|
21/01/2024
|
Ranveer singh
|
1727005WL034117
|
Ranveer singh
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257247
|
|
Ranveersingh
|
BANK OF BARODA(606985)
|
|
15
|
NATERAN
|
MP-27-005-020-005/326-C
(BARODA)
|
1727005000NRG24210120240399745
|
21/01/2024
|
Devi Singh Yadav
|
1727005WL034117
|
Devi Singh Yadav
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257247
|
|
DeviSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATERAN
|
MP-27-005-020-005/423-C
(BARODA)
|
1727005000NRG24210120240399750
|
21/01/2024
|
Sunanda Yadav
|
1727005WL034117
|
Sunanda Yadav
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257247
|
|
SunandaYadav
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATERAN
|
MP-27-005-047-002/21-A
(SEU)
|
1727005000NRG24210120240399767
|
21/01/2024
|
Ram kishor
|
1727005WL034120
|
Ram kishor
|
00045
|
BARB0VIDISH
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039257247
|
|
Ramkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
18
|
NATERAN
|
MP-27-005-019-001/358-D
(BARKHEDAJAGIR)
|
1727005000NRG24210120240399224
|
21/01/2024
|
Lakhan mogiya
|
1727005WL034084
|
Lakhan mogiya
|
00045
|
BARB0VJVIDI
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257247
|
|
Lakhanmogiya
|
BANK OF BARODA(606985)
|
|
19
|
NATERAN
|
MP-27-005-031-002/95-A
(SANGRAMPUR)
|
1727005031NRG24210120240399076
|
21/01/2024
|
Bharat Singh Banjara
|
1727005031WL034069
|
Bharat Singh Banjara
|
00045
|
BARB0VJVIDI
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257247
|
|
BharatSinghBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
20
|
NATERAN
|
MP-27-005-004-002/273-C
(HINOTIYMALI)
|
1727005004NRG24200120240398980
|
21/01/2024
|
mamta bai
|
1727005004WL034052
|
mamta bai
|
00415
|
SBIN0010823
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257247
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
21
|
NATERAN
|
MP-27-005-004-001/37-B
(HINOTIYMALI)
|
1727005004NRG24200120240398974
|
21/01/2024
|
sunita
|
1727005004WL034052
|
sunita
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257247
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
22
|
NATERAN
|
MP-27-005-004-002/206-B
(HINOTIYMALI)
|
1727005004NRG24200120240398979
|
21/01/2024
|
ravendra
|
1727005004WL034052
|
ravendra
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257247
|
|
ravendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NATERAN
|
MP-27-005-004-002/677-C
(HINOTIYMALI)
|
1727005004NRG24200120240398982
|
21/01/2024
|
sundarsingh
|
1727005004WL034052
|
sundarsingh
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257247
|
|
sundarsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATERAN
|
MP-27-005-015-001/831
(THANA)
|
1727005000NRG24210120240399774
|
21/01/2024
|
Kavita
|
1727005WL034122
|
Kavita
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257247
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-018-001/556-C
(BEELKHEDI)
|
1727005000NRG24210120240399753
|
21/01/2024
|
Brijbala Bai
|
1727005WL034118
|
Brijbala Bai
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257247
|
|
BrijbalaBai
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATERAN
|
MP-27-005-018-001/556-D
(BEELKHEDI)
|
1727005000NRG24210120240399754
|
21/01/2024
|
Dhanveer Singh
|
1727005WL034118
|
Dhanveer Singh
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257247
|
|
DhanveerSingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATERAN
|
MP-27-005-018-001/557
(BEELKHEDI)
|
1727005000NRG24210120240399755
|
21/01/2024
|
Mamta Rajput
|
1727005WL034118
|
Mamta Rajput
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257247
|
|
MamtaRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NATERAN
|
MP-27-005-019-001/100-D
(BARKHEDAJAGIR)
|
1727005000NRG24210120240399236
|
21/01/2024
|
Mamta Bai ahirwar
|
1727005WL034085
|
Mamta Bai ahirwar
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257247
|
|
MamtaBaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-019-001/101-C
(BARKHEDAJAGIR)
|
1727005000NRG24210120240399237
|
21/01/2024
|
Bhuri Bai Ahirwar
|
1727005WL034085
|
Bhuri Bai Ahirwar
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257247
|
|
BhuriBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-019-001/101-D
(BARKHEDAJAGIR)
|
1727005000NRG24210120240399238
|
21/01/2024
|
Rohit Ahirwar
|
1727005WL034085
|
Rohit Ahirwar
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257247
|
|
RohitAhirwar
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATERAN
|
MP-27-005-019-001/110-C
(BARKHEDAJAGIR)
|
1727005000NRG24210120240399241
|
21/01/2024
|
Sangita Ahirwar
|
1727005WL034085
|
Sangita Ahirwar
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257247
|
|
SangitaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-019-001/112-C
(BARKHEDAJAGIR)
|
1727005000NRG24210120240399243
|
21/01/2024
|
Indra Bai Rajput
|
1727005WL034085
|
Indra Bai Rajput
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257247
|
|
IndraBaiRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NATERAN
|
MP-27-005-019-001/114-B
(BARKHEDAJAGIR)
|
1727005000NRG24210120240399244
|
21/01/2024
|
Komal
|
1727005WL034085
|
Komal
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257247
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-019-001/115-D
(BARKHEDAJAGIR)
|
1727005000NRG24210120240399245
|
21/01/2024
|
Mahboob Khan Mansuri
|
1727005WL034085
|
Mahboob Khan Mansuri
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257247
|
|
MahboobKhanMansuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NATERAN
|
MP-27-005-019-001/121-D
(BARKHEDAJAGIR)
|
1727005000NRG24210120240399217
|
21/01/2024
|
Diksha Choukse
|
1727005WL034083
|
Diksha Choukse
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257247
|
|
DikshaChoukse
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-019-001/121-D
(BARKHEDAJAGIR)
|
1727005000NRG24210120240399216
|
21/01/2024
|
Nikita Chouksey
|
1727005WL034083
|
Nikita Chouksey
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257247
|
|
NikitaChouksey
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATERAN
|
MP-27-005-019-001/133-B
(BARKHEDAJAGIR)
|
1727005000NRG24210120240399249
|
21/01/2024
|
chhamma bai
|
1727005WL034085
|
chhamma bai
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257247
|
|
chhammabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATERAN
|
MP-27-005-019-001/133-B
(BARKHEDAJAGIR)
|
1727005000NRG24210120240399248
|
21/01/2024
|
phool singh
|
1727005WL034085
|
phool singh
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257247
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATERAN
|
MP-27-005-019-001/154-B
(BARKHEDAJAGIR)
|
1727005000NRG24210120240399250
|
21/01/2024
|
Rabbe
|
1727005WL034085
|
Rabbe
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257247
|
|
Rabbe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NATERAN
|
MP-27-005-019-001/157-A
(BARKHEDAJAGIR)
|
1727005000NRG24210120240399253
|
21/01/2024
|
Govind singh rajput
|
1727005WL034086
|
Govind singh rajput
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257247
|
|
Govindsinghrajput
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATERAN
|
MP-27-005-019-001/177-C
(BARKHEDAJAGIR)
|
1727005000NRG24210120240399218
|
21/01/2024
|
Ismail khan
|
1727005WL034084
|
Ismail khan
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257247
|
|
Ismailkhan
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATERAN
|
MP-27-005-019-001/183
(BARKHEDAJAGIR)
|
1727005000NRG24210120240399220
|
21/01/2024
|
BUNDEL SINGH
|
1727005WL034084
|
BUNDEL SINGH
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257247
|
|
BUNDELSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NATERAN
|
MP-27-005-019-001/183
(BARKHEDAJAGIR)
|
1727005000NRG24210120240399221
|
21/01/2024
|
raj bai
|
1727005WL034084
|
raj bai
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257247
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATERAN
|
MP-27-005-019-001/183-B
(BARKHEDAJAGIR)
|
1727005000NRG24210120240399251
|
21/01/2024
|
brajesh
|
1727005WL034085
|
brajesh
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257247
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NATERAN
|
MP-27-005-019-001/266-C
(BARKHEDAJAGIR)
|
1727005000NRG24210120240399254
|
21/01/2024
|
anil chouksey
|
1727005WL034086
|
anil chouksey
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257247
|
|
anilchouksey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NATERAN
|
MP-27-005-019-001/266-C
(BARKHEDAJAGIR)
|
1727005000NRG24210120240399255
|
21/01/2024
|
bhuri bai
|
1727005WL034086
|
bhuri bai
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257247
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATERAN
|
MP-27-005-019-001/269-B
(BARKHEDAJAGIR)
|
1727005000NRG24210120240399256
|
21/01/2024
|
jagannath
|
1727005WL034086
|
jagannath
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257247
|
|
jagannath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
NATERAN
|
MP-27-005-019-001/269-B
(BARKHEDAJAGIR)
|
1727005000NRG24210120240399257
|
21/01/2024
|
Vijeta ahirwar
|
1727005WL034086
|
Vijeta ahirwar
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257247
|
|
Vijetaahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NATERAN
|
MP-27-005-019-001/279-A
(BARKHEDAJAGIR)
|
1727005000NRG24210120240399258
|
21/01/2024
|
raghuveer
|
1727005WL034086
|
raghuveer
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257247
|
|
raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NATERAN
|
MP-27-005-019-001/283-A
(BARKHEDAJAGIR)
|
1727005000NRG24210120240399259
|
21/01/2024
|
fateh sigh
|
1727005WL034086
|
fateh sigh
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257247
|
|
fatehsigh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NATERAN
|
MP-27-005-019-001/283-A
(BARKHEDAJAGIR)
|
1727005000NRG24210120240399260
|
21/01/2024
|
guddi
|
1727005WL034086
|
guddi
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257247
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATERAN
|
MP-27-005-019-001/289-B
(BARKHEDAJAGIR)
|
1727005000NRG24210120240399261
|
21/01/2024
|
ranjeet
|
1727005WL034086
|
ranjeet
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257247
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATERAN
|
MP-27-005-019-001/311-D
(BARKHEDAJAGIR)
|
1727005000NRG24210120240399262
|
21/01/2024
|
RAKESH SAHU
|
1727005WL034086
|
RAKESH SAHU
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257247
|
|
RAKESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATERAN
|
MP-27-005-019-001/311-D
(BARKHEDAJAGIR)
|
1727005000NRG24210120240399263
|
21/01/2024
|
Rekha bai sahu
|
1727005WL034086
|
Rekha bai sahu
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257247
|
|
Rekhabaisahu
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATERAN
|
MP-27-005-019-001/314-B
(BARKHEDAJAGIR)
|
1727005000NRG24210120240399264
|
21/01/2024
|
RAMSWARUP KARIGAR
|
1727005WL034086
|
RAMSWARUP KARIGAR
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257247
|
|
RAMSWARUPKARIGAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATERAN
|
MP-27-005-019-001/321-C
(BARKHEDAJAGIR)
|
1727005000NRG24210120240399265
|
21/01/2024
|
Afroz khan
|
1727005WL034086
|
Afroz khan
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257247
|
|
Afrozkhan
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATERAN
|
MP-27-005-019-001/325-A
(BARKHEDAJAGIR)
|
1727005000NRG24210120240399266
|
21/01/2024
|
Reena bai
|
1727005WL034086
|
Reena bai
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257247
|
|
Reenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
NATERAN
|
MP-27-005-019-001/328-C
(BARKHEDAJAGIR)
|
1727005000NRG24210120240399269
|
21/01/2024
|
kanchan bai
|
1727005WL034086
|
kanchan bai
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257247
|
|
kanchanbai
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATERAN
|
MP-27-005-019-001/363
(BARKHEDAJAGIR)
|
1727005000NRG24210120240399225
|
21/01/2024
|
nabav khan
|
1727005WL034084
|
nabav khan
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257247
|
|
nabavkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NATERAN
|
MP-27-005-019-001/363
(BARKHEDAJAGIR)
|
1727005000NRG24210120240399226
|
21/01/2024
|
Shano bi
|
1727005WL034084
|
Shano bi
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257247
|
|
Shanobi
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATERAN
|
MP-27-005-019-001/411-A
(BARKHEDAJAGIR)
|
1727005000NRG24210120240399228
|
21/01/2024
|
rashmi rajput
|
1727005WL034084
|
rashmi rajput
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257247
|
|
rashmirajput
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATERAN
|
MP-27-005-019-001/416-C
(BARKHEDAJAGIR)
|
1727005000NRG24210120240399229
|
21/01/2024
|
Suresh pal
|
1727005WL034084
|
Suresh pal
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257247
|
|
Sureshpal
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATERAN
|
MP-27-005-019-001/53-C
(BARKHEDAJAGIR)
|
1727005000NRG24210120240399252
|
21/01/2024
|
kalyan
|
1727005WL034085
|
kalyan
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257247
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NATERAN
|
MP-27-005-019-001/606
(BARKHEDAJAGIR)
|
1727005000NRG24210120240399230
|
21/01/2024
|
ratan singh
|
1727005WL034084
|
ratan singh
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257247
|
|
ratansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NATERAN
|
MP-27-005-019-001/606
(BARKHEDAJAGIR)
|
1727005000NRG24210120240399231
|
21/01/2024
|
sundar singh
|
1727005WL034084
|
sundar singh
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257247
|
|
sundarsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATERAN
|
MP-27-005-019-001/678
(BARKHEDAJAGIR)
|
1727005000NRG24210120240399232
|
21/01/2024
|
prem singh
|
1727005WL034084
|
prem singh
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257247
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATERAN
|
MP-27-005-019-001/68-B
(BARKHEDAJAGIR)
|
1727005000NRG24210120240399233
|
21/01/2024
|
chandan
|
1727005WL034084
|
chandan
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257247
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATERAN
|
MP-27-005-019-001/704
(BARKHEDAJAGIR)
|
1727005000NRG24210120240399234
|
21/01/2024
|
sonu singh
|
1727005WL034084
|
sonu singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257247
|
|
sonusingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATERAN
|
MP-27-005-019-001/96-A
(BARKHEDAJAGIR)
|
1727005000NRG24210120240399235
|
21/01/2024
|
Chandan ahirwar
|
1727005WL034084
|
Chandan ahirwar
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257247
|
|
Chandanahirwar
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATERAN
|
MP-27-005-020-001/76
(BARODA)
|
1727005020NRG24200120240398238
|
21/01/2024
|
jeevan
|
1727005020WL033980
|
jeevan
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257247
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATERAN
|
MP-27-005-020-003/50
(BARODA)
|
1727005020NRG24200120240398239
|
21/01/2024
|
Brjesh yadav
|
1727005020WL033980
|
Brjesh yadav
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039257247
|
|
Brjeshyadav
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATERAN
|
MP-27-005-020-003/50
(BARODA)
|
1727005020NRG24200120240398240
|
21/01/2024
|
Ram raj yadav
|
1727005020WL033980
|
Ram raj yadav
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039257247
|
|
Ramrajyadav
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATERAN
|
MP-27-005-020-003/51-A
(BARODA)
|
1727005020NRG24200120240398241
|
21/01/2024
|
Suneeta bai
|
1727005020WL033980
|
Suneeta bai
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039257247
|
|
Suneetabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATERAN
|
MP-27-005-020-005/145
(BARODA)
|
1727005020NRG24200120240398242
|
21/01/2024
|
Ashfak khan
|
1727005020WL033980
|
Ashfak khan
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257247
|
|
Ashfakkhan
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATERAN
|
MP-27-005-020-005/15-A
(BARODA)
|
1727005000NRG24210120240399724
|
21/01/2024
|
Setan sing
|
1727005WL034117
|
Setan sing
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257247
|
|
Setansing
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATERAN
|
MP-27-005-020-005/172-A
(BARODA)
|
1727005000NRG24210120240399727
|
21/01/2024
|
Chandresh Yadav
|
1727005WL034117
|
Chandresh Yadav
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257247
|
|
ChandreshYadav
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATERAN
|
MP-27-005-020-005/202-A
(BARODA)
|
1727005000NRG24210120240399728
|
21/01/2024
|
Sharda sharma
|
1727005WL034117
|
Sharda sharma
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257247
|
|
Shardasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NATERAN
|
MP-27-005-020-005/207
(BARODA)
|
1727005000NRG24210120240399729
|
21/01/2024
|
GAJRAJ SINGH
|
1727005WL034117
|
GAJRAJ SINGH
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257247
|
|
GAJRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATERAN
|
MP-27-005-020-005/217
(BARODA)
|
1727005000NRG24210120240399730
|
21/01/2024
|
LAKHAN SINGH
|
1727005WL034117
|
LAKHAN SINGH
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257247
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATERAN
|
MP-27-005-020-005/218
(BARODA)
|
1727005000NRG24210120240399731
|
21/01/2024
|
BHAGWAT SINGH
|
1727005WL034117
|
BHAGWAT SINGH
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257247
|
|
BHAGWATSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATERAN
|
MP-27-005-020-005/251-A
(BARODA)
|
1727005000NRG24210120240399732
|
21/01/2024
|
Mukesh Yadav
|
1727005WL034117
|
Mukesh Yadav
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257247
|
|
MukeshYadav
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATERAN
|
MP-27-005-020-005/253-A
(BARODA)
|
1727005000NRG24210120240399734
|
21/01/2024
|
Balbir singh
|
1727005WL034117
|
Balbir singh
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257247
|
|
Balbirsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATERAN
|
MP-27-005-020-005/256-A
(BARODA)
|
1727005000NRG24210120240399736
|
21/01/2024
|
Dhanveer singh
|
1727005WL034117
|
Dhanveer singh
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257247
|
|
Dhanveersingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATERAN
|
MP-27-005-020-005/261-A
(BARODA)
|
1727005000NRG24210120240399737
|
21/01/2024
|
Seeta ram
|
1727005WL034117
|
Seeta ram
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257247
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATERAN
|
MP-27-005-020-005/268-A
(BARODA)
|
1727005000NRG24210120240399738
|
21/01/2024
|
Indar singh
|
1727005WL034117
|
Indar singh
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257247
|
|
Indarsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATERAN
|
MP-27-005-020-005/273-A
(BARODA)
|
1727005000NRG24210120240399739
|
21/01/2024
|
Rajaram yadav
|
1727005WL034117
|
Rajaram yadav
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257247
|
|
Rajaramyadav
|
BANK OF BARODA(606985)
|
|
87
|
NATERAN
|
MP-27-005-020-005/301-B
(BARODA)
|
1727005000NRG24210120240399740
|
21/01/2024
|
kailash
|
1727005WL034117
|
kailash
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257247
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATERAN
|
MP-27-005-020-005/302-B
(BARODA)
|
1727005000NRG24210120240399741
|
21/01/2024
|
gora bai
|
1727005WL034117
|
gora bai
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257247
|
|
gorabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATERAN
|
MP-27-005-020-005/303-B
(BARODA)
|
1727005000NRG24210120240399742
|
21/01/2024
|
kugarpal
|
1727005WL034117
|
kugarpal
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257247
|
|
kugarpal
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATERAN
|
MP-27-005-020-005/480-B
(BARODA)
|
1727005000NRG24210120240399751
|
21/01/2024
|
CHARAN SINGH
|
1727005WL034117
|
CHARAN SINGH
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257247
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATERAN
|
MP-27-005-020-005/68
(BARODA)
|
1727005020NRG24200120240398243
|
21/01/2024
|
raj veer
|
1727005020WL033980
|
raj veer
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257247
|
|
rajveer
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATERAN
|
MP-27-005-031-002/74-B
(SANGRAMPUR)
|
1727005031NRG24210120240399075
|
21/01/2024
|
Laxman
|
1727005031WL034069
|
Laxman
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257247
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATERAN
|
MP-27-005-031-002/98-D
(SANGRAMPUR)
|
1727005031NRG24210120240399077
|
21/01/2024
|
Laxmi bai banjara
|
1727005031WL034069
|
Laxmi bai banjara
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257247
|
|
Laxmibaibanjara
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATERAN
|
MP-27-005-031-002/99-B
(SANGRAMPUR)
|
1727005031NRG24210120240399078
|
21/01/2024
|
Samandar Singh
|
1727005031WL034069
|
Samandar Singh
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257247
|
|
SamandarSingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATERAN
|
MP-27-005-047-002/970
(SEU)
|
1727005000NRG24210120240399770
|
21/01/2024
|
Gajraj ahirwar
|
1727005WL034120
|
Gajraj ahirwar
|
00415
|
SBIN0030105
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039257247
|
|
Gajrajahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183209
|
183209
|
|
|
|
|
|
|
|
|
96
|
NATERAN
|
MP-27-005-019-001/122-B
(BARKHEDAJAGIR)
|
1727005000NRG24210120240399247
|
21/01/2024
|
jà mna
|
1727005WL034085
|
jà mna
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257247
|
|
jmna
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATERAN
|
MP-27-005-047-002/1020
(SEU)
|
1727005000NRG24210120240399764
|
21/01/2024
|
ashok
|
1727005WL034120
|
ashok
|
00415
|
SBIN0030156
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039257247
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NATERAN
|
MP-27-005-047-002/200-A
(SEU)
|
1727005000NRG24210120240399765
|
21/01/2024
|
RAVI VISHWKARMA
|
1727005WL034120
|
RAVI VISHWKARMA
|
00415
|
SBIN0030156
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039257247
|
|
RAVIVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATERAN
|
MP-27-005-047-002/21-A
(SEU)
|
1727005000NRG24210120240399766
|
21/01/2024
|
Nisha kushwah
|
1727005WL034120
|
Nisha kushwah
|
00415
|
SBIN0030156
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039257247
|
|
Nishakushwah
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATERAN
|
MP-27-005-047-002/310-A
(SEU)
|
1727005000NRG24210120240399768
|
21/01/2024
|
SUNITA KUSHWAH
|
1727005WL034120
|
SUNITA KUSHWAH
|
00415
|
SBIN0030156
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039257247
|
|
SUNITAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATERAN
|
MP-27-005-047-002/372-D
(SEU)
|
1727005000NRG24210120240399769
|
21/01/2024
|
Babita airwar
|
1727005WL034120
|
Babita airwar
|
00415
|
SBIN0030156
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039257247
|
|
Babitaairwar
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATERAN
|
MP-27-005-047-002/999
(SEU)
|
1727005000NRG24210120240399772
|
21/01/2024
|
KHUMAN SINGH
|
1727005WL034120
|
KHUMAN SINGH
|
00415
|
SBIN0030156
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039257247
|
|
KHUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATERAN
|
MP-27-005-052-001/77-B
(NARKHEDA KHADYA)
|
1727005052NRG24210120240399034
|
21/01/2024
|
Premsingh
|
1727005052WL034065
|
Premsingh
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257247
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
104
|
NATERAN
|
MP-27-005-047-002/981
(SEU)
|
1727005000NRG24210120240399771
|
21/01/2024
|
monu
|
1727005WL034120
|
monu
|
00415
|
SBIN0030218
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039257247
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
105
|
NATERAN
|
MP-27-005-004-002/205-B
(HINOTIYMALI)
|
1727005004NRG24200120240398978
|
21/01/2024
|
veer singh
|
1727005004WL034052
|
veer singh
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257247
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATERAN
|
MP-27-005-011-001/1338
(SANGUAL)
|
1727005000NRG24210120240399761
|
21/01/2024
|
ghanshyam
|
1727005WL034119
|
ghanshyam
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257247
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATERAN
|
MP-27-005-011-001/1560
(SANGUAL)
|
1727005000NRG24210120240399762
|
21/01/2024
|
Sunil
|
1727005WL034119
|
Sunil
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257247
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATERAN
|
MP-27-005-011-001/967-A
(SANGUAL)
|
1727005000NRG24210120240399763
|
21/01/2024
|
Rani sahi
|
1727005WL034119
|
Rani sahi
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257247
|
|
Ranisahi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
109
|
NATERAN
|
MP-27-005-081-001/536
(MARKHEDA)
|
1727005081NRG24210120240399196
|
21/01/2024
|
Rajaram ahirvar
|
1727005081WL034081
|
Rajaram ahirvar
|
00415
|
SBIN0030396
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257247
|
|
Rajaramahirvar
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATERAN
|
MP-27-005-081-001/536
(MARKHEDA)
|
1727005081NRG24210120240399197
|
21/01/2024
|
Rajkumari ahirvar
|
1727005081WL034081
|
Rajkumari ahirvar
|
00415
|
SBIN0030396
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257247
|
|
Rajkumariahirvar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
NATERAN
|
MP-27-005-004-002/202-B
(HINOTIYMALI)
|
1727005004NRG24200120240398976
|
21/01/2024
|
Sona bai
|
1727005004WL034052
|
Sona bai
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257247
|
|
Sonabai
|
BANK OF BARODA(606985)
|
|
112
|
NATERAN
|
MP-27-005-019-001/103-D
(BARKHEDAJAGIR)
|
1727005000NRG24210120240399239
|
21/01/2024
|
Rajni Bai Ahirwar
|
1727005WL034085
|
Rajni Bai Ahirwar
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257247
|
|
RajniBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NATERAN
|
MP-27-005-019-001/177-C
(BARKHEDAJAGIR)
|
1727005000NRG24210120240399219
|
21/01/2024
|
Amir khan
|
1727005WL034084
|
Amir khan
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257247
|
|
Amirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
114
|
NATERAN
|
MP-27-005-011-001/1064-B
(SANGUAL)
|
1727005000NRG24210120240399758
|
21/01/2024
|
GUDDI BAI SAHU
|
1727005WL034119
|
GUDDI BAI SAHU
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257247
|
|
GUDDIBAISAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NATERAN
|
MP-27-005-011-001/1064-C
(SANGUAL)
|
1727005000NRG24210120240399759
|
21/01/2024
|
RAKSHA SAHU
|
1727005WL034119
|
RAKSHA SAHU
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257247
|
|
RAKSHASAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NATERAN
|
MP-27-005-011-001/1064-D
(SANGUAL)
|
1727005000NRG24210120240399760
|
21/01/2024
|
PANCHAM SINGH
|
1727005WL034119
|
PANCHAM SINGH
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257247
|
|
PANCHAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
117
|
NATERAN
|
MP-27-005-004-002/798-D
(HINOTIYMALI)
|
1727005004NRG24200120240398983
|
21/01/2024
|
Archana bai
|
1727005004WL034052
|
Archana bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257247
|
|
Archanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NATERAN
|
MP-27-005-018-001/556-B
(BEELKHEDI)
|
1727005000NRG24210120240399752
|
21/01/2024
|
Rup Kamar
|
1727005WL034118
|
Rup Kamar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257247
|
|
RupKamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NATERAN
|
MP-27-005-018-001/557-B
(BEELKHEDI)
|
1727005000NRG24210120240399756
|
21/01/2024
|
Ranee Baii
|
1727005WL034118
|
Ranee Baii
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257247
|
|
RaneeBaii
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NATERAN
|
MP-27-005-019-001/116-B
(BARKHEDAJAGIR)
|
1727005000NRG24210120240399246
|
21/01/2024
|
Sudeep Malviya
|
1727005WL034085
|
Sudeep Malviya
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257247
|
|
SudeepMalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NATERAN
|
MP-27-005-019-001/121-D
(BARKHEDAJAGIR)
|
1727005000NRG24210120240399215
|
21/01/2024
|
Tursha Bai Chouksey
|
1727005WL034083
|
Tursha Bai Chouksey
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257247
|
|
TurshaBaiChouksey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NATERAN
|
MP-27-005-019-001/328-A
(BARKHEDAJAGIR)
|
1727005000NRG24210120240399267
|
21/01/2024
|
gordhan singh
|
1727005WL034086
|
gordhan singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257247
|
|
gordhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NATERAN
|
MP-27-005-019-001/328-B
(BARKHEDAJAGIR)
|
1727005000NRG24210120240399268
|
21/01/2024
|
gora bai
|
1727005WL034086
|
gora bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257247
|
|
gorabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NATERAN
|
MP-27-005-019-001/329-B
(BARKHEDAJAGIR)
|
1727005000NRG24210120240399270
|
21/01/2024
|
bhartipal
|
1727005WL034086
|
bhartipal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257247
|
|
bhartipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NATERAN
|
MP-27-005-019-001/329-C
(BARKHEDAJAGIR)
|
1727005000NRG24210120240399271
|
21/01/2024
|
ramkrishna
|
1727005WL034086
|
ramkrishna
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257247
|
|
ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATERAN
|
MP-27-005-019-001/335-A
(BARKHEDAJAGIR)
|
1727005000NRG24210120240399222
|
21/01/2024
|
MUKESH
|
1727005WL034084
|
MUKESH
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257247
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATERAN
|
MP-27-005-019-001/335-B
(BARKHEDAJAGIR)
|
1727005000NRG24210120240399223
|
21/01/2024
|
RACHNA BAI
|
1727005WL034084
|
RACHNA BAI
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257247
|
|
RACHNABAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATERAN
|
MP-27-005-019-001/367-B
(BARKHEDAJAGIR)
|
1727005000NRG24210120240399272
|
21/01/2024
|
Arvind pal
|
1727005WL034086
|
Arvind pal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257247
|
|
Arvindpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NATERAN
|
MP-27-005-019-001/406-B
(BARKHEDAJAGIR)
|
1727005000NRG24210120240399227
|
21/01/2024
|
Vaivee bee
|
1727005WL034084
|
Vaivee bee
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257247
|
|
Vaiveebee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NATERAN
|
MP-27-005-036-002/424
(RUSLLI)
|
1727005036NRG24200120240398985
|
21/01/2024
|
Gulab Singh
|
1727005036WL034054
|
Gulab Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257247
|
|
GulabSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
131
|
NATERAN
|
MP-27-005-019-001/106-C
(BARKHEDAJAGIR)
|
1727005000NRG24210120240399240
|
21/01/2024
|
Jisan Khan
|
1727005WL034085
|
Jisan Khan
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257247
|
|
JisanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300781
|
300781
|
|
|
|
|
|
|
|