|
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-27-005-044-001/455
(MUNDRASHERPUR)
|
1727005044NRG24030220240415026
|
03/02/2024
|
Hemalata Chidar
|
1727005044WL035491
|
Hemalata Chidar
|
00045
|
BARB0ASHOKA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726291
|
|
HemalataChidar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-044-001/444
(MUNDRASHERPUR)
|
1727005044NRG24030220240415022
|
03/02/2024
|
Manoj sharma
|
1727005044WL035491
|
Manoj sharma
|
00045
|
BARB0AYOBHO
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726291
|
|
Manojsharma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-055-002/1312
(RAMPURAKALA)
|
1727005055NRG24030220240414692
|
03/02/2024
|
rani
|
1727005055WL035467
|
rani
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726291
|
|
rani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-006-001/70
(KARMADHI)
|
1727005000NRG24020220240414463
|
03/02/2024
|
Aneesa bi
|
1727005WL035452
|
Aneesa bi
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726291
|
|
Aneesabi
|
BANK OF BARODA(606985)
|
|
5
|
NATERAN
|
MP-27-005-018-001/558
(BEELKHEDI)
|
1727005000NRG24030220240415456
|
03/02/2024
|
Gend Kumar
|
1727005WL035527
|
Gend Kumar
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
26/03/2024
|
|
004726291
|
|
GendKumar
|
BANK OF BARODA(606985)
|
|
6
|
NATERAN
|
MP-27-005-018-001/559
(BEELKHEDI)
|
1727005000NRG24030220240415441
|
03/02/2024
|
Sandhya Rajput
|
1727005WL035526
|
Sandhya Rajput
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004726291
|
|
SandhyaRajput
|
BANK OF BARODA(606985)
|
|
7
|
NATERAN
|
MP-27-005-018-002/3-C
(BEELKHEDI)
|
1727005000NRG24030220240415426
|
03/02/2024
|
Ravina Bai Yadav
|
1727005WL035525
|
Ravina Bai Yadav
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004726291
|
|
RavinaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATERAN
|
MP-27-005-018-003/102-D
(BEELKHEDI)
|
1727005018NRG24030220240414855
|
03/02/2024
|
Ramesh Bai Pawar
|
1727005018WL035478
|
Ramesh Bai Pawar
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004726291
|
|
RameshBaiPawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NATERAN
|
MP-27-005-032-003/421
(BHIYANKHEDI)
|
1727005032NRG24020220240414679
|
03/02/2024
|
KUSUM BAI
|
1727005032WL035465
|
KUSUM BAI
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726291
|
|
KUSUMBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-055-002/1316
(RAMPURAKALA)
|
1727005055NRG24030220240414695
|
03/02/2024
|
bansudha
|
1727005055WL035468
|
bansudha
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004726291
|
|
bansudha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-035-002/16-D
(MOHI)
|
1727005035NRG24030220240415321
|
03/02/2024
|
Neelesh
|
1727005035WL035514
|
Neelesh
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726291
|
|
Neelesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NATERAN
|
MP-27-005-035-002/17-D
(MOHI)
|
1727005035NRG24030220240415322
|
03/02/2024
|
ravindra
|
1727005035WL035514
|
ravindra
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726291
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NATERAN
|
MP-27-005-035-002/77-D
(MOHI)
|
1727005035NRG24030220240415330
|
03/02/2024
|
Tulsa
|
1727005035WL035514
|
Tulsa
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726291
|
|
Tulsa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
NATERAN
|
MP-27-005-018-001/559-A
(BEELKHEDI)
|
1727005000NRG24030220240415442
|
03/02/2024
|
Surendra Singh Rajput
|
1727005WL035526
|
Surendra Singh Rajput
|
00415
|
SBIN0010144
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004726291
|
|
SurendraSinghRajput
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
NATERAN
|
MP-27-005-018-003/102
(BEELKHEDI)
|
1727005000NRG24030220240415459
|
03/02/2024
|
Makhan
|
1727005WL035527
|
Makhan
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
004726291
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATERAN
|
MP-27-005-018-003/102-A
(BEELKHEDI)
|
1727005000NRG24030220240415460
|
03/02/2024
|
Rajkumari Bai
|
1727005WL035527
|
Rajkumari Bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
004726291
|
|
RajkumariBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
17
|
NATERAN
|
MP-27-005-001-001/380
(BADHER)
|
1727005001NRG24030220240415865
|
03/02/2024
|
Madan Singh
|
1727005001WL035560
|
Madan Singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004726291
|
|
MadanSingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATERAN
|
MP-27-005-001-001/380
(BADHER)
|
1727005001NRG24030220240415866
|
03/02/2024
|
RANI BAI
|
1727005001WL035560
|
RANI BAI
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004726291
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATERAN
|
MP-27-005-001-001/413
(BADHER)
|
1727005001NRG24030220240415867
|
03/02/2024
|
Bheem singh
|
1727005001WL035560
|
Bheem singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004726291
|
|
Bheemsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATERAN
|
MP-27-005-001-002/823-B
(BADHER)
|
1727005001NRG24030220240415869
|
03/02/2024
|
Abhishek Maina
|
1727005001WL035560
|
Abhishek Maina
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004726291
|
|
AbhishekMaina
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATERAN
|
MP-27-005-001-002/896
(BADHER)
|
1727005001NRG24030220240415870
|
03/02/2024
|
RAMBABU MEENA
|
1727005001WL035560
|
RAMBABU MEENA
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004726291
|
|
RAMBABUMEENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATERAN
|
MP-27-005-018-001/110-A
(BEELKHEDI)
|
1727005018NRG24030220240414844
|
03/02/2024
|
ratan lal
|
1727005018WL035478
|
ratan lal
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726291
|
|
ratanlal
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATERAN
|
MP-27-005-018-001/133
(BEELKHEDI)
|
1727005018NRG24030220240414846
|
03/02/2024
|
Charan singh
|
1727005018WL035478
|
Charan singh
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726291
|
|
Charansingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATERAN
|
MP-27-005-018-001/310-B
(BEELKHEDI)
|
1727005000NRG24030220240415447
|
03/02/2024
|
priyanka
|
1727005WL035527
|
priyanka
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
26/03/2024
|
|
004726291
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-018-001/310-B
(BEELKHEDI)
|
1727005000NRG24030220240415449
|
03/02/2024
|
shymoo rajput
|
1727005WL035527
|
shymoo rajput
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
26/03/2024
|
|
004726291
|
|
shymoorajput
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATERAN
|
MP-27-005-018-001/376
(BEELKHEDI)
|
1727005018NRG24030220240414849
|
03/02/2024
|
surendra singh
|
1727005018WL035478
|
surendra singh
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
27/03/2024
|
|
004726291
|
|
surendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NATERAN
|
MP-27-005-018-001/376
(BEELKHEDI)
|
1727005018NRG24030220240414848
|
03/02/2024
|
vimlesh rajput
|
1727005018WL035478
|
vimlesh rajput
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
27/03/2024
|
|
004726291
|
|
vimleshrajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NATERAN
|
MP-27-005-018-001/404-B
(BEELKHEDI)
|
1727005018NRG24030220240414850
|
03/02/2024
|
Santosh
|
1727005018WL035478
|
Santosh
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726291
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-018-001/404-B
(BEELKHEDI)
|
1727005018NRG24030220240414851
|
03/02/2024
|
Sunita bai
|
1727005018WL035478
|
Sunita bai
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726291
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-018-001/404-B
(BEELKHEDI)
|
1727005018NRG24030220240414852
|
03/02/2024
|
Varsha
|
1727005018WL035478
|
Varsha
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
27/03/2024
|
|
004726291
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NATERAN
|
MP-27-005-018-001/406-B
(BEELKHEDI)
|
1727005018NRG24030220240414853
|
03/02/2024
|
Narbda Prsad Ahirwar
|
1727005018WL035478
|
Narbda Prsad Ahirwar
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726291
|
|
NarbdaPrsadAhirwar
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-018-001/556-C
(BEELKHEDI)
|
1727005000NRG24030220240415452
|
03/02/2024
|
Brijbala Bai
|
1727005WL035527
|
Brijbala Bai
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
26/03/2024
|
|
004726291
|
|
BrijbalaBai
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-018-001/556-D
(BEELKHEDI)
|
1727005000NRG24030220240415453
|
03/02/2024
|
Dhanveer Singh
|
1727005WL035527
|
Dhanveer Singh
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
26/03/2024
|
|
004726291
|
|
DhanveerSingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-018-001/557
(BEELKHEDI)
|
1727005000NRG24030220240415454
|
03/02/2024
|
Mamta Rajput
|
1727005WL035527
|
Mamta Rajput
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
27/03/2024
|
|
004726291
|
|
MamtaRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NATERAN
|
MP-27-005-018-001/6-B
(BEELKHEDI)
|
1727005000NRG24030220240415443
|
03/02/2024
|
Sunder Singh Rajput
|
1727005WL035526
|
Sunder Singh Rajput
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004726291
|
|
SunderSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-018-001/600-A
(BEELKHEDI)
|
1727005000NRG24030220240415446
|
03/02/2024
|
Shivani Malviya
|
1727005WL035526
|
Shivani Malviya
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004726291
|
|
ShivaniMalviya
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATERAN
|
MP-27-005-018-003/103-A
(BEELKHEDI)
|
1727005018NRG24030220240414856
|
03/02/2024
|
Kavita Bai Rajput
|
1727005018WL035478
|
Kavita Bai Rajput
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004726291
|
|
KavitaBaiRajput
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATERAN
|
MP-27-005-018-003/105-A
(BEELKHEDI)
|
1727005018NRG24030220240414859
|
03/02/2024
|
Rajkumari Bai Rajput
|
1727005018WL035478
|
Rajkumari Bai Rajput
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004726291
|
|
RajkumariBaiRajput
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATERAN
|
MP-27-005-018-003/520-D
(BEELKHEDI)
|
1727005000NRG24030220240415461
|
03/02/2024
|
Shukanta Bai
|
1727005WL035527
|
Shukanta Bai
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
26/03/2024
|
|
004726291
|
|
ShukantaBai
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATERAN
|
MP-27-005-018-003/525-C
(BEELKHEDI)
|
1727005000NRG24030220240415435
|
03/02/2024
|
Ramskhi Bai
|
1727005WL035525
|
Ramskhi Bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004726291
|
|
RamskhiBai
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATERAN
|
MP-27-005-018-003/525-C
(BEELKHEDI)
|
1727005000NRG24030220240415434
|
03/02/2024
|
Toran Singh
|
1727005WL035525
|
Toran Singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004726291
|
|
ToranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NATERAN
|
MP-27-005-018-003/525-C
(BEELKHEDI)
|
1727005000NRG24030220240415436
|
03/02/2024
|
Veerendra Gurjar
|
1727005WL035525
|
Veerendra Gurjar
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004726291
|
|
VeerendraGurjar
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATERAN
|
MP-27-005-020-002/104-A
(BARODA)
|
1727005000NRG24030220240415424
|
03/02/2024
|
Jagmohan
|
1727005WL035524
|
Jagmohan
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
004726291
|
|
Jagmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NATERAN
|
MP-27-005-030-001/661
(MAHOOTHA)
|
1727005030NRG24030220240414756
|
03/02/2024
|
bakil
|
1727005030WL035473
|
bakil
|
00415
|
SBIN0030105
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
004726291
|
|
bakil
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATERAN
|
MP-27-005-032-001/206
(BHIYANKHEDI)
|
1727005032NRG24030220240415385
|
03/02/2024
|
pinki
|
1727005032WL035521
|
pinki
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004726291
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NATERAN
|
MP-27-005-032-001/209
(BHIYANKHEDI)
|
1727005032NRG24030220240415386
|
03/02/2024
|
jagdish banjara
|
1727005032WL035521
|
jagdish banjara
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004726291
|
|
jagdishbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NATERAN
|
MP-27-005-032-001/212
(BHIYANKHEDI)
|
1727005032NRG24030220240415388
|
03/02/2024
|
PANNI BAI BANJARA
|
1727005032WL035521
|
PANNI BAI BANJARA
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004726291
|
|
PANNIBAIBANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NATERAN
|
MP-27-005-032-001/213
(BHIYANKHEDI)
|
1727005032NRG24030220240415389
|
03/02/2024
|
bhoora banjara
|
1727005032WL035521
|
bhoora banjara
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004726291
|
|
bhoorabanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NATERAN
|
MP-27-005-032-001/213
(BHIYANKHEDI)
|
1727005032NRG24030220240415390
|
03/02/2024
|
deva
|
1727005032WL035521
|
deva
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004726291
|
|
deva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NATERAN
|
MP-27-005-032-001/219
(BHIYANKHEDI)
|
1727005032NRG24030220240415392
|
03/02/2024
|
reena bai
|
1727005032WL035521
|
reena bai
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004726291
|
|
reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NATERAN
|
MP-27-005-032-001/259
(BHIYANKHEDI)
|
1727005032NRG24030220240415393
|
03/02/2024
|
KISHANLAL
|
1727005032WL035521
|
KISHANLAL
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004726291
|
|
KISHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NATERAN
|
MP-27-005-032-001/260
(BHIYANKHEDI)
|
1727005032NRG24030220240415395
|
03/02/2024
|
BADAM BAI
|
1727005032WL035521
|
BADAM BAI
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004726291
|
|
BADAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NATERAN
|
MP-27-005-032-001/263
(BHIYANKHEDI)
|
1727005032NRG24030220240415396
|
03/02/2024
|
GORELAL
|
1727005032WL035521
|
GORELAL
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004726291
|
|
GORELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NATERAN
|
MP-27-005-032-003/206
(BHIYANKHEDI)
|
1727005032NRG24020220240414464
|
03/02/2024
|
GOPAL SINGH
|
1727005032WL035453
|
GOPAL SINGH
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726291
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATERAN
|
MP-27-005-032-003/220
(BHIYANKHEDI)
|
1727005032NRG24020220240414466
|
03/02/2024
|
Munni Bai Sharma
|
1727005032WL035453
|
Munni Bai Sharma
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726291
|
|
MunniBaiSharma
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATERAN
|
MP-27-005-032-003/220
(BHIYANKHEDI)
|
1727005032NRG24020220240414465
|
03/02/2024
|
shibhari
|
1727005032WL035453
|
shibhari
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726291
|
|
shibhari
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATERAN
|
MP-27-005-032-003/241
(BHIYANKHEDI)
|
1727005032NRG24020220240414467
|
03/02/2024
|
thakur das
|
1727005032WL035453
|
thakur das
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726291
|
|
thakurdas
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATERAN
|
MP-27-005-032-003/319
(BHIYANKHEDI)
|
1727005032NRG24020220240414675
|
03/02/2024
|
LAKHAN
|
1727005032WL035465
|
LAKHAN
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726291
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATERAN
|
MP-27-005-032-003/319
(BHIYANKHEDI)
|
1727005032NRG24020220240414676
|
03/02/2024
|
SAMANTRA BAI
|
1727005032WL035465
|
SAMANTRA BAI
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726291
|
|
SAMANTRABAI
|
BANK OF BARODA(606985)
|
|
60
|
NATERAN
|
MP-27-005-032-003/327
(BHIYANKHEDI)
|
1727005032NRG24020220240414677
|
03/02/2024
|
SANTOSH
|
1727005032WL035465
|
SANTOSH
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004726291
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NATERAN
|
MP-27-005-032-003/395
(BHIYANKHEDI)
|
1727005032NRG24020220240414468
|
03/02/2024
|
kailash singh rajpoot
|
1727005032WL035453
|
kailash singh rajpoot
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726291
|
|
kailashsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATERAN
|
MP-27-005-032-003/396
(BHIYANKHEDI)
|
1727005032NRG24020220240414469
|
03/02/2024
|
Deeksha
|
1727005032WL035453
|
Deeksha
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726291
|
|
Deeksha
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATERAN
|
MP-27-005-032-003/396
(BHIYANKHEDI)
|
1727005032NRG24020220240414470
|
03/02/2024
|
Pratiksha
|
1727005032WL035453
|
Pratiksha
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726291
|
|
Pratiksha
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATERAN
|
MP-27-005-032-003/419
(BHIYANKHEDI)
|
1727005032NRG24020220240414678
|
03/02/2024
|
Mamta Bai
|
1727005032WL035465
|
Mamta Bai
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726291
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATERAN
|
MP-27-005-032-003/491-A
(BHIYANKHEDI)
|
1727005032NRG24020220240414473
|
03/02/2024
|
ankita
|
1727005032WL035453
|
ankita
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726291
|
|
ankita
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATERAN
|
MP-27-005-032-003/491-A
(BHIYANKHEDI)
|
1727005032NRG24020220240414472
|
03/02/2024
|
gopal singh rajput
|
1727005032WL035453
|
gopal singh rajput
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726291
|
|
gopalsinghrajput
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATERAN
|
MP-27-005-032-003/491-A
(BHIYANKHEDI)
|
1727005032NRG24020220240414471
|
03/02/2024
|
shanti bai
|
1727005032WL035453
|
shanti bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726291
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATERAN
|
MP-27-005-032-004/245
(BHIYANKHEDI)
|
1727005032NRG24020220240414685
|
03/02/2024
|
Dimaan singh
|
1727005032WL035465
|
Dimaan singh
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004726291
|
|
Dimaansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NATERAN
|
MP-27-005-032-004/246
(BHIYANKHEDI)
|
1727005032NRG24020220240414686
|
03/02/2024
|
Praksh
|
1727005032WL035465
|
Praksh
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004726291
|
|
Praksh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NATERAN
|
MP-27-005-032-004/51
(BHIYANKHEDI)
|
1727005032NRG24020220240414687
|
03/02/2024
|
pannalal
|
1727005032WL035465
|
pannalal
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004726291
|
|
pannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NATERAN
|
MP-27-005-035-002/29-D
(MOHI)
|
1727005035NRG24030220240415324
|
03/02/2024
|
lakhan singh
|
1727005035WL035514
|
lakhan singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726291
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATERAN
|
MP-27-005-035-002/30-D
(MOHI)
|
1727005035NRG24030220240415325
|
03/02/2024
|
Ravi
|
1727005035WL035514
|
Ravi
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726291
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATERAN
|
MP-27-005-035-002/31-D
(MOHI)
|
1727005035NRG24030220240415326
|
03/02/2024
|
Subham
|
1727005035WL035514
|
Subham
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726291
|
|
Subham
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATERAN
|
MP-27-005-035-002/32-D
(MOHI)
|
1727005035NRG24030220240415327
|
03/02/2024
|
Manoj
|
1727005035WL035514
|
Manoj
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726291
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATERAN
|
MP-27-005-035-002/75-C
(MOHI)
|
1727005035NRG24030220240415328
|
03/02/2024
|
Sourav
|
1727005035WL035514
|
Sourav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004726291
|
|
Sourav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NATERAN
|
MP-27-005-035-002/76-D
(MOHI)
|
1727005035NRG24030220240415329
|
03/02/2024
|
Hemlata
|
1727005035WL035514
|
Hemlata
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726291
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74698
|
74698
|
|
|
|
|
|
|
|
|
77
|
NATERAN
|
MP-27-005-006-001/589
(KARMADHI)
|
1727005000NRG24020220240414459
|
03/02/2024
|
pappu
|
1727005WL035452
|
pappu
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726291
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATERAN
|
MP-27-005-044-001/432
(MUNDRASHERPUR)
|
1727005044NRG24030220240415019
|
03/02/2024
|
Anjali Bhargava
|
1727005044WL035491
|
Anjali Bhargava
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726291
|
|
AnjaliBhargava
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATERAN
|
MP-27-005-044-001/435
(MUNDRASHERPUR)
|
1727005044NRG24030220240415020
|
03/02/2024
|
Balaram kirar
|
1727005044WL035491
|
Balaram kirar
|
00415
|
SBIN0030156
|
663
|
663
|
Rejected
|
26/03/2024
|
|
004726291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
NATERAN
|
MP-27-005-044-001/435
(MUNDRASHERPUR)
|
1727005044NRG24030220240415021
|
03/02/2024
|
Rekhabai
|
1727005044WL035491
|
Rekhabai
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726291
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATERAN
|
MP-27-005-044-001/451
(MUNDRASHERPUR)
|
1727005044NRG24030220240415024
|
03/02/2024
|
Nand Kishor
|
1727005044WL035491
|
Nand Kishor
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726291
|
|
NandKishor
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
82
|
NATERAN
|
MP-27-005-044-001/453
(MUNDRASHERPUR)
|
1727005044NRG24030220240415025
|
03/02/2024
|
kala baiprajapati
|
1727005044WL035491
|
kala baiprajapati
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726291
|
|
kalabaiprajapati
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATERAN
|
MP-27-005-044-001/461
(MUNDRASHERPUR)
|
1727005044NRG24030220240415032
|
03/02/2024
|
Priynka Chidar
|
1727005044WL035491
|
Priynka Chidar
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726291
|
|
PriynkaChidar
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATERAN
|
MP-27-005-044-002/497
(MUNDRASHERPUR)
|
1727005044NRG24030220240415033
|
03/02/2024
|
Chandan Singh Kushwah
|
1727005044WL035491
|
Chandan Singh Kushwah
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726291
|
|
ChandanSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATERAN
|
MP-27-005-044-002/498
(MUNDRASHERPUR)
|
1727005044NRG24030220240415034
|
03/02/2024
|
Ramdulari Kushwah
|
1727005044WL035491
|
Ramdulari Kushwah
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726291
|
|
RamdulariKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
86
|
NATERAN
|
MP-27-005-044-001/457
(MUNDRASHERPUR)
|
1727005044NRG24030220240415028
|
03/02/2024
|
Malti Prajapati
|
1727005044WL035491
|
Malti Prajapati
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726291
|
|
MaltiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATERAN
|
MP-27-005-044-001/458
(MUNDRASHERPUR)
|
1727005044NRG24030220240415029
|
03/02/2024
|
Raju Prajapati
|
1727005044WL035491
|
Raju Prajapati
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726291
|
|
RajuPrajapati
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATERAN
|
MP-27-005-044-001/460
(MUNDRASHERPUR)
|
1727005044NRG24030220240415031
|
03/02/2024
|
Akhalesh Chidar
|
1727005044WL035491
|
Akhalesh Chidar
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726291
|
|
AkhaleshChidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
89
|
NATERAN
|
MP-27-005-006-001/211
(KARMADHI)
|
1727005000NRG24020220240414458
|
03/02/2024
|
Amna bi
|
1727005WL035452
|
Amna bi
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726291
|
|
Amnabi
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATERAN
|
MP-27-005-006-001/61-A
(KARMADHI)
|
1727005000NRG24020220240414460
|
03/02/2024
|
Raju kha
|
1727005WL035452
|
Raju kha
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726291
|
|
Rajukha
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATERAN
|
MP-27-005-006-001/61-A
(KARMADHI)
|
1727005000NRG24020220240414461
|
03/02/2024
|
Sharver bi
|
1727005WL035452
|
Sharver bi
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726291
|
|
Sharverbi
|
BANK OF BARODA(606985)
|
|
92
|
NATERAN
|
MP-27-005-006-001/70
(KARMADHI)
|
1727005000NRG24020220240414462
|
03/02/2024
|
Bhoore khan
|
1727005WL035452
|
Bhoore khan
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726291
|
|
Bhoorekhan
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATERAN
|
MP-27-005-018-001/310-B
(BEELKHEDI)
|
1727005000NRG24030220240415448
|
03/02/2024
|
ramu rajput
|
1727005WL035527
|
ramu rajput
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
27/03/2024
|
|
004726291
|
|
ramurajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
94
|
NATERAN
|
MP-27-005-001-002/823-B
(BADHER)
|
1727005001NRG24030220240415868
|
03/02/2024
|
Bhagvan singh meena
|
1727005001WL035560
|
Bhagvan singh meena
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004726291
|
|
Bhagvansinghmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
95
|
NATERAN
|
MP-27-005-044-001/459
(MUNDRASHERPUR)
|
1727005044NRG24030220240415030
|
03/02/2024
|
Neelesh Chidar
|
1727005044WL035491
|
Neelesh Chidar
|
00553
|
INDB0000042
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726291
|
|
NeeleshChidar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
96
|
NATERAN
|
MP-27-005-018-001/6-C
(BEELKHEDI)
|
1727005000NRG24030220240415444
|
03/02/2024
|
Ram Kamar
|
1727005WL035526
|
Ram Kamar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004726291
|
|
RamKamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
97
|
NATERAN
|
MP-27-005-032-003/506
(BHIYANKHEDI)
|
1727005032NRG24020220240414680
|
03/02/2024
|
BHAGWAN SINGH
|
1727005032WL035465
|
BHAGWAN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726291
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATERAN
|
MP-27-005-032-003/507
(BHIYANKHEDI)
|
1727005032NRG24020220240414681
|
03/02/2024
|
BHOGIRAM
|
1727005032WL035465
|
BHOGIRAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004726291
|
|
BHOGIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NATERAN
|
MP-27-005-032-003/510
(BHIYANKHEDI)
|
1727005032NRG24020220240414682
|
03/02/2024
|
VISHNU
|
1727005032WL035465
|
VISHNU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726291
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATERAN
|
MP-27-005-032-003/512
(BHIYANKHEDI)
|
1727005032NRG24020220240414683
|
03/02/2024
|
KRISHNAPAL
|
1727005032WL035465
|
KRISHNAPAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726291
|
|
KRISHNAPAL
|
BANK OF BARODA(606985)
|
|
101
|
NATERAN
|
MP-27-005-032-003/515
(BHIYANKHEDI)
|
1727005032NRG24020220240414684
|
03/02/2024
|
Abhishek
|
1727005032WL035465
|
Abhishek
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004726291
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
102
|
NATERAN
|
MP-27-005-018-001/558-B
(BEELKHEDI)
|
1727005000NRG24030220240415438
|
03/02/2024
|
Krishna Kanta
|
1727005WL035526
|
Krishna Kanta
|
00689
|
AUBL0002308
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004726291
|
|
KrishnaKanta
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
103
|
NATERAN
|
MP-27-005-018-001/1290
(BEELKHEDI)
|
1727005018NRG24030220240414845
|
03/02/2024
|
Akhe Singh Rajput
|
1727005018WL035478
|
Akhe Singh Rajput
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004726291
|
|
AkheSinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NATERAN
|
MP-27-005-018-001/345-B
(BEELKHEDI)
|
1727005018NRG24030220240414847
|
03/02/2024
|
Pratap Singh Rajput
|
1727005018WL035478
|
Pratap Singh Rajput
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004726291
|
|
PratapSinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NATERAN
|
MP-27-005-018-001/556
(BEELKHEDI)
|
1727005018NRG24030220240414854
|
03/02/2024
|
Bisaka
|
1727005018WL035478
|
Bisaka
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004726291
|
|
Bisaka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NATERAN
|
MP-27-005-018-001/556-A
(BEELKHEDI)
|
1727005000NRG24030220240415450
|
03/02/2024
|
Shivani
|
1727005WL035527
|
Shivani
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004726291
|
|
Shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NATERAN
|
MP-27-005-018-001/556-B
(BEELKHEDI)
|
1727005000NRG24030220240415451
|
03/02/2024
|
Rup Kamar
|
1727005WL035527
|
Rup Kamar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004726291
|
|
RupKamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NATERAN
|
MP-27-005-018-001/557-B
(BEELKHEDI)
|
1727005000NRG24030220240415455
|
03/02/2024
|
Ranee Baii
|
1727005WL035527
|
Ranee Baii
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004726291
|
|
RaneeBaii
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NATERAN
|
MP-27-005-018-001/558-A
(BEELKHEDI)
|
1727005000NRG24030220240415437
|
03/02/2024
|
Rajvardhan Singh Parmar
|
1727005WL035526
|
Rajvardhan Singh Parmar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004726291
|
|
RajvardhanSinghParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NATERAN
|
MP-27-005-018-001/558-C
(BEELKHEDI)
|
1727005000NRG24030220240415439
|
03/02/2024
|
Shyama Kamar Rajput
|
1727005WL035526
|
Shyama Kamar Rajput
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004726291
|
|
ShyamaKamarRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NATERAN
|
MP-27-005-018-001/558-D
(BEELKHEDI)
|
1727005000NRG24030220240415440
|
03/02/2024
|
Harshvaradhan Parmar
|
1727005WL035526
|
Harshvaradhan Parmar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004726291
|
|
HarshvaradhanParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NATERAN
|
MP-27-005-018-001/600
(BEELKHEDI)
|
1727005000NRG24030220240415445
|
03/02/2024
|
Amit Malviya
|
1727005WL035526
|
Amit Malviya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004726291
|
|
AmitMalviya
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATERAN
|
MP-27-005-018-001/600-B
(BEELKHEDI)
|
1727005000NRG24030220240415457
|
03/02/2024
|
Rani Malviya
|
1727005WL035527
|
Rani Malviya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004726291
|
|
RaniMalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NATERAN
|
MP-27-005-018-002/121-A
(BEELKHEDI)
|
1727005000NRG24030220240415458
|
03/02/2024
|
Kla Bai
|
1727005WL035527
|
Kla Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004726291
|
|
KlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NATERAN
|
MP-27-005-018-003/103-B
(BEELKHEDI)
|
1727005018NRG24030220240414857
|
03/02/2024
|
Devendr Singh Rajput
|
1727005018WL035478
|
Devendr Singh Rajput
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004726291
|
|
DevendrSinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NATERAN
|
MP-27-005-018-003/104-A
(BEELKHEDI)
|
1727005018NRG24030220240414858
|
03/02/2024
|
Chandrabhan Singh Rajput
|
1727005018WL035478
|
Chandrabhan Singh Rajput
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004726291
|
|
ChandrabhanSinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NATERAN
|
MP-27-005-018-003/105-C
(BEELKHEDI)
|
1727005018NRG24030220240414860
|
03/02/2024
|
Ajaypal Rajput
|
1727005018WL035478
|
Ajaypal Rajput
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004726291
|
|
AjaypalRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NATERAN
|
MP-27-005-018-003/106-B
(BEELKHEDI)
|
1727005018NRG24030220240414861
|
03/02/2024
|
Kajal Rajput
|
1727005018WL035478
|
Kajal Rajput
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004726291
|
|
KajalRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NATERAN
|
MP-27-005-018-003/107-A
(BEELKHEDI)
|
1727005000NRG24030220240415427
|
03/02/2024
|
Maneesha
|
1727005WL035525
|
Maneesha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004726291
|
|
Maneesha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NATERAN
|
MP-27-005-018-003/509-C
(BEELKHEDI)
|
1727005018NRG24030220240414862
|
03/02/2024
|
Puran Singh
|
1727005018WL035478
|
Puran Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004726291
|
|
PuranSingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATERAN
|
MP-27-005-018-003/517-D
(BEELKHEDI)
|
1727005000NRG24030220240415428
|
03/02/2024
|
Sanju Nath
|
1727005WL035525
|
Sanju Nath
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004726291
|
|
SanjuNath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NATERAN
|
MP-27-005-018-003/518-B
(BEELKHEDI)
|
1727005018NRG24030220240414864
|
03/02/2024
|
Kalyan singh
|
1727005018WL035478
|
Kalyan singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004726291
|
|
Kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATERAN
|
MP-27-005-018-003/518-B
(BEELKHEDI)
|
1727005018NRG24030220240414863
|
03/02/2024
|
Ritu kamar
|
1727005018WL035478
|
Ritu kamar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004726291
|
|
Ritukamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NATERAN
|
MP-27-005-018-003/522
(BEELKHEDI)
|
1727005000NRG24030220240415429
|
03/02/2024
|
Bhagwan Singh Rajput
|
1727005WL035525
|
Bhagwan Singh Rajput
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004726291
|
|
BhagwanSinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NATERAN
|
MP-27-005-018-003/522
(BEELKHEDI)
|
1727005000NRG24030220240415430
|
03/02/2024
|
Chhotelal Rajput
|
1727005WL035525
|
Chhotelal Rajput
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004726291
|
|
ChhotelalRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NATERAN
|
MP-27-005-018-003/522
(BEELKHEDI)
|
1727005000NRG24030220240415431
|
03/02/2024
|
Sandhya Rajput
|
1727005WL035525
|
Sandhya Rajput
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004726291
|
|
SandhyaRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NATERAN
|
MP-27-005-018-003/525-B
(BEELKHEDI)
|
1727005000NRG24030220240415432
|
03/02/2024
|
Bahadur Singh
|
1727005WL035525
|
Bahadur Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004726291
|
|
BahadurSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NATERAN
|
MP-27-005-018-003/525-B
(BEELKHEDI)
|
1727005000NRG24030220240415433
|
03/02/2024
|
Rup Bai Gurjar
|
1727005WL035525
|
Rup Bai Gurjar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004726291
|
|
RupBaiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NATERAN
|
MP-27-005-020-002/382-A
(BARODA)
|
1727005000NRG24030220240415425
|
03/02/2024
|
Charan singh
|
1727005WL035524
|
Charan singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
004726291
|
|
Charansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NATERAN
|
MP-27-005-032-001/209
(BHIYANKHEDI)
|
1727005032NRG24030220240415387
|
03/02/2024
|
Santosh bai Banjara
|
1727005032WL035521
|
Santosh bai Banjara
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004726291
|
|
SantoshbaiBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NATERAN
|
MP-27-005-032-001/217
(BHIYANKHEDI)
|
1727005032NRG24030220240415391
|
03/02/2024
|
pinki
|
1727005032WL035521
|
pinki
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004726291
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NATERAN
|
MP-27-005-032-001/259
(BHIYANKHEDI)
|
1727005032NRG24030220240415394
|
03/02/2024
|
Shanti Bai
|
1727005032WL035521
|
Shanti Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004726291
|
|
ShantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NATERAN
|
MP-27-005-032-001/263
(BHIYANKHEDI)
|
1727005032NRG24030220240415397
|
03/02/2024
|
mathuri bai
|
1727005032WL035521
|
mathuri bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004726291
|
|
mathuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NATERAN
|
MP-27-005-032-001/419
(BHIYANKHEDI)
|
1727005032NRG24030220240415398
|
03/02/2024
|
Ram Singh
|
1727005032WL035521
|
Ram Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004726291
|
|
RamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NATERAN
|
MP-27-005-032-001/436
(BHIYANKHEDI)
|
1727005032NRG24030220240415400
|
03/02/2024
|
Chammo Bai Banjara
|
1727005032WL035521
|
Chammo Bai Banjara
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004726291
|
|
ChammoBaiBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NATERAN
|
MP-27-005-032-001/436
(BHIYANKHEDI)
|
1727005032NRG24030220240415399
|
03/02/2024
|
Mangilal Banjara
|
1727005032WL035521
|
Mangilal Banjara
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004726291
|
|
MangilalBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NATERAN
|
MP-27-005-032-001/512
(BHIYANKHEDI)
|
1727005032NRG24030220240415401
|
03/02/2024
|
Madan Singh
|
1727005032WL035521
|
Madan Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004726291
|
|
MadanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NATERAN
|
MP-27-005-032-001/514
(BHIYANKHEDI)
|
1727005032NRG24030220240415403
|
03/02/2024
|
Mintra Bai Chouhan
|
1727005032WL035521
|
Mintra Bai Chouhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004726291
|
|
MintraBaiChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NATERAN
|
MP-27-005-032-001/514
(BHIYANKHEDI)
|
1727005032NRG24030220240415402
|
03/02/2024
|
Nabal singh Chouhan
|
1727005032WL035521
|
Nabal singh Chouhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004726291
|
|
NabalsinghChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NATERAN
|
MP-27-005-055-002/1311
(RAMPURAKALA)
|
1727005055NRG24030220240414691
|
03/02/2024
|
priyanka meena
|
1727005055WL035467
|
priyanka meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004726291
|
|
priyankameena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NATERAN
|
MP-27-005-055-002/1314
(RAMPURAKALA)
|
1727005055NRG24030220240414693
|
03/02/2024
|
ramkrishna maina
|
1727005055WL035467
|
ramkrishna maina
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004726291
|
|
ramkrishnamaina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NATERAN
|
MP-27-005-055-002/1315
(RAMPURAKALA)
|
1727005055NRG24030220240414694
|
03/02/2024
|
brajmohan meena
|
1727005055WL035468
|
brajmohan meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004726291
|
|
brajmohanmeena
|
BANK OF BARODA(606985)
|
|
143
|
NATERAN
|
MP-27-005-055-002/1318
(RAMPURAKALA)
|
1727005055NRG24030220240414696
|
03/02/2024
|
bhagwan singh maina
|
1727005055WL035468
|
bhagwan singh maina
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004726291
|
|
bhagwansinghmaina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54587
|
54587
|
|
|
|
|
|
|
|
|
144
|
NATERAN
|
MP-27-005-035-002/223-C
(MOHI)
|
1727005035NRG24030220240415323
|
03/02/2024
|
Jyoti
|
1727005035WL035514
|
Jyoti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004726291
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
145
|
NATERAN
|
MP-27-005-044-001/456
(MUNDRASHERPUR)
|
1727005044NRG24030220240415027
|
03/02/2024
|
Gora Prajapati
|
1727005044WL035491
|
Gora Prajapati
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726291
|
|
GoraPrajapati
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174811
|
174811
|
|
|
|
|
|
|
|