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-27-005-027-001/109-A (BAMOREE)
|
1727005084NRG24210920230232032
|
21/09/2023
|
Nilesh Kirar
|
1727005084WL019005
|
Nilesh Kirar
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299455096
|
|
NileshKirar
|
BANK OF BARODA(606985)
|
2
|
NATERAN
|
MP-27-005-037-001/381 (BEENJH)
|
1727005037NRG24210920230230686
|
21/09/2023
|
Rambabu
|
1727005037WL018838
|
Rambabu
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299455096
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
NATERAN
|
MP-27-005-037-001/96-C (BEENJH)
|
1727005037NRG24210920230230699
|
21/09/2023
|
vikash kirar
|
1727005037WL018838
|
vikash kirar
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299455096
|
|
vikashkirar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-056-001/951 (KHADER)
|
1727005056NRG24210920230231117
|
21/09/2023
|
sangram
|
1727005056WL018879
|
sangram
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299455096
|
|
sangram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-071-004/1019 (GHATWAI)
|
1727005000NRG24210920230230793
|
21/09/2023
|
Laxmansingh Raghuwanshi
|
1727005WL018841
|
Laxmansingh Raghuwanshi
|
00078
|
CNRB0005676
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
299455096
|
|
LaxmansinghRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
6
|
NATERAN
|
MP-27-005-071-004/1019 (GHATWAI)
|
1727005000NRG24210920230230794
|
21/09/2023
|
surendra singh
|
1727005WL018841
|
surendra singh
|
00078
|
CNRB0005676
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
299455096
|
|
surendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
7
|
NATERAN
|
MP-27-005-071-004/1020 (GHATWAI)
|
1727005000NRG24210920230230795
|
21/09/2023
|
Chndrabhan Raghuwanshi
|
1727005WL018841
|
Chndrabhan Raghuwanshi
|
00078
|
CNRB0005676
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
299455096
|
|
ChndrabhanRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-071-004/1020 (GHATWAI)
|
1727005000NRG24210920230230796
|
21/09/2023
|
Seema Devi
|
1727005WL018841
|
Seema Devi
|
00152
|
HDFC0001767
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
299455096
|
|
SeemaDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
9
|
NATERAN
|
MP-27-005-060-001/5-A (MAHU)
|
1727005000NRG24210920230232107
|
21/09/2023
|
Suman bai
|
1727005WL019012
|
Suman bai
|
00165
|
IBKL0001872
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299455096
|
|
Sumanbai
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-060-001/106-B (MAHU)
|
1727005000NRG24210920230232100
|
21/09/2023
|
Anuradha
|
1727005WL019012
|
Anuradha
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299455096
|
|
Anuradha
|
PUNJAB NATIONAL BANK(508568)
|
11
|
NATERAN
|
MP-27-005-060-001/151-A (MAHU)
|
1727005000NRG24210920230232101
|
21/09/2023
|
Aasharam
|
1727005WL019012
|
Aasharam
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299455096
|
|
Aasharam
|
PUNJAB NATIONAL BANK(508568)
|
12
|
NATERAN
|
MP-27-005-060-001/23 (MAHU)
|
1727005000NRG24210920230232102
|
21/09/2023
|
Netram
|
1727005WL019012
|
Netram
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299455096
|
|
Netram
|
PUNJAB NATIONAL BANK(508568)
|
13
|
NATERAN
|
MP-27-005-060-001/306-C (MAHU)
|
1727005000NRG24210920230232103
|
21/09/2023
|
akhay singh
|
1727005WL019012
|
akhay singh
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299455096
|
|
akhaysingh
|
PUNJAB NATIONAL BANK(508568)
|
14
|
NATERAN
|
MP-27-005-060-001/463-C (MAHU)
|
1727005000NRG24210920230232106
|
21/09/2023
|
narayan singh m
|
1727005WL019012
|
narayan singh m
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299455096
|
|
narayansinghm
|
PUNJAB NATIONAL BANK(508568)
|
15
|
NATERAN
|
MP-27-005-060-001/6-A (MAHU)
|
1727005000NRG24210920230232111
|
21/09/2023
|
nonitram a
|
1727005WL019012
|
nonitram a
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299455096
|
|
nonitrama
|
PUNJAB NATIONAL BANK(508568)
|
16
|
NATERAN
|
MP-27-005-060-001/82-A (MAHU)
|
1727005000NRG24210920230232115
|
21/09/2023
|
Sahid khan
|
1727005WL019012
|
Sahid khan
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299455096
|
|
Sahidkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
17
|
NATERAN
|
MP-27-005-060-001/722-A (MAHU)
|
1727005000NRG24210920230232112
|
21/09/2023
|
hukam mahu
|
1727005WL019012
|
hukam mahu
|
00415
|
SBIN0010820
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299455096
|
|
hukammahu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
18
|
NATERAN
|
MP-27-005-080-001/55 (KHAJURIDAS)
|
1727005000NRG24210920230232093
|
21/09/2023
|
kamlesh
|
1727005WL019010
|
kamlesh
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299455096
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
19
|
NATERAN
|
MP-27-005-019-001/105-D (BARKHEDAJAGIR)
|
1727005000NRG24210920230232077
|
21/09/2023
|
Govind Pal
|
1727005WL019009
|
Govind Pal
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299455096
|
|
GovindPal
|
BANK OF BARODA(606985)
|
20
|
NATERAN
|
MP-27-005-019-001/121-C (BARKHEDAJAGIR)
|
1727005000NRG24210920230232078
|
21/09/2023
|
Ganesh Das
|
1727005WL019009
|
Ganesh Das
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299455096
|
|
GaneshDas
|
STATE BANK OF INDIA(508548)
|
21
|
NATERAN
|
MP-27-005-019-001/216-A (BARKHEDAJAGIR)
|
1727005000NRG24210920230232079
|
21/09/2023
|
Dinesh sen
|
1727005WL019009
|
Dinesh sen
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299455096
|
|
Dineshsen
|
STATE BANK OF INDIA(508548)
|
22
|
NATERAN
|
MP-27-005-019-001/278-D (BARKHEDAJAGIR)
|
1727005000NRG24210920230232080
|
21/09/2023
|
Abhinesh
|
1727005WL019009
|
Abhinesh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299455096
|
|
Abhinesh
|
STATE BANK OF INDIA(508548)
|
23
|
NATERAN
|
MP-27-005-019-001/288-B (BARKHEDAJAGIR)
|
1727005000NRG24210920230232081
|
21/09/2023
|
Afsar
|
1727005WL019009
|
Afsar
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299455096
|
|
Afsar
|
STATE BANK OF INDIA(508548)
|
24
|
NATERAN
|
MP-27-005-019-001/288-C (BARKHEDAJAGIR)
|
1727005000NRG24210920230232082
|
21/09/2023
|
mister ali
|
1727005WL019009
|
mister ali
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299455096
|
|
misterali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
NATERAN
|
MP-27-005-019-001/338-D (BARKHEDAJAGIR)
|
1727005000NRG24210920230232084
|
21/09/2023
|
jasmin
|
1727005WL019009
|
jasmin
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299455096
|
|
jasmin
|
STATE BANK OF INDIA(508548)
|
26
|
NATERAN
|
MP-27-005-019-001/385-C (BARKHEDAJAGIR)
|
1727005000NRG24210920230232086
|
21/09/2023
|
Monu chouksey
|
1727005WL019009
|
Monu chouksey
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299455096
|
|
Monuchouksey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
NATERAN
|
MP-27-005-019-001/410-B (BARKHEDAJAGIR)
|
1727005000NRG24210920230232088
|
21/09/2023
|
Mamta bai
|
1727005WL019009
|
Mamta bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299455096
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
28
|
NATERAN
|
MP-27-005-019-001/678 (BARKHEDAJAGIR)
|
1727005000NRG24210920230232089
|
21/09/2023
|
prem singh
|
1727005WL019009
|
prem singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299455096
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
29
|
NATERAN
|
MP-27-005-019-001/68-B (BARKHEDAJAGIR)
|
1727005000NRG24210920230232090
|
21/09/2023
|
chandan
|
1727005WL019009
|
chandan
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299455096
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
30
|
NATERAN
|
MP-27-005-019-001/704 (BARKHEDAJAGIR)
|
1727005000NRG24210920230232091
|
21/09/2023
|
sonu singh
|
1727005WL019009
|
sonu singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299455096
|
|
sonusingh
|
STATE BANK OF INDIA(508548)
|
31
|
NATERAN
|
MP-27-005-019-001/78-A (BARKHEDAJAGIR)
|
1727005000NRG24210920230232092
|
21/09/2023
|
hemlata choukse
|
1727005WL019009
|
hemlata choukse
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299455096
|
|
hemlatachoukse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
NATERAN
|
MP-27-005-027-001/136-A (BAMOREE)
|
1727005084NRG24210920230232033
|
21/09/2023
|
Reena Ahirwar
|
1727005084WL019005
|
Reena Ahirwar
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
09/11/2023
|
|
299455096
|
|
ReenaAhirwar
|
STATE BANK OF INDIA(508548)
|
33
|
NATERAN
|
MP-27-005-027-001/146-A (BAMOREE)
|
1727005084NRG24210920230232034
|
21/09/2023
|
Radha Bai Kirar
|
1727005084WL019005
|
Radha Bai Kirar
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299455096
|
|
RadhaBaiKirar
|
STATE BANK OF INDIA(508548)
|
34
|
NATERAN
|
MP-27-005-027-001/158-A (BAMOREE)
|
1727005084NRG24210920230232036
|
21/09/2023
|
Bhuri Bai
|
1727005084WL019005
|
Bhuri Bai
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
09/11/2023
|
|
299455096
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
35
|
NATERAN
|
MP-27-005-027-001/174-A (BAMOREE)
|
1727005084NRG24210920230232037
|
21/09/2023
|
Kanta Bai
|
1727005084WL019005
|
Kanta Bai
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299455096
|
|
KantaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
NATERAN
|
MP-27-005-027-001/227-A (BAMOREE)
|
1727005000NRG24210920230232120
|
21/09/2023
|
Sunil Mehar
|
1727005WL019013
|
Sunil Mehar
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299455096
|
|
SunilMehar
|
STATE BANK OF INDIA(508548)
|
37
|
NATERAN
|
MP-27-005-027-001/259-C (BAMOREE)
|
1727005000NRG24210920230232121
|
21/09/2023
|
Reena Mehar
|
1727005WL019013
|
Reena Mehar
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299455096
|
|
ReenaMehar
|
STATE BANK OF INDIA(508548)
|
38
|
NATERAN
|
MP-27-005-027-001/304 (BAMOREE)
|
1727005000NRG24210920230232122
|
21/09/2023
|
DEVKUMAR
|
1727005WL019013
|
DEVKUMAR
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299455096
|
|
DEVKUMAR
|
STATE BANK OF INDIA(508548)
|
39
|
NATERAN
|
MP-27-005-027-001/628 (BAMOREE)
|
1727005000NRG24210920230232124
|
21/09/2023
|
Uma Bai Mehar
|
1727005WL019013
|
Uma Bai Mehar
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299455096
|
|
UmaBaiMehar
|
STATE BANK OF INDIA(508548)
|
40
|
NATERAN
|
MP-27-005-035-002/32-D (MOHI)
|
1727005035NRG24210920230230675
|
21/09/2023
|
Manoj
|
1727005035WL018837
|
Manoj
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
09/11/2023
|
|
299455096
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
41
|
NATERAN
|
MP-27-005-046-003/1 (KASBAKHEDA)
|
1727005085NRG24210920230231522
|
21/09/2023
|
Munna
|
1727005085WL018932
|
Munna
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299455096
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
42
|
NATERAN
|
MP-27-005-046-003/110 (KASBAKHEDA)
|
1727005085NRG24210920230231530
|
21/09/2023
|
Ramdyal
|
1727005085WL018940
|
Ramdyal
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299455096
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
43
|
NATERAN
|
MP-27-005-046-003/150 (KASBAKHEDA)
|
1727005085NRG24210920230231528
|
21/09/2023
|
Arun
|
1727005085WL018938
|
Arun
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299455096
|
|
Arun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
44
|
NATERAN
|
MP-27-005-046-003/160 (KASBAKHEDA)
|
1727005085NRG24210920230231518
|
21/09/2023
|
lalsahab
|
1727005085WL018928
|
lalsahab
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299455096
|
|
lalsahab
|
STATE BANK OF INDIA(508548)
|
45
|
NATERAN
|
MP-27-005-046-003/179 (KASBAKHEDA)
|
1727005085NRG24210920230231532
|
21/09/2023
|
Vishali
|
1727005085WL018942
|
Vishali
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299455096
|
|
Vishali
|
STATE BANK OF INDIA(508548)
|
46
|
NATERAN
|
MP-27-005-046-003/201 (KASBAKHEDA)
|
1727005085NRG24210920230231531
|
21/09/2023
|
Vivek
|
1727005085WL018941
|
Vivek
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299455096
|
|
Vivek
|
STATE BANK OF INDIA(508548)
|
47
|
NATERAN
|
MP-27-005-046-003/21-A (KASBAKHEDA)
|
1727005085NRG24210920230231521
|
21/09/2023
|
Prakash
|
1727005085WL018931
|
Prakash
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299455096
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
48
|
NATERAN
|
MP-27-005-046-003/30-B (KASBAKHEDA)
|
1727005085NRG24210920230231519
|
21/09/2023
|
Kelash
|
1727005085WL018929
|
Kelash
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299455096
|
|
Kelash
|
STATE BANK OF INDIA(508548)
|
49
|
NATERAN
|
MP-27-005-046-003/30-B (KASBAKHEDA)
|
1727005085NRG24210920230231529
|
21/09/2023
|
Rama
|
1727005085WL018939
|
Rama
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299455096
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
50
|
NATERAN
|
MP-27-005-060-001/523 (MAHU)
|
1727005000NRG24210920230232108
|
21/09/2023
|
SANDEEP
|
1727005WL019012
|
SANDEEP
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299455096
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
51
|
NATERAN
|
MP-27-005-060-001/523-A (MAHU)
|
1727005000NRG24210920230232109
|
21/09/2023
|
VINOD
|
1727005WL019012
|
VINOD
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299455096
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
52
|
NATERAN
|
MP-27-005-060-001/532 (MAHU)
|
1727005000NRG24210920230232110
|
21/09/2023
|
TEZ SINGH
|
1727005WL019012
|
TEZ SINGH
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299455096
|
|
TEZSINGH
|
PUNJAB NATIONAL BANK(508568)
|
53
|
NATERAN
|
MP-27-005-060-001/85-B (MAHU)
|
1727005000NRG24210920230232117
|
21/09/2023
|
choti bai
|
1727005WL019012
|
choti bai
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299455096
|
|
chotibai
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
NATERAN
|
MP-27-005-071-004/1018 (GHATWAI)
|
1727005000NRG24210920230230792
|
21/09/2023
|
Gayatri Bai
|
1727005WL018841
|
Gayatri Bai
|
00415
|
SBIN0030156
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
299455096
|
|
GayatriBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
55
|
NATERAN
|
MP-27-005-071-004/1018 (GHATWAI)
|
1727005000NRG24210920230230791
|
21/09/2023
|
Kok singh
|
1727005WL018841
|
Kok singh
|
00415
|
SBIN0030156
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
299455096
|
|
Koksingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
56
|
NATERAN
|
MP-27-005-071-004/1021 (GHATWAI)
|
1727005000NRG24210920230230797
|
21/09/2023
|
Devi Singh Raghuwanshi
|
1727005WL018841
|
Devi Singh Raghuwanshi
|
00415
|
SBIN0030156
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
299455096
|
|
DeviSinghRaghuwanshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
57
|
NATERAN
|
MP-27-005-071-004/1026 (GHATWAI)
|
1727005000NRG24210920230230813
|
21/09/2023
|
Har Bai
|
1727005WL018842
|
Har Bai
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299455096
|
|
HarBai
|
STATE BANK OF INDIA(508548)
|
58
|
NATERAN
|
MP-27-005-071-004/158-D (GHATWAI)
|
1727005000NRG24210920230230801
|
21/09/2023
|
SORABH
|
1727005WL018841
|
SORABH
|
00415
|
SBIN0030156
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
299455096
|
|
SORABH
|
IDBI BANK(607095)
|
59
|
NATERAN
|
MP-27-005-071-004/224 (GHATWAI)
|
1727005000NRG24210920230230802
|
21/09/2023
|
shankar
|
1727005WL018841
|
shankar
|
00415
|
SBIN0030156
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
299455096
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
60
|
NATERAN
|
MP-27-005-071-004/227 (GHATWAI)
|
1727005000NRG24210920230230814
|
21/09/2023
|
gudda jatav
|
1727005WL018842
|
gudda jatav
|
00415
|
SBIN0030156
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
299455096
|
|
guddajatav
|
STATE BANK OF INDIA(508548)
|
61
|
NATERAN
|
MP-27-005-071-004/227 (GHATWAI)
|
1727005000NRG24210920230230815
|
21/09/2023
|
Gulab Bai
|
1727005WL018842
|
Gulab Bai
|
00415
|
SBIN0030156
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
299455096
|
|
GulabBai
|
STATE BANK OF INDIA(508548)
|
62
|
NATERAN
|
MP-27-005-071-004/302-D (GHATWAI)
|
1727005000NRG24210920230230803
|
21/09/2023
|
VIRENDRA
|
1727005WL018841
|
VIRENDRA
|
00415
|
SBIN0030156
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
299455096
|
|
VIRENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
63
|
NATERAN
|
MP-27-005-071-004/305-D (GHATWAI)
|
1727005000NRG24210920230230804
|
21/09/2023
|
DEVENDRA
|
1727005WL018841
|
DEVENDRA
|
00415
|
SBIN0030156
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
299455096
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
64
|
NATERAN
|
MP-27-005-071-004/322 (GHATWAI)
|
1727005000NRG24210920230230805
|
21/09/2023
|
PHOOL SINGH
|
1727005WL018841
|
PHOOL SINGH
|
00415
|
SBIN0030156
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
299455096
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
65
|
NATERAN
|
MP-27-005-071-004/544-D (GHATWAI)
|
1727005000NRG24210920230230816
|
21/09/2023
|
KAMAL SINGH
|
1727005WL018842
|
KAMAL SINGH
|
00415
|
SBIN0030156
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
299455096
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
66
|
NATERAN
|
MP-27-005-071-004/886 (GHATWAI)
|
1727005000NRG24210920230230807
|
21/09/2023
|
GANESHRAM
|
1727005WL018841
|
GANESHRAM
|
00415
|
SBIN0030156
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
299455096
|
|
GANESHRAM
|
STATE BANK OF INDIA(508548)
|
67
|
NATERAN
|
MP-27-005-071-004/930 (GHATWAI)
|
1727005000NRG24210920230230809
|
21/09/2023
|
RAKESH
|
1727005WL018841
|
RAKESH
|
00415
|
SBIN0030156
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
299455096
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
68
|
NATERAN
|
MP-27-005-071-004/930 (GHATWAI)
|
1727005000NRG24210920230230810
|
21/09/2023
|
Reena
|
1727005WL018841
|
Reena
|
00415
|
SBIN0030156
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
299455096
|
|
Reena
|
BANK OF INDIA(508505)
|
69
|
NATERAN
|
MP-27-005-071-004/931 (GHATWAI)
|
1727005000NRG24210920230230811
|
21/09/2023
|
JAGDEESH
|
1727005WL018841
|
JAGDEESH
|
00415
|
SBIN0030156
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
299455096
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
70
|
NATERAN
|
MP-27-005-078-001/2144 (TAJKHAJURI)
|
1727005078NRG24210920230230673
|
21/09/2023
|
Fharmendra
|
1727005078WL018836
|
Fharmendra
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299455096
|
|
Fharmendra
|
STATE BANK OF INDIA(508548)
|
71
|
NATERAN
|
MP-27-005-078-001/306 (TAJKHAJURI)
|
1727005078NRG24210920230230669
|
21/09/2023
|
shivraj
|
1727005078WL018835
|
shivraj
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299455096
|
|
shivraj
|
BANK OF BARODA(606985)
|
72
|
NATERAN
|
MP-27-005-078-001/4004 (TAJKHAJURI)
|
1727005078NRG24210920230230670
|
21/09/2023
|
narendra
|
1727005078WL018835
|
narendra
|
00415
|
SBIN0030156
|
221
|
221
|
Processed
|
09/11/2023
|
|
299455096
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
73
|
NATERAN
|
MP-27-005-078-002/2001 (TAJKHAJURI)
|
1727005078NRG24210920230230671
|
21/09/2023
|
kashi bai
|
1727005078WL018835
|
kashi bai
|
00415
|
SBIN0030156
|
221
|
221
|
Processed
|
09/11/2023
|
|
299455096
|
|
kashibai
|
STATE BANK OF INDIA(508548)
|
74
|
NATERAN
|
MP-27-005-078-002/4000 (TAJKHAJURI)
|
1727005078NRG24210920230230674
|
21/09/2023
|
Dropti
|
1727005078WL018836
|
Dropti
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299455096
|
|
Dropti
|
STATE BANK OF INDIA(508548)
|
75
|
NATERAN
|
MP-27-005-080-003/25-A (KHAJURIDAS)
|
1727005085NRG24210920230231525
|
21/09/2023
|
bhausingh
|
1727005085WL018935
|
bhausingh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299455096
|
|
bhausingh
|
STATE BANK OF INDIA(508548)
|
76
|
NATERAN
|
MP-27-005-080-003/86-B (KHAJURIDAS)
|
1727005085NRG24210920230231526
|
21/09/2023
|
vinita
|
1727005085WL018936
|
vinita
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299455096
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
77
|
NATERAN
|
MP-27-005-080-003/91 (KHAJURIDAS)
|
1727005085NRG24210920230231527
|
21/09/2023
|
santosh
|
1727005085WL018937
|
santosh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299455096
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76024
|
76024
|
|
|
|
|
|
|
|
78
|
NATERAN
|
MP-27-005-037-001/188 (BEENJH)
|
1727005037NRG24210920230230679
|
21/09/2023
|
chandra kala
|
1727005037WL018838
|
chandra kala
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299455096
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
79
|
NATERAN
|
MP-27-005-037-001/188 (BEENJH)
|
1727005037NRG24210920230230680
|
21/09/2023
|
Meharvan singh
|
1727005037WL018838
|
Meharvan singh
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299455096
|
|
Meharvansingh
|
STATE BANK OF INDIA(508548)
|
80
|
NATERAN
|
MP-27-005-037-001/20-B (BEENJH)
|
1727005037NRG24210920230230681
|
21/09/2023
|
Radha bai
|
1727005037WL018838
|
Radha bai
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299455096
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
81
|
NATERAN
|
MP-27-005-037-001/22-B (BEENJH)
|
1727005037NRG24210920230230682
|
21/09/2023
|
Mukesh
|
1727005037WL018838
|
Mukesh
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299455096
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
82
|
NATERAN
|
MP-27-005-037-001/22-C (BEENJH)
|
1727005037NRG24210920230230684
|
21/09/2023
|
Deepesh
|
1727005037WL018838
|
Deepesh
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299455096
|
|
Deepesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
NATERAN
|
MP-27-005-037-001/302 (BEENJH)
|
1727005037NRG24210920230230685
|
21/09/2023
|
Phailiram kirar
|
1727005037WL018838
|
Phailiram kirar
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299455096
|
|
Phailiramkirar
|
STATE BANK OF INDIA(508548)
|
84
|
NATERAN
|
MP-27-005-037-001/381 (BEENJH)
|
1727005037NRG24210920230230687
|
21/09/2023
|
Savita bai
|
1727005037WL018838
|
Savita bai
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299455096
|
|
Savitabai
|
STATE BANK OF INDIA(508548)
|
85
|
NATERAN
|
MP-27-005-037-001/386 (BEENJH)
|
1727005037NRG24210920230230691
|
21/09/2023
|
jamna bai
|
1727005037WL018838
|
jamna bai
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299455096
|
|
jamnabai
|
STATE BANK OF INDIA(508548)
|
86
|
NATERAN
|
MP-27-005-037-001/386 (BEENJH)
|
1727005037NRG24210920230230690
|
21/09/2023
|
Kok singh
|
1727005037WL018838
|
Kok singh
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299455096
|
|
Koksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
NATERAN
|
MP-27-005-037-001/389 (BEENJH)
|
1727005037NRG24210920230230693
|
21/09/2023
|
kala bai
|
1727005037WL018838
|
kala bai
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299455096
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
88
|
NATERAN
|
MP-27-005-037-001/389 (BEENJH)
|
1727005037NRG24210920230230692
|
21/09/2023
|
Pahalvan singh
|
1727005037WL018838
|
Pahalvan singh
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299455096
|
|
Pahalvansingh
|
STATE BANK OF INDIA(508548)
|
89
|
NATERAN
|
MP-27-005-037-001/391 (BEENJH)
|
1727005037NRG24210920230230694
|
21/09/2023
|
Lalaram
|
1727005037WL018838
|
Lalaram
|
00415
|
SBIN0030218
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
90
|
NATERAN
|
MP-27-005-011-001/1001-A (SANGUAL)
|
1727005011NRG24210920230231366
|
21/09/2023
|
Sanjay Kumar
|
1727005011WL018913
|
Sanjay Kumar
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299455096
|
|
SanjayKumar
|
STATE BANK OF INDIA(508548)
|
91
|
NATERAN
|
MP-27-005-011-001/1046 (SANGUAL)
|
1727005011NRG24210920230231367
|
21/09/2023
|
Bhiharilal
|
1727005011WL018913
|
Bhiharilal
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299455096
|
|
Bhiharilal
|
STATE BANK OF INDIA(508548)
|
92
|
NATERAN
|
MP-27-005-011-001/1273 (SANGUAL)
|
1727005011NRG24210920230231359
|
21/09/2023
|
GHOOMAN
|
1727005011WL018908
|
GHOOMAN
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299455096
|
|
GHOOMAN
|
STATE BANK OF INDIA(508548)
|
93
|
NATERAN
|
MP-27-005-011-001/1302-A (SANGUAL)
|
1727005011NRG24210920230231364
|
21/09/2023
|
Manphool
|
1727005011WL018912
|
Manphool
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299455096
|
|
Manphool
|
STATE BANK OF INDIA(508548)
|
94
|
NATERAN
|
MP-27-005-011-001/1302-A (SANGUAL)
|
1727005011NRG24210920230231365
|
21/09/2023
|
Rajbai
|
1727005011WL018912
|
Rajbai
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299455096
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
95
|
NATERAN
|
MP-27-005-011-001/1346 (SANGUAL)
|
1727005011NRG24210920230231368
|
21/09/2023
|
ARVIND SINGH
|
1727005011WL018913
|
ARVIND SINGH
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299455096
|
|
ARVINDSINGH
|
STATE BANK OF INDIA(508548)
|
96
|
NATERAN
|
MP-27-005-011-001/157-D (SANGUAL)
|
1727005011NRG24210920230231360
|
21/09/2023
|
kishori
|
1727005011WL018909
|
kishori
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299455096
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
97
|
NATERAN
|
MP-27-005-011-001/166-B (SANGUAL)
|
1727005011NRG24210920230231358
|
21/09/2023
|
Mohar
|
1727005011WL018907
|
Mohar
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299455096
|
|
Mohar
|
STATE BANK OF INDIA(508548)
|
98
|
NATERAN
|
MP-27-005-011-001/653 (SANGUAL)
|
1727005011NRG24210920230231356
|
21/09/2023
|
PUNAM BAI
|
1727005011WL018906
|
PUNAM BAI
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299455096
|
|
PUNAMBAI
|
STATE BANK OF INDIA(508548)
|
99
|
NATERAN
|
MP-27-005-011-001/655 (SANGUAL)
|
1727005011NRG24210920230231357
|
21/09/2023
|
RAJU
|
1727005011WL018906
|
RAJU
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299455096
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
100
|
NATERAN
|
MP-27-005-011-001/979-A (SANGUAL)
|
1727005011NRG24210920230231362
|
21/09/2023
|
Hemraj
|
1727005011WL018911
|
Hemraj
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299455096
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
NATERAN
|
MP-27-005-037-001/116-C (BEENJH)
|
1727005037NRG24210920230230676
|
21/09/2023
|
Ramkrishan kirar
|
1727005037WL018838
|
Ramkrishan kirar
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299455096
|
|
Ramkrishankirar
|
STATE BANK OF INDIA(508548)
|
102
|
NATERAN
|
MP-27-005-037-001/22-B (BEENJH)
|
1727005037NRG24210920230230683
|
21/09/2023
|
kamar bai
|
1727005037WL018838
|
kamar bai
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299455096
|
|
kamarbai
|
STATE BANK OF INDIA(508548)
|
103
|
NATERAN
|
MP-27-005-037-001/391 (BEENJH)
|
1727005037NRG24210920230230695
|
21/09/2023
|
Sharada bai
|
1727005037WL018838
|
Sharada bai
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299455096
|
|
Sharadabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
104
|
NATERAN
|
MP-27-005-037-001/392 (BEENJH)
|
1727005037NRG24210920230230697
|
21/09/2023
|
Ravina bai
|
1727005037WL018838
|
Ravina bai
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299455096
|
|
Ravinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
NATERAN
|
MP-27-005-037-001/392 (BEENJH)
|
1727005037NRG24210920230230696
|
21/09/2023
|
Roshan singh
|
1727005037WL018838
|
Roshan singh
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299455096
|
|
Roshansingh
|
STATE BANK OF INDIA(508548)
|
106
|
NATERAN
|
MP-27-005-056-001/189 (KHADER)
|
1727005056NRG24210920230231105
|
21/09/2023
|
INDER
|
1727005056WL018879
|
INDER
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299455096
|
|
INDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
107
|
NATERAN
|
MP-27-005-060-001/788-D (MAHU)
|
1727005000NRG24210920230232114
|
21/09/2023
|
surendra
|
1727005WL019012
|
surendra
|
00462
|
UCBA0002897
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299455096
|
|
surendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
108
|
NATERAN
|
MP-27-005-060-001/310-B (MAHU)
|
1727005000NRG24210920230232104
|
21/09/2023
|
sukhbati bai
|
1727005WL019012
|
sukhbati bai
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299455096
|
|
sukhbatibai
|
STATE BANK OF INDIA(508548)
|
109
|
NATERAN
|
MP-27-005-060-001/319-A (MAHU)
|
1727005000NRG24210920230232105
|
21/09/2023
|
kishori
|
1727005WL019012
|
kishori
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299455096
|
|
kishori
|
PUNJAB NATIONAL BANK(508568)
|
110
|
NATERAN
|
MP-27-005-060-001/822-A (MAHU)
|
1727005000NRG24210920230232116
|
21/09/2023
|
Somat singh
|
1727005WL019012
|
Somat singh
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299455096
|
|
Somatsingh
|
STATE BANK OF INDIA(508548)
|
111
|
NATERAN
|
MP-27-005-060-001/85-C (MAHU)
|
1727005000NRG24210920230232118
|
21/09/2023
|
narayani bai
|
1727005WL019012
|
narayani bai
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299455096
|
|
narayanibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
112
|
NATERAN
|
MP-27-005-060-001/781-C (MAHU)
|
1727005000NRG24210920230232113
|
21/09/2023
|
pushpendra
|
1727005WL019012
|
pushpendra
|
00468
|
UBIN0568406
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299455096
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
113
|
NATERAN
|
MP-27-005-071-004/941 (GHATWAI)
|
1727005000NRG24210920230230812
|
21/09/2023
|
Ruchi Raghuwanshi
|
1727005WL018841
|
Ruchi Raghuwanshi
|
00468
|
UBIN0568406
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
299455096
|
|
RuchiRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
114
|
NATERAN
|
MP-27-005-056-001/1016 (KHADER)
|
1727005056NRG24210920230231104
|
21/09/2023
|
Jitendra Singh Rajput
|
1727005056WL018879
|
Jitendra Singh Rajput
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299455096
|
|
JitendraSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
115
|
NATERAN
|
MP-27-005-011-001/1056-D (SANGUAL)
|
1727005011NRG24210920230231361
|
21/09/2023
|
Anikesh
|
1727005011WL018910
|
Anikesh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299455096
|
|
Anikesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
NATERAN
|
MP-27-005-019-001/319-A (BARKHEDAJAGIR)
|
1727005000NRG24210920230232083
|
21/09/2023
|
Hafizsha
|
1727005WL019009
|
Hafizsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299455096
|
|
Hafizsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
NATERAN
|
MP-27-005-019-001/385-B (BARKHEDAJAGIR)
|
1727005000NRG24210920230232085
|
21/09/2023
|
Mukesh chouksey
|
1727005WL019009
|
Mukesh chouksey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299455096
|
|
Mukeshchouksey
|
PAYTM PAYMENTS BANK LTD(608032)
|
118
|
NATERAN
|
MP-27-005-019-001/410-A (BARKHEDAJAGIR)
|
1727005000NRG24210920230232087
|
21/09/2023
|
Rekha bai rajput
|
1727005WL019009
|
Rekha bai rajput
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299455096
|
|
Rekhabairajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
NATERAN
|
MP-27-005-027-001/10-A (BAMOREE)
|
1727005084NRG24210920230232031
|
21/09/2023
|
sumanlata Ahirwar
|
1727005084WL019005
|
sumanlata Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299455096
|
|
sumanlataAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
NATERAN
|
MP-27-005-027-001/152-A (BAMOREE)
|
1727005084NRG24210920230232035
|
21/09/2023
|
Harsh Dhakad
|
1727005084WL019005
|
Harsh Dhakad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299455096
|
|
HarshDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
NATERAN
|
MP-27-005-027-001/184-A (BAMOREE)
|
1727005084NRG24210920230232038
|
21/09/2023
|
Deepak Ahirwar
|
1727005084WL019005
|
Deepak Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299455096
|
|
DeepakAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
NATERAN
|
MP-27-005-027-001/219-A (BAMOREE)
|
1727005084NRG24210920230232039
|
21/09/2023
|
Dinesh Ahirwar
|
1727005084WL019005
|
Dinesh Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299455096
|
|
DineshAhirwar
|
BANK OF BARODA(606985)
|
123
|
NATERAN
|
MP-27-005-027-001/224-A (BAMOREE)
|
1727005084NRG24210920230232040
|
21/09/2023
|
Sonu Ahirwar
|
1727005084WL019005
|
Sonu Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299455096
|
|
SonuAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
NATERAN
|
MP-27-005-027-001/244-A (BAMOREE)
|
1727005084NRG24210920230232041
|
21/09/2023
|
Dinesh Ahirwar
|
1727005084WL019005
|
Dinesh Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299455096
|
|
DineshAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
NATERAN
|
MP-27-005-037-001/116-C (BEENJH)
|
1727005037NRG24210920230230677
|
21/09/2023
|
Shyam lata
|
1727005037WL018838
|
Shyam lata
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299455096
|
|
Shyamlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
NATERAN
|
MP-27-005-037-001/383 (BEENJH)
|
1727005037NRG24210920230230688
|
21/09/2023
|
Bharat singh
|
1727005037WL018838
|
Bharat singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299455096
|
|
Bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
NATERAN
|
MP-27-005-037-001/383 (BEENJH)
|
1727005037NRG24210920230230689
|
21/09/2023
|
Krishna bai
|
1727005037WL018838
|
Krishna bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299455096
|
|
Krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
NATERAN
|
MP-27-005-037-001/95-B (BEENJH)
|
1727005037NRG24210920230230698
|
21/09/2023
|
golu ahirwar
|
1727005037WL018838
|
golu ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299455096
|
|
goluahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
NATERAN
|
MP-27-005-071-004/1025 (GHATWAI)
|
1727005000NRG24210920230230799
|
21/09/2023
|
Preetam Jatav
|
1727005WL018841
|
Preetam Jatav
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
299455096
|
|
PreetamJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
130
|
NATERAN
|
MP-27-005-071-004/1023 (GHATWAI)
|
1727005000NRG24210920230230798
|
21/09/2023
|
Rekha Bai
|
1727005WL018841
|
Rekha Bai
|
00697
|
BKID0MG1411
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
299455096
|
|
RekhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
131
|
NATERAN
|
MP-27-005-056-001/1000 (KHADER)
|
1727005056NRG24210920230231098
|
21/09/2023
|
Shimma Bee
|
1727005056WL018879
|
Shimma Bee
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
09/11/2023
|
|
299455096
|
|
ShimmaBee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
132
|
NATERAN
|
MP-27-005-056-001/1009-A (KHADER)
|
1727005056NRG24210920230231099
|
21/09/2023
|
Narbadi bai
|
1727005056WL018879
|
Narbadi bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
09/11/2023
|
|
299455096
|
|
Narbadibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
133
|
NATERAN
|
MP-27-005-056-001/1009-C (KHADER)
|
1727005056NRG24210920230231100
|
21/09/2023
|
Ramprasad
|
1727005056WL018879
|
Ramprasad
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299455096
|
|
Ramprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
134
|
NATERAN
|
MP-27-005-056-001/1009-D (KHADER)
|
1727005056NRG24210920230231101
|
21/09/2023
|
Vatti bai
|
1727005056WL018879
|
Vatti bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299455096
|
|
Vattibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
135
|
NATERAN
|
MP-27-005-056-001/1010-A (KHADER)
|
1727005056NRG24210920230231102
|
21/09/2023
|
Mamta Bai
|
1727005056WL018879
|
Mamta Bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299455096
|
|
MamtaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
136
|
NATERAN
|
MP-27-005-056-001/1012-A (KHADER)
|
1727005056NRG24210920230231103
|
21/09/2023
|
Prem singj
|
1727005056WL018879
|
Prem singj
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299455096
|
|
Premsingj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
137
|
NATERAN
|
MP-27-005-056-001/189 (KHADER)
|
1727005056NRG24210920230231106
|
21/09/2023
|
Jhinnu
|
1727005056WL018879
|
Jhinnu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299455096
|
|
Jhinnu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
138
|
NATERAN
|
MP-27-005-056-001/35 (KHADER)
|
1727005056NRG24210920230231107
|
21/09/2023
|
Guddi bai
|
1727005056WL018879
|
Guddi bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299455096
|
|
Guddibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
139
|
NATERAN
|
MP-27-005-056-001/535-B (KHADER)
|
1727005056NRG24210920230231108
|
21/09/2023
|
Kamla bai
|
1727005056WL018879
|
Kamla bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299455096
|
|
Kamlabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
140
|
NATERAN
|
MP-27-005-056-001/542-B (KHADER)
|
1727005056NRG24210920230231109
|
21/09/2023
|
Anuj
|
1727005056WL018879
|
Anuj
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299455096
|
|
Anuj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
141
|
NATERAN
|
MP-27-005-056-001/546 (KHADER)
|
1727005056NRG24210920230231110
|
21/09/2023
|
Raghuvir
|
1727005056WL018879
|
Raghuvir
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299455096
|
|
Raghuvir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
142
|
NATERAN
|
MP-27-005-056-001/547-A (KHADER)
|
1727005056NRG24210920230231111
|
21/09/2023
|
machal
|
1727005056WL018879
|
machal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299455096
|
|
machal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
143
|
NATERAN
|
MP-27-005-056-001/561 (KHADER)
|
1727005056NRG24210920230231112
|
21/09/2023
|
pushpa bai
|
1727005056WL018879
|
pushpa bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299455096
|
|
pushpabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
144
|
NATERAN
|
MP-27-005-056-001/565 (KHADER)
|
1727005056NRG24210920230231113
|
21/09/2023
|
Jitendra
|
1727005056WL018879
|
Jitendra
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299455096
|
|
Jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
145
|
NATERAN
|
MP-27-005-056-001/566 (KHADER)
|
1727005056NRG24210920230231114
|
21/09/2023
|
devindra
|
1727005056WL018879
|
devindra
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299455096
|
|
devindra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
146
|
NATERAN
|
MP-27-005-056-001/573 (KHADER)
|
1727005056NRG24210920230231116
|
21/09/2023
|
mukesh
|
1727005056WL018879
|
mukesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299455096
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242216
|
242216
|
|
|
|
|
|
|
|