|
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-27-005-055-003/14-C
(RAMPURAKALA)
|
1727005055NRG24230120240401475
|
24/01/2024
|
Madeena Bee
|
1727005055WL034303
|
Madeena Bee
|
00045
|
BARB0GANJBA
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038895254
|
|
MadeenaBee
|
BANK OF BARODA(606985)
|
|
2
|
NATERAN
|
MP-27-005-058-001/1119
(ANCHEDA)
|
1727005000NRG24240120240402632
|
24/01/2024
|
narvda pirsad
|
1727005WL034403
|
narvda pirsad
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
narvdapirsad
|
BANK OF BARODA(606985)
|
|
3
|
NATERAN
|
MP-27-005-058-001/1197-D
(ANCHEDA)
|
1727005000NRG24240120240402650
|
24/01/2024
|
devindra kok
|
1727005WL034403
|
devindra kok
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
devindrakok
|
BANK OF BARODA(606985)
|
|
4
|
NATERAN
|
MP-27-005-058-001/893-C
(ANCHEDA)
|
1727005000NRG24240120240401896
|
24/01/2024
|
harlal
|
1727005WL034334
|
harlal
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895254
|
|
harlal
|
BANK OF BARODA(606985)
|
|
5
|
NATERAN
|
MP-27-005-067-001/237
(GUROD)
|
1727005082NRG24240120240402581
|
24/01/2024
|
Maharaj Singh
|
1727005082WL034398
|
Maharaj Singh
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038895254
|
|
MaharajSingh
|
BANK OF BARODA(606985)
|
|
6
|
NATERAN
|
MP-27-005-067-001/238
(GUROD)
|
1727005082NRG24240120240402582
|
24/01/2024
|
Satyendra Singh raghuwanshi
|
1727005082WL034398
|
Satyendra Singh raghuwanshi
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038895254
|
|
SatyendraSinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATERAN
|
MP-27-005-067-001/240
(GUROD)
|
1727005082NRG24240120240402583
|
24/01/2024
|
Vijay Raghuwanshi
|
1727005082WL034398
|
Vijay Raghuwanshi
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038895254
|
|
VijayRaghuwanshi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-016-001/568
(HINGALI)
|
1727005000NRG24240120240402722
|
24/01/2024
|
vishnu
|
1727005WL034406
|
vishnu
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038895254
|
|
vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NATERAN
|
MP-27-005-016-001/570
(HINGALI)
|
1727005000NRG24240120240402723
|
24/01/2024
|
suresh
|
1727005WL034406
|
suresh
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038895254
|
|
suresh
|
BANK OF BARODA(606985)
|
|
10
|
NATERAN
|
MP-27-005-016-001/579-A
(HINGALI)
|
1727005000NRG24240120240402724
|
24/01/2024
|
Dhanveer
|
1727005WL034406
|
Dhanveer
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038895254
|
|
Dhanveer
|
BANK OF BARODA(606985)
|
|
11
|
NATERAN
|
MP-27-005-016-002/141-A
(HINGALI)
|
1727005000NRG24240120240402725
|
24/01/2024
|
nikta Dhakad
|
1727005WL034407
|
nikta Dhakad
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038895254
|
|
niktaDhakad
|
BANK OF BARODA(606985)
|
|
12
|
NATERAN
|
MP-27-005-016-002/146-A
(HINGALI)
|
1727005000NRG24240120240402727
|
24/01/2024
|
RAJANI KIRAR
|
1727005WL034407
|
RAJANI KIRAR
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038895254
|
|
RAJANIKIRAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATERAN
|
MP-27-005-018-001/2-D
(BEELKHEDI)
|
1727005018NRG24240120240401712
|
24/01/2024
|
lala bana
|
1727005018WL034323
|
lala bana
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
lalabana
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATERAN
|
MP-27-005-018-001/2-D
(BEELKHEDI)
|
1727005018NRG24240120240401711
|
24/01/2024
|
rekha bai
|
1727005018WL034323
|
rekha bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
rekhabai
|
BANK OF BARODA(606985)
|
|
15
|
NATERAN
|
MP-27-005-036-002/349
(RUSLLI)
|
1727005000NRG24240120240402749
|
24/01/2024
|
GHASITA
|
1727005WL034410
|
GHASITA
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
GHASITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NATERAN
|
MP-27-005-036-002/354
(RUSLLI)
|
1727005000NRG24240120240402750
|
24/01/2024
|
CHHATAR SINGH
|
1727005WL034410
|
CHHATAR SINGH
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
CHHATARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NATERAN
|
MP-27-005-036-002/3569
(RUSLLI)
|
1727005000NRG24240120240402751
|
24/01/2024
|
RAVI
|
1727005WL034410
|
RAVI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NATERAN
|
MP-27-005-036-002/357
(RUSLLI)
|
1727005036NRG24240120240403408
|
24/01/2024
|
RAMLAL
|
1727005036WL034452
|
RAMLAL
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
RAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NATERAN
|
MP-27-005-036-002/3578
(RUSLLI)
|
1727005036NRG24240120240403409
|
24/01/2024
|
RAJ BAI
|
1727005036WL034452
|
RAJ BAI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
RAJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NATERAN
|
MP-27-005-036-002/361
(RUSLLI)
|
1727005000NRG24240120240402752
|
24/01/2024
|
NARAYAN SINGH
|
1727005WL034410
|
NARAYAN SINGH
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
NARAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NATERAN
|
MP-27-005-036-002/367
(RUSLLI)
|
1727005000NRG24240120240402753
|
24/01/2024
|
HEERALAL
|
1727005WL034410
|
HEERALAL
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
HEERALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NATERAN
|
MP-27-005-036-002/385
(RUSLLI)
|
1727005000NRG24240120240402754
|
24/01/2024
|
KAROLILAL
|
1727005WL034410
|
KAROLILAL
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
KAROLILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NATERAN
|
MP-27-005-036-002/391
(RUSLLI)
|
1727005000NRG24240120240402755
|
24/01/2024
|
DINESH RAJPOOT
|
1727005WL034410
|
DINESH RAJPOOT
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
DINESHRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NATERAN
|
MP-27-005-036-002/393
(RUSLLI)
|
1727005000NRG24240120240402756
|
24/01/2024
|
RANU
|
1727005WL034410
|
RANU
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
RANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NATERAN
|
MP-27-005-036-002/395
(RUSLLI)
|
1727005000NRG24240120240402757
|
24/01/2024
|
MACHAL SINGH BHOI
|
1727005WL034410
|
MACHAL SINGH BHOI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
MACHALSINGHBHOI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
NATERAN
|
MP-27-005-036-002/661
(RUSLLI)
|
1727005036NRG24240120240403431
|
24/01/2024
|
VEER RAIKWAR
|
1727005036WL034452
|
VEER RAIKWAR
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
VEERRAIKWAR
|
BANK OF BARODA(606985)
|
|
27
|
NATERAN
|
MP-27-005-053-001/1174-A
(AMAKHEDA SHOOKHA)
|
1727005000NRG24240120240402611
|
24/01/2024
|
sachin kushwah
|
1727005WL034402
|
sachin kushwah
|
00045
|
BARB0VIDISH
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038895254
|
|
sachinkushwah
|
BANK OF BARODA(606985)
|
|
28
|
NATERAN
|
MP-27-005-055-003/230-C
(RAMPURAKALA)
|
1727005055NRG24230120240401480
|
24/01/2024
|
Rijvana Bee Mevati
|
1727005055WL034303
|
Rijvana Bee Mevati
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038895254
|
|
RijvanaBeeMevati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
NATERAN
|
MP-27-005-058-001/1142-D
(ANCHEDA)
|
1727005000NRG24240120240402643
|
24/01/2024
|
jyoti
|
1727005WL034403
|
jyoti
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
jyoti
|
BANK OF BARODA(606985)
|
|
30
|
NATERAN
|
MP-27-005-058-001/1154
(ANCHEDA)
|
1727005000NRG24240120240402646
|
24/01/2024
|
SUNA BAI
|
1727005WL034403
|
SUNA BAI
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
28/03/2024
|
|
038895254
|
|
SUNABAI
|
BANK OF BARODA(606985)
|
|
31
|
NATERAN
|
MP-27-005-058-001/445-B
(ANCHEDA)
|
1727005000NRG24240120240402677
|
24/01/2024
|
sahiba
|
1727005WL034403
|
sahiba
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
sahiba
|
BANK OF BARODA(606985)
|
|
32
|
NATERAN
|
MP-27-005-058-001/911
(ANCHEDA)
|
1727005000NRG24240120240402691
|
24/01/2024
|
kareem
|
1727005WL034403
|
kareem
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
kareem
|
BANK OF BARODA(606985)
|
|
33
|
NATERAN
|
MP-27-005-058-001/926-B
(ANCHEDA)
|
1727005000NRG24240120240402692
|
24/01/2024
|
hameersingh
|
1727005WL034403
|
hameersingh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
hameersingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-058-001/927-B
(ANCHEDA)
|
1727005000NRG24240120240402693
|
24/01/2024
|
babita bai
|
1727005WL034403
|
babita bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
babitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
|
35
|
NATERAN
|
MP-27-005-058-001/446-B
(ANCHEDA)
|
1727005000NRG24240120240402678
|
24/01/2024
|
aashif
|
1727005WL034403
|
aashif
|
00048
|
BKID0008882
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
aashif
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
36
|
NATERAN
|
MP-27-005-058-001/1122-D
(ANCHEDA)
|
1727005000NRG24240120240402633
|
24/01/2024
|
gajendrasinghji
|
1727005WL034403
|
gajendrasinghji
|
00048
|
BKID0009035
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895254
|
|
gajendrasinghji
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
37
|
NATERAN
|
MP-27-005-058-001/1123-D
(ANCHEDA)
|
1727005000NRG24240120240402708
|
24/01/2024
|
ramnathsinghji
|
1727005WL034404
|
ramnathsinghji
|
00048
|
BKID0009035
|
442
|
442
|
Processed
|
28/03/2024
|
|
038895254
|
|
ramnathsinghji
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATERAN
|
MP-27-005-058-001/1125-D
(ANCHEDA)
|
1727005000NRG24240120240402634
|
24/01/2024
|
parvatsingh dhan
|
1727005WL034403
|
parvatsingh dhan
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
parvatsinghdhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
NATERAN
|
MP-27-005-058-001/1126-D
(ANCHEDA)
|
1727005000NRG24240120240402635
|
24/01/2024
|
piremnarayanji
|
1727005WL034403
|
piremnarayanji
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
piremnarayanji
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATERAN
|
MP-27-005-058-001/1143-B
(ANCHEDA)
|
1727005000NRG24240120240402644
|
24/01/2024
|
guddi bai
|
1727005WL034403
|
guddi bai
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
guddibai
|
BANK OF INDIA(508505)
|
|
41
|
NATERAN
|
MP-27-005-058-001/1173-B
(ANCHEDA)
|
1727005000NRG24240120240402647
|
24/01/2024
|
gyansinghji
|
1727005WL034403
|
gyansinghji
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
gyansinghji
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATERAN
|
MP-27-005-058-001/1174-B
(ANCHEDA)
|
1727005000NRG24240120240402648
|
24/01/2024
|
aadilji
|
1727005WL034403
|
aadilji
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
aadilji
|
UCO BANK(607066)
|
|
43
|
NATERAN
|
MP-27-005-058-001/1201-D
(ANCHEDA)
|
1727005000NRG24240120240402651
|
24/01/2024
|
raheem
|
1727005WL034403
|
raheem
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
raheem
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATERAN
|
MP-27-005-058-001/1204-D
(ANCHEDA)
|
1727005000NRG24240120240402653
|
24/01/2024
|
dilavar khaa
|
1727005WL034403
|
dilavar khaa
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
dilavarkhaa
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATERAN
|
MP-27-005-058-001/1205-D
(ANCHEDA)
|
1727005000NRG24240120240402654
|
24/01/2024
|
bhuree bee
|
1727005WL034403
|
bhuree bee
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
bhureebee
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATERAN
|
MP-27-005-058-001/1206-D
(ANCHEDA)
|
1727005000NRG24240120240402709
|
24/01/2024
|
saniyaji
|
1727005WL034404
|
saniyaji
|
00048
|
BKID0009035
|
442
|
442
|
Processed
|
28/03/2024
|
|
038895254
|
|
saniyaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NATERAN
|
MP-27-005-058-001/1216-C
(ANCHEDA)
|
1727005000NRG24240120240402655
|
24/01/2024
|
neeru
|
1727005WL034403
|
neeru
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
neeru
|
BANK OF INDIA(508505)
|
|
48
|
NATERAN
|
MP-27-005-058-001/1228-C
(ANCHEDA)
|
1727005000NRG24240120240402663
|
24/01/2024
|
rajeshwari
|
1727005WL034403
|
rajeshwari
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
49
|
NATERAN
|
MP-27-005-055-003/15-A
(RAMPURAKALA)
|
1727005055NRG24230120240401476
|
24/01/2024
|
Navab
|
1727005055WL034303
|
Navab
|
00048
|
BKID0009066
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038895254
|
|
Navab
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATERAN
|
MP-27-005-055-003/15-B
(RAMPURAKALA)
|
1727005055NRG24230120240401477
|
24/01/2024
|
Sharamila Bee Mevati
|
1727005055WL034303
|
Sharamila Bee Mevati
|
00048
|
BKID0009066
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038895254
|
|
SharamilaBeeMevati
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATERAN
|
MP-27-005-055-003/390
(RAMPURAKALA)
|
1727005000NRG24240120240403440
|
24/01/2024
|
jarif kha
|
1727005WL034453
|
jarif kha
|
00048
|
BKID0009066
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038895254
|
|
jarifkha
|
BANK OF INDIA(508505)
|
|
52
|
NATERAN
|
MP-27-005-058-001/1102-D
(ANCHEDA)
|
1727005000NRG24240120240402703
|
24/01/2024
|
shabana bee
|
1727005WL034404
|
shabana bee
|
00048
|
BKID0009066
|
442
|
442
|
Processed
|
28/03/2024
|
|
038895254
|
|
shabanabee
|
BANK OF INDIA(508505)
|
|
53
|
NATERAN
|
MP-27-005-058-001/1141-A
(ANCHEDA)
|
1727005000NRG24240120240402642
|
24/01/2024
|
saroj
|
1727005WL034403
|
saroj
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
saroj
|
BANK OF INDIA(508505)
|
|
54
|
NATERAN
|
MP-27-005-058-001/1216-D
(ANCHEDA)
|
1727005000NRG24240120240402656
|
24/01/2024
|
jaanki bai
|
1727005WL034403
|
jaanki bai
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
jaankibai
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NATERAN
|
MP-27-005-058-001/1226-D
(ANCHEDA)
|
1727005000NRG24240120240402660
|
24/01/2024
|
angur bai
|
1727005WL034403
|
angur bai
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
angurbai
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NATERAN
|
MP-27-005-058-001/1229-D
(ANCHEDA)
|
1727005000NRG24240120240402664
|
24/01/2024
|
javid
|
1727005WL034403
|
javid
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
javid
|
UNION BANK OF INDIA(508500)
|
|
57
|
NATERAN
|
MP-27-005-058-001/1231-C
(ANCHEDA)
|
1727005000NRG24240120240402665
|
24/01/2024
|
sameena
|
1727005WL034403
|
sameena
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
sameena
|
BANK OF INDIA(508505)
|
|
58
|
NATERAN
|
MP-27-005-058-001/281-B
(ANCHEDA)
|
1727005000NRG24240120240401892
|
24/01/2024
|
jagdeesh
|
1727005WL034334
|
jagdeesh
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895254
|
|
jagdeesh
|
HDFC BANK LTD(607152)
|
|
59
|
NATERAN
|
MP-27-005-058-001/35-C
(ANCHEDA)
|
1727005000NRG24240120240402669
|
24/01/2024
|
kelash
|
1727005WL034403
|
kelash
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATERAN
|
MP-27-005-058-001/416-B
(ANCHEDA)
|
1727005000NRG24240120240402673
|
24/01/2024
|
prem bai
|
1727005WL034403
|
prem bai
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATERAN
|
MP-27-005-058-001/426-B
(ANCHEDA)
|
1727005000NRG24240120240402674
|
24/01/2024
|
shelendrasingh
|
1727005WL034403
|
shelendrasingh
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
shelendrasingh
|
BANK OF INDIA(508505)
|
|
62
|
NATERAN
|
MP-27-005-058-001/597
(ANCHEDA)
|
1727005000NRG24240120240402681
|
24/01/2024
|
RANI BAI
|
1727005WL034403
|
RANI BAI
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
RANIBAI
|
BANK OF INDIA(508505)
|
|
63
|
NATERAN
|
MP-27-005-058-001/942-D
(ANCHEDA)
|
1727005000NRG24240120240402695
|
24/01/2024
|
aasha bai kuvar
|
1727005WL034403
|
aasha bai kuvar
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
aashabaikuvar
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NATERAN
|
MP-27-005-058-001/984-D
(ANCHEDA)
|
1727005000NRG24240120240401903
|
24/01/2024
|
ANAND
|
1727005WL034335
|
ANAND
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
ANAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
65
|
NATERAN
|
MP-27-005-058-001/1128-D
(ANCHEDA)
|
1727005000NRG24240120240402636
|
24/01/2024
|
saakshi
|
1727005WL034403
|
saakshi
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
saakshi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
66
|
NATERAN
|
MP-27-005-053-001/961
(AMAKHEDA SHOOKHA)
|
1727005000NRG24240120240402626
|
24/01/2024
|
rajendra
|
1727005WL034402
|
rajendra
|
00051
|
MAHB0001470
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038895254
|
|
rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
67
|
NATERAN
|
MP-27-005-058-001/1186
(ANCHEDA)
|
1727005000NRG24240120240402649
|
24/01/2024
|
gouravji
|
1727005WL034403
|
gouravji
|
00078
|
CNRB0005676
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
gouravji
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
68
|
NATERAN
|
MP-27-005-058-001/1139-C
(ANCHEDA)
|
1727005000NRG24240120240402638
|
24/01/2024
|
deepika
|
1727005WL034403
|
deepika
|
00078
|
CNRB0006057
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
deepika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
69
|
NATERAN
|
MP-27-005-058-001/808-B
(ANCHEDA)
|
1727005000NRG24240120240402688
|
24/01/2024
|
bhupendrasinghji
|
1727005WL034403
|
bhupendrasinghji
|
00089
|
CBIN0282547
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038895254
|
|
bhupendrasinghji
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
70
|
NATERAN
|
MP-27-005-058-001/414-B
(ANCHEDA)
|
1727005000NRG24240120240402671
|
24/01/2024
|
anil
|
1727005WL034403
|
anil
|
00105
|
CORP0001745
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
71
|
NATERAN
|
MP-27-005-058-001/428-B
(ANCHEDA)
|
1727005000NRG24240120240402675
|
24/01/2024
|
salakram
|
1727005WL034403
|
salakram
|
00105
|
CORP0001745
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
salakram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
72
|
NATERAN
|
MP-27-005-058-001/447-B
(ANCHEDA)
|
1727005000NRG24240120240402679
|
24/01/2024
|
aamil
|
1727005WL034403
|
aamil
|
00152
|
HDFC0001767
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
aamil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
73
|
NATERAN
|
MP-27-005-058-001/1134
(ANCHEDA)
|
1727005000NRG24240120240402637
|
24/01/2024
|
Ujjwal Singh
|
1727005WL034403
|
Ujjwal Singh
|
00165
|
IBKL0001872
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
UjjwalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NATERAN
|
MP-27-005-058-001/1139-D
(ANCHEDA)
|
1727005000NRG24240120240402639
|
24/01/2024
|
lakhan lal
|
1727005WL034403
|
lakhan lal
|
00165
|
IBKL0001872
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
lakhanlal
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
75
|
NATERAN
|
MP-27-005-058-001/1228-A
(ANCHEDA)
|
1727005000NRG24240120240402661
|
24/01/2024
|
RAMKUMAR BAGHEL
|
1727005WL034403
|
RAMKUMAR BAGHEL
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
RAMKUMARBAGHEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
76
|
NATERAN
|
MP-27-005-053-001/961
(AMAKHEDA SHOOKHA)
|
1727005000NRG24240120240402625
|
24/01/2024
|
lakhan singh kalawat
|
1727005WL034402
|
lakhan singh kalawat
|
00354
|
PUNB0088700
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038895254
|
|
lakhansinghkalawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
77
|
NATERAN
|
MP-27-005-055-003/13-B
(RAMPURAKALA)
|
1727005055NRG24230120240401472
|
24/01/2024
|
Kamrun Bee
|
1727005055WL034303
|
Kamrun Bee
|
00354
|
PUNB0267100
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038895254
|
|
KamrunBee
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATERAN
|
MP-27-005-055-003/14-A
(RAMPURAKALA)
|
1727005055NRG24230120240401473
|
24/01/2024
|
Haseena Bee
|
1727005055WL034303
|
Haseena Bee
|
00354
|
PUNB0267100
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038895254
|
|
HaseenaBee
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NATERAN
|
MP-27-005-058-001/1140-C
(ANCHEDA)
|
1727005000NRG24240120240402641
|
24/01/2024
|
shikha
|
1727005WL034403
|
shikha
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
shikha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
80
|
NATERAN
|
MP-27-005-058-001/1223-C
(ANCHEDA)
|
1727005000NRG24240120240402657
|
24/01/2024
|
monika
|
1727005WL034403
|
monika
|
00415
|
SBIN0010820
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
monika
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATERAN
|
MP-27-005-058-001/1233-C
(ANCHEDA)
|
1727005000NRG24240120240402666
|
24/01/2024
|
sumit sanj
|
1727005WL034403
|
sumit sanj
|
00415
|
SBIN0010820
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
sumitsanj
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATERAN
|
MP-27-005-058-001/804
(ANCHEDA)
|
1727005000NRG24240120240401895
|
24/01/2024
|
mahant bharti
|
1727005WL034334
|
mahant bharti
|
00415
|
SBIN0010820
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895254
|
|
mahantbharti
|
UCO BANK(607066)
|
|
83
|
NATERAN
|
MP-27-005-058-001/809-C
(ANCHEDA)
|
1727005000NRG24240120240402689
|
24/01/2024
|
pappu biraj
|
1727005WL034403
|
pappu biraj
|
00415
|
SBIN0010820
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
pappubiraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
84
|
NATERAN
|
MP-27-005-058-001/1202-D
(ANCHEDA)
|
1727005000NRG24240120240402652
|
24/01/2024
|
aarwaj khaa
|
1727005WL034403
|
aarwaj khaa
|
00415
|
SBIN0030075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
aarwajkhaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
85
|
NATERAN
|
MP-27-005-058-001/1103-D
(ANCHEDA)
|
1727005000NRG24240120240402704
|
24/01/2024
|
gajendra singh
|
1727005WL034404
|
gajendra singh
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
28/03/2024
|
|
038895254
|
|
gajendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
86
|
NATERAN
|
MP-27-005-058-001/1104-D
(ANCHEDA)
|
1727005000NRG24240120240402705
|
24/01/2024
|
rajni bai
|
1727005WL034404
|
rajni bai
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
28/03/2024
|
|
038895254
|
|
rajnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
87
|
NATERAN
|
MP-27-005-058-001/972-B
(ANCHEDA)
|
1727005000NRG24240120240402699
|
24/01/2024
|
manoj khi
|
1727005WL034403
|
manoj khi
|
00415
|
SBIN0030077
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
manojkhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
88
|
NATERAN
|
MP-27-005-016-001/311-D
(HINGALI)
|
1727005000NRG24240120240402718
|
24/01/2024
|
Rinki Bai Prajapati
|
1727005WL034406
|
Rinki Bai Prajapati
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038895254
|
|
RinkiBaiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATERAN
|
MP-27-005-016-001/313-D
(HINGALI)
|
1727005000NRG24240120240402719
|
24/01/2024
|
Rahul Saxsena
|
1727005WL034406
|
Rahul Saxsena
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038895254
|
|
RahulSaxsena
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATERAN
|
MP-27-005-016-001/5-D
(HINGALI)
|
1727005000NRG24240120240402720
|
24/01/2024
|
Golu Kushawah
|
1727005WL034406
|
Golu Kushawah
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038895254
|
|
GoluKushawah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NATERAN
|
MP-27-005-016-002/555-D
(HINGALI)
|
1727005016NRG24240120240402123
|
24/01/2024
|
RANI
|
1727005016WL034348
|
RANI
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATERAN
|
MP-27-005-016-002/602-D
(HINGALI)
|
1727005000NRG24240120240402736
|
24/01/2024
|
Rajesh Vairagi
|
1727005WL034407
|
Rajesh Vairagi
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038895254
|
|
RajeshVairagi
|
BANK OF BARODA(606985)
|
|
93
|
NATERAN
|
MP-27-005-017-003/1-D
(RAMPURAJAGIR)
|
1727005000NRG24240120240403396
|
24/01/2024
|
Purti Rajput
|
1727005WL034449
|
Purti Rajput
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
PurtiRajput
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATERAN
|
MP-27-005-017-003/10-D
(RAMPURAJAGIR)
|
1727005000NRG24240120240403397
|
24/01/2024
|
HEMLATA RAJPUT
|
1727005WL034449
|
HEMLATA RAJPUT
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
HEMLATARAJPUT
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATERAN
|
MP-27-005-017-003/11-D
(RAMPURAJAGIR)
|
1727005000NRG24240120240402739
|
24/01/2024
|
GOLOO SEN
|
1727005WL034408
|
GOLOO SEN
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
GOLOOSEN
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATERAN
|
MP-27-005-017-003/12-D
(RAMPURAJAGIR)
|
1727005000NRG24240120240402740
|
24/01/2024
|
VISHRAM SAHU
|
1727005WL034408
|
VISHRAM SAHU
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
VISHRAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATERAN
|
MP-27-005-017-003/171-A
(RAMPURAJAGIR)
|
1727005000NRG24240120240403399
|
24/01/2024
|
Kiran Bai
|
1727005WL034449
|
Kiran Bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
KiranBai
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATERAN
|
MP-27-005-017-003/171-A
(RAMPURAJAGIR)
|
1727005000NRG24240120240403398
|
24/01/2024
|
Papo Sen
|
1727005WL034449
|
Papo Sen
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
PapoSen
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATERAN
|
MP-27-005-017-003/2-D
(RAMPURAJAGIR)
|
1727005000NRG24240120240403400
|
24/01/2024
|
MANISH SAHU
|
1727005WL034449
|
MANISH SAHU
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
MANISHSAHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATERAN
|
MP-27-005-017-003/214-A
(RAMPURAJAGIR)
|
1727005000NRG24240120240403401
|
24/01/2024
|
Ranveer Singh
|
1727005WL034449
|
Ranveer Singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
RanveerSingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATERAN
|
MP-27-005-017-003/245-A
(RAMPURAJAGIR)
|
1727005000NRG24240120240402741
|
24/01/2024
|
Ramgopal Sen
|
1727005WL034408
|
Ramgopal Sen
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
RamgopalSen
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATERAN
|
MP-27-005-017-003/6-D
(RAMPURAJAGIR)
|
1727005000NRG24240120240403402
|
24/01/2024
|
PRITIBAI SAHU
|
1727005WL034449
|
PRITIBAI SAHU
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
PRITIBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATERAN
|
MP-27-005-017-003/7-D
(RAMPURAJAGIR)
|
1727005000NRG24240120240403403
|
24/01/2024
|
MAMTA BAI SEN
|
1727005WL034449
|
MAMTA BAI SEN
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
MAMTABAISEN
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATERAN
|
MP-27-005-017-003/8-A
(RAMPURAJAGIR)
|
1727005000NRG24240120240402742
|
24/01/2024
|
Premnaryan Malvii
|
1727005WL034409
|
Premnaryan Malvii
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
PremnaryanMalvii
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATERAN
|
MP-27-005-017-003/8-A
(RAMPURAJAGIR)
|
1727005000NRG24240120240402743
|
24/01/2024
|
Rani Malvi
|
1727005WL034409
|
Rani Malvi
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
RaniMalvi
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATERAN
|
MP-27-005-017-003/8-D
(RAMPURAJAGIR)
|
1727005000NRG24240120240402744
|
24/01/2024
|
KRUPAAL SINGH RAJPUT
|
1727005WL034409
|
KRUPAAL SINGH RAJPUT
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
KRUPAALSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATERAN
|
MP-27-005-017-003/9-A
(RAMPURAJAGIR)
|
1727005000NRG24240120240402746
|
24/01/2024
|
Golu Malvi
|
1727005WL034409
|
Golu Malvi
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
GoluMalvi
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATERAN
|
MP-27-005-017-003/9-A
(RAMPURAJAGIR)
|
1727005000NRG24240120240402745
|
24/01/2024
|
Kanha Malvii
|
1727005WL034409
|
Kanha Malvii
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
KanhaMalvii
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATERAN
|
MP-27-005-017-003/9-D
(RAMPURAJAGIR)
|
1727005000NRG24240120240402747
|
24/01/2024
|
ASHA BAI RAJPUT
|
1727005WL034409
|
ASHA BAI RAJPUT
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
ASHABAIRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATERAN
|
MP-27-005-018-001/1194-A
(BEELKHEDI)
|
1727005018NRG24240120240401708
|
24/01/2024
|
Hemkumari bai
|
1727005018WL034323
|
Hemkumari bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
Hemkumaribai
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATERAN
|
MP-27-005-018-001/1194-A
(BEELKHEDI)
|
1727005018NRG24240120240401707
|
24/01/2024
|
rajendra singh rajpoot
|
1727005018WL034323
|
rajendra singh rajpoot
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
rajendrasinghrajpoot
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
112
|
NATERAN
|
MP-27-005-018-001/2-A
(BEELKHEDI)
|
1727005018NRG24240120240401710
|
24/01/2024
|
bhaktpal
|
1727005018WL034323
|
bhaktpal
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
bhaktpal
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATERAN
|
MP-27-005-018-001/2-A
(BEELKHEDI)
|
1727005018NRG24240120240401709
|
24/01/2024
|
samandar singh
|
1727005018WL034323
|
samandar singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
samandarsingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATERAN
|
MP-27-005-018-001/223
(BEELKHEDI)
|
1727005018NRG24240120240401713
|
24/01/2024
|
bhamarlal
|
1727005018WL034323
|
bhamarlal
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
bhamarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NATERAN
|
MP-27-005-018-001/223
(BEELKHEDI)
|
1727005018NRG24240120240401714
|
24/01/2024
|
Ladkamar Bai
|
1727005018WL034323
|
Ladkamar Bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
LadkamarBai
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATERAN
|
MP-27-005-018-001/253
(BEELKHEDI)
|
1727005018NRG24240120240401715
|
24/01/2024
|
Hemendra singh
|
1727005018WL034323
|
Hemendra singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
Hemendrasingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATERAN
|
MP-27-005-018-001/253
(BEELKHEDI)
|
1727005018NRG24240120240401716
|
24/01/2024
|
urmila
|
1727005018WL034323
|
urmila
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NATERAN
|
MP-27-005-018-001/324-C
(BEELKHEDI)
|
1727005018NRG24240120240401717
|
24/01/2024
|
Faim kha
|
1727005018WL034323
|
Faim kha
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
Faimkha
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATERAN
|
MP-27-005-018-001/349-B
(BEELKHEDI)
|
1727005018NRG24240120240401718
|
24/01/2024
|
Govind Prasad
|
1727005018WL034323
|
Govind Prasad
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
GovindPrasad
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATERAN
|
MP-27-005-018-001/39-A
(BEELKHEDI)
|
1727005018NRG24240120240401720
|
24/01/2024
|
manju
|
1727005018WL034323
|
manju
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
manju
|
AU SMALL FINANCE BANK LTD(608088)
|
|
121
|
NATERAN
|
MP-27-005-018-001/39-A
(BEELKHEDI)
|
1727005018NRG24240120240401719
|
24/01/2024
|
shivraj singh
|
1727005018WL034323
|
shivraj singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
shivrajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
122
|
NATERAN
|
MP-27-005-018-003/115-D
(BEELKHEDI)
|
1727005018NRG24240120240401724
|
24/01/2024
|
rajendra singh
|
1727005018WL034323
|
rajendra singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
rajendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
123
|
NATERAN
|
MP-27-005-018-003/115-D
(BEELKHEDI)
|
1727005018NRG24240120240401725
|
24/01/2024
|
Tamana Kanwar
|
1727005018WL034323
|
Tamana Kanwar
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
TamanaKanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NATERAN
|
MP-27-005-018-003/15-A
(BEELKHEDI)
|
1727005018NRG24240120240401728
|
24/01/2024
|
suresh nath
|
1727005018WL034323
|
suresh nath
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
sureshnath
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATERAN
|
MP-27-005-018-003/280-D
(BEELKHEDI)
|
1727005018NRG24240120240401729
|
24/01/2024
|
Ganga ram nath
|
1727005018WL034323
|
Ganga ram nath
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
Gangaramnath
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATERAN
|
MP-27-005-018-003/281-B
(BEELKHEDI)
|
1727005018NRG24240120240401730
|
24/01/2024
|
hate singh
|
1727005018WL034323
|
hate singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
hatesingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATERAN
|
MP-27-005-018-003/281-C
(BEELKHEDI)
|
1727005018NRG24240120240401731
|
24/01/2024
|
than singh
|
1727005018WL034323
|
than singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
thansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NATERAN
|
MP-27-005-018-003/3-A
(BEELKHEDI)
|
1727005018NRG24240120240401734
|
24/01/2024
|
shakuntala
|
1727005018WL034323
|
shakuntala
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATERAN
|
MP-27-005-018-003/3-A
(BEELKHEDI)
|
1727005018NRG24240120240401732
|
24/01/2024
|
suneeta bai
|
1727005018WL034323
|
suneeta bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATERAN
|
MP-27-005-018-003/3-A
(BEELKHEDI)
|
1727005018NRG24240120240401733
|
24/01/2024
|
sunita bai
|
1727005018WL034323
|
sunita bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NATERAN
|
MP-27-005-018-003/5-D
(BEELKHEDI)
|
1727005018NRG24240120240401735
|
24/01/2024
|
Shivcharan nath
|
1727005018WL034323
|
Shivcharan nath
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
Shivcharannath
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATERAN
|
MP-27-005-018-003/508
(BEELKHEDI)
|
1727005018NRG24240120240401736
|
24/01/2024
|
Bharat Singh Gurjar
|
1727005018WL034323
|
Bharat Singh Gurjar
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
BharatSinghGurjar
|
BANK OF BARODA(606985)
|
|
133
|
NATERAN
|
MP-27-005-027-002/201-A
(BAMOREE)
|
1727005000NRG24240120240402711
|
24/01/2024
|
POOJA DHAKAD
|
1727005WL034405
|
POOJA DHAKAD
|
00415
|
SBIN0030105
|
1702
|
1702
|
Processed
|
28/03/2024
|
|
038895254
|
|
POOJADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATERAN
|
MP-27-005-027-002/21
(BAMOREE)
|
1727005000NRG24240120240402712
|
24/01/2024
|
ravi
|
1727005WL034405
|
ravi
|
00415
|
SBIN0030105
|
1702
|
1702
|
Processed
|
28/03/2024
|
|
038895254
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NATERAN
|
MP-27-005-027-003/101-A
(BAMOREE)
|
1727005000NRG24240120240402714
|
24/01/2024
|
ASHOK DHAKAD
|
1727005WL034405
|
ASHOK DHAKAD
|
00415
|
SBIN0030105
|
1702
|
1702
|
Processed
|
28/03/2024
|
|
038895254
|
|
ASHOKDHAKAD
|
IDBI BANK(607095)
|
|
136
|
NATERAN
|
MP-27-005-029-004/302
(NEHARYAI)
|
1727005000NRG24240120240403378
|
24/01/2024
|
Ram singh
|
1727005WL034448
|
Ram singh
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895254
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATERAN
|
MP-27-005-029-004/306
(NEHARYAI)
|
1727005000NRG24240120240403379
|
24/01/2024
|
Pradumn yadav
|
1727005WL034448
|
Pradumn yadav
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895254
|
|
Pradumnyadav
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATERAN
|
MP-27-005-029-004/320
(NEHARYAI)
|
1727005000NRG24240120240403380
|
24/01/2024
|
MUKESH
|
1727005WL034448
|
MUKESH
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895254
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
NATERAN
|
MP-27-005-029-004/325
(NEHARYAI)
|
1727005000NRG24240120240403381
|
24/01/2024
|
RAVENDRA
|
1727005WL034448
|
RAVENDRA
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895254
|
|
RAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATERAN
|
MP-27-005-029-004/4322-B
(NEHARYAI)
|
1727005000NRG24240120240403382
|
24/01/2024
|
RAJEEV
|
1727005WL034448
|
RAJEEV
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895254
|
|
RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
141
|
NATERAN
|
MP-27-005-034-001/869
(KARIYA)
|
1727005034NRG24240120240401594
|
24/01/2024
|
Babulal Gurjar
|
1727005034WL034309
|
Babulal Gurjar
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038895254
|
|
BabulalGurjar
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATERAN
|
MP-27-005-035-002/400-B
(MOHI)
|
1727005035NRG24240120240401642
|
24/01/2024
|
ramswaroop
|
1727005035WL034317
|
ramswaroop
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
143
|
NATERAN
|
MP-27-005-035-002/401-B
(MOHI)
|
1727005035NRG24240120240401643
|
24/01/2024
|
guddi bai
|
1727005035WL034317
|
guddi bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
144
|
NATERAN
|
MP-27-005-035-002/402-B
(MOHI)
|
1727005035NRG24240120240401644
|
24/01/2024
|
vimal
|
1727005035WL034317
|
vimal
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
vimal
|
STATE BANK OF INDIA(508548)
|
|
145
|
NATERAN
|
MP-27-005-035-002/41-D
(MOHI)
|
1727005035NRG24240120240401645
|
24/01/2024
|
omprakas
|
1727005035WL034317
|
omprakas
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
omprakas
|
STATE BANK OF INDIA(508548)
|
|
146
|
NATERAN
|
MP-27-005-035-002/43-D
(MOHI)
|
1727005035NRG24240120240401646
|
24/01/2024
|
deepak
|
1727005035WL034317
|
deepak
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATERAN
|
MP-27-005-035-002/446-B
(MOHI)
|
1727005035NRG24240120240401647
|
24/01/2024
|
Raguveer kuswah
|
1727005035WL034317
|
Raguveer kuswah
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
Raguveerkuswah
|
STATE BANK OF INDIA(508548)
|
|
148
|
NATERAN
|
MP-27-005-035-002/475-B
(MOHI)
|
1727005035NRG24240120240401649
|
24/01/2024
|
Shivkumari
|
1727005035WL034317
|
Shivkumari
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
Shivkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NATERAN
|
MP-27-005-035-002/48-D
(MOHI)
|
1727005035NRG24240120240401650
|
24/01/2024
|
sant
|
1727005035WL034317
|
sant
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
sant
|
STATE BANK OF INDIA(508548)
|
|
150
|
NATERAN
|
MP-27-005-035-002/486-B
(MOHI)
|
1727005035NRG24240120240401651
|
24/01/2024
|
Rajkumari kuswah
|
1727005035WL034317
|
Rajkumari kuswah
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
Rajkumarikuswah
|
STATE BANK OF INDIA(508548)
|
|
151
|
NATERAN
|
MP-27-005-035-002/488-B
(MOHI)
|
1727005035NRG24240120240401652
|
24/01/2024
|
Anoop kushwah
|
1727005035WL034317
|
Anoop kushwah
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
Anoopkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NATERAN
|
MP-27-005-035-002/491-B
(MOHI)
|
1727005035NRG24240120240401653
|
24/01/2024
|
Arun kuswah
|
1727005035WL034317
|
Arun kuswah
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
Arunkuswah
|
STATE BANK OF INDIA(508548)
|
|
153
|
NATERAN
|
MP-27-005-035-002/508-B
(MOHI)
|
1727005035NRG24240120240401654
|
24/01/2024
|
Hakam singh
|
1727005035WL034317
|
Hakam singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
Hakamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NATERAN
|
MP-27-005-035-002/522-B
(MOHI)
|
1727005035NRG24240120240401655
|
24/01/2024
|
Arti kushwah
|
1727005035WL034317
|
Arti kushwah
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
Artikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NATERAN
|
MP-27-005-035-002/529-B
(MOHI)
|
1727005035NRG24240120240401656
|
24/01/2024
|
Swati kushwah
|
1727005035WL034317
|
Swati kushwah
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
Swatikushwah
|
STATE BANK OF INDIA(508548)
|
|
156
|
NATERAN
|
MP-27-005-035-002/532-B
(MOHI)
|
1727005035NRG24240120240401657
|
24/01/2024
|
Vishal kushwah
|
1727005035WL034317
|
Vishal kushwah
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
Vishalkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NATERAN
|
MP-27-005-036-002/339
(RUSLLI)
|
1727005000NRG24240120240402748
|
24/01/2024
|
SANJIV RAJPOOT
|
1727005WL034410
|
SANJIV RAJPOOT
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
SANJIVRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NATERAN
|
MP-27-005-036-002/358
(RUSLLI)
|
1727005036NRG24240120240403410
|
24/01/2024
|
CHHOTI BAI RAJPOOT
|
1727005036WL034452
|
CHHOTI BAI RAJPOOT
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
CHHOTIBAIRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NATERAN
|
MP-27-005-036-002/448
(RUSLLI)
|
1727005036NRG24240120240403412
|
24/01/2024
|
RAMBABU RAJPOOT
|
1727005036WL034452
|
RAMBABU RAJPOOT
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
RAMBABURAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NATERAN
|
MP-27-005-036-002/452
(RUSLLI)
|
1727005036NRG24240120240403413
|
24/01/2024
|
NEMASINGH RAJPOOT
|
1727005036WL034452
|
NEMASINGH RAJPOOT
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
NEMASINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
161
|
NATERAN
|
MP-27-005-036-002/453
(RUSLLI)
|
1727005000NRG24240120240402761
|
24/01/2024
|
ANJALI THAKUR
|
1727005WL034410
|
ANJALI THAKUR
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
ANJALITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
NATERAN
|
MP-27-005-036-002/454
(RUSLLI)
|
1727005036NRG24240120240403414
|
24/01/2024
|
Sudeep Rajput
|
1727005036WL034452
|
Sudeep Rajput
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
SudeepRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NATERAN
|
MP-27-005-036-002/607
(RUSLLI)
|
1727005000NRG24240120240402764
|
24/01/2024
|
Anar Bai
|
1727005WL034410
|
Anar Bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
AnarBai
|
STATE BANK OF INDIA(508548)
|
|
164
|
NATERAN
|
MP-27-005-036-002/615
(RUSLLI)
|
1727005036NRG24240120240403417
|
24/01/2024
|
babli bai
|
1727005036WL034452
|
babli bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
bablibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NATERAN
|
MP-27-005-036-002/618
(RUSLLI)
|
1727005000NRG24240120240402765
|
24/01/2024
|
neeraj
|
1727005WL034410
|
neeraj
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NATERAN
|
MP-27-005-036-002/619
(RUSLLI)
|
1727005000NRG24240120240402766
|
24/01/2024
|
Narayan singh
|
1727005WL034410
|
Narayan singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
Narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
NATERAN
|
MP-27-005-036-002/629
(RUSLLI)
|
1727005036NRG24240120240403421
|
24/01/2024
|
Sarju Bai
|
1727005036WL034452
|
Sarju Bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
SarjuBai
|
STATE BANK OF INDIA(508548)
|
|
168
|
NATERAN
|
MP-27-005-036-002/634
(RUSLLI)
|
1727005036NRG24240120240403422
|
24/01/2024
|
Rohit Thakur
|
1727005036WL034452
|
Rohit Thakur
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
RohitThakur
|
STATE BANK OF INDIA(508548)
|
|
169
|
NATERAN
|
MP-27-005-036-002/635
(RUSLLI)
|
1727005036NRG24240120240403423
|
24/01/2024
|
Laxmai Bai
|
1727005036WL034452
|
Laxmai Bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
LaxmaiBai
|
STATE BANK OF INDIA(508548)
|
|
170
|
NATERAN
|
MP-27-005-036-002/640
(RUSLLI)
|
1727005036NRG24240120240403424
|
24/01/2024
|
Golu dhakad
|
1727005036WL034452
|
Golu dhakad
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
Goludhakad
|
STATE BANK OF INDIA(508548)
|
|
171
|
NATERAN
|
MP-27-005-036-002/644
(RUSLLI)
|
1727005036NRG24240120240403425
|
24/01/2024
|
Ravi dhakad
|
1727005036WL034452
|
Ravi dhakad
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
Ravidhakad
|
BANK OF BARODA(606985)
|
|
172
|
NATERAN
|
MP-27-005-036-002/649
(RUSLLI)
|
1727005036NRG24240120240403427
|
24/01/2024
|
Kailash maina
|
1727005036WL034452
|
Kailash maina
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
Kailashmaina
|
STATE BANK OF INDIA(508548)
|
|
173
|
NATERAN
|
MP-27-005-036-002/650
(RUSLLI)
|
1727005036NRG24240120240403428
|
24/01/2024
|
Vranda bai
|
1727005036WL034452
|
Vranda bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
Vrandabai
|
STATE BANK OF INDIA(508548)
|
|
174
|
NATERAN
|
MP-27-005-036-002/653
(RUSLLI)
|
1727005000NRG24240120240402767
|
24/01/2024
|
Kalyani rakesh
|
1727005WL034410
|
Kalyani rakesh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
Kalyanirakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NATERAN
|
MP-27-005-036-002/654
(RUSLLI)
|
1727005036NRG24240120240403430
|
24/01/2024
|
Guman bai
|
1727005036WL034452
|
Guman bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
Gumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
NATERAN
|
MP-27-005-036-002/655
(RUSLLI)
|
1727005000NRG24240120240402768
|
24/01/2024
|
Mohit thakur
|
1727005WL034410
|
Mohit thakur
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
Mohitthakur
|
STATE BANK OF INDIA(508548)
|
|
177
|
NATERAN
|
MP-27-005-036-002/667
(RUSLLI)
|
1727005000NRG24240120240402770
|
24/01/2024
|
PURAN SINGH AHIRWAR
|
1727005WL034410
|
PURAN SINGH AHIRWAR
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
PURANSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
NATERAN
|
MP-27-005-036-002/668
(RUSLLI)
|
1727005000NRG24240120240402771
|
24/01/2024
|
MEENA BAI AHIRWAR
|
1727005WL034410
|
MEENA BAI AHIRWAR
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
MEENABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
NATERAN
|
MP-27-005-036-002/670
(RUSLLI)
|
1727005000NRG24240120240402772
|
24/01/2024
|
BHAMRI BAI AHIWAR
|
1727005WL034410
|
BHAMRI BAI AHIWAR
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
BHAMRIBAIAHIWAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
NATERAN
|
MP-27-005-036-002/671
(RUSLLI)
|
1727005000NRG24240120240402773
|
24/01/2024
|
JANKI BAI AHIRWAR
|
1727005WL034410
|
JANKI BAI AHIRWAR
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
JANKIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
NATERAN
|
MP-27-005-036-002/714
(RUSLLI)
|
1727005000NRG24240120240402780
|
24/01/2024
|
Sheela bai
|
1727005WL034410
|
Sheela bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
Sheelabai
|
STATE BANK OF INDIA(508548)
|
|
182
|
NATERAN
|
MP-27-005-036-002/716
(RUSLLI)
|
1727005000NRG24240120240402781
|
24/01/2024
|
Rani sharma
|
1727005WL034410
|
Rani sharma
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
Ranisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141684
|
141684
|
|
|
|
|
|
|
|
|
183
|
NATERAN
|
MP-27-005-016-001/310-D
(HINGALI)
|
1727005000NRG24240120240402717
|
24/01/2024
|
DEVENDRA SEN
|
1727005WL034406
|
DEVENDRA SEN
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038895254
|
|
DEVENDRASEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
184
|
NATERAN
|
MP-27-005-053-001/709
(AMAKHEDA SHOOKHA)
|
1727005000NRG24240120240402624
|
24/01/2024
|
Akhilesh sahu
|
1727005WL034402
|
Akhilesh sahu
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038895254
|
|
Akhileshsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NATERAN
|
MP-27-005-058-001/1014-A
(ANCHEDA)
|
1727005000NRG24240120240402629
|
24/01/2024
|
mankamarbai
|
1727005WL034403
|
mankamarbai
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
mankamarbai
|
STATE BANK OF INDIA(508548)
|
|
186
|
NATERAN
|
MP-27-005-058-001/800
(ANCHEDA)
|
1727005000NRG24240120240402686
|
24/01/2024
|
veersingh
|
1727005WL034403
|
veersingh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
NATERAN
|
MP-27-005-058-001/803
(ANCHEDA)
|
1727005000NRG24240120240402687
|
24/01/2024
|
jagdeesh bhartee
|
1727005WL034403
|
jagdeesh bhartee
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
jagdeeshbhartee
|
STATE BANK OF INDIA(508548)
|
|
188
|
NATERAN
|
MP-27-005-058-001/906-B
(ANCHEDA)
|
1727005000NRG24240120240402690
|
24/01/2024
|
rajaa
|
1727005WL034403
|
rajaa
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
rajaa
|
STATE BANK OF INDIA(508548)
|
|
189
|
NATERAN
|
MP-27-005-058-001/964-D
(ANCHEDA)
|
1727005000NRG24240120240402698
|
24/01/2024
|
vineeta m
|
1727005WL034403
|
vineeta m
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
vineetam
|
BANK OF BARODA(606985)
|
|
190
|
NATERAN
|
MP-27-005-058-001/983-D
(ANCHEDA)
|
1727005000NRG24240120240401902
|
24/01/2024
|
vineeta
|
1727005WL034335
|
vineeta
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
vineeta
|
UNION BANK OF INDIA(508500)
|
|
191
|
NATERAN
|
MP-27-005-067-001/38
(GUROD)
|
1727005082NRG24240120240402585
|
24/01/2024
|
PRITAM
|
1727005082WL034398
|
PRITAM
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038895254
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
NATERAN
|
MP-27-005-067-001/43
(GUROD)
|
1727005082NRG24240120240402586
|
24/01/2024
|
sheelabai
|
1727005082WL034398
|
sheelabai
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038895254
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
193
|
NATERAN
|
MP-27-005-067-001/46
(GUROD)
|
1727005082NRG24240120240402587
|
24/01/2024
|
Makhan
|
1727005082WL034398
|
Makhan
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038895254
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
194
|
NATERAN
|
MP-27-005-067-001/47
(GUROD)
|
1727005082NRG24240120240402588
|
24/01/2024
|
gopi bai
|
1727005082WL034398
|
gopi bai
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038895254
|
|
gopibai
|
STATE BANK OF INDIA(508548)
|
|
195
|
NATERAN
|
MP-27-005-067-001/67-A
(GUROD)
|
1727005082NRG24240120240402589
|
24/01/2024
|
bhaiyalal
|
1727005082WL034398
|
bhaiyalal
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038895254
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
196
|
NATERAN
|
MP-27-005-067-001/7
(GUROD)
|
1727005082NRG24240120240402590
|
24/01/2024
|
tulasiram
|
1727005082WL034398
|
tulasiram
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038895254
|
|
tulasiram
|
STATE BANK OF INDIA(508548)
|
|
197
|
NATERAN
|
MP-27-005-067-001/81
(GUROD)
|
1727005082NRG24240120240402591
|
24/01/2024
|
Bala ram
|
1727005082WL034398
|
Bala ram
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038895254
|
|
Balaram
|
STATE BANK OF INDIA(508548)
|
|
198
|
NATERAN
|
MP-27-005-067-001/82
(GUROD)
|
1727005082NRG24240120240402592
|
24/01/2024
|
Bal mukund
|
1727005082WL034398
|
Bal mukund
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038895254
|
|
Balmukund
|
STATE BANK OF INDIA(508548)
|
|
199
|
NATERAN
|
MP-27-005-077-002/148-A
(RAIPUR)
|
1727005083NRG24240120240402580
|
24/01/2024
|
DIMAN SINGH JATAV
|
1727005083WL034397
|
DIMAN SINGH JATAV
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038895254
|
|
DIMANSINGHJATAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
200
|
NATERAN
|
MP-27-005-058-001/1223-D
(ANCHEDA)
|
1727005000NRG24240120240402658
|
24/01/2024
|
saadma
|
1727005WL034403
|
saadma
|
00415
|
SBIN0030227
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
saadma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
201
|
NATERAN
|
MP-27-005-006-001/122
(KARMADHI)
|
1727005000NRG24230120240401465
|
24/01/2024
|
Asgari bi
|
1727005WL034300
|
Asgari bi
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
Asgaribi
|
STATE BANK OF INDIA(508548)
|
|
202
|
NATERAN
|
MP-27-005-006-001/683
(KARMADHI)
|
1727005000NRG24230120240401466
|
24/01/2024
|
Babu khan
|
1727005WL034300
|
Babu khan
|
00415
|
SBIN0030228
|
221
|
221
|
Processed
|
28/03/2024
|
|
038895254
|
|
Babukhan
|
STATE BANK OF INDIA(508548)
|
|
203
|
NATERAN
|
MP-27-005-053-001/1202
(AMAKHEDA SHOOKHA)
|
1727005000NRG24240120240402612
|
24/01/2024
|
chandan kushwah
|
1727005WL034402
|
chandan kushwah
|
00415
|
SBIN0030228
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038895254
|
|
chandankushwah
|
STATE BANK OF INDIA(508548)
|
|
204
|
NATERAN
|
MP-27-005-053-001/516
(AMAKHEDA SHOOKHA)
|
1727005000NRG24240120240402615
|
24/01/2024
|
TAKHAT SINGH
|
1727005WL034402
|
TAKHAT SINGH
|
00415
|
SBIN0030228
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038895254
|
|
TAKHATSINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
NATERAN
|
MP-27-005-053-001/527
(AMAKHEDA SHOOKHA)
|
1727005000NRG24240120240402616
|
24/01/2024
|
kamal singh rajpoot
|
1727005WL034402
|
kamal singh rajpoot
|
00415
|
SBIN0030228
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038895254
|
|
kamalsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
206
|
NATERAN
|
MP-27-005-053-001/528
(AMAKHEDA SHOOKHA)
|
1727005000NRG24240120240402617
|
24/01/2024
|
vimal singh
|
1727005WL034402
|
vimal singh
|
00415
|
SBIN0030228
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038895254
|
|
vimalsingh
|
STATE BANK OF INDIA(508548)
|
|
207
|
NATERAN
|
MP-27-005-053-001/529
(AMAKHEDA SHOOKHA)
|
1727005000NRG24240120240402618
|
24/01/2024
|
barsingh rajpoot
|
1727005WL034402
|
barsingh rajpoot
|
00415
|
SBIN0030228
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038895254
|
|
barsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
208
|
NATERAN
|
MP-27-005-053-001/532
(AMAKHEDA SHOOKHA)
|
1727005000NRG24240120240402619
|
24/01/2024
|
ratan singh thakur
|
1727005WL034402
|
ratan singh thakur
|
00415
|
SBIN0030228
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038895254
|
|
ratansinghthakur
|
STATE BANK OF INDIA(508548)
|
|
209
|
NATERAN
|
MP-27-005-053-001/545
(AMAKHEDA SHOOKHA)
|
1727005000NRG24240120240402620
|
24/01/2024
|
anbar kha
|
1727005WL034402
|
anbar kha
|
00415
|
SBIN0030228
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038895254
|
|
anbarkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NATERAN
|
MP-27-005-053-001/641
(AMAKHEDA SHOOKHA)
|
1727005000NRG24240120240402621
|
24/01/2024
|
Umrao singh
|
1727005WL034402
|
Umrao singh
|
00415
|
SBIN0030228
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038895254
|
|
Umraosingh
|
STATE BANK OF INDIA(508548)
|
|
211
|
NATERAN
|
MP-27-005-053-001/678
(AMAKHEDA SHOOKHA)
|
1727005000NRG24240120240402622
|
24/01/2024
|
Veersingh
|
1727005WL034402
|
Veersingh
|
00415
|
SBIN0030228
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038895254
|
|
Veersingh
|
HDFC BANK LTD(607152)
|
|
212
|
NATERAN
|
MP-27-005-053-001/704
(AMAKHEDA SHOOKHA)
|
1727005000NRG24240120240402623
|
24/01/2024
|
komalsingh
|
1727005WL034402
|
komalsingh
|
00415
|
SBIN0030228
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038895254
|
|
komalsingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
NATERAN
|
MP-27-005-053-001/976
(AMAKHEDA SHOOKHA)
|
1727005000NRG24240120240402628
|
24/01/2024
|
vinay singh maina
|
1727005WL034402
|
vinay singh maina
|
00415
|
SBIN0030228
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038895254
|
|
vinaysinghmaina
|
STATE BANK OF INDIA(508548)
|
|
214
|
NATERAN
|
MP-27-005-055-003/15-D
(RAMPURAKALA)
|
1727005055NRG24230120240401478
|
24/01/2024
|
Istari Bee
|
1727005055WL034303
|
Istari Bee
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038895254
|
|
IstariBee
|
STATE BANK OF INDIA(508548)
|
|
215
|
NATERAN
|
MP-27-005-055-003/26-A
(RAMPURAKALA)
|
1727005000NRG24240120240403437
|
24/01/2024
|
Sabbir
|
1727005WL034453
|
Sabbir
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038895254
|
|
Sabbir
|
STATE BANK OF INDIA(508548)
|
|
216
|
NATERAN
|
MP-27-005-058-001/1101-D
(ANCHEDA)
|
1727005000NRG24240120240402702
|
24/01/2024
|
rachna bai
|
1727005WL034404
|
rachna bai
|
00415
|
SBIN0030228
|
442
|
442
|
Processed
|
28/03/2024
|
|
038895254
|
|
rachnabai
|
STATE BANK OF INDIA(508548)
|
|
217
|
NATERAN
|
MP-27-005-058-001/1106-D
(ANCHEDA)
|
1727005000NRG24240120240402706
|
24/01/2024
|
rasid khan
|
1727005WL034404
|
rasid khan
|
00415
|
SBIN0030228
|
442
|
442
|
Processed
|
28/03/2024
|
|
038895254
|
|
rasidkhan
|
STATE BANK OF INDIA(508548)
|
|
218
|
NATERAN
|
MP-27-005-058-001/1107-D
(ANCHEDA)
|
1727005000NRG24240120240402707
|
24/01/2024
|
mubina bee
|
1727005WL034404
|
mubina bee
|
00415
|
SBIN0030228
|
442
|
442
|
Processed
|
28/03/2024
|
|
038895254
|
|
mubinabee
|
BANK OF BARODA(606985)
|
|
219
|
NATERAN
|
MP-27-005-058-001/281-B
(ANCHEDA)
|
1727005000NRG24240120240401893
|
24/01/2024
|
sanjeev
|
1727005WL034334
|
sanjeev
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895254
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
220
|
NATERAN
|
MP-27-005-058-001/611-C
(ANCHEDA)
|
1727005000NRG24240120240402683
|
24/01/2024
|
laxman
|
1727005WL034403
|
laxman
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
221
|
NATERAN
|
MP-27-005-058-001/927-A
(ANCHEDA)
|
1727005000NRG24240120240401900
|
24/01/2024
|
dhanbai
|
1727005WL034335
|
dhanbai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
dhanbai
|
STATE BANK OF INDIA(508548)
|
|
222
|
NATERAN
|
MP-27-005-058-001/927-A
(ANCHEDA)
|
1727005000NRG24240120240401899
|
24/01/2024
|
lalaram
|
1727005WL034335
|
lalaram
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
223
|
NATERAN
|
MP-27-005-058-001/927-A
(ANCHEDA)
|
1727005000NRG24240120240401901
|
24/01/2024
|
sanjeev
|
1727005WL034335
|
sanjeev
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
224
|
NATERAN
|
MP-27-005-053-001/963
(AMAKHEDA SHOOKHA)
|
1727005000NRG24240120240402627
|
24/01/2024
|
vipin vedi
|
1727005WL034402
|
vipin vedi
|
00415
|
SBIN0030396
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038895254
|
|
vipinvedi
|
STATE BANK OF INDIA(508548)
|
|
225
|
NATERAN
|
MP-27-005-058-001/944-D
(ANCHEDA)
|
1727005000NRG24240120240402696
|
24/01/2024
|
ANUPAM
|
1727005WL034403
|
ANUPAM
|
00415
|
SBIN0030396
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
ANUPAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
NATERAN
|
MP-27-005-058-001/974-B
(ANCHEDA)
|
1727005000NRG24240120240402700
|
24/01/2024
|
nupur
|
1727005WL034403
|
nupur
|
00415
|
SBIN0030396
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
nupur
|
BANK OF INDIA(508505)
|
|
227
|
NATERAN
|
MP-27-005-058-001/975-B
(ANCHEDA)
|
1727005000NRG24240120240402701
|
24/01/2024
|
kalpna
|
1727005WL034403
|
kalpna
|
00415
|
SBIN0030396
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038895254
|
|
kalpna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
228
|
NATERAN
|
MP-27-005-053-001/1210
(AMAKHEDA SHOOKHA)
|
1727005000NRG24240120240402613
|
24/01/2024
|
neelesh sahu
|
1727005WL034402
|
neelesh sahu
|
00462
|
UCBA0002897
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038895254
|
|
neeleshsahu
|
UCO BANK(607066)
|
|
229
|
NATERAN
|
MP-27-005-058-001/278-B
(ANCHEDA)
|
1727005000NRG24240120240402668
|
24/01/2024
|
lalitabai
|
1727005WL034403
|
lalitabai
|
00462
|
UCBA0002897
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
lalitabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
230
|
NATERAN
|
MP-27-005-035-002/474-B
(MOHI)
|
1727005035NRG24240120240401648
|
24/01/2024
|
Rahul meena
|
1727005035WL034317
|
Rahul meena
|
00468
|
UBIN0536474
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
Rahulmeena
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
231
|
NATERAN
|
MP-27-005-058-001/1147
(ANCHEDA)
|
1727005000NRG24240120240402645
|
24/01/2024
|
JUNESH KHA
|
1727005WL034403
|
JUNESH KHA
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
JUNESHKHA
|
UNION BANK OF INDIA(508500)
|
|
232
|
NATERAN
|
MP-27-005-058-001/415-B
(ANCHEDA)
|
1727005000NRG24240120240402672
|
24/01/2024
|
sunil
|
1727005WL034403
|
sunil
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
233
|
NATERAN
|
MP-27-005-058-001/1226-B
(ANCHEDA)
|
1727005000NRG24240120240402659
|
24/01/2024
|
niranjan
|
1727005WL034403
|
niranjan
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
niranjan
|
UNION BANK OF INDIA(508500)
|
|
234
|
NATERAN
|
MP-27-005-058-001/1228-B
(ANCHEDA)
|
1727005000NRG24240120240402662
|
24/01/2024
|
SANAT
|
1727005WL034403
|
SANAT
|
00468
|
UBIN0568406
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
SANAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
235
|
NATERAN
|
MP-27-005-058-001/1028
(ANCHEDA)
|
1727005000NRG24240120240402630
|
24/01/2024
|
neeraj
|
1727005WL034403
|
neeraj
|
00468
|
UBIN0917451
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
neeraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
236
|
NATERAN
|
MP-27-005-058-001/839-A
(ANCHEDA)
|
1727005000NRG24240120240402710
|
24/01/2024
|
sarukh
|
1727005WL034404
|
sarukh
|
00485
|
VIJB0007618
|
442
|
442
|
Processed
|
28/03/2024
|
|
038895254
|
|
sarukh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
237
|
NATERAN
|
MP-27-005-067-001/242
(GUROD)
|
1727005082NRG24240120240402584
|
24/01/2024
|
Shivraj Raghuwanshi
|
1727005082WL034398
|
Shivraj Raghuwanshi
|
00552
|
DCBL0000128
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038895254
|
|
ShivrajRaghuwanshi
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
238
|
NATERAN
|
MP-27-005-016-001/309-D
(HINGALI)
|
1727005000NRG24240120240402715
|
24/01/2024
|
VITTOO SINGH RAJPOOT
|
1727005WL034406
|
VITTOO SINGH RAJPOOT
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038895254
|
|
VITTOOSINGHRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
NATERAN
|
MP-27-005-016-001/50-D
(HINGALI)
|
1727005000NRG24240120240402721
|
24/01/2024
|
SHILPI SHIRIVASTAVA
|
1727005WL034406
|
SHILPI SHIRIVASTAVA
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038895254
|
|
SHILPISHIRIVASTAVA
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
NATERAN
|
MP-27-005-016-002/54-B
(HINGALI)
|
1727005000NRG24240120240402734
|
24/01/2024
|
beerendray
|
1727005WL034407
|
beerendray
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038895254
|
|
beerendray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
NATERAN
|
MP-27-005-027-002/29-B
(BAMOREE)
|
1727005000NRG24240120240402713
|
24/01/2024
|
Dasrath
|
1727005WL034405
|
Dasrath
|
00688
|
FINO0001001
|
1216
|
1216
|
Processed
|
28/03/2024
|
|
038895254
|
|
Dasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
NATERAN
|
MP-27-005-029-005/439
(NEHARYAI)
|
1727005000NRG24240120240403383
|
24/01/2024
|
lakhpatsingh yadav
|
1727005WL034448
|
lakhpatsingh yadav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895254
|
|
lakhpatsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
NATERAN
|
MP-27-005-029-005/439
(NEHARYAI)
|
1727005000NRG24240120240403384
|
24/01/2024
|
sabita bai
|
1727005WL034448
|
sabita bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895254
|
|
sabitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
NATERAN
|
MP-27-005-029-005/441
(NEHARYAI)
|
1727005000NRG24240120240403385
|
24/01/2024
|
babli yadav
|
1727005WL034448
|
babli yadav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895254
|
|
babliyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
NATERAN
|
MP-27-005-029-005/470
(NEHARYAI)
|
1727005000NRG24240120240403386
|
24/01/2024
|
bhupat yadav
|
1727005WL034448
|
bhupat yadav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895254
|
|
bhupatyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
NATERAN
|
MP-27-005-029-005/483
(NEHARYAI)
|
1727005000NRG24240120240403387
|
24/01/2024
|
manmohan yadav
|
1727005WL034448
|
manmohan yadav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895254
|
|
manmohanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
NATERAN
|
MP-27-005-029-005/489
(NEHARYAI)
|
1727005000NRG24240120240403388
|
24/01/2024
|
arjun yadav
|
1727005WL034448
|
arjun yadav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895254
|
|
arjunyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
NATERAN
|
MP-27-005-029-006/410
(NEHARYAI)
|
1727005000NRG24240120240403389
|
24/01/2024
|
GYANSINGH YADAV
|
1727005WL034448
|
GYANSINGH YADAV
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895254
|
|
GYANSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
NATERAN
|
MP-27-005-029-006/411
(NEHARYAI)
|
1727005000NRG24240120240403390
|
24/01/2024
|
PHULA BAI
|
1727005WL034448
|
PHULA BAI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895254
|
|
PHULABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
NATERAN
|
MP-27-005-029-006/414
(NEHARYAI)
|
1727005000NRG24240120240403391
|
24/01/2024
|
DHANPAL YADAV
|
1727005WL034448
|
DHANPAL YADAV
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895254
|
|
DHANPALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
NATERAN
|
MP-27-005-029-006/418
(NEHARYAI)
|
1727005000NRG24240120240403392
|
24/01/2024
|
BABITABAI
|
1727005WL034448
|
BABITABAI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895254
|
|
BABITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
NATERAN
|
MP-27-005-029-006/421
(NEHARYAI)
|
1727005000NRG24240120240403393
|
24/01/2024
|
ROHOT YADAV
|
1727005WL034448
|
ROHOT YADAV
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895254
|
|
ROHOTYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
NATERAN
|
MP-27-005-036-002/436
(RUSLLI)
|
1727005000NRG24240120240402758
|
24/01/2024
|
BABULAL RAJPOOT
|
1727005WL034410
|
BABULAL RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
BABULALRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
254
|
NATERAN
|
MP-27-005-036-002/437
(RUSLLI)
|
1727005000NRG24240120240402759
|
24/01/2024
|
JAGANNATH SINGH RAJPOOT
|
1727005WL034410
|
JAGANNATH SINGH RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
JAGANNATHSINGHRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
NATERAN
|
MP-27-005-036-002/438
(RUSLLI)
|
1727005000NRG24240120240402760
|
24/01/2024
|
SONU RAJPOOT
|
1727005WL034410
|
SONU RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
SONURAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
NATERAN
|
MP-27-005-036-002/440
(RUSLLI)
|
1727005036NRG24240120240403411
|
24/01/2024
|
RAJ KUMAR RAJPOOT
|
1727005036WL034452
|
RAJ KUMAR RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
RAJKUMARRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
NATERAN
|
MP-27-005-036-002/646
(RUSLLI)
|
1727005036NRG24240120240403426
|
24/01/2024
|
Krishna bai
|
1727005036WL034452
|
Krishna bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
Krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
NATERAN
|
MP-27-005-055-003/42-A
(RAMPURAKALA)
|
1727005000NRG24240120240403407
|
24/01/2024
|
Gunnaj
|
1727005WL034451
|
Gunnaj
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038895254
|
|
Gunnaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
NATERAN
|
MP-27-005-058-001/1041-A
(ANCHEDA)
|
1727005000NRG24240120240402631
|
24/01/2024
|
rani biraj
|
1727005WL034403
|
rani biraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
ranibiraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
NATERAN
|
MP-27-005-058-001/940-D
(ANCHEDA)
|
1727005000NRG24240120240402694
|
24/01/2024
|
banesinghji
|
1727005WL034403
|
banesinghji
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30609
|
30609
|
|
|
|
|
|
|
|
|
261
|
NATERAN
|
MP-27-005-055-003/14-B
(RAMPURAKALA)
|
1727005055NRG24230120240401474
|
24/01/2024
|
Asha Bi
|
1727005055WL034303
|
Asha Bi
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038895254
|
|
AshaBi
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
NATERAN
|
MP-27-005-055-003/204-B
(RAMPURAKALA)
|
1727005055NRG24230120240401479
|
24/01/2024
|
Safik Kha
|
1727005055WL034303
|
Safik Kha
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038895254
|
|
SafikKha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
NATERAN
|
MP-27-005-055-003/23-A
(RAMPURAKALA)
|
1727005000NRG24240120240403404
|
24/01/2024
|
Imrana
|
1727005WL034450
|
Imrana
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038895254
|
|
Imrana
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
NATERAN
|
MP-27-005-055-003/23-B
(RAMPURAKALA)
|
1727005000NRG24240120240403405
|
24/01/2024
|
Akbari Bi
|
1727005WL034450
|
Akbari Bi
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038895254
|
|
AkbariBi
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
NATERAN
|
MP-27-005-055-003/23-C
(RAMPURAKALA)
|
1727005000NRG24240120240403406
|
24/01/2024
|
Akharali
|
1727005WL034450
|
Akharali
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038895254
|
|
Akharali
|
STATE BANK OF INDIA(508548)
|
|
266
|
NATERAN
|
MP-27-005-055-003/234-C
(RAMPURAKALA)
|
1727005055NRG24230120240401481
|
24/01/2024
|
Soraf
|
1727005055WL034303
|
Soraf
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038895254
|
|
Soraf
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
NATERAN
|
MP-27-005-055-003/235-B
(RAMPURAKALA)
|
1727005055NRG24230120240401482
|
24/01/2024
|
Jahur khan
|
1727005055WL034303
|
Jahur khan
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038895254
|
|
Jahurkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
NATERAN
|
MP-27-005-055-003/236-A
(RAMPURAKALA)
|
1727005000NRG24240120240403433
|
24/01/2024
|
Ruksar bee
|
1727005WL034453
|
Ruksar bee
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038895254
|
|
Ruksarbee
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
NATERAN
|
MP-27-005-055-003/236-B
(RAMPURAKALA)
|
1727005000NRG24240120240403434
|
24/01/2024
|
Sabeena bi
|
1727005WL034453
|
Sabeena bi
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038895254
|
|
Sabeenabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
NATERAN
|
MP-27-005-055-003/24-D
(RAMPURAKALA)
|
1727005000NRG24240120240403435
|
24/01/2024
|
Jafar kha
|
1727005WL034453
|
Jafar kha
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038895254
|
|
Jafarkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
NATERAN
|
MP-27-005-055-003/240-A
(RAMPURAKALA)
|
1727005000NRG24240120240403436
|
24/01/2024
|
Aivaj Kha
|
1727005WL034453
|
Aivaj Kha
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038895254
|
|
AivajKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
NATERAN
|
MP-27-005-055-003/26-B
(RAMPURAKALA)
|
1727005000NRG24240120240403438
|
24/01/2024
|
Munni bee
|
1727005WL034453
|
Munni bee
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038895254
|
|
Munnibee
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
NATERAN
|
MP-27-005-055-003/26-C
(RAMPURAKALA)
|
1727005000NRG24240120240403439
|
24/01/2024
|
Anees khan
|
1727005WL034453
|
Anees khan
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038895254
|
|
Aneeskhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
NATERAN
|
MP-27-005-058-001/201-B
(ANCHEDA)
|
1727005000NRG24240120240402667
|
24/01/2024
|
ravikumar
|
1727005WL034403
|
ravikumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
NATERAN
|
MP-27-005-058-001/407-C
(ANCHEDA)
|
1727005000NRG24240120240402670
|
24/01/2024
|
BHAGVAN
|
1727005WL034403
|
BHAGVAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
BHAGVAN
|
CANARA BANK(508532)
|
|
276
|
NATERAN
|
MP-27-005-058-001/441-B
(ANCHEDA)
|
1727005000NRG24240120240402676
|
24/01/2024
|
veernarayan
|
1727005WL034403
|
veernarayan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
veernarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
NATERAN
|
MP-27-005-058-001/459-B
(ANCHEDA)
|
1727005000NRG24240120240402680
|
24/01/2024
|
haajrabi
|
1727005WL034403
|
haajrabi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
haajrabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
NATERAN
|
MP-27-005-058-001/607-D
(ANCHEDA)
|
1727005000NRG24240120240402682
|
24/01/2024
|
rajnibai
|
1727005WL034403
|
rajnibai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
rajnibai
|
STATE BANK OF INDIA(508548)
|
|
279
|
NATERAN
|
MP-27-005-058-001/707-A
(ANCHEDA)
|
1727005000NRG24240120240402684
|
24/01/2024
|
wanshilal adiwasi
|
1727005WL034403
|
wanshilal adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
wanshilaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
NATERAN
|
MP-27-005-058-001/794-D
(ANCHEDA)
|
1727005000NRG24240120240401894
|
24/01/2024
|
kalyan
|
1727005WL034334
|
kalyan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895254
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
NATERAN
|
MP-27-005-058-001/795-D
(ANCHEDA)
|
1727005000NRG24240120240402685
|
24/01/2024
|
golam
|
1727005WL034403
|
golam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
golam
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
NATERAN
|
MP-27-005-058-001/817
(ANCHEDA)
|
1727005000NRG24240120240401898
|
24/01/2024
|
hariram
|
1727005WL034335
|
hariram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
NATERAN
|
MP-27-005-058-001/904-B
(ANCHEDA)
|
1727005000NRG24240120240401897
|
24/01/2024
|
laxmansinghji
|
1727005WL034334
|
laxmansinghji
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895254
|
|
laxmansinghji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
53924
|
|
|
|
|
|
|
|
|
284
|
NATERAN
|
MP-27-005-058-001/945-D
(ANCHEDA)
|
1727005000NRG24240120240402697
|
24/01/2024
|
KUVARLAL
|
1727005WL034403
|
KUVARLAL
|
00689
|
AUBL0002302
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
KUVARLAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
285
|
NATERAN
|
MP-27-005-018-003/1255-A
(BEELKHEDI)
|
1727005018NRG24240120240401727
|
24/01/2024
|
Bhura Nath Maharaj
|
1727005018WL034323
|
Bhura Nath Maharaj
|
00689
|
AUBL0002308
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
BhuraNathMaharaj
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
286
|
NATERAN
|
MP-27-005-016-001/31-D
(HINGALI)
|
1727005000NRG24240120240402716
|
24/01/2024
|
RAJKUMARI
|
1727005WL034406
|
RAJKUMARI
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038895254
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
NATERAN
|
MP-27-005-016-002/143-A
(HINGALI)
|
1727005000NRG24240120240402726
|
24/01/2024
|
bhagvat singh
|
1727005WL034407
|
bhagvat singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038895254
|
|
bhagvatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
NATERAN
|
MP-27-005-016-002/148-A
(HINGALI)
|
1727005000NRG24240120240402728
|
24/01/2024
|
Ashpak Khan
|
1727005WL034407
|
Ashpak Khan
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038895254
|
|
AshpakKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
NATERAN
|
MP-27-005-016-002/149-A
(HINGALI)
|
1727005000NRG24240120240402729
|
24/01/2024
|
poonam rajput
|
1727005WL034407
|
poonam rajput
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038895254
|
|
poonamrajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
NATERAN
|
MP-27-005-016-002/305-B
(HINGALI)
|
1727005000NRG24240120240402731
|
24/01/2024
|
Pooja
|
1727005WL034407
|
Pooja
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038895254
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
NATERAN
|
MP-27-005-016-002/318-B
(HINGALI)
|
1727005000NRG24240120240402732
|
24/01/2024
|
sURENDRA DHAKAD
|
1727005WL034407
|
sURENDRA DHAKAD
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038895254
|
|
sURENDRADHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
NATERAN
|
MP-27-005-016-002/597
(HINGALI)
|
1727005016NRG24240120240402124
|
24/01/2024
|
Sourabh
|
1727005016WL034348
|
Sourabh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
Sourabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
NATERAN
|
MP-27-005-016-002/598
(HINGALI)
|
1727005000NRG24240120240402735
|
24/01/2024
|
Nikta Malviya
|
1727005WL034407
|
Nikta Malviya
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038895254
|
|
NiktaMalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
NATERAN
|
MP-27-005-016-002/601-D
(HINGALI)
|
1727005016NRG24240120240402125
|
24/01/2024
|
Amar Singh
|
1727005016WL034348
|
Amar Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
AmarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
NATERAN
|
MP-27-005-016-002/608-D
(HINGALI)
|
1727005016NRG24240120240402126
|
24/01/2024
|
Preshent
|
1727005016WL034348
|
Preshent
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
Preshent
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
NATERAN
|
MP-27-005-016-002/611-C
(HINGALI)
|
1727005000NRG24240120240402737
|
24/01/2024
|
Kallu
|
1727005WL034407
|
Kallu
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038895254
|
|
Kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
NATERAN
|
MP-27-005-016-002/613-D
(HINGALI)
|
1727005016NRG24240120240402127
|
24/01/2024
|
Pramnarayan
|
1727005016WL034348
|
Pramnarayan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
Pramnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
NATERAN
|
MP-27-005-016-002/615-D
(HINGALI)
|
1727005016NRG24240120240402128
|
24/01/2024
|
Bhaiya Lal
|
1727005016WL034348
|
Bhaiya Lal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
BhaiyaLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
NATERAN
|
MP-27-005-016-002/617-D
(HINGALI)
|
1727005016NRG24240120240402129
|
24/01/2024
|
Aniket Bairagi
|
1727005016WL034348
|
Aniket Bairagi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
AniketBairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
NATERAN
|
MP-27-005-016-002/622-D
(HINGALI)
|
1727005016NRG24240120240402131
|
24/01/2024
|
sonu
|
1727005016WL034348
|
sonu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
NATERAN
|
MP-27-005-016-002/624-D
(HINGALI)
|
1727005016NRG24240120240402132
|
24/01/2024
|
Ashok Adiwasi
|
1727005016WL034348
|
Ashok Adiwasi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
AshokAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
NATERAN
|
MP-27-005-016-002/628-D
(HINGALI)
|
1727005016NRG24240120240402136
|
24/01/2024
|
Pooran Adiwasi
|
1727005016WL034348
|
Pooran Adiwasi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
PooranAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
NATERAN
|
MP-27-005-016-002/642-D
(HINGALI)
|
1727005016NRG24240120240402137
|
24/01/2024
|
rekha
|
1727005016WL034348
|
rekha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
NATERAN
|
MP-27-005-016-002/852-D
(HINGALI)
|
1727005000NRG24240120240402738
|
24/01/2024
|
Aruna
|
1727005WL034407
|
Aruna
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038895254
|
|
Aruna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
NATERAN
|
MP-27-005-018-003/1050
(BEELKHEDI)
|
1727005018NRG24240120240401721
|
24/01/2024
|
Rekam Singh Gurjr
|
1727005018WL034323
|
Rekam Singh Gurjr
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
RekamSinghGurjr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
NATERAN
|
MP-27-005-018-003/115-C
(BEELKHEDI)
|
1727005018NRG24240120240401722
|
24/01/2024
|
Khub singh
|
1727005018WL034323
|
Khub singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
Khubsingh
|
STATE BANK OF INDIA(508548)
|
|
307
|
NATERAN
|
MP-27-005-018-003/115-C
(BEELKHEDI)
|
1727005018NRG24240120240401723
|
24/01/2024
|
Minda bai
|
1727005018WL034323
|
Minda bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
Mindabai
|
STATE BANK OF INDIA(508548)
|
|
308
|
NATERAN
|
MP-27-005-018-003/12
(BEELKHEDI)
|
1727005018NRG24240120240401726
|
24/01/2024
|
Gordhan Nath
|
1727005018WL034323
|
Gordhan Nath
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
GordhanNath
|
STATE BANK OF INDIA(508548)
|
|
309
|
NATERAN
|
MP-27-005-018-003/517-D
(BEELKHEDI)
|
1727005018NRG24240120240401737
|
24/01/2024
|
nandu nath
|
1727005018WL034323
|
nandu nath
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
nandunath
|
STATE BANK OF INDIA(508548)
|
|
310
|
NATERAN
|
MP-27-005-018-003/610
(BEELKHEDI)
|
1727005018NRG24240120240401738
|
24/01/2024
|
Dhanveer singh Rajput
|
1727005018WL034323
|
Dhanveer singh Rajput
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
DhanveersinghRajput
|
STATE BANK OF INDIA(508548)
|
|
311
|
NATERAN
|
MP-27-005-029-004/202-A
(NEHARYAI)
|
1727005000NRG24240120240403361
|
24/01/2024
|
Geeta Bai Yadav
|
1727005WL034448
|
Geeta Bai Yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895254
|
|
GeetaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
312
|
NATERAN
|
MP-27-005-029-004/203-A
(NEHARYAI)
|
1727005000NRG24240120240403362
|
24/01/2024
|
Rani Bai Yadav
|
1727005WL034448
|
Rani Bai Yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895254
|
|
RaniBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
NATERAN
|
MP-27-005-029-004/207-A
(NEHARYAI)
|
1727005000NRG24240120240403363
|
24/01/2024
|
Vishnu Yadav
|
1727005WL034448
|
Vishnu Yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895254
|
|
VishnuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
NATERAN
|
MP-27-005-029-004/208-A
(NEHARYAI)
|
1727005000NRG24240120240403364
|
24/01/2024
|
Rekha Bai Yadav
|
1727005WL034448
|
Rekha Bai Yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895254
|
|
RekhaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
NATERAN
|
MP-27-005-029-004/215-A
(NEHARYAI)
|
1727005000NRG24240120240403365
|
24/01/2024
|
Chinta Bai Yadav
|
1727005WL034448
|
Chinta Bai Yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895254
|
|
ChintaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
NATERAN
|
MP-27-005-029-004/216-A
(NEHARYAI)
|
1727005000NRG24240120240403366
|
24/01/2024
|
Kuldeep Yadav
|
1727005WL034448
|
Kuldeep Yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895254
|
|
KuldeepYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
NATERAN
|
MP-27-005-029-004/217-A
(NEHARYAI)
|
1727005000NRG24240120240403367
|
24/01/2024
|
Varsha
|
1727005WL034448
|
Varsha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895254
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
NATERAN
|
MP-27-005-029-004/218-A
(NEHARYAI)
|
1727005000NRG24240120240403368
|
24/01/2024
|
Haribai Bai
|
1727005WL034448
|
Haribai Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895254
|
|
HaribaiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
NATERAN
|
MP-27-005-029-004/219-A
(NEHARYAI)
|
1727005000NRG24240120240403369
|
24/01/2024
|
Lila Bai Yadav
|
1727005WL034448
|
Lila Bai Yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895254
|
|
LilaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
NATERAN
|
MP-27-005-029-004/220-A
(NEHARYAI)
|
1727005000NRG24240120240403370
|
24/01/2024
|
Raja Yadav
|
1727005WL034448
|
Raja Yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895254
|
|
RajaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
NATERAN
|
MP-27-005-029-004/222-A
(NEHARYAI)
|
1727005000NRG24240120240403371
|
24/01/2024
|
Manoj Yadav
|
1727005WL034448
|
Manoj Yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895254
|
|
ManojYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
NATERAN
|
MP-27-005-029-004/224-A
(NEHARYAI)
|
1727005000NRG24240120240403372
|
24/01/2024
|
Bandhna Yadav
|
1727005WL034448
|
Bandhna Yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895254
|
|
BandhnaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
NATERAN
|
MP-27-005-029-004/226-A
(NEHARYAI)
|
1727005000NRG24240120240403373
|
24/01/2024
|
Vishan Singh Yadav
|
1727005WL034448
|
Vishan Singh Yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895254
|
|
VishanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
324
|
NATERAN
|
MP-27-005-029-004/228-A
(NEHARYAI)
|
1727005000NRG24240120240403374
|
24/01/2024
|
Shesh Kumari Yadav
|
1727005WL034448
|
Shesh Kumari Yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895254
|
|
SheshKumariYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
NATERAN
|
MP-27-005-029-004/231-A
(NEHARYAI)
|
1727005000NRG24240120240403375
|
24/01/2024
|
Sarita Yadav
|
1727005WL034448
|
Sarita Yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895254
|
|
SaritaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
NATERAN
|
MP-27-005-029-004/233-A
(NEHARYAI)
|
1727005000NRG24240120240403376
|
24/01/2024
|
Deepak Yadav
|
1727005WL034448
|
Deepak Yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895254
|
|
DeepakYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
NATERAN
|
MP-27-005-029-004/238-A
(NEHARYAI)
|
1727005000NRG24240120240403377
|
24/01/2024
|
Shivani Yadav
|
1727005WL034448
|
Shivani Yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895254
|
|
ShivaniYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
NATERAN
|
MP-27-005-036-002/481
(RUSLLI)
|
1727005036NRG24240120240403415
|
24/01/2024
|
Sumintra bai rajput
|
1727005036WL034452
|
Sumintra bai rajput
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
Sumintrabairajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
NATERAN
|
MP-27-005-036-002/483
(RUSLLI)
|
1727005000NRG24240120240402762
|
24/01/2024
|
Arun Vishkarma
|
1727005WL034410
|
Arun Vishkarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
ArunVishkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
NATERAN
|
MP-27-005-036-002/602
(RUSLLI)
|
1727005000NRG24240120240402763
|
24/01/2024
|
Ramkali Bai
|
1727005WL034410
|
Ramkali Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
RamkaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
NATERAN
|
MP-27-005-036-002/604
(RUSLLI)
|
1727005036NRG24240120240403416
|
24/01/2024
|
Svati Sehriya
|
1727005036WL034452
|
Svati Sehriya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
SvatiSehriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
NATERAN
|
MP-27-005-036-002/623
(RUSLLI)
|
1727005036NRG24240120240403418
|
24/01/2024
|
Rammurti bai
|
1727005036WL034452
|
Rammurti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
Rammurtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
NATERAN
|
MP-27-005-036-002/626
(RUSLLI)
|
1727005036NRG24240120240403419
|
24/01/2024
|
Shyam Bai
|
1727005036WL034452
|
Shyam Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
ShyamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
NATERAN
|
MP-27-005-036-002/628
(RUSLLI)
|
1727005036NRG24240120240403420
|
24/01/2024
|
vikram singh
|
1727005036WL034452
|
vikram singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
vikramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
NATERAN
|
MP-27-005-036-002/652
(RUSLLI)
|
1727005036NRG24240120240403429
|
24/01/2024
|
LAKSHMAN SINGH
|
1727005036WL034452
|
LAKSHMAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
LAKSHMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
NATERAN
|
MP-27-005-036-002/66-B
(RUSLLI)
|
1727005000NRG24240120240402769
|
24/01/2024
|
Dhnnalal Dhakad
|
1727005WL034410
|
Dhnnalal Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
DhnnalalDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
NATERAN
|
MP-27-005-036-002/672
(RUSLLI)
|
1727005000NRG24240120240402774
|
24/01/2024
|
JAGDEESH
|
1727005WL034410
|
JAGDEESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
JAGDEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
NATERAN
|
MP-27-005-036-002/675
(RUSLLI)
|
1727005000NRG24240120240402775
|
24/01/2024
|
VIMLA BAI MALVIYA
|
1727005WL034410
|
VIMLA BAI MALVIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
VIMLABAIMALVIYA
|
BANK OF BARODA(606985)
|
|
339
|
NATERAN
|
MP-27-005-036-002/676
(RUSLLI)
|
1727005000NRG24240120240402776
|
24/01/2024
|
MAMTA BAI SAHRIYA
|
1727005WL034410
|
MAMTA BAI SAHRIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
MAMTABAISAHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
NATERAN
|
MP-27-005-036-002/710
(RUSLLI)
|
1727005000NRG24240120240402777
|
24/01/2024
|
Dinesh sharma
|
1727005WL034410
|
Dinesh sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
Dineshsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
NATERAN
|
MP-27-005-036-002/711
(RUSLLI)
|
1727005000NRG24240120240402778
|
24/01/2024
|
Goura sharma
|
1727005WL034410
|
Goura sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
Gourasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
NATERAN
|
MP-27-005-036-002/712
(RUSLLI)
|
1727005000NRG24240120240402779
|
24/01/2024
|
Devendra
|
1727005WL034410
|
Devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
NATERAN
|
MP-27-005-036-002/717
(RUSLLI)
|
1727005000NRG24240120240402782
|
24/01/2024
|
RAMBHAROSHI BAI
|
1727005WL034410
|
RAMBHAROSHI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
RAMBHAROSHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
NATERAN
|
MP-27-005-053-001/1253
(AMAKHEDA SHOOKHA)
|
1727005000NRG24240120240402614
|
24/01/2024
|
roopsingh kori
|
1727005WL034402
|
roopsingh kori
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038895254
|
|
roopsinghkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
NATERAN
|
MP-27-005-055-002/1313
(RAMPURAKALA)
|
1727005055NRG24220120240399836
|
24/01/2024
|
ANNAD BABU
|
1727005055WL034129
|
ANNAD BABU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895254
|
|
ANNADBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
NATERAN
|
MP-27-005-055-003/235-D
(RAMPURAKALA)
|
1727005000NRG24240120240403432
|
24/01/2024
|
Arbina
|
1727005WL034453
|
Arbina
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038895254
|
|
Arbina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
NATERAN
|
MP-27-005-058-001/1140-B
(ANCHEDA)
|
1727005000NRG24240120240402640
|
24/01/2024
|
pirmila
|
1727005WL034403
|
pirmila
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
pirmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93704
|
93704
|
|
|
|
|
|
|
|
|
348
|
NATERAN
|
MP-27-005-029-007/91
(NEHARYAI)
|
1727005000NRG24240120240403395
|
24/01/2024
|
kera bai
|
1727005WL034448
|
kera bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895254
|
|
kerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
NATERAN
|
MP-27-005-029-007/91
(NEHARYAI)
|
1727005000NRG24240120240403394
|
24/01/2024
|
saudaan singh yadav
|
1727005WL034448
|
saudaan singh yadav
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895254
|
|
saudaansinghyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
350
|
NATERAN
|
MP-27-005-016-002/150-A
(HINGALI)
|
1727005000NRG24240120240402730
|
24/01/2024
|
nitin dhakad
|
1727005WL034407
|
nitin dhakad
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038895254
|
|
nitindhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
351
|
NATERAN
|
MP-27-005-016-002/519-D
(HINGALI)
|
1727005000NRG24240120240402733
|
24/01/2024
|
Monika Bai Rajput
|
1727005WL034407
|
Monika Bai Rajput
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038895254
|
|
MonikaBaiRajput
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
352
|
NATERAN
|
MP-27-005-016-002/619-D
(HINGALI)
|
1727005016NRG24240120240402130
|
24/01/2024
|
Dhanraj Kushwah
|
1727005016WL034348
|
Dhanraj Kushwah
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
DhanrajKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
353
|
NATERAN
|
MP-27-005-016-002/625-D
(HINGALI)
|
1727005016NRG24240120240402133
|
24/01/2024
|
Priti
|
1727005016WL034348
|
Priti
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
Priti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
354
|
NATERAN
|
MP-27-005-016-002/626-D
(HINGALI)
|
1727005016NRG24240120240402134
|
24/01/2024
|
Kiran
|
1727005016WL034348
|
Kiran
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
Kiran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
355
|
NATERAN
|
MP-27-005-016-002/627-D
(HINGALI)
|
1727005016NRG24240120240402135
|
24/01/2024
|
Ravi
|
1727005016WL034348
|
Ravi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895254
|
|
Ravi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
593519
|
593519
|
|
|
|
|
|
|
|