|
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-27-005-055-003/787
(RAMPURAKALA)
|
1727005055NRG24071120230296198
|
07/11/2023
|
sahiba bee
|
1727005055WL025250
|
sahiba bee
|
00045
|
BARB0SIRONJ
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327973755
|
|
sahibabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
NATERAN
|
MP-27-005-055-003/798
(RAMPURAKALA)
|
1727005055NRG24071120230296199
|
07/11/2023
|
jhunno bee
|
1727005055WL025250
|
jhunno bee
|
00045
|
BARB0SIRONJ
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327973755
|
|
jhunnobee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NATERAN
|
MP-27-005-055-003/799
(RAMPURAKALA)
|
1727005055NRG24071120230296200
|
07/11/2023
|
Israel khan
|
1727005055WL025250
|
Israel khan
|
00045
|
BARB0SIRONJ
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327973755
|
|
Israelkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
NATERAN
|
MP-27-005-055-003/801
(RAMPURAKALA)
|
1727005055NRG24071120230296201
|
07/11/2023
|
anbari bee
|
1727005055WL025250
|
anbari bee
|
00045
|
BARB0SIRONJ
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327973755
|
|
anbaribee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-011-001/168-B
(SANGUAL)
|
1727005000NRG24071120230297793
|
07/11/2023
|
Badam bai
|
1727005WL025371
|
Badam bai
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327973755
|
|
Badambai
|
BANK OF BARODA(606985)
|
|
6
|
NATERAN
|
MP-27-005-041-003/157
(AMARPUR)
|
1727005000NRG24071120230297768
|
07/11/2023
|
chhagan singh
|
1727005WL025369
|
chhagan singh
|
00045
|
BARB0VIDISH
|
221
|
221
|
Processed
|
02/01/2024
|
|
327973755
|
|
chhagansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-055-003/380
(RAMPURAKALA)
|
1727005000NRG24071120230297784
|
07/11/2023
|
sahid kha
|
1727005WL025370
|
sahid kha
|
00048
|
BKID0009066
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327973755
|
|
sahidkha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
NATERAN
|
MP-27-005-055-003/399
(RAMPURAKALA)
|
1727005000NRG24071120230297785
|
07/11/2023
|
arman kha
|
1727005WL025370
|
arman kha
|
00048
|
BKID0009066
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327973755
|
|
armankha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NATERAN
|
MP-27-005-060-001/774
(MAHU)
|
1727005060NRG24071120230296913
|
07/11/2023
|
vinod
|
1727005060WL025310
|
vinod
|
00048
|
BKID0009066
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327973755
|
|
vinod
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-016-002/131-B
(HINGALI)
|
1727005016NRG24071120230296474
|
07/11/2023
|
Raghuveersingh kirar
|
1727005016WL025276
|
Raghuveersingh kirar
|
00051
|
MAHB0001470
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973755
|
|
Raghuveersinghkirar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NATERAN
|
MP-27-005-016-002/49-D
(HINGALI)
|
1727005016NRG24071120230296475
|
07/11/2023
|
jitendra
|
1727005016WL025276
|
jitendra
|
00051
|
MAHB0001470
|
442
|
442
|
Processed
|
02/01/2024
|
|
327973755
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-060-001/201-A
(MAHU)
|
1727005060NRG24071120230296903
|
07/11/2023
|
Anjum
|
1727005060WL025310
|
Anjum
|
00078
|
CNRB0005676
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327973755
|
|
Anjum
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
NATERAN
|
MP-27-005-075-001/131-A
(SILWAI KHAJURI)
|
1727005075NRG24071120230297070
|
07/11/2023
|
rakesh pal
|
1727005075WL025325
|
rakesh pal
|
00152
|
HDFC0001767
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973755
|
|
rakeshpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
NATERAN
|
MP-27-005-060-001/5-A
(MAHU)
|
1727005060NRG24071120230296904
|
07/11/2023
|
Suman bai
|
1727005060WL025310
|
Suman bai
|
00165
|
IBKL0001872
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327973755
|
|
Sumanbai
|
IDBI BANK(607095)
|
|
15
|
NATERAN
|
MP-27-005-075-001/263-B
(SILWAI KHAJURI)
|
1727005075NRG24071120230297077
|
07/11/2023
|
mokam singh
|
1727005075WL025325
|
mokam singh
|
00165
|
IBKL0001872
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327973755
|
|
mokamsingh
|
IDBI BANK(607095)
|
|
16
|
NATERAN
|
MP-27-005-075-002/117-A
(SILWAI KHAJURI)
|
1727005075NRG24071120230297083
|
07/11/2023
|
PREM NARAYAN
|
1727005075WL025325
|
PREM NARAYAN
|
00165
|
IBKL0001872
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973755
|
|
PREMNARAYAN
|
IDBI BANK(607095)
|
|
17
|
NATERAN
|
MP-27-005-075-002/199-A
(SILWAI KHAJURI)
|
1727005075NRG24071120230297109
|
07/11/2023
|
tikaram
|
1727005075WL025329
|
tikaram
|
00165
|
IBKL0001872
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327973755
|
|
tikaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
18
|
NATERAN
|
MP-27-005-060-001/650-B
(MAHU)
|
1727005060NRG24071120230296905
|
07/11/2023
|
devindra
|
1727005060WL025310
|
devindra
|
00354
|
PUNB0267100
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327973755
|
|
devindra
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATERAN
|
MP-27-005-060-001/651-D
(MAHU)
|
1727005060NRG24071120230296906
|
07/11/2023
|
mithiesh
|
1727005060WL025310
|
mithiesh
|
00354
|
PUNB0267100
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327973755
|
|
mithiesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATERAN
|
MP-27-005-060-001/651-D
(MAHU)
|
1727005060NRG24071120230296907
|
07/11/2023
|
shanti bai
|
1727005060WL025310
|
shanti bai
|
00354
|
PUNB0267100
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327973755
|
|
shantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATERAN
|
MP-27-005-060-001/772-A
(MAHU)
|
1727005060NRG24071120230296912
|
07/11/2023
|
kala bai
|
1727005060WL025310
|
kala bai
|
00354
|
PUNB0267100
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327973755
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
22
|
NATERAN
|
MP-27-005-060-001/15-A
(MAHU)
|
1727005060NRG24071120230296901
|
07/11/2023
|
mukesh n
|
1727005060WL025310
|
mukesh n
|
00415
|
SBIN0010823
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327973755
|
|
mukeshn
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
NATERAN
|
MP-27-005-060-001/748
(MAHU)
|
1727005060NRG24071120230296909
|
07/11/2023
|
Jhanak Bai
|
1727005060WL025310
|
Jhanak Bai
|
00415
|
SBIN0030077
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327973755
|
|
JhanakBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
NATERAN
|
MP-27-005-016-001/10-D
(HINGALI)
|
1727005016NRG24071120230297330
|
07/11/2023
|
Ramkali bai
|
1727005016WL025345
|
Ramkali bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973755
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-016-001/301-D
(HINGALI)
|
1727005016NRG24071120230297337
|
07/11/2023
|
RANI RAJPUT
|
1727005016WL025345
|
RANI RAJPUT
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973755
|
|
RANIRAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NATERAN
|
MP-27-005-016-001/304-D
(HINGALI)
|
1727005016NRG24071120230297338
|
07/11/2023
|
BABITA BAI PRAJAPATI
|
1727005016WL025345
|
BABITA BAI PRAJAPATI
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973755
|
|
BABITABAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATERAN
|
MP-27-005-016-001/4-D
(HINGALI)
|
1727005016NRG24071120230297344
|
07/11/2023
|
Mamta
|
1727005016WL025345
|
Mamta
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973755
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NATERAN
|
MP-27-005-016-001/556
(HINGALI)
|
1727005016NRG24071120230297346
|
07/11/2023
|
VEERENDRA SINGH RAJPOOT
|
1727005016WL025345
|
VEERENDRA SINGH RAJPOOT
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973755
|
|
VEERENDRASINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-016-001/8-D
(HINGALI)
|
1727005016NRG24071120230297347
|
07/11/2023
|
Barjesh
|
1727005016WL025345
|
Barjesh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973755
|
|
Barjesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NATERAN
|
MP-27-005-016-002/500-A
(HINGALI)
|
1727005016NRG24071120230297349
|
07/11/2023
|
Abhishek
|
1727005016WL025345
|
Abhishek
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973755
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATERAN
|
MP-27-005-016-002/641-D
(HINGALI)
|
1727005016NRG24071120230296472
|
07/11/2023
|
bhuri dhakad
|
1727005016WL025275
|
bhuri dhakad
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973755
|
|
bhuridhakad
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-030-001/173
(MAHOOTHA)
|
1727005030NRG24071120230297694
|
07/11/2023
|
RAJENDRA SINGH
|
1727005030WL025364
|
RAJENDRA SINGH
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973755
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-030-001/190
(MAHOOTHA)
|
1727005030NRG24071120230297695
|
07/11/2023
|
Jagdish
|
1727005030WL025364
|
Jagdish
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973755
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-030-001/4
(MAHOOTHA)
|
1727005030NRG24071120230297696
|
07/11/2023
|
Kanta hai
|
1727005030WL025364
|
Kanta hai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973755
|
|
Kantahai
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATERAN
|
MP-27-005-030-001/47-A
(MAHOOTHA)
|
1727005030NRG24071120230297697
|
07/11/2023
|
Kishor singh
|
1727005030WL025364
|
Kishor singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973755
|
|
Kishorsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-030-001/48-A
(MAHOOTHA)
|
1727005030NRG24071120230297698
|
07/11/2023
|
Vimlesh
|
1727005030WL025364
|
Vimlesh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973755
|
|
Vimlesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATERAN
|
MP-27-005-030-001/51-A
(MAHOOTHA)
|
1727005030NRG24071120230297699
|
07/11/2023
|
Dhashrath singh
|
1727005030WL025364
|
Dhashrath singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973755
|
|
Dhashrathsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATERAN
|
MP-27-005-030-001/51-A
(MAHOOTHA)
|
1727005030NRG24071120230297700
|
07/11/2023
|
Kiran kunvar
|
1727005030WL025364
|
Kiran kunvar
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973755
|
|
Kirankunvar
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATERAN
|
MP-27-005-030-001/52-A
(MAHOOTHA)
|
1727005030NRG24071120230297701
|
07/11/2023
|
Santosh kunvar
|
1727005030WL025364
|
Santosh kunvar
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973755
|
|
Santoshkunvar
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATERAN
|
MP-27-005-030-001/568
(MAHOOTHA)
|
1727005030NRG24071120230297679
|
07/11/2023
|
Durgesh bai
|
1727005030WL025363
|
Durgesh bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973755
|
|
Durgeshbai
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATERAN
|
MP-27-005-030-001/568
(MAHOOTHA)
|
1727005030NRG24071120230297681
|
07/11/2023
|
Durgesh bai
|
1727005030WL025363
|
Durgesh bai
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
02/01/2024
|
|
327973755
|
|
Durgeshbai
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATERAN
|
MP-27-005-030-001/568
(MAHOOTHA)
|
1727005030NRG24071120230297680
|
07/11/2023
|
Munna lal
|
1727005030WL025363
|
Munna lal
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
02/01/2024
|
|
327973755
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATERAN
|
MP-27-005-030-001/568
(MAHOOTHA)
|
1727005030NRG24071120230297678
|
07/11/2023
|
Munna lal
|
1727005030WL025363
|
Munna lal
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973755
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATERAN
|
MP-27-005-030-001/608
(MAHOOTHA)
|
1727005030NRG24071120230297682
|
07/11/2023
|
mohar singh
|
1727005030WL025363
|
mohar singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973755
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATERAN
|
MP-27-005-030-001/608
(MAHOOTHA)
|
1727005030NRG24071120230297683
|
07/11/2023
|
pragati bai
|
1727005030WL025363
|
pragati bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973755
|
|
pragatibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATERAN
|
MP-27-005-030-001/614
(MAHOOTHA)
|
1727005030NRG24071120230297685
|
07/11/2023
|
abhilasha
|
1727005030WL025363
|
abhilasha
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973755
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATERAN
|
MP-27-005-030-001/664
(MAHOOTHA)
|
1727005030NRG24071120230297687
|
07/11/2023
|
bhagbati bai
|
1727005030WL025363
|
bhagbati bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973755
|
|
bhagbatibai
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATERAN
|
MP-27-005-030-001/664
(MAHOOTHA)
|
1727005030NRG24071120230297686
|
07/11/2023
|
rajmohan
|
1727005030WL025363
|
rajmohan
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973755
|
|
rajmohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
49
|
NATERAN
|
MP-27-005-030-001/667
(MAHOOTHA)
|
1727005030NRG24071120230297689
|
07/11/2023
|
asha
|
1727005030WL025363
|
asha
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973755
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATERAN
|
MP-27-005-030-001/667
(MAHOOTHA)
|
1727005030NRG24071120230297688
|
07/11/2023
|
Bhaiya lal
|
1727005030WL025363
|
Bhaiya lal
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973755
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATERAN
|
MP-27-005-030-001/69-A
(MAHOOTHA)
|
1727005030NRG24071120230297690
|
07/11/2023
|
KAMAL SINGH
|
1727005030WL025363
|
KAMAL SINGH
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973755
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATERAN
|
MP-27-005-030-001/69-A
(MAHOOTHA)
|
1727005030NRG24071120230297692
|
07/11/2023
|
KAMAL SINGH
|
1727005030WL025363
|
KAMAL SINGH
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
02/01/2024
|
|
327973755
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATERAN
|
MP-27-005-030-001/69-A
(MAHOOTHA)
|
1727005030NRG24071120230297691
|
07/11/2023
|
MUNNI BAI
|
1727005030WL025363
|
MUNNI BAI
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973755
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATERAN
|
MP-27-005-030-001/69-A
(MAHOOTHA)
|
1727005030NRG24071120230297693
|
07/11/2023
|
MUNNI BAI
|
1727005030WL025363
|
MUNNI BAI
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
02/01/2024
|
|
327973755
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
55
|
NATERAN
|
MP-27-005-060-001/759
(MAHU)
|
1727005060NRG24071120230296910
|
07/11/2023
|
vishnu
|
1727005060WL025310
|
vishnu
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327973755
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATERAN
|
MP-27-005-075-001/2-D
(SILWAI KHAJURI)
|
1727005075NRG24071120230297071
|
07/11/2023
|
Banbari shakyawanshi
|
1727005075WL025325
|
Banbari shakyawanshi
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973755
|
|
Banbarishakyawanshi
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATERAN
|
MP-27-005-075-001/226-B
(SILWAI KHAJURI)
|
1727005075NRG24071120230297072
|
07/11/2023
|
KAMLESH
|
1727005075WL025325
|
KAMLESH
|
00415
|
SBIN0030156
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327973755
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATERAN
|
MP-27-005-075-001/228-C
(SILWAI KHAJURI)
|
1727005075NRG24071120230297073
|
07/11/2023
|
OMPRAKASH
|
1727005075WL025325
|
OMPRAKASH
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973755
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATERAN
|
MP-27-005-075-001/228-D
(SILWAI KHAJURI)
|
1727005075NRG24071120230297074
|
07/11/2023
|
jugal kishore
|
1727005075WL025325
|
jugal kishore
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973755
|
|
jugalkishore
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
60
|
NATERAN
|
MP-27-005-075-001/262-A
(SILWAI KHAJURI)
|
1727005075NRG24071120230297075
|
07/11/2023
|
RAMSARUP KUSHWAH
|
1727005075WL025325
|
RAMSARUP KUSHWAH
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973755
|
|
RAMSARUPKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATERAN
|
MP-27-005-075-001/262-B
(SILWAI KHAJURI)
|
1727005075NRG24071120230297076
|
07/11/2023
|
SAROJ BAI
|
1727005075WL025325
|
SAROJ BAI
|
00415
|
SBIN0030156
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327973755
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATERAN
|
MP-27-005-075-001/320-A
(SILWAI KHAJURI)
|
1727005075NRG24071120230297079
|
07/11/2023
|
ARJUN SINGH
|
1727005075WL025325
|
ARJUN SINGH
|
00415
|
SBIN0030156
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327973755
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATERAN
|
MP-27-005-075-001/320-B
(SILWAI KHAJURI)
|
1727005075NRG24071120230297080
|
07/11/2023
|
rajendra
|
1727005075WL025325
|
rajendra
|
00415
|
SBIN0030156
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327973755
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATERAN
|
MP-27-005-075-001/430-A
(SILWAI KHAJURI)
|
1727005075NRG24071120230297082
|
07/11/2023
|
sandeep
|
1727005075WL025325
|
sandeep
|
00415
|
SBIN0030156
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327973755
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATERAN
|
MP-27-005-075-002/117-B
(SILWAI KHAJURI)
|
1727005075NRG24071120230297084
|
07/11/2023
|
Nanni bai raikwar
|
1727005075WL025325
|
Nanni bai raikwar
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973755
|
|
Nannibairaikwar
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATERAN
|
MP-27-005-075-002/192-A
(SILWAI KHAJURI)
|
1727005075NRG24071120230297108
|
07/11/2023
|
lakhan singh adiwashi
|
1727005075WL025329
|
lakhan singh adiwashi
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327973755
|
|
lakhansinghadiwashi
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATERAN
|
MP-27-005-075-002/24-A
(SILWAI KHAJURI)
|
1727005075NRG24071120230297086
|
07/11/2023
|
kiran
|
1727005075WL025325
|
kiran
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973755
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NATERAN
|
MP-27-005-079-001/1148
(NATERAN)
|
1727005000NRG24071120230297141
|
07/11/2023
|
babli bai
|
1727005WL025334
|
babli bai
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327973755
|
|
bablibai
|
RATNAKAR BANK(607393)
|
|
69
|
NATERAN
|
MP-27-005-079-001/1224
(NATERAN)
|
1727005000NRG24071120230297142
|
07/11/2023
|
ganeshram
|
1727005WL025334
|
ganeshram
|
00415
|
SBIN0030156
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327973755
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATERAN
|
MP-27-005-079-001/1225
(NATERAN)
|
1727005000NRG24071120230297143
|
07/11/2023
|
laxmi bai
|
1727005WL025334
|
laxmi bai
|
00415
|
SBIN0030156
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327973755
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
71
|
NATERAN
|
MP-27-005-037-001/425-B
(BEENJH)
|
1727005037NRG24071120230296892
|
07/11/2023
|
Sanjeevsahu
|
1727005037WL025307
|
Sanjeevsahu
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973755
|
|
Sanjeevsahu
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATERAN
|
MP-27-005-037-001/78-D
(BEENJH)
|
1727005037NRG24071120230296893
|
07/11/2023
|
basora
|
1727005037WL025307
|
basora
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973755
|
|
basora
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATERAN
|
MP-27-005-041-003/120
(AMARPUR)
|
1727005000NRG24071120230297758
|
07/11/2023
|
ram babu
|
1727005WL025369
|
ram babu
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
02/01/2024
|
|
327973755
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATERAN
|
MP-27-005-041-003/137
(AMARPUR)
|
1727005000NRG24071120230297759
|
07/11/2023
|
kasturi bai
|
1727005WL025369
|
kasturi bai
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
02/01/2024
|
|
327973755
|
|
kasturibai
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATERAN
|
MP-27-005-041-003/137
(AMARPUR)
|
1727005000NRG24071120230297760
|
07/11/2023
|
prakash
|
1727005WL025369
|
prakash
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
02/01/2024
|
|
327973755
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATERAN
|
MP-27-005-041-003/147
(AMARPUR)
|
1727005000NRG24071120230297761
|
07/11/2023
|
jamnPrasad
|
1727005WL025369
|
jamnPrasad
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
02/01/2024
|
|
327973755
|
|
jamnPrasad
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATERAN
|
MP-27-005-041-003/148
(AMARPUR)
|
1727005000NRG24071120230297763
|
07/11/2023
|
pramod
|
1727005WL025369
|
pramod
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
02/01/2024
|
|
327973755
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATERAN
|
MP-27-005-041-003/148
(AMARPUR)
|
1727005000NRG24071120230297762
|
07/11/2023
|
roop singh
|
1727005WL025369
|
roop singh
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
02/01/2024
|
|
327973755
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATERAN
|
MP-27-005-041-003/149
(AMARPUR)
|
1727005000NRG24071120230297764
|
07/11/2023
|
manoj
|
1727005WL025369
|
manoj
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
02/01/2024
|
|
327973755
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATERAN
|
MP-27-005-041-003/150
(AMARPUR)
|
1727005000NRG24071120230297766
|
07/11/2023
|
ramshree bai
|
1727005WL025369
|
ramshree bai
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
02/01/2024
|
|
327973755
|
|
ramshreebai
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATERAN
|
MP-27-005-041-003/156
(AMARPUR)
|
1727005000NRG24071120230297767
|
07/11/2023
|
raghunath
|
1727005WL025369
|
raghunath
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
02/01/2024
|
|
327973755
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATERAN
|
MP-27-005-041-003/158
(AMARPUR)
|
1727005000NRG24071120230297769
|
07/11/2023
|
viththal singh
|
1727005WL025369
|
viththal singh
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
02/01/2024
|
|
327973755
|
|
viththalsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATERAN
|
MP-27-005-041-003/86
(AMARPUR)
|
1727005000NRG24071120230297771
|
07/11/2023
|
balveer
|
1727005WL025369
|
balveer
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
02/01/2024
|
|
327973755
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATERAN
|
MP-27-005-051-001/159
(PAMARIYA)
|
1727005051NRG24071120230296878
|
07/11/2023
|
Janki Bai
|
1727005051WL025302
|
Janki Bai
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973755
|
|
JankiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
85
|
NATERAN
|
MP-27-005-060-001/759
(MAHU)
|
1727005060NRG24071120230296911
|
07/11/2023
|
rani
|
1727005060WL025310
|
rani
|
00415
|
SBIN0030227
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327973755
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
86
|
NATERAN
|
MP-27-005-011-001/1058-A
(SANGUAL)
|
1727005000NRG24071120230297787
|
07/11/2023
|
NARAYAN SINGH RAJPOOT
|
1727005WL025371
|
NARAYAN SINGH RAJPOOT
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327973755
|
|
NARAYANSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATERAN
|
MP-27-005-011-001/1273
(SANGUAL)
|
1727005000NRG24071120230297789
|
07/11/2023
|
GHOOMAN
|
1727005WL025371
|
GHOOMAN
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973755
|
|
GHOOMAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATERAN
|
MP-27-005-011-001/1302-A
(SANGUAL)
|
1727005000NRG24071120230297790
|
07/11/2023
|
Rajbai
|
1727005WL025371
|
Rajbai
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
02/01/2024
|
|
327973755
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATERAN
|
MP-27-005-011-001/144-D
(SANGUAL)
|
1727005000NRG24071120230297791
|
07/11/2023
|
VIJAYRAM
|
1727005WL025371
|
VIJAYRAM
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327973755
|
|
VIJAYRAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATERAN
|
MP-27-005-011-001/154-C
(SANGUAL)
|
1727005000NRG24071120230297792
|
07/11/2023
|
Mohar bai
|
1727005WL025371
|
Mohar bai
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327973755
|
|
Moharbai
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATERAN
|
MP-27-005-014-002/1096-A
(VARDHA)
|
1727005000NRG24071120230297794
|
07/11/2023
|
chansingh
|
1727005WL025372
|
chansingh
|
00415
|
SBIN0030228
|
875
|
875
|
Processed
|
02/01/2024
|
|
327973755
|
|
chansingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATERAN
|
MP-27-005-014-002/303-A
(VARDHA)
|
1727005000NRG24071120230297796
|
07/11/2023
|
laxman singh
|
1727005WL025372
|
laxman singh
|
00415
|
SBIN0030228
|
875
|
875
|
Processed
|
02/01/2024
|
|
327973755
|
|
laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATERAN
|
MP-27-005-014-002/314-A
(VARDHA)
|
1727005000NRG24071120230297797
|
07/11/2023
|
sunil
|
1727005WL025372
|
sunil
|
00415
|
SBIN0030228
|
875
|
875
|
Processed
|
02/01/2024
|
|
327973755
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATERAN
|
MP-27-005-014-002/322-A
(VARDHA)
|
1727005000NRG24071120230297799
|
07/11/2023
|
rekha
|
1727005WL025372
|
rekha
|
00415
|
SBIN0030228
|
875
|
875
|
Processed
|
02/01/2024
|
|
327973755
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATERAN
|
MP-27-005-014-002/626-A
(VARDHA)
|
1727005000NRG24071120230297800
|
07/11/2023
|
harnath singh
|
1727005WL025372
|
harnath singh
|
00415
|
SBIN0030228
|
875
|
875
|
Processed
|
02/01/2024
|
|
327973755
|
|
harnathsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATERAN
|
MP-27-005-014-002/626-A
(VARDHA)
|
1727005000NRG24071120230297801
|
07/11/2023
|
mohan bai
|
1727005WL025372
|
mohan bai
|
00415
|
SBIN0030228
|
875
|
875
|
Processed
|
02/01/2024
|
|
327973755
|
|
mohanbai
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATERAN
|
MP-27-005-014-002/976-A
(VARDHA)
|
1727005000NRG24071120230297802
|
07/11/2023
|
maharaj singh
|
1727005WL025372
|
maharaj singh
|
00415
|
SBIN0030228
|
875
|
875
|
Processed
|
02/01/2024
|
|
327973755
|
|
maharajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NATERAN
|
MP-27-005-014-002/976-A
(VARDHA)
|
1727005000NRG24071120230297803
|
07/11/2023
|
sushila
|
1727005WL025372
|
sushila
|
00415
|
SBIN0030228
|
875
|
875
|
Processed
|
02/01/2024
|
|
327973755
|
|
sushila
|
RATNAKAR BANK(607393)
|
|
99
|
NATERAN
|
MP-27-005-055-003/169
(RAMPURAKALA)
|
1727005000NRG24071120230297772
|
07/11/2023
|
vineeta
|
1727005WL025370
|
vineeta
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327973755
|
|
vineeta
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATERAN
|
MP-27-005-055-003/233-C
(RAMPURAKALA)
|
1727005000NRG24071120230297779
|
07/11/2023
|
Rashid
|
1727005WL025370
|
Rashid
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327973755
|
|
Rashid
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NATERAN
|
MP-27-005-055-003/832-A
(RAMPURAKALA)
|
1727005055NRG24071120230296203
|
07/11/2023
|
abrar khan
|
1727005055WL025250
|
abrar khan
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327973755
|
|
abrarkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27774
|
27774
|
|
|
|
|
|
|
|
|
102
|
NATERAN
|
MP-27-005-016-001/12-D
(HINGALI)
|
1727005016NRG24071120230297331
|
07/11/2023
|
ajay
|
1727005016WL025345
|
ajay
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973755
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NATERAN
|
MP-27-005-016-002/768
(HINGALI)
|
1727005016NRG24071120230296473
|
07/11/2023
|
kelash kherwar
|
1727005016WL025275
|
kelash kherwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973755
|
|
kelashkherwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NATERAN
|
MP-27-005-075-002/202-A
(SILWAI KHAJURI)
|
1727005075NRG24071120230297085
|
07/11/2023
|
phol singh
|
1727005075WL025325
|
phol singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973755
|
|
pholsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
105
|
NATERAN
|
MP-27-005-016-001/305-D
(HINGALI)
|
1727005016NRG24071120230297339
|
07/11/2023
|
PRITI PRAJAPATI
|
1727005016WL025345
|
PRITI PRAJAPATI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973755
|
|
PRITIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NATERAN
|
MP-27-005-016-002/788
(HINGALI)
|
1727005016NRG24071120230296478
|
07/11/2023
|
premnarayan
|
1727005016WL025276
|
premnarayan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973755
|
|
premnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
107
|
NATERAN
|
MP-27-005-011-001/1058-C
(SANGUAL)
|
1727005000NRG24071120230297788
|
07/11/2023
|
MUNNI BAI
|
1727005WL025371
|
MUNNI BAI
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327973755
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NATERAN
|
MP-27-005-016-001/23-D
(HINGALI)
|
1727005016NRG24071120230297332
|
07/11/2023
|
KRITI SAHU
|
1727005016WL025345
|
KRITI SAHU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973755
|
|
KRITISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NATERAN
|
MP-27-005-016-001/26-D
(HINGALI)
|
1727005016NRG24071120230297333
|
07/11/2023
|
ANIL PRAJAPATI
|
1727005016WL025345
|
ANIL PRAJAPATI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973755
|
|
ANILPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NATERAN
|
MP-27-005-016-001/27-D
(HINGALI)
|
1727005016NRG24071120230297334
|
07/11/2023
|
REENA BAI PRAJAPATI
|
1727005016WL025345
|
REENA BAI PRAJAPATI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973755
|
|
REENABAIPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NATERAN
|
MP-27-005-016-001/29-D
(HINGALI)
|
1727005016NRG24071120230297335
|
07/11/2023
|
DEEPAK
|
1727005016WL025345
|
DEEPAK
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973755
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NATERAN
|
MP-27-005-016-001/30-D
(HINGALI)
|
1727005016NRG24071120230297336
|
07/11/2023
|
PRAKASH PRAJAPATI
|
1727005016WL025345
|
PRAKASH PRAJAPATI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973755
|
|
PRAKASHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NATERAN
|
MP-27-005-016-001/31-D
(HINGALI)
|
1727005016NRG24071120230297340
|
07/11/2023
|
RAJKUMARI
|
1727005016WL025345
|
RAJKUMARI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973755
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NATERAN
|
MP-27-005-016-001/36-D
(HINGALI)
|
1727005016NRG24071120230297341
|
07/11/2023
|
VIJAY PRAJAPATI
|
1727005016WL025345
|
VIJAY PRAJAPATI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973755
|
|
VIJAYPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NATERAN
|
MP-27-005-016-001/37-D
(HINGALI)
|
1727005016NRG24071120230297342
|
07/11/2023
|
RAJKUMARI BAI PRAJAPATI
|
1727005016WL025345
|
RAJKUMARI BAI PRAJAPATI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973755
|
|
RAJKUMARIBAIPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NATERAN
|
MP-27-005-016-001/39-D
(HINGALI)
|
1727005016NRG24071120230297343
|
07/11/2023
|
PINKI
|
1727005016WL025345
|
PINKI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973755
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NATERAN
|
MP-27-005-016-001/40-D
(HINGALI)
|
1727005016NRG24071120230297345
|
07/11/2023
|
KAILASH BAI PRAJAPATI
|
1727005016WL025345
|
KAILASH BAI PRAJAPATI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973755
|
|
KAILASHBAIPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NATERAN
|
MP-27-005-016-001/9-D
(HINGALI)
|
1727005016NRG24071120230297348
|
07/11/2023
|
SAVITA BAI
|
1727005016WL025345
|
SAVITA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973755
|
|
SAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NATERAN
|
MP-27-005-016-002/506-D
(HINGALI)
|
1727005016NRG24071120230296470
|
07/11/2023
|
Joyti Bai
|
1727005016WL025275
|
Joyti Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973755
|
|
JoytiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NATERAN
|
MP-27-005-016-002/521-D
(HINGALI)
|
1727005016NRG24071120230296476
|
07/11/2023
|
Akash Dhakad
|
1727005016WL025276
|
Akash Dhakad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973755
|
|
AkashDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NATERAN
|
MP-27-005-016-002/527-D
(HINGALI)
|
1727005016NRG24071120230296477
|
07/11/2023
|
Lalla Kirar
|
1727005016WL025276
|
Lalla Kirar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973755
|
|
LallaKirar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NATERAN
|
MP-27-005-016-002/530-D
(HINGALI)
|
1727005016NRG24071120230296471
|
07/11/2023
|
Radha
|
1727005016WL025275
|
Radha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973755
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
123
|
NATERAN
|
MP-27-005-055-003/111-B
(RAMPURAKALA)
|
1727005055NRG24071120230296207
|
07/11/2023
|
rihan bee
|
1727005055WL025251
|
rihan bee
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327973755
|
|
rihanbee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
NATERAN
|
MP-27-005-055-003/115-D
(RAMPURAKALA)
|
1727005055NRG24071120230296208
|
07/11/2023
|
yakub khan
|
1727005055WL025251
|
yakub khan
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327973755
|
|
yakubkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
NATERAN
|
MP-27-005-055-003/120-B
(RAMPURAKALA)
|
1727005055NRG24071120230296209
|
07/11/2023
|
idreesh
|
1727005055WL025251
|
idreesh
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327973755
|
|
idreesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
NATERAN
|
MP-27-005-055-003/130-C
(RAMPURAKALA)
|
1727005055NRG24071120230296210
|
07/11/2023
|
saran bee
|
1727005055WL025251
|
saran bee
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327973755
|
|
saranbee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
NATERAN
|
MP-27-005-055-003/137-C
(RAMPURAKALA)
|
1727005055NRG24071120230296211
|
07/11/2023
|
najruddin
|
1727005055WL025251
|
najruddin
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327973755
|
|
najruddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
NATERAN
|
MP-27-005-055-003/146-C
(RAMPURAKALA)
|
1727005055NRG24071120230296212
|
07/11/2023
|
taslim
|
1727005055WL025251
|
taslim
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327973755
|
|
taslim
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
NATERAN
|
MP-27-005-055-003/166-D
(RAMPURAKALA)
|
1727005055NRG24071120230296213
|
07/11/2023
|
ravina bee
|
1727005055WL025251
|
ravina bee
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327973755
|
|
ravinabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
NATERAN
|
MP-27-005-055-003/168-A
(RAMPURAKALA)
|
1727005055NRG24071120230296214
|
07/11/2023
|
sayara bee
|
1727005055WL025251
|
sayara bee
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327973755
|
|
sayarabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
NATERAN
|
MP-27-005-055-003/174-A
(RAMPURAKALA)
|
1727005055NRG24071120230296216
|
07/11/2023
|
kasam khan
|
1727005055WL025251
|
kasam khan
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327973755
|
|
kasamkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
NATERAN
|
MP-27-005-055-003/175-A
(RAMPURAKALA)
|
1727005055NRG24071120230296217
|
07/11/2023
|
chhoti bee
|
1727005055WL025251
|
chhoti bee
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327973755
|
|
chhotibee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
NATERAN
|
MP-27-005-055-003/182-D
(RAMPURAKALA)
|
1727005055NRG24071120230296218
|
07/11/2023
|
farjan bee
|
1727005055WL025251
|
farjan bee
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327973755
|
|
farjanbee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
NATERAN
|
MP-27-005-055-003/191-C
(RAMPURAKALA)
|
1727005055NRG24071120230296219
|
07/11/2023
|
Rahesh Kha
|
1727005055WL025251
|
Rahesh Kha
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327973755
|
|
RaheshKha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
NATERAN
|
MP-27-005-055-003/192-A
(RAMPURAKALA)
|
1727005055NRG24071120230296220
|
07/11/2023
|
aramanakhaun
|
1727005055WL025251
|
aramanakhaun
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327973755
|
|
aramanakhaun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
NATERAN
|
MP-27-005-055-003/195-B
(RAMPURAKALA)
|
1727005055NRG24071120230296221
|
07/11/2023
|
Bhooree Bee
|
1727005055WL025251
|
Bhooree Bee
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327973755
|
|
BhooreeBee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
NATERAN
|
MP-27-005-055-003/197-B
(RAMPURAKALA)
|
1727005055NRG24071120230296222
|
07/11/2023
|
Kadeer Kha
|
1727005055WL025251
|
Kadeer Kha
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327973755
|
|
KadeerKha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
NATERAN
|
MP-27-005-055-003/201-C
(RAMPURAKALA)
|
1727005055NRG24071120230296223
|
07/11/2023
|
Shakila Bee
|
1727005055WL025251
|
Shakila Bee
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327973755
|
|
ShakilaBee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
NATERAN
|
MP-27-005-055-003/201-D
(RAMPURAKALA)
|
1727005055NRG24071120230296224
|
07/11/2023
|
kamroon bee
|
1727005055WL025251
|
kamroon bee
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327973755
|
|
kamroonbee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
NATERAN
|
MP-27-005-055-003/205-B
(RAMPURAKALA)
|
1727005055NRG24071120230296189
|
07/11/2023
|
GuddiBee
|
1727005055WL025250
|
GuddiBee
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327973755
|
|
GuddiBee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
NATERAN
|
MP-27-005-055-003/207-C
(RAMPURAKALA)
|
1727005055NRG24071120230296190
|
07/11/2023
|
Sajh Bee
|
1727005055WL025250
|
Sajh Bee
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327973755
|
|
SajhBee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
NATERAN
|
MP-27-005-055-003/207-D
(RAMPURAKALA)
|
1727005055NRG24071120230296191
|
07/11/2023
|
Parabina Bee
|
1727005055WL025250
|
Parabina Bee
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327973755
|
|
ParabinaBee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
NATERAN
|
MP-27-005-055-003/208-A
(RAMPURAKALA)
|
1727005000NRG24071120230297773
|
07/11/2023
|
Munne Khan
|
1727005WL025370
|
Munne Khan
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327973755
|
|
MunneKhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
NATERAN
|
MP-27-005-055-003/210-A
(RAMPURAKALA)
|
1727005000NRG24071120230297774
|
07/11/2023
|
jaid
|
1727005WL025370
|
jaid
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327973755
|
|
jaid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
NATERAN
|
MP-27-005-055-003/216-D
(RAMPURAKALA)
|
1727005000NRG24071120230297775
|
07/11/2023
|
Marjina bee
|
1727005WL025370
|
Marjina bee
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327973755
|
|
Marjinabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
NATERAN
|
MP-27-005-055-003/218-C
(RAMPURAKALA)
|
1727005000NRG24071120230297776
|
07/11/2023
|
mubin khan
|
1727005WL025370
|
mubin khan
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327973755
|
|
mubinkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
NATERAN
|
MP-27-005-055-003/218-D
(RAMPURAKALA)
|
1727005000NRG24071120230297777
|
07/11/2023
|
badroon
|
1727005WL025370
|
badroon
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327973755
|
|
badroon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
NATERAN
|
MP-27-005-055-003/219-B
(RAMPURAKALA)
|
1727005000NRG24071120230297778
|
07/11/2023
|
Parveen Be Mevati
|
1727005WL025370
|
Parveen Be Mevati
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327973755
|
|
ParveenBeMevati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
NATERAN
|
MP-27-005-055-003/47-A
(RAMPURAKALA)
|
1727005055NRG24071120230296192
|
07/11/2023
|
muster
|
1727005055WL025250
|
muster
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327973755
|
|
muster
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
NATERAN
|
MP-27-005-055-003/50-B
(RAMPURAKALA)
|
1727005055NRG24071120230296193
|
07/11/2023
|
babu khan
|
1727005055WL025250
|
babu khan
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327973755
|
|
babukhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
NATERAN
|
MP-27-005-055-003/51-A
(RAMPURAKALA)
|
1727005055NRG24071120230296194
|
07/11/2023
|
sadik
|
1727005055WL025250
|
sadik
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327973755
|
|
sadik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
NATERAN
|
MP-27-005-055-003/55-A
(RAMPURAKALA)
|
1727005055NRG24071120230296195
|
07/11/2023
|
tofik
|
1727005055WL025250
|
tofik
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327973755
|
|
tofik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
NATERAN
|
MP-27-005-055-003/62-B
(RAMPURAKALA)
|
1727005055NRG24071120230296196
|
07/11/2023
|
rukhasana
|
1727005055WL025250
|
rukhasana
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327973755
|
|
rukhasana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
NATERAN
|
MP-27-005-055-003/67-B
(RAMPURAKALA)
|
1727005055NRG24071120230296197
|
07/11/2023
|
rooap khan
|
1727005055WL025250
|
rooap khan
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327973755
|
|
rooapkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
NATERAN
|
MP-27-005-055-003/83-A
(RAMPURAKALA)
|
1727005055NRG24071120230296202
|
07/11/2023
|
rukaiya
|
1727005055WL025250
|
rukaiya
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327973755
|
|
rukaiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
NATERAN
|
MP-27-005-055-003/86-D
(RAMPURAKALA)
|
1727005055NRG24071120230296204
|
07/11/2023
|
choti bee
|
1727005055WL025250
|
choti bee
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327973755
|
|
chotibee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
NATERAN
|
MP-27-005-055-003/87-A
(RAMPURAKALA)
|
1727005055NRG24071120230296205
|
07/11/2023
|
afroj
|
1727005055WL025250
|
afroj
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327973755
|
|
afroj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
NATERAN
|
MP-27-005-055-003/89-A
(RAMPURAKALA)
|
1727005055NRG24071120230296206
|
07/11/2023
|
bhuri
|
1727005055WL025250
|
bhuri
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327973755
|
|
bhuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310212
|
310212
|
|
|
|
|
|
|
|