|
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-27-005-048-001/488-A
(AMAKHEDA KALOO)
|
1727005000NRG24210620230108527
|
21/06/2023
|
rambababu meena
|
1727005WL005741
|
rambababu meena
|
00018
|
ANDB0001936
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
rambababumeena
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-052-001/433
(NARKHEDA KHADYA)
|
1727005052NRG24210620230108421
|
21/06/2023
|
dalchand sahu
|
1727005052WL005733
|
dalchand sahu
|
00032
|
UTIB0003635
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
dalchandsahu
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATERAN
|
MP-27-005-052-001/434
(NARKHEDA KHADYA)
|
1727005052NRG24210620230108422
|
21/06/2023
|
Suramani sahu
|
1727005052WL005733
|
Suramani sahu
|
00032
|
UTIB0003635
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
Suramanisahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
NATERAN
|
MP-27-005-052-001/435
(NARKHEDA KHADYA)
|
1727005052NRG24210620230108423
|
21/06/2023
|
Haribai sahu
|
1727005052WL005733
|
Haribai sahu
|
00032
|
UTIB0003635
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
Haribaisahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
NATERAN
|
MP-27-005-052-001/436
(NARKHEDA KHADYA)
|
1727005052NRG24210620230108424
|
21/06/2023
|
Ganesh sahu
|
1727005052WL005733
|
Ganesh sahu
|
00032
|
UTIB0003635
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
Ganeshsahu
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATERAN
|
MP-27-005-052-001/441
(NARKHEDA KHADYA)
|
1727005052NRG24210620230108426
|
21/06/2023
|
Valveer
|
1727005052WL005733
|
Valveer
|
00032
|
UTIB0003635
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
Valveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-074-001/432
(JOHAD)
|
1727005000NRG24210620230108175
|
21/06/2023
|
PRATAP SINGH
|
1727005WL005719
|
PRATAP SINGH
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
PRATAPSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-007-001/467-B
(LAKHAR)
|
1727005000NRG24200620230107176
|
21/06/2023
|
pappi bee
|
1727005WL005640
|
pappi bee
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523040044
|
|
pappibee
|
BANK OF BARODA(606985)
|
|
9
|
NATERAN
|
MP-27-005-036-002/198
(RUSLLI)
|
1727005000NRG24200620230107180
|
21/06/2023
|
RAJKUMARI
|
1727005WL005642
|
RAJKUMARI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523040044
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NATERAN
|
MP-27-005-036-002/264-C
(RUSLLI)
|
1727005000NRG24200620230107183
|
21/06/2023
|
MEERA BAI
|
1727005WL005642
|
MEERA BAI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523040044
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NATERAN
|
MP-27-005-036-002/266-C
(RUSLLI)
|
1727005000NRG24200620230107184
|
21/06/2023
|
RAMKRISHNA
|
1727005WL005642
|
RAMKRISHNA
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523040044
|
|
RAMKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NATERAN
|
MP-27-005-036-002/270-C
(RUSLLI)
|
1727005000NRG24200620230107186
|
21/06/2023
|
BHURI BAI
|
1727005WL005642
|
BHURI BAI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523040044
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NATERAN
|
MP-27-005-036-002/274-C
(RUSLLI)
|
1727005000NRG24200620230107187
|
21/06/2023
|
MANISH
|
1727005WL005642
|
MANISH
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATERAN
|
MP-27-005-048-001/100
(AMAKHEDA KALOO)
|
1727005000NRG24210620230108504
|
21/06/2023
|
kamalsingh
|
1727005WL005737
|
kamalsingh
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523040044
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATERAN
|
MP-27-005-048-001/178
(AMAKHEDA KALOO)
|
1727005000NRG24210620230108507
|
21/06/2023
|
govind
|
1727005WL005737
|
govind
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523040044
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
16
|
NATERAN
|
MP-27-005-049-001/402-A
(PIPARIYA)
|
1727005000NRG24210620230108352
|
21/06/2023
|
foolbabu
|
1727005WL005731
|
foolbabu
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
foolbabu
|
BANK OF BARODA(606985)
|
|
17
|
NATERAN
|
MP-27-005-049-001/404-A
(PIPARIYA)
|
1727005000NRG24210620230108354
|
21/06/2023
|
deepak
|
1727005WL005731
|
deepak
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
deepak
|
BANK OF BARODA(606985)
|
|
18
|
NATERAN
|
MP-27-005-049-001/432-A
(PIPARIYA)
|
1727005000NRG24210620230108380
|
21/06/2023
|
Gajraj singh
|
1727005WL005731
|
Gajraj singh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
Gajrajsingh
|
BANK OF BARODA(606985)
|
|
19
|
NATERAN
|
MP-27-005-049-001/433-A
(PIPARIYA)
|
1727005000NRG24210620230108382
|
21/06/2023
|
Imrat singh
|
1727005WL005731
|
Imrat singh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
Imratsingh
|
BANK OF BARODA(606985)
|
|
20
|
NATERAN
|
MP-27-005-049-001/435-A
(PIPARIYA)
|
1727005000NRG24210620230108386
|
21/06/2023
|
Sonam Meena
|
1727005WL005731
|
Sonam Meena
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
SonamMeena
|
BANK OF BARODA(606985)
|
|
21
|
NATERAN
|
MP-27-005-049-001/436-A
(PIPARIYA)
|
1727005000NRG24210620230108388
|
21/06/2023
|
Gunja Meena
|
1727005WL005731
|
Gunja Meena
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
GunjaMeena
|
BANK OF BARODA(606985)
|
|
22
|
NATERAN
|
MP-27-005-049-001/436-A
(PIPARIYA)
|
1727005000NRG24210620230108387
|
21/06/2023
|
Ram Bai
|
1727005WL005731
|
Ram Bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
RamBai
|
BANK OF BARODA(606985)
|
|
23
|
NATERAN
|
MP-27-005-049-001/437-A
(PIPARIYA)
|
1727005000NRG24210620230108389
|
21/06/2023
|
jitendra meena
|
1727005WL005731
|
jitendra meena
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
jitendrameena
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATERAN
|
MP-27-005-049-001/554
(PIPARIYA)
|
1727005000NRG24210620230108401
|
21/06/2023
|
Tarabai
|
1727005WL005731
|
Tarabai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
Tarabai
|
BANK OF BARODA(606985)
|
|
25
|
NATERAN
|
MP-27-005-049-001/801
(PIPARIYA)
|
1727005000NRG24210620230108405
|
21/06/2023
|
Vinod meena
|
1727005WL005731
|
Vinod meena
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
Vinodmeena
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATERAN
|
MP-27-005-049-001/814
(PIPARIYA)
|
1727005000NRG24210620230108406
|
21/06/2023
|
Vishal sharma
|
1727005WL005731
|
Vishal sharma
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
Vishalsharma
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATERAN
|
MP-27-005-049-001/815
(PIPARIYA)
|
1727005000NRG24210620230108407
|
21/06/2023
|
Vipin sharma
|
1727005WL005731
|
Vipin sharma
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
Vipinsharma
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATERAN
|
MP-27-005-049-001/823
(PIPARIYA)
|
1727005000NRG24210620230108497
|
21/06/2023
|
Nandlal sahu
|
1727005WL005736
|
Nandlal sahu
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
Nandlalsahu
|
BANK OF BARODA(606985)
|
|
29
|
NATERAN
|
MP-27-005-049-001/823
(PIPARIYA)
|
1727005000NRG24210620230108498
|
21/06/2023
|
sushma bai
|
1727005WL005736
|
sushma bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
sushmabai
|
BANK OF BARODA(606985)
|
|
30
|
NATERAN
|
MP-27-005-049-001/916
(PIPARIYA)
|
1727005000NRG24210620230108409
|
21/06/2023
|
Priyanka sen
|
1727005WL005731
|
Priyanka sen
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
Priyankasen
|
BANK OF BARODA(606985)
|
|
31
|
NATERAN
|
MP-27-005-049-001/917
(PIPARIYA)
|
1727005000NRG24210620230108410
|
21/06/2023
|
Seema bai
|
1727005WL005731
|
Seema bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
Seemabai
|
BANK OF BARODA(606985)
|
|
32
|
NATERAN
|
MP-27-005-049-001/918
(PIPARIYA)
|
1727005000NRG24210620230108411
|
21/06/2023
|
Jagdish sen
|
1727005WL005731
|
Jagdish sen
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
Jagdishsen
|
BANK OF BARODA(606985)
|
|
33
|
NATERAN
|
MP-27-005-052-001/459
(NARKHEDA KHADYA)
|
1727005052NRG24210620230108436
|
21/06/2023
|
Raveena
|
1727005052WL005733
|
Raveena
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
Raveena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
34
|
NATERAN
|
MP-27-005-003-001/2025-D
(BHARNAKHEDA)
|
1727005003NRG24210620230107634
|
21/06/2023
|
kanchedi
|
1727005003WL005677
|
kanchedi
|
00045
|
BARB0VJVIDI
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
kanchedi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
35
|
NATERAN
|
MP-27-005-037-001/113-C
(BEENJH)
|
1727005037NRG24210620230108036
|
21/06/2023
|
hari bai
|
1727005037WL005709
|
hari bai
|
00045
|
BARB0VJVIDI
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-037-001/113-C
(BEENJH)
|
1727005037NRG24210620230108035
|
21/06/2023
|
vinod adiwasi
|
1727005037WL005709
|
vinod adiwasi
|
00045
|
BARB0VJVIDI
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
vinodadiwasi
|
BANK OF BARODA(606985)
|
|
37
|
NATERAN
|
MP-27-005-049-001/912
(PIPARIYA)
|
1727005000NRG24210620230108500
|
21/06/2023
|
Nabal singh
|
1727005WL005736
|
Nabal singh
|
00045
|
BARB0VJVIDI
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
Nabalsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
38
|
NATERAN
|
MP-27-005-049-001/443-A
(PIPARIYA)
|
1727005000NRG24210620230108396
|
21/06/2023
|
Pappulal Maina
|
1727005WL005731
|
Pappulal Maina
|
00078
|
CNRB0005676
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
PappulalMaina
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATERAN
|
MP-27-005-052-001/227-A
(NARKHEDA KHADYA)
|
1727005052NRG24210620230108418
|
21/06/2023
|
Lakhansingh
|
1727005052WL005733
|
Lakhansingh
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
Lakhansingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
40
|
NATERAN
|
MP-27-005-052-001/325
(NARKHEDA KHADYA)
|
1727005052NRG24210620230108420
|
21/06/2023
|
Omprakash
|
1727005052WL005733
|
Omprakash
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATERAN
|
MP-27-005-074-001/441
(JOHAD)
|
1727005000NRG24210620230108178
|
21/06/2023
|
MAHENDRA SINGH
|
1727005WL005719
|
MAHENDRA SINGH
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
MAHENDRASINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
42
|
NATERAN
|
MP-27-005-052-001/255-A
(NARKHEDA KHADYA)
|
1727005052NRG24210620230108419
|
21/06/2023
|
Phoolbai
|
1727005052WL005733
|
Phoolbai
|
00165
|
IBKL0001872
|
221
|
221
|
Processed
|
24/06/2023
|
|
523040044
|
|
Phoolbai
|
BANK OF INDIA(508505)
|
|
43
|
NATERAN
|
MP-27-005-074-001/426
(JOHAD)
|
1727005000NRG24210620230108170
|
21/06/2023
|
JYOTI
|
1727005WL005719
|
JYOTI
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
JYOTI
|
IDBI BANK(607095)
|
|
44
|
NATERAN
|
MP-27-005-074-001/427
(JOHAD)
|
1727005000NRG24210620230108171
|
21/06/2023
|
BHAGWATI BAI
|
1727005WL005719
|
BHAGWATI BAI
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
BHAGWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATERAN
|
MP-27-005-074-001/428
(JOHAD)
|
1727005000NRG24210620230108172
|
21/06/2023
|
SANGEETA BAI
|
1727005WL005719
|
SANGEETA BAI
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
SANGEETABAI
|
IDBI BANK(607095)
|
|
46
|
NATERAN
|
MP-27-005-075-002/117-A
(SILWAI KHAJURI)
|
1727005075NRG24200620230107519
|
21/06/2023
|
PREM NARAYAN
|
1727005075WL005661
|
PREM NARAYAN
|
00165
|
IBKL0001872
|
221
|
221
|
Processed
|
24/06/2023
|
|
523040044
|
|
PREMNARAYAN
|
IDBI BANK(607095)
|
|
47
|
NATERAN
|
MP-27-005-075-002/150-A
(SILWAI KHAJURI)
|
1727005075NRG24200620230107512
|
21/06/2023
|
pan bai ahirwar
|
1727005075WL005659
|
pan bai ahirwar
|
00165
|
IBKL0001872
|
221
|
221
|
Processed
|
24/06/2023
|
|
523040044
|
|
panbaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATERAN
|
MP-27-005-075-002/199-A
(SILWAI KHAJURI)
|
1727005075NRG24200620230107524
|
21/06/2023
|
tikaram
|
1727005075WL005662
|
tikaram
|
00165
|
IBKL0001872
|
221
|
221
|
Processed
|
24/06/2023
|
|
523040044
|
|
tikaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
49
|
NATERAN
|
MP-27-005-074-001/272-D
(JOHAD)
|
1727005000NRG24210620230108167
|
21/06/2023
|
GAJRAJ SIGH
|
1727005WL005719
|
GAJRAJ SIGH
|
00168
|
ICIC0002732
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
GAJRAJSIGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
NATERAN
|
MP-27-005-074-001/281-D
(JOHAD)
|
1727005000NRG24210620230108168
|
21/06/2023
|
RUKAMANI BAI
|
1727005WL005719
|
RUKAMANI BAI
|
00168
|
ICIC0002732
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
RUKAMANIBAI
|
ICICI BANK LTD(508534)
|
|
51
|
NATERAN
|
MP-27-005-074-001/430
(JOHAD)
|
1727005000NRG24210620230108173
|
21/06/2023
|
NIRANJAN SINGH
|
1727005WL005719
|
NIRANJAN SINGH
|
00168
|
ICIC0002732
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
NIRANJANSINGH
|
ICICI BANK LTD(508534)
|
|
52
|
NATERAN
|
MP-27-005-074-001/443
(JOHAD)
|
1727005000NRG24210620230108180
|
21/06/2023
|
MOKAM SINGH
|
1727005WL005719
|
MOKAM SINGH
|
00168
|
ICIC0002732
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
MOKAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
53
|
NATERAN
|
MP-27-005-074-001/444-C
(JOHAD)
|
1727005000NRG24210620230108181
|
21/06/2023
|
MAHENDRA SINGH
|
1727005WL005719
|
MAHENDRA SINGH
|
00168
|
ICIC0002732
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523040044
|
|
MAHENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NATERAN
|
MP-27-005-074-001/481
(JOHAD)
|
1727005000NRG24210620230108199
|
21/06/2023
|
BHAGWAN SINGH
|
1727005WL005719
|
BHAGWAN SINGH
|
00168
|
ICIC0002732
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
BHAGWANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
55
|
NATERAN
|
MP-27-005-074-001/482
(JOHAD)
|
1727005000NRG24210620230108200
|
21/06/2023
|
SANGRAM SINGH
|
1727005WL005719
|
SANGRAM SINGH
|
00168
|
ICIC0002732
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
SANGRAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
56
|
NATERAN
|
MP-27-005-074-001/701
(JOHAD)
|
1727005000NRG24210620230108203
|
21/06/2023
|
narayan singh
|
1727005WL005719
|
narayan singh
|
00168
|
ICIC0002732
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
narayansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
NATERAN
|
MP-27-005-074-001/985
(JOHAD)
|
1727005000NRG24210620230108209
|
21/06/2023
|
SONAM
|
1727005WL005719
|
SONAM
|
00168
|
ICIC0002732
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
SONAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
58
|
NATERAN
|
MP-27-005-049-001/433-A
(PIPARIYA)
|
1727005000NRG24210620230108381
|
21/06/2023
|
Ranjit singh
|
1727005WL005731
|
Ranjit singh
|
00415
|
SBIN0010820
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
Ranjitsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
59
|
NATERAN
|
MP-27-005-052-002/34-A
(NARKHEDA KHADYA)
|
1727005052NRG24210620230108452
|
21/06/2023
|
Rupsingh
|
1727005052WL005734
|
Rupsingh
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523040044
|
|
Rupsingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
60
|
NATERAN
|
MP-27-005-052-002/85
(NARKHEDA KHADYA)
|
1727005052NRG24210620230108455
|
21/06/2023
|
Neetusingh
|
1727005052WL005734
|
Neetusingh
|
00415
|
SBIN0030075
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523040044
|
|
Neetusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
61
|
NATERAN
|
MP-27-005-050-002/354
(MAHUAKHEDA)
|
1727005000NRG24210620230107762
|
21/06/2023
|
Raghuveer singh meena
|
1727005WL005688
|
Raghuveer singh meena
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
Raghuveersinghmeena
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATERAN
|
MP-27-005-052-001/224-A
(NARKHEDA KHADYA)
|
1727005052NRG24210620230108417
|
21/06/2023
|
Dilip
|
1727005052WL005733
|
Dilip
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
63
|
NATERAN
|
MP-27-005-036-002/188-A
(RUSLLI)
|
1727005000NRG24200620230107179
|
21/06/2023
|
OM PRAKASH
|
1727005WL005642
|
OM PRAKASH
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523040044
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NATERAN
|
MP-27-005-036-002/219-B
(RUSLLI)
|
1727005000NRG24200620230107181
|
21/06/2023
|
MAHARAM MOGIYA
|
1727005WL005642
|
MAHARAM MOGIYA
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523040044
|
|
MAHARAMMOGIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NATERAN
|
MP-27-005-036-002/228
(RUSLLI)
|
1727005000NRG24200620230107182
|
21/06/2023
|
RATI BAI
|
1727005WL005642
|
RATI BAI
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523040044
|
|
RATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NATERAN
|
MP-27-005-036-002/27-C
(RUSLLI)
|
1727005000NRG24200620230107185
|
21/06/2023
|
BATANLAL MALVIYA
|
1727005WL005642
|
BATANLAL MALVIYA
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523040044
|
|
BATANLALMALVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NATERAN
|
MP-27-005-036-002/283
(RUSLLI)
|
1727005000NRG24200620230107188
|
21/06/2023
|
BRAJESH
|
1727005WL005642
|
BRAJESH
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
BRAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
NATERAN
|
MP-27-005-036-002/449
(RUSLLI)
|
1727005000NRG24200620230107189
|
21/06/2023
|
VEERENDRA SINGH RAJPOOT
|
1727005WL005642
|
VEERENDRA SINGH RAJPOOT
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523040044
|
|
VEERENDRASINGHRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NATERAN
|
MP-27-005-036-002/647
(RUSLLI)
|
1727005000NRG24200620230107195
|
21/06/2023
|
Jyoti Rajput
|
1727005WL005642
|
Jyoti Rajput
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
JyotiRajput
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
70
|
NATERAN
|
MP-27-005-046-003/110
(KASBAKHEDA)
|
1727005085NRG24200620230106038
|
21/06/2023
|
Ramdyal
|
1727005085WL005541
|
Ramdyal
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATERAN
|
MP-27-005-046-003/165
(KASBAKHEDA)
|
1727005085NRG24200620230106039
|
21/06/2023
|
Ramsundar
|
1727005085WL005541
|
Ramsundar
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
Ramsundar
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATERAN
|
MP-27-005-046-003/201
(KASBAKHEDA)
|
1727005085NRG24200620230106040
|
21/06/2023
|
Vivek
|
1727005085WL005541
|
Vivek
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
Vivek
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATERAN
|
MP-27-005-050-001/406
(MAHUAKHEDA)
|
1727005000NRG24210620230107752
|
21/06/2023
|
kamla bai
|
1727005WL005688
|
kamla bai
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATERAN
|
MP-27-005-050-001/406
(MAHUAKHEDA)
|
1727005000NRG24210620230107753
|
21/06/2023
|
samrth maina
|
1727005WL005688
|
samrth maina
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
samrthmaina
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATERAN
|
MP-27-005-051-001/153
(PAMARIYA)
|
1727005051NRG24210620230108213
|
21/06/2023
|
Babulal namdev
|
1727005051WL005721
|
Babulal namdev
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
24/06/2023
|
|
523040044
|
|
Babulalnamdev
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATERAN
|
MP-27-005-051-001/153
(PAMARIYA)
|
1727005051NRG24210620230108214
|
21/06/2023
|
Kamla bai
|
1727005051WL005721
|
Kamla bai
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
24/06/2023
|
|
523040044
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATERAN
|
MP-27-005-051-001/153
(PAMARIYA)
|
1727005051NRG24210620230108215
|
21/06/2023
|
sunita bai
|
1727005051WL005721
|
sunita bai
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
24/06/2023
|
|
523040044
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATERAN
|
MP-27-005-052-002/115-A
(NARKHEDA KHADYA)
|
1727005052NRG24210620230108437
|
21/06/2023
|
dimansingh
|
1727005052WL005734
|
dimansingh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523040044
|
|
dimansingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATERAN
|
MP-27-005-052-002/117-A
(NARKHEDA KHADYA)
|
1727005052NRG24210620230108439
|
21/06/2023
|
Shivraj
|
1727005052WL005734
|
Shivraj
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523040044
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATERAN
|
MP-27-005-052-002/118-A
(NARKHEDA KHADYA)
|
1727005052NRG24210620230108440
|
21/06/2023
|
Balveer
|
1727005052WL005734
|
Balveer
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523040044
|
|
Balveer
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
81
|
NATERAN
|
MP-27-005-052-002/119-A
(NARKHEDA KHADYA)
|
1727005052NRG24210620230108442
|
21/06/2023
|
Madansingh
|
1727005052WL005734
|
Madansingh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523040044
|
|
Madansingh
|
HDFC BANK LTD(607152)
|
|
82
|
NATERAN
|
MP-27-005-052-002/120-A
(NARKHEDA KHADYA)
|
1727005052NRG24210620230108444
|
21/06/2023
|
Somat
|
1727005052WL005734
|
Somat
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523040044
|
|
Somat
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATERAN
|
MP-27-005-052-002/122-A
(NARKHEDA KHADYA)
|
1727005052NRG24210620230108446
|
21/06/2023
|
Vikram
|
1727005052WL005734
|
Vikram
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523040044
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATERAN
|
MP-27-005-052-002/123-A
(NARKHEDA KHADYA)
|
1727005052NRG24210620230108447
|
21/06/2023
|
Suneeta Bai
|
1727005052WL005734
|
Suneeta Bai
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
25/06/2023
|
|
523040044
|
|
SuneetaBai
|
RATNAKAR BANK(607393)
|
|
85
|
NATERAN
|
MP-27-005-052-002/124-A
(NARKHEDA KHADYA)
|
1727005052NRG24210620230108448
|
21/06/2023
|
Arjunsingh
|
1727005052WL005734
|
Arjunsingh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523040044
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATERAN
|
MP-27-005-052-002/124-A
(NARKHEDA KHADYA)
|
1727005052NRG24210620230108449
|
21/06/2023
|
Kuntilal
|
1727005052WL005734
|
Kuntilal
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523040044
|
|
Kuntilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
NATERAN
|
MP-27-005-052-002/26-A
(NARKHEDA KHADYA)
|
1727005052NRG24210620230108450
|
21/06/2023
|
Mukesh
|
1727005052WL005734
|
Mukesh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523040044
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATERAN
|
MP-27-005-052-002/33-A
(NARKHEDA KHADYA)
|
1727005052NRG24210620230108451
|
21/06/2023
|
Geetabai
|
1727005052WL005734
|
Geetabai
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523040044
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATERAN
|
MP-27-005-052-002/66-A
(NARKHEDA KHADYA)
|
1727005052NRG24210620230108453
|
21/06/2023
|
Sarojbai
|
1727005052WL005734
|
Sarojbai
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
25/06/2023
|
|
523040044
|
|
Sarojbai
|
RATNAKAR BANK(607393)
|
|
90
|
NATERAN
|
MP-27-005-052-002/71-A
(NARKHEDA KHADYA)
|
1727005052NRG24210620230108454
|
21/06/2023
|
Jagdeesh
|
1727005052WL005734
|
Jagdeesh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523040044
|
|
Jagdeesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
NATERAN
|
MP-27-005-052-002/92-A
(NARKHEDA KHADYA)
|
1727005052NRG24210620230108456
|
21/06/2023
|
Ramshribai
|
1727005052WL005734
|
Ramshribai
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523040044
|
|
Ramshribai
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATERAN
|
MP-27-005-070-001/338-D
(BOODHOR)
|
1727005070NRG24200620230106110
|
21/06/2023
|
Babulal
|
1727005070WL005551
|
Babulal
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATERAN
|
MP-27-005-070-001/339-D
(BOODHOR)
|
1727005070NRG24200620230106111
|
21/06/2023
|
khimmo bai
|
1727005070WL005551
|
khimmo bai
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
khimmobai
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATERAN
|
MP-27-005-070-001/339-D
(BOODHOR)
|
1727005070NRG24200620230106112
|
21/06/2023
|
lalaram
|
1727005070WL005551
|
lalaram
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
lalaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
NATERAN
|
MP-27-005-070-001/339-D
(BOODHOR)
|
1727005070NRG24200620230106113
|
21/06/2023
|
suman bai
|
1727005070WL005551
|
suman bai
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATERAN
|
MP-27-005-070-001/450-A
(BOODHOR)
|
1727005070NRG24200620230106114
|
21/06/2023
|
Hemlata Ahirwar
|
1727005070WL005551
|
Hemlata Ahirwar
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
HemlataAhirwar
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATERAN
|
MP-27-005-071-004/21-A
(GHATWAI)
|
1727005000NRG24200620230107532
|
21/06/2023
|
Deepak Jatav
|
1727005WL005667
|
Deepak Jatav
|
00415
|
SBIN0030156
|
1989
|
1989
|
Rejected
|
24/06/2023
|
|
523040044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
NATERAN
|
MP-27-005-071-004/21-A
(GHATWAI)
|
1727005000NRG24200620230107531
|
21/06/2023
|
GUDDA
|
1727005WL005667
|
GUDDA
|
00415
|
SBIN0030156
|
1989
|
1989
|
Processed
|
24/06/2023
|
|
523040044
|
|
GUDDA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATERAN
|
MP-27-005-071-004/21-A
(GHATWAI)
|
1727005000NRG24200620230107533
|
21/06/2023
|
Laxmi Jatav
|
1727005WL005667
|
Laxmi Jatav
|
00415
|
SBIN0030156
|
1989
|
1989
|
Processed
|
24/06/2023
|
|
523040044
|
|
LaxmiJatav
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATERAN
|
MP-27-005-071-004/21-A
(GHATWAI)
|
1727005000NRG24200620230107530
|
21/06/2023
|
ombati
|
1727005WL005667
|
ombati
|
00415
|
SBIN0030156
|
1989
|
1989
|
Processed
|
24/06/2023
|
|
523040044
|
|
ombati
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATERAN
|
MP-27-005-074-001/1088
(JOHAD)
|
1727005000NRG24210620230108159
|
21/06/2023
|
NAVNEETRAM
|
1727005WL005719
|
NAVNEETRAM
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
NAVNEETRAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATERAN
|
MP-27-005-074-001/1088
(JOHAD)
|
1727005000NRG24210620230108160
|
21/06/2023
|
VINITA BAI
|
1727005WL005719
|
VINITA BAI
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
VINITABAI
|
ICICI BANK LTD(508534)
|
|
103
|
NATERAN
|
MP-27-005-074-001/168-D
(JOHAD)
|
1727005000NRG24210620230108161
|
21/06/2023
|
ANANT SINGH
|
1727005WL005719
|
ANANT SINGH
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
ANANTSINGH
|
ICICI BANK LTD(508534)
|
|
104
|
NATERAN
|
MP-27-005-074-001/173-A
(JOHAD)
|
1727005000NRG24210620230108162
|
21/06/2023
|
RAJARAM
|
1727005WL005719
|
RAJARAM
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATERAN
|
MP-27-005-074-001/174-D
(JOHAD)
|
1727005000NRG24210620230108163
|
21/06/2023
|
KARAN SINGH
|
1727005WL005719
|
KARAN SINGH
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATERAN
|
MP-27-005-074-001/174-D
(JOHAD)
|
1727005000NRG24210620230108164
|
21/06/2023
|
LAXMI BAI
|
1727005WL005719
|
LAXMI BAI
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
LAXMIBAI
|
ICICI BANK LTD(508534)
|
|
107
|
NATERAN
|
MP-27-005-074-001/246-D
(JOHAD)
|
1727005000NRG24210620230108166
|
21/06/2023
|
MUNNALAL
|
1727005WL005719
|
MUNNALAL
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATERAN
|
MP-27-005-074-001/446
(JOHAD)
|
1727005000NRG24210620230108182
|
21/06/2023
|
SAMUNDAR SINGH
|
1727005WL005719
|
SAMUNDAR SINGH
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
SAMUNDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATERAN
|
MP-27-005-074-001/448
(JOHAD)
|
1727005000NRG24210620230108184
|
21/06/2023
|
KAMLA BAI
|
1727005WL005719
|
KAMLA BAI
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATERAN
|
MP-27-005-074-001/449
(JOHAD)
|
1727005000NRG24210620230108185
|
21/06/2023
|
RAMA
|
1727005WL005719
|
RAMA
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
RAMA
|
ICICI BANK LTD(508534)
|
|
111
|
NATERAN
|
MP-27-005-074-001/450
(JOHAD)
|
1727005000NRG24210620230108186
|
21/06/2023
|
KESHAR BAI
|
1727005WL005719
|
KESHAR BAI
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
KESHARBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATERAN
|
MP-27-005-074-001/459
(JOHAD)
|
1727005000NRG24210620230108189
|
21/06/2023
|
MANI BAI
|
1727005WL005719
|
MANI BAI
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
MANIBAI
|
ICICI BANK LTD(508534)
|
|
113
|
NATERAN
|
MP-27-005-074-001/460
(JOHAD)
|
1727005000NRG24210620230108190
|
21/06/2023
|
MANIBABU
|
1727005WL005719
|
MANIBABU
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
MANIBABU
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATERAN
|
MP-27-005-074-001/461
(JOHAD)
|
1727005000NRG24210620230108191
|
21/06/2023
|
MANISHA
|
1727005WL005719
|
MANISHA
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATERAN
|
MP-27-005-074-001/462
(JOHAD)
|
1727005000NRG24210620230108192
|
21/06/2023
|
KULDEEP
|
1727005WL005719
|
KULDEEP
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
KULDEEP
|
HDFC BANK LTD(607152)
|
|
116
|
NATERAN
|
MP-27-005-074-001/463
(JOHAD)
|
1727005000NRG24210620230108193
|
21/06/2023
|
MAKHAN
|
1727005WL005719
|
MAKHAN
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
MAKHAN
|
ICICI BANK LTD(508534)
|
|
117
|
NATERAN
|
MP-27-005-074-001/467
(JOHAD)
|
1727005000NRG24210620230108194
|
21/06/2023
|
HALKI BAI
|
1727005WL005719
|
HALKI BAI
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
HALKIBAI
|
ICICI BANK LTD(508534)
|
|
118
|
NATERAN
|
MP-27-005-074-001/470
(JOHAD)
|
1727005000NRG24210620230108195
|
21/06/2023
|
BHARAT SINGH
|
1727005WL005719
|
BHARAT SINGH
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
BHARATSINGH
|
ICICI BANK LTD(508534)
|
|
119
|
NATERAN
|
MP-27-005-074-001/616
(JOHAD)
|
1727005000NRG24210620230108202
|
21/06/2023
|
shishupal
|
1727005WL005719
|
shishupal
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
shishupal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
120
|
NATERAN
|
MP-27-005-074-001/703
(JOHAD)
|
1727005000NRG24210620230108205
|
21/06/2023
|
shivnarayn
|
1727005WL005719
|
shivnarayn
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
shivnarayn
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATERAN
|
MP-27-005-074-001/711
(JOHAD)
|
1727005000NRG24210620230108206
|
21/06/2023
|
AVADH NARAYAN
|
1727005WL005719
|
AVADH NARAYAN
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
AVADHNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATERAN
|
MP-27-005-074-001/831-A
(JOHAD)
|
1727005000NRG24210620230108207
|
21/06/2023
|
mulloo
|
1727005WL005719
|
mulloo
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
mulloo
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATERAN
|
MP-27-005-074-001/976
(JOHAD)
|
1727005000NRG24210620230108208
|
21/06/2023
|
SANTRAM
|
1727005WL005719
|
SANTRAM
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATERAN
|
MP-27-005-075-002/1-A
(SILWAI KHAJURI)
|
1727005075NRG24200620230107518
|
21/06/2023
|
SODAN SINGH
|
1727005075WL005661
|
SODAN SINGH
|
00415
|
SBIN0030156
|
221
|
221
|
Processed
|
24/06/2023
|
|
523040044
|
|
SODANSINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATERAN
|
MP-27-005-075-002/13-C
(SILWAI KHAJURI)
|
1727005075NRG24200620230107515
|
21/06/2023
|
Lakhan kevat
|
1727005075WL005660
|
Lakhan kevat
|
00415
|
SBIN0030156
|
221
|
221
|
Processed
|
24/06/2023
|
|
523040044
|
|
Lakhankevat
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATERAN
|
MP-27-005-075-002/162-A
(SILWAI KHAJURI)
|
1727005075NRG24200620230107513
|
21/06/2023
|
dvarakadas
|
1727005075WL005659
|
dvarakadas
|
00415
|
SBIN0030156
|
221
|
221
|
Processed
|
24/06/2023
|
|
523040044
|
|
dvarakadas
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
127
|
NATERAN
|
MP-27-005-075-002/165-A
(SILWAI KHAJURI)
|
1727005075NRG24200620230107514
|
21/06/2023
|
diman singh
|
1727005075WL005659
|
diman singh
|
00415
|
SBIN0030156
|
221
|
221
|
Processed
|
24/06/2023
|
|
523040044
|
|
dimansingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATERAN
|
MP-27-005-075-002/198-A
(SILWAI KHAJURI)
|
1727005075NRG24200620230107516
|
21/06/2023
|
BABLU BALMIKI
|
1727005075WL005660
|
BABLU BALMIKI
|
00415
|
SBIN0030156
|
221
|
221
|
Processed
|
24/06/2023
|
|
523040044
|
|
BABLUBALMIKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74035
|
74035
|
|
|
|
|
|
|
|
|
129
|
NATERAN
|
MP-27-005-037-001/113-D
(BEENJH)
|
1727005037NRG24210620230107780
|
21/06/2023
|
radhika ahirwar
|
1727005037WL005691
|
radhika ahirwar
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
radhikaahirwar
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATERAN
|
MP-27-005-037-001/75-B
(BEENJH)
|
1727005037NRG24210620230107781
|
21/06/2023
|
naththa Ahir
|
1727005037WL005691
|
naththa Ahir
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
naththaAhir
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATERAN
|
MP-27-005-037-001/86-B
(BEENJH)
|
1727005037NRG24210620230107782
|
21/06/2023
|
ram bai ahiwar
|
1727005037WL005691
|
ram bai ahiwar
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
rambaiahiwar
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATERAN
|
MP-27-005-037-001/86-B
(BEENJH)
|
1727005037NRG24210620230107783
|
21/06/2023
|
shera Ahirwar
|
1727005037WL005691
|
shera Ahirwar
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
sheraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATERAN
|
MP-27-005-042-001/561
(PIPALDHAR)
|
1727005000NRG24200620230107177
|
21/06/2023
|
ishwari prasad
|
1727005WL005641
|
ishwari prasad
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
ishwariprasad
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATERAN
|
MP-27-005-050-002/354
(MAHUAKHEDA)
|
1727005000NRG24210620230107761
|
21/06/2023
|
Eglish bai
|
1727005WL005688
|
Eglish bai
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
Eglishbai
|
STATE BANK OF INDIA(508548)
|
|
135
|
NATERAN
|
MP-27-005-051-001/146
(PAMARIYA)
|
1727005051NRG24210620230108212
|
21/06/2023
|
sanman
|
1727005051WL005721
|
sanman
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
sanman
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATERAN
|
MP-27-005-051-001/230
(PAMARIYA)
|
1727005051NRG24210620230108216
|
21/06/2023
|
Munshi lal
|
1727005051WL005721
|
Munshi lal
|
00415
|
SBIN0030218
|
1768
|
1768
|
Processed
|
24/06/2023
|
|
523040044
|
|
Munshilal
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATERAN
|
MP-27-005-051-001/79
(PAMARIYA)
|
1727005051NRG24210620230108217
|
21/06/2023
|
Karan singh
|
1727005051WL005721
|
Karan singh
|
00415
|
SBIN0030218
|
1768
|
1768
|
Processed
|
24/06/2023
|
|
523040044
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATERAN
|
MP-27-005-051-001/79
(PAMARIYA)
|
1727005051NRG24210620230108218
|
21/06/2023
|
vidya bai
|
1727005051WL005721
|
vidya bai
|
00415
|
SBIN0030218
|
1768
|
1768
|
Processed
|
24/06/2023
|
|
523040044
|
|
vidyabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATERAN
|
MP-27-005-052-002/118-A
(NARKHEDA KHADYA)
|
1727005052NRG24210620230108441
|
21/06/2023
|
Sheelabai
|
1727005052WL005734
|
Sheelabai
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523040044
|
|
Sheelabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATERAN
|
MP-27-005-052-002/119-A
(NARKHEDA KHADYA)
|
1727005052NRG24210620230108443
|
21/06/2023
|
Aram Bai
|
1727005052WL005734
|
Aram Bai
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
25/06/2023
|
|
523040044
|
|
AramBai
|
RATNAKAR BANK(607393)
|
|
141
|
NATERAN
|
MP-27-005-052-002/121-A
(NARKHEDA KHADYA)
|
1727005052NRG24210620230108445
|
21/06/2023
|
Pooja
|
1727005052WL005734
|
Pooja
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523040044
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
142
|
NATERAN
|
MP-27-005-003-001/101-A
(BHARNAKHEDA)
|
1727005003NRG24210620230107632
|
21/06/2023
|
khushilal
|
1727005003WL005677
|
khushilal
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
25/06/2023
|
|
523040044
|
|
khushilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NATERAN
|
MP-27-005-003-001/2019-B
(BHARNAKHEDA)
|
1727005003NRG24210620230107633
|
21/06/2023
|
mangi lal
|
1727005003WL005677
|
mangi lal
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
144
|
NATERAN
|
MP-27-005-007-001/448
(LAKHAR)
|
1727005000NRG24200620230107175
|
21/06/2023
|
aasif khan
|
1727005WL005640
|
aasif khan
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523040044
|
|
aasifkhan
|
STATE BANK OF INDIA(508548)
|
|
145
|
NATERAN
|
MP-27-005-030-003/5-A
(MAHOOTHA)
|
1727005030NRG24210620230107652
|
21/06/2023
|
shivraj singh
|
1727005030WL005680
|
shivraj singh
|
00415
|
SBIN0030228
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523040044
|
|
shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
NATERAN
|
MP-27-005-030-003/6-A
(MAHOOTHA)
|
1727005030NRG24210620230107653
|
21/06/2023
|
bhola
|
1727005030WL005680
|
bhola
|
00415
|
SBIN0030228
|
3646
|
3646
|
Processed
|
24/06/2023
|
|
523040044
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATERAN
|
MP-27-005-037-001/115-C
(BEENJH)
|
1727005037NRG24210620230108037
|
21/06/2023
|
Ramkrisna adiwasi
|
1727005037WL005709
|
Ramkrisna adiwasi
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
Ramkrisnaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
148
|
NATERAN
|
MP-27-005-048-001/10
(AMAKHEDA KALOO)
|
1727005000NRG24210620230108511
|
21/06/2023
|
munni bai
|
1727005WL005738
|
munni bai
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523040044
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
149
|
NATERAN
|
MP-27-005-048-001/100
(AMAKHEDA KALOO)
|
1727005000NRG24210620230108505
|
21/06/2023
|
komalbai
|
1727005WL005737
|
komalbai
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523040044
|
|
komalbai
|
STATE BANK OF INDIA(508548)
|
|
150
|
NATERAN
|
MP-27-005-048-001/115
(AMAKHEDA KALOO)
|
1727005000NRG24210620230108506
|
21/06/2023
|
umaidibai
|
1727005WL005737
|
umaidibai
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523040044
|
|
umaidibai
|
STATE BANK OF INDIA(508548)
|
|
151
|
NATERAN
|
MP-27-005-048-001/133-A
(AMAKHEDA KALOO)
|
1727005000NRG24210620230108512
|
21/06/2023
|
ganeshram
|
1727005WL005738
|
ganeshram
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523040044
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
|
152
|
NATERAN
|
MP-27-005-048-001/237-B
(AMAKHEDA KALOO)
|
1727005000NRG24210620230108516
|
21/06/2023
|
Shivkumar
|
1727005WL005739
|
Shivkumar
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523040044
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
153
|
NATERAN
|
MP-27-005-048-001/371-A
(AMAKHEDA KALOO)
|
1727005000NRG24210620230108508
|
21/06/2023
|
akhaysingh
|
1727005WL005737
|
akhaysingh
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523040044
|
|
akhaysingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
NATERAN
|
MP-27-005-048-001/432-A
(AMAKHEDA KALOO)
|
1727005000NRG24210620230108526
|
21/06/2023
|
Rambati bai
|
1727005WL005741
|
Rambati bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
Rambatibai
|
STATE BANK OF INDIA(508548)
|
|
155
|
NATERAN
|
MP-27-005-048-001/432-A
(AMAKHEDA KALOO)
|
1727005000NRG24210620230108525
|
21/06/2023
|
Ramkaran
|
1727005WL005741
|
Ramkaran
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
Ramkaran
|
STATE BANK OF INDIA(508548)
|
|
156
|
NATERAN
|
MP-27-005-048-001/436
(AMAKHEDA KALOO)
|
1727005000NRG24210620230108510
|
21/06/2023
|
prakash
|
1727005WL005737
|
prakash
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523040044
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NATERAN
|
MP-27-005-048-001/436
(AMAKHEDA KALOO)
|
1727005000NRG24210620230108509
|
21/06/2023
|
Sabtri bai
|
1727005WL005737
|
Sabtri bai
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523040044
|
|
Sabtribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NATERAN
|
MP-27-005-048-001/482-A
(AMAKHEDA KALOO)
|
1727005000NRG24210620230108514
|
21/06/2023
|
chappa bai
|
1727005WL005738
|
chappa bai
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523040044
|
|
chappabai
|
STATE BANK OF INDIA(508548)
|
|
159
|
NATERAN
|
MP-27-005-048-001/488-A
(AMAKHEDA KALOO)
|
1727005000NRG24210620230108528
|
21/06/2023
|
rajbai meena
|
1727005WL005741
|
rajbai meena
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
rajbaimeena
|
STATE BANK OF INDIA(508548)
|
|
160
|
NATERAN
|
MP-27-005-049-001/401-A
(PIPARIYA)
|
1727005000NRG24210620230108351
|
21/06/2023
|
ajay meena
|
1727005WL005731
|
ajay meena
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
ajaymeena
|
STATE BANK OF INDIA(508548)
|
|
161
|
NATERAN
|
MP-27-005-049-001/403-A
(PIPARIYA)
|
1727005000NRG24210620230108353
|
21/06/2023
|
meharvansingh
|
1727005WL005731
|
meharvansingh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
meharvansingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
NATERAN
|
MP-27-005-049-001/405-A
(PIPARIYA)
|
1727005000NRG24210620230108355
|
21/06/2023
|
golu
|
1727005WL005731
|
golu
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NATERAN
|
MP-27-005-049-001/407-A
(PIPARIYA)
|
1727005000NRG24210620230108356
|
21/06/2023
|
kashiram
|
1727005WL005731
|
kashiram
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
164
|
NATERAN
|
MP-27-005-049-001/408-A
(PIPARIYA)
|
1727005000NRG24210620230108357
|
21/06/2023
|
rambabu
|
1727005WL005731
|
rambabu
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
165
|
NATERAN
|
MP-27-005-049-001/411-A
(PIPARIYA)
|
1727005000NRG24210620230108359
|
21/06/2023
|
Randhir Singh Meena
|
1727005WL005731
|
Randhir Singh Meena
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
RandhirSinghMeena
|
STATE BANK OF INDIA(508548)
|
|
166
|
NATERAN
|
MP-27-005-049-001/413-A
(PIPARIYA)
|
1727005000NRG24210620230108360
|
21/06/2023
|
Lila Bai Meena
|
1727005WL005731
|
Lila Bai Meena
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
LilaBaiMeena
|
BANK OF BARODA(606985)
|
|
167
|
NATERAN
|
MP-27-005-049-001/422-A
(PIPARIYA)
|
1727005000NRG24210620230108369
|
21/06/2023
|
Sury Pratap Maina
|
1727005WL005731
|
Sury Pratap Maina
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
SuryPratapMaina
|
BANK OF BARODA(606985)
|
|
168
|
NATERAN
|
MP-27-005-049-001/423-A
(PIPARIYA)
|
1727005000NRG24210620230108370
|
21/06/2023
|
Prayash Maina
|
1727005WL005731
|
Prayash Maina
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
PrayashMaina
|
STATE BANK OF INDIA(508548)
|
|
169
|
NATERAN
|
MP-27-005-049-001/432-A
(PIPARIYA)
|
1727005000NRG24210620230108379
|
21/06/2023
|
mahendra singh
|
1727005WL005731
|
mahendra singh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
NATERAN
|
MP-27-005-049-001/434-A
(PIPARIYA)
|
1727005000NRG24210620230108383
|
21/06/2023
|
Dinesh meena
|
1727005WL005731
|
Dinesh meena
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
Dineshmeena
|
STATE BANK OF INDIA(508548)
|
|
171
|
NATERAN
|
MP-27-005-049-001/435-A
(PIPARIYA)
|
1727005000NRG24210620230108385
|
21/06/2023
|
Bharat singh
|
1727005WL005731
|
Bharat singh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
NATERAN
|
MP-27-005-049-001/443-A
(PIPARIYA)
|
1727005000NRG24210620230108397
|
21/06/2023
|
Raman Bai
|
1727005WL005731
|
Raman Bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
RamanBai
|
STATE BANK OF INDIA(508548)
|
|
173
|
NATERAN
|
MP-27-005-049-001/511
(PIPARIYA)
|
1727005000NRG24210620230108398
|
21/06/2023
|
balram
|
1727005WL005731
|
balram
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
balram
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
174
|
NATERAN
|
MP-27-005-049-001/511
(PIPARIYA)
|
1727005000NRG24210620230108399
|
21/06/2023
|
gita bai
|
1727005WL005731
|
gita bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
175
|
NATERAN
|
MP-27-005-049-001/554
(PIPARIYA)
|
1727005000NRG24210620230108400
|
21/06/2023
|
Veer singh
|
1727005WL005731
|
Veer singh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
Veersingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
NATERAN
|
MP-27-005-049-001/725
(PIPARIYA)
|
1727005000NRG24210620230108403
|
21/06/2023
|
Dropati Bai
|
1727005WL005731
|
Dropati Bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
DropatiBai
|
STATE BANK OF INDIA(508548)
|
|
177
|
NATERAN
|
MP-27-005-049-001/727
(PIPARIYA)
|
1727005000NRG24210620230108404
|
21/06/2023
|
ravi meena
|
1727005WL005731
|
ravi meena
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
ravimeena
|
BANK OF BARODA(606985)
|
|
178
|
NATERAN
|
MP-27-005-049-001/905
(PIPARIYA)
|
1727005000NRG24210620230108499
|
21/06/2023
|
pitam
|
1727005WL005736
|
pitam
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
pitam
|
BANK OF BARODA(606985)
|
|
179
|
NATERAN
|
MP-27-005-049-001/909
(PIPARIYA)
|
1727005000NRG24210620230108408
|
21/06/2023
|
arvind kushwah
|
1727005WL005731
|
arvind kushwah
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
arvindkushwah
|
STATE BANK OF INDIA(508548)
|
|
180
|
NATERAN
|
MP-27-005-049-001/912
(PIPARIYA)
|
1727005000NRG24210620230108501
|
21/06/2023
|
bhuribai
|
1727005WL005736
|
bhuribai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
181
|
NATERAN
|
MP-27-005-049-001/921
(PIPARIYA)
|
1727005000NRG24210620230108503
|
21/06/2023
|
imrat
|
1727005WL005736
|
imrat
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
|
182
|
NATERAN
|
MP-27-005-049-001/921
(PIPARIYA)
|
1727005000NRG24210620230108502
|
21/06/2023
|
Khubram meena
|
1727005WL005736
|
Khubram meena
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
Khubrammeena
|
STATE BANK OF INDIA(508548)
|
|
183
|
NATERAN
|
MP-27-005-049-001/956-A
(PIPARIYA)
|
1727005000NRG24210620230108413
|
21/06/2023
|
munni
|
1727005WL005731
|
munni
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NATERAN
|
MP-27-005-049-001/956-A
(PIPARIYA)
|
1727005000NRG24210620230108412
|
21/06/2023
|
pertav
|
1727005WL005731
|
pertav
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
pertav
|
STATE BANK OF INDIA(508548)
|
|
185
|
NATERAN
|
MP-27-005-049-001/966
(PIPARIYA)
|
1727005000NRG24210620230108414
|
21/06/2023
|
Devkaran
|
1727005WL005731
|
Devkaran
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
Devkaran
|
STATE BANK OF INDIA(508548)
|
|
186
|
NATERAN
|
MP-27-005-050-001/461
(MAHUAKHEDA)
|
1727005000NRG24210620230107756
|
21/06/2023
|
Bhagwan das
|
1727005WL005688
|
Bhagwan das
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
Bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
187
|
NATERAN
|
MP-27-005-050-001/527
(MAHUAKHEDA)
|
1727005000NRG24210620230107759
|
21/06/2023
|
kallo
|
1727005WL005688
|
kallo
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
kallo
|
STATE BANK OF INDIA(508548)
|
|
188
|
NATERAN
|
MP-27-005-050-001/527
(MAHUAKHEDA)
|
1727005000NRG24210620230107760
|
21/06/2023
|
Rakesh meena
|
1727005WL005688
|
Rakesh meena
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
Rakeshmeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91162
|
91162
|
|
|
|
|
|
|
|
|
189
|
NATERAN
|
MP-27-005-074-001/431
(JOHAD)
|
1727005000NRG24210620230108174
|
21/06/2023
|
SUNDAR SINGH
|
1727005WL005719
|
SUNDAR SINGH
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
SUNDARSINGH
|
ICICI BANK LTD(508534)
|
|
190
|
NATERAN
|
MP-27-005-074-001/442-C
(JOHAD)
|
1727005000NRG24210620230108179
|
21/06/2023
|
CHANDRESH
|
1727005WL005719
|
CHANDRESH
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
CHANDRESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
191
|
NATERAN
|
MP-27-005-071-004/1015
(GHATWAI)
|
1727005000NRG24200620230107534
|
21/06/2023
|
Sonu Jatav
|
1727005WL005668
|
Sonu Jatav
|
00468
|
UBIN0819361
|
221
|
221
|
Processed
|
24/06/2023
|
|
523040044
|
|
SonuJatav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
192
|
NATERAN
|
MP-27-005-074-001/478
(JOHAD)
|
1727005000NRG24210620230108196
|
21/06/2023
|
RACHNA BAI
|
1727005WL005719
|
RACHNA BAI
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
RACHNABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
193
|
NATERAN
|
MP-27-005-049-001/414-A
(PIPARIYA)
|
1727005000NRG24210620230108361
|
21/06/2023
|
Kamleshbai Maina
|
1727005WL005731
|
Kamleshbai Maina
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
KamleshbaiMaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NATERAN
|
MP-27-005-049-001/415-A
(PIPARIYA)
|
1727005000NRG24210620230108362
|
21/06/2023
|
Rajni Bai Meena
|
1727005WL005731
|
Rajni Bai Meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
RajniBaiMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NATERAN
|
MP-27-005-049-001/416-A
(PIPARIYA)
|
1727005000NRG24210620230108363
|
21/06/2023
|
Suman Bai
|
1727005WL005731
|
Suman Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
SumanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NATERAN
|
MP-27-005-049-001/417-A
(PIPARIYA)
|
1727005000NRG24210620230108364
|
21/06/2023
|
Bansuda Meena
|
1727005WL005731
|
Bansuda Meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
BansudaMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NATERAN
|
MP-27-005-049-001/418-A
(PIPARIYA)
|
1727005000NRG24210620230108365
|
21/06/2023
|
Pooja Meena
|
1727005WL005731
|
Pooja Meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
PoojaMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NATERAN
|
MP-27-005-049-001/419-A
(PIPARIYA)
|
1727005000NRG24210620230108366
|
21/06/2023
|
Gajendra
|
1727005WL005731
|
Gajendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NATERAN
|
MP-27-005-049-001/420-A
(PIPARIYA)
|
1727005000NRG24210620230108367
|
21/06/2023
|
Seema Bai Meena
|
1727005WL005731
|
Seema Bai Meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
SeemaBaiMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NATERAN
|
MP-27-005-049-001/421-A
(PIPARIYA)
|
1727005000NRG24210620230108368
|
21/06/2023
|
Rukmani Meena
|
1727005WL005731
|
Rukmani Meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
RukmaniMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NATERAN
|
MP-27-005-049-001/424-A
(PIPARIYA)
|
1727005000NRG24210620230108371
|
21/06/2023
|
Sharavan
|
1727005WL005731
|
Sharavan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
Sharavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NATERAN
|
MP-27-005-049-001/425-A
(PIPARIYA)
|
1727005000NRG24210620230108372
|
21/06/2023
|
Udham Singh
|
1727005WL005731
|
Udham Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
UdhamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NATERAN
|
MP-27-005-049-001/426-A
(PIPARIYA)
|
1727005000NRG24210620230108373
|
21/06/2023
|
PoojaMeena
|
1727005WL005731
|
PoojaMeena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
PoojaMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NATERAN
|
MP-27-005-049-001/427-A
(PIPARIYA)
|
1727005000NRG24210620230108374
|
21/06/2023
|
Sukhveer
|
1727005WL005731
|
Sukhveer
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
Sukhveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NATERAN
|
MP-27-005-049-001/428-A
(PIPARIYA)
|
1727005000NRG24210620230108375
|
21/06/2023
|
Rajkumari Aadibasee
|
1727005WL005731
|
Rajkumari Aadibasee
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
RajkumariAadibasee
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NATERAN
|
MP-27-005-049-001/429-A
(PIPARIYA)
|
1727005000NRG24210620230108376
|
21/06/2023
|
Omprakash Meena
|
1727005WL005731
|
Omprakash Meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
OmprakashMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NATERAN
|
MP-27-005-049-001/430-A
(PIPARIYA)
|
1727005000NRG24210620230108377
|
21/06/2023
|
Santosh meena
|
1727005WL005731
|
Santosh meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
Santoshmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NATERAN
|
MP-27-005-049-001/434-A
(PIPARIYA)
|
1727005000NRG24210620230108384
|
21/06/2023
|
Neema Meena
|
1727005WL005731
|
Neema Meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
NeemaMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NATERAN
|
MP-27-005-049-001/437-A
(PIPARIYA)
|
1727005000NRG24210620230108390
|
21/06/2023
|
Ravita meena
|
1727005WL005731
|
Ravita meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
Ravitameena
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NATERAN
|
MP-27-005-052-001/445
(NARKHEDA KHADYA)
|
1727005052NRG24210620230108429
|
21/06/2023
|
Premendra
|
1727005052WL005733
|
Premendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
Premendra
|
BANK OF BARODA(606985)
|
|
211
|
NATERAN
|
MP-27-005-052-001/448
(NARKHEDA KHADYA)
|
1727005052NRG24210620230108430
|
21/06/2023
|
Krishna bai
|
1727005052WL005733
|
Krishna bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
Krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NATERAN
|
MP-27-005-052-001/453
(NARKHEDA KHADYA)
|
1727005052NRG24210620230108431
|
21/06/2023
|
Rambabu
|
1727005052WL005733
|
Rambabu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
Rambabu
|
IDBI BANK(607095)
|
|
213
|
NATERAN
|
MP-27-005-052-001/454
(NARKHEDA KHADYA)
|
1727005052NRG24210620230108432
|
21/06/2023
|
Teekaram
|
1727005052WL005733
|
Teekaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
Teekaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NATERAN
|
MP-27-005-052-001/455
(NARKHEDA KHADYA)
|
1727005052NRG24210620230108433
|
21/06/2023
|
Rambai
|
1727005052WL005733
|
Rambai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
Rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NATERAN
|
MP-27-005-052-001/457
(NARKHEDA KHADYA)
|
1727005052NRG24210620230108434
|
21/06/2023
|
Nirbhay Singh
|
1727005052WL005733
|
Nirbhay Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
NirbhaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NATERAN
|
MP-27-005-052-001/458
(NARKHEDA KHADYA)
|
1727005052NRG24210620230108435
|
21/06/2023
|
Kanchhedi
|
1727005052WL005733
|
Kanchhedi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
Kanchhedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NATERAN
|
MP-27-005-075-002/174-A
(SILWAI KHAJURI)
|
1727005075NRG24200620230107520
|
21/06/2023
|
shyam bai
|
1727005075WL005661
|
shyam bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/06/2023
|
|
523040044
|
|
shyambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NATERAN
|
MP-27-005-075-002/197-A
(SILWAI KHAJURI)
|
1727005075NRG24200620230107521
|
21/06/2023
|
puran
|
1727005075WL005661
|
puran
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/06/2023
|
|
523040044
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36023
|
36023
|
|
|
|
|
|
|
|
|
219
|
NATERAN
|
MP-27-005-049-001/147
(PIPARIYA)
|
1727005000NRG24210620230108350
|
21/06/2023
|
nabal
|
1727005WL005731
|
nabal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
nabal
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NATERAN
|
MP-27-005-049-001/438-A
(PIPARIYA)
|
1727005000NRG24210620230108391
|
21/06/2023
|
Rambabu
|
1727005WL005731
|
Rambabu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
221
|
NATERAN
|
MP-27-005-049-001/439-A
(PIPARIYA)
|
1727005000NRG24210620230108392
|
21/06/2023
|
Man Singh
|
1727005WL005731
|
Man Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
ManSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NATERAN
|
MP-27-005-049-001/440-A
(PIPARIYA)
|
1727005000NRG24210620230108393
|
21/06/2023
|
Pratiraj
|
1727005WL005731
|
Pratiraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
Pratiraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NATERAN
|
MP-27-005-049-001/441-A
(PIPARIYA)
|
1727005000NRG24210620230108394
|
21/06/2023
|
Premnarayan
|
1727005WL005731
|
Premnarayan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
Premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
NATERAN
|
MP-27-005-049-001/442-A
(PIPARIYA)
|
1727005000NRG24210620230108395
|
21/06/2023
|
Dhiraj Singh
|
1727005WL005731
|
Dhiraj Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
DhirajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
NATERAN
|
MP-27-005-049-001/725
(PIPARIYA)
|
1727005000NRG24210620230108402
|
21/06/2023
|
ramdayal kushwha
|
1727005WL005731
|
ramdayal kushwha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
ramdayalkushwha
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
226
|
NATERAN
|
MP-27-005-070-001/312-D
(BOODHOR)
|
1727005070NRG24200620230106109
|
21/06/2023
|
amarsingh
|
1727005070WL005551
|
amarsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
amarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
NATERAN
|
MP-27-005-075-002/177-A
(SILWAI KHAJURI)
|
1727005075NRG24200620230107523
|
21/06/2023
|
SUKHRAM
|
1727005075WL005662
|
SUKHRAM
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/06/2023
|
|
523040044
|
|
SUKHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
228
|
NATERAN
|
MP-27-005-049-001/431-A
(PIPARIYA)
|
1727005000NRG24210620230108378
|
21/06/2023
|
Ravi Kumar Meena
|
1727005WL005731
|
Ravi Kumar Meena
|
00689
|
AUBL0002308
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040044
|
|
RaviKumarMeena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
229
|
NATERAN
|
MP-27-005-036-002/601
(RUSLLI)
|
1727005000NRG24200620230107190
|
21/06/2023
|
Daulat Singh Rajput
|
1727005WL005642
|
Daulat Singh Rajput
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523040044
|
|
DaulatSinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NATERAN
|
MP-27-005-036-002/602
(RUSLLI)
|
1727005000NRG24200620230107191
|
21/06/2023
|
Ramkali Bai
|
1727005WL005642
|
Ramkali Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523040044
|
|
RamkaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NATERAN
|
MP-27-005-036-002/614
(RUSLLI)
|
1727005000NRG24200620230107192
|
21/06/2023
|
Priya Ravat
|
1727005WL005642
|
Priya Ravat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523040044
|
|
PriyaRavat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NATERAN
|
MP-27-005-036-002/630
(RUSLLI)
|
1727005000NRG24200620230107193
|
21/06/2023
|
Manoj Kumar
|
1727005WL005642
|
Manoj Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523040044
|
|
ManojKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NATERAN
|
MP-27-005-036-002/639
(RUSLLI)
|
1727005000NRG24200620230107194
|
21/06/2023
|
Sonulal
|
1727005WL005642
|
Sonulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523040044
|
|
Sonulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NATERAN
|
MP-27-005-036-002/674
(RUSLLI)
|
1727005000NRG24200620230107196
|
21/06/2023
|
LAKHPAT SINGH MEENA
|
1727005WL005642
|
LAKHPAT SINGH MEENA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523040044
|
|
LAKHPATSINGHMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NATERAN
|
MP-27-005-036-002/675
(RUSLLI)
|
1727005000NRG24200620230107197
|
21/06/2023
|
VIMLA BAI MALVIYA
|
1727005WL005642
|
VIMLA BAI MALVIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
VIMLABAIMALVIYA
|
BANK OF BARODA(606985)
|
|
236
|
NATERAN
|
MP-27-005-036-002/676
(RUSLLI)
|
1727005000NRG24200620230107198
|
21/06/2023
|
MAMTA BAI SAHRIYA
|
1727005WL005642
|
MAMTA BAI SAHRIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523040044
|
|
MAMTABAISAHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NATERAN
|
MP-27-005-037-001/92-A
(BEENJH)
|
1727005037NRG24210620230107784
|
21/06/2023
|
dharu kushwah
|
1727005037WL005691
|
dharu kushwah
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/06/2023
|
|
523040044
|
|
dharukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
238
|
NATERAN
|
MP-27-005-070-001/451-A
(BOODHOR)
|
1727005070NRG24200620230106115
|
21/06/2023
|
Raju Ahirar
|
1727005070WL005551
|
Raju Ahirar
|
00697
|
BKID0MG1411
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
RajuAhirar
|
STATE BANK OF INDIA(508548)
|
|
239
|
NATERAN
|
MP-27-005-074-001/433
(JOHAD)
|
1727005000NRG24210620230108176
|
21/06/2023
|
CHANDRABHAN
|
1727005WL005719
|
CHANDRABHAN
|
00697
|
BKID0MG1411
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
CHANDRABHAN
|
HDFC BANK LTD(607152)
|
|
240
|
NATERAN
|
MP-27-005-074-001/438
(JOHAD)
|
1727005000NRG24210620230108177
|
21/06/2023
|
BATULI BAI
|
1727005WL005719
|
BATULI BAI
|
00697
|
BKID0MG1411
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040044
|
|
BATULIBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
241
|
NATERAN
|
MP-27-005-071-004/1015
(GHATWAI)
|
1727005000NRG24200620230107535
|
21/06/2023
|
Nitu Jatav
|
1727005WL005668
|
Nitu Jatav
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/06/2023
|
|
523040044
|
|
NituJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351942
|
351942
|
|
|
|
|
|
|
|