|
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-27-005-022-005/164-D
(BAMURIYA)
|
1727005022NRG24041120230292986
|
09/11/2023
|
VISHNU
|
1727005022WL024998
|
VISHNU
|
00032
|
UTIB0003635
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318519726
|
|
VISHNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
NATERAN
|
MP-27-005-022-005/184-D
(BAMURIYA)
|
1727005022NRG24041120230292992
|
09/11/2023
|
kaptan
|
1727005022WL024998
|
kaptan
|
00032
|
UTIB0003635
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318519726
|
|
kaptan
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATERAN
|
MP-27-005-022-005/185-D
(BAMURIYA)
|
1727005022NRG24041120230292993
|
09/11/2023
|
abhishek
|
1727005022WL024998
|
abhishek
|
00032
|
UTIB0003635
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318519726
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATERAN
|
MP-27-005-022-005/209-D
(BAMURIYA)
|
1727005022NRG24041120230292996
|
09/11/2023
|
Makhan Banjara
|
1727005022WL024998
|
Makhan Banjara
|
00032
|
UTIB0003635
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318519726
|
|
MakhanBanjara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-025-001/255-A
(JAMNYAI)
|
1727005000NRG24091120230300788
|
09/11/2023
|
Madhu dhakad
|
1727005WL025595
|
Madhu dhakad
|
00045
|
BARB0DBNMAK
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318519726
|
|
Madhudhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-022-005/223-D
(BAMURIYA)
|
1727005022NRG24041120230293003
|
09/11/2023
|
Jitendr
|
1727005022WL024998
|
Jitendr
|
00045
|
BARB0GANJBA
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318519726
|
|
Jitendr
|
BANK OF BARODA(606985)
|
|
7
|
NATERAN
|
MP-27-005-022-005/225-D
(BAMURIYA)
|
1727005022NRG24041120230293005
|
09/11/2023
|
Rajmani
|
1727005022WL024998
|
Rajmani
|
00045
|
BARB0GANJBA
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318519726
|
|
Rajmani
|
BANK OF BARODA(606985)
|
|
8
|
NATERAN
|
MP-27-005-022-005/227-D
(BAMURIYA)
|
1727005022NRG24041120230293007
|
09/11/2023
|
Parvati
|
1727005022WL024998
|
Parvati
|
00045
|
BARB0GANJBA
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318519726
|
|
Parvati
|
BANK OF BARODA(606985)
|
|
9
|
NATERAN
|
MP-27-005-022-005/233-D
(BAMURIYA)
|
1727005022NRG24041120230293010
|
09/11/2023
|
KULDEEP GURJAR
|
1727005022WL024998
|
KULDEEP GURJAR
|
00045
|
BARB0GANJBA
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318519726
|
|
KULDEEPGURJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
10
|
NATERAN
|
MP-27-005-048-001/435
(AMAKHEDA KALOO)
|
1727005000NRG24091120230300415
|
09/11/2023
|
suryprakash
|
1727005WL025574
|
suryprakash
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318519726
|
|
suryprakash
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-007-001/410
(LAKHAR)
|
1727005000NRG24091120230300401
|
09/11/2023
|
kamruddin kha
|
1727005WL025573
|
kamruddin kha
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519726
|
|
kamruddinkha
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATERAN
|
MP-27-005-015-001/105-A
(THANA)
|
1727005015NRG24081120230299047
|
09/11/2023
|
Chatuo
|
1727005015WL025469
|
Chatuo
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519726
|
|
Chatuo
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATERAN
|
MP-27-005-015-001/532
(THANA)
|
1727005015NRG24081120230299035
|
09/11/2023
|
Kaml
|
1727005015WL025467
|
Kaml
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519726
|
|
Kaml
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATERAN
|
MP-27-005-020-001/310-A
(BARODA)
|
1727005020NRG24091120230300071
|
09/11/2023
|
Khub singh
|
1727005020WL025542
|
Khub singh
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519726
|
|
Khubsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATERAN
|
MP-27-005-020-003/137-A
(BARODA)
|
1727005020NRG24091120230300066
|
09/11/2023
|
brajesh yadav
|
1727005020WL025541
|
brajesh yadav
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519726
|
|
brajeshyadav
|
BANK OF BARODA(606985)
|
|
16
|
NATERAN
|
MP-27-005-020-003/138-A
(BARODA)
|
1727005020NRG24091120230300067
|
09/11/2023
|
Rajesh yadav
|
1727005020WL025541
|
Rajesh yadav
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519726
|
|
Rajeshyadav
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATERAN
|
MP-27-005-020-005/263-A
(BARODA)
|
1727005020NRG24091120230300062
|
09/11/2023
|
Malkhan singh
|
1727005020WL025540
|
Malkhan singh
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519726
|
|
Malkhansingh
|
BANK OF BARODA(606985)
|
|
18
|
NATERAN
|
MP-27-005-025-001/13-C
(JAMNYAI)
|
1727005000NRG24091120230300783
|
09/11/2023
|
Narayansingh
|
1727005WL025595
|
Narayansingh
|
00045
|
BARB0VIDISH
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318519726
|
|
Narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NATERAN
|
MP-27-005-048-001/139-A
(AMAKHEDA KALOO)
|
1727005000NRG24091120230300407
|
09/11/2023
|
banti kusbaha
|
1727005WL025574
|
banti kusbaha
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318519726
|
|
bantikusbaha
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATERAN
|
MP-27-005-048-001/139-A
(AMAKHEDA KALOO)
|
1727005000NRG24091120230300406
|
09/11/2023
|
naravdi bai
|
1727005WL025574
|
naravdi bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318519726
|
|
naravdibai
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATERAN
|
MP-27-005-048-001/374
(AMAKHEDA KALOO)
|
1727005000NRG24091120230300409
|
09/11/2023
|
jasman singh
|
1727005WL025574
|
jasman singh
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318519726
|
|
jasmansingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATERAN
|
MP-27-005-048-001/374-B
(AMAKHEDA KALOO)
|
1727005000NRG24091120230300410
|
09/11/2023
|
santosh kumar
|
1727005WL025574
|
santosh kumar
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318519726
|
|
santoshkumar
|
BANK OF BARODA(606985)
|
|
23
|
NATERAN
|
MP-27-005-048-001/425
(AMAKHEDA KALOO)
|
1727005000NRG24091120230300411
|
09/11/2023
|
gujariya bai
|
1727005WL025574
|
gujariya bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318519726
|
|
gujariyabai
|
BANK OF BARODA(606985)
|
|
24
|
NATERAN
|
MP-27-005-048-001/425-A
(AMAKHEDA KALOO)
|
1727005000NRG24091120230300413
|
09/11/2023
|
Jiterdra singh
|
1727005WL025574
|
Jiterdra singh
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318519726
|
|
Jiterdrasingh
|
BANK OF BARODA(606985)
|
|
25
|
NATERAN
|
MP-27-005-048-001/430-A
(AMAKHEDA KALOO)
|
1727005000NRG24091120230300414
|
09/11/2023
|
bablu meena
|
1727005WL025574
|
bablu meena
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318519726
|
|
bablumeena
|
BANK OF BARODA(606985)
|
|
26
|
NATERAN
|
MP-27-005-048-001/435
(AMAKHEDA KALOO)
|
1727005000NRG24091120230300416
|
09/11/2023
|
laxmi bai
|
1727005WL025574
|
laxmi bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318519726
|
|
laxmibai
|
BANK OF BARODA(606985)
|
|
27
|
NATERAN
|
MP-27-005-048-001/435
(AMAKHEDA KALOO)
|
1727005000NRG24091120230300418
|
09/11/2023
|
rukmani
|
1727005WL025574
|
rukmani
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318519726
|
|
rukmani
|
BANK OF BARODA(606985)
|
|
28
|
NATERAN
|
MP-27-005-048-001/435-A
(AMAKHEDA KALOO)
|
1727005000NRG24091120230300419
|
09/11/2023
|
ramraj
|
1727005WL025574
|
ramraj
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318519726
|
|
ramraj
|
BANK OF BARODA(606985)
|
|
29
|
NATERAN
|
MP-27-005-048-001/470-A
(AMAKHEDA KALOO)
|
1727005000NRG24091120230300420
|
09/11/2023
|
ramkrishan
|
1727005WL025574
|
ramkrishan
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318519726
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-048-001/496
(AMAKHEDA KALOO)
|
1727005000NRG24091120230300440
|
09/11/2023
|
urmila maina
|
1727005WL025575
|
urmila maina
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519726
|
|
urmilamaina
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATERAN
|
MP-27-005-048-001/496-A
(AMAKHEDA KALOO)
|
1727005000NRG24091120230300443
|
09/11/2023
|
golu meena
|
1727005WL025575
|
golu meena
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519726
|
|
golumeena
|
BANK OF BARODA(606985)
|
|
32
|
NATERAN
|
MP-27-005-048-001/496-A
(AMAKHEDA KALOO)
|
1727005000NRG24091120230300441
|
09/11/2023
|
shaitan singh
|
1727005WL025575
|
shaitan singh
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519726
|
|
shaitansingh
|
BANK OF BARODA(606985)
|
|
33
|
NATERAN
|
MP-27-005-048-001/496-A
(AMAKHEDA KALOO)
|
1727005000NRG24091120230300442
|
09/11/2023
|
vimala bai maina
|
1727005WL025575
|
vimala bai maina
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519726
|
|
vimalabaimaina
|
BANK OF BARODA(606985)
|
|
34
|
NATERAN
|
MP-27-005-048-001/496-C
(AMAKHEDA KALOO)
|
1727005000NRG24091120230300445
|
09/11/2023
|
suryaprakash
|
1727005WL025575
|
suryaprakash
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519726
|
|
suryaprakash
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATERAN
|
MP-27-005-048-001/94-A
(AMAKHEDA KALOO)
|
1727005000NRG24091120230300425
|
09/11/2023
|
abhisek
|
1727005WL025574
|
abhisek
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318519726
|
|
abhisek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51493
|
51493
|
|
|
|
|
|
|
|
|
36
|
NATERAN
|
MP-27-005-015-001/610
(THANA)
|
1727005015NRG24081120230299051
|
09/11/2023
|
agiya
|
1727005015WL025469
|
agiya
|
00045
|
BARB0VJBHOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318519726
|
|
agiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
37
|
NATERAN
|
MP-27-005-007-001/474
(LAKHAR)
|
1727005000NRG24091120230300404
|
09/11/2023
|
asfak kha
|
1727005WL025573
|
asfak kha
|
00048
|
BKID0009035
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519726
|
|
asfakkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NATERAN
|
MP-27-005-007-001/474-B
(LAKHAR)
|
1727005000NRG24091120230300405
|
09/11/2023
|
usman kha
|
1727005WL025573
|
usman kha
|
00048
|
BKID0009035
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519726
|
|
usmankha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
39
|
NATERAN
|
MP-27-005-022-005/190-D
(BAMURIYA)
|
1727005022NRG24041120230293013
|
09/11/2023
|
hemraj
|
1727005022WL024999
|
hemraj
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318519726
|
|
hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NATERAN
|
MP-27-005-057-002/227
(RAJODHA)
|
1727005000NRG24091120230300806
|
09/11/2023
|
toran
|
1727005WL025596
|
toran
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318519726
|
|
toran
|
BANK OF INDIA(508505)
|
|
41
|
NATERAN
|
MP-27-005-057-002/228-A
(RAJODHA)
|
1727005000NRG24091120230300807
|
09/11/2023
|
dyaram
|
1727005WL025596
|
dyaram
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318519726
|
|
dyaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
42
|
NATERAN
|
MP-27-005-022-005/228-D
(BAMURIYA)
|
1727005022NRG24041120230293008
|
09/11/2023
|
Monika Rai
|
1727005022WL024998
|
Monika Rai
|
00048
|
BKID0009423
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318519726
|
|
MonikaRai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
43
|
NATERAN
|
MP-27-005-015-001/50-D
(THANA)
|
1727005015NRG24081120230299053
|
09/11/2023
|
Pirmod
|
1727005015WL025470
|
Pirmod
|
00051
|
MAHB0001470
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318519726
|
|
Pirmod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
NATERAN
|
MP-27-005-057-002/457
(RAJODHA)
|
1727005000NRG24091120230300809
|
09/11/2023
|
Saroj Bai
|
1727005WL025596
|
Saroj Bai
|
00078
|
CNRB0003176
|
884
|
884
|
Processed
|
01/01/2024
|
|
318519726
|
|
SarojBai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
45
|
NATERAN
|
MP-27-005-022-005/181-D
(BAMURIYA)
|
1727005022NRG24041120230292991
|
09/11/2023
|
Lakhpat nayak
|
1727005022WL024998
|
Lakhpat nayak
|
00078
|
CNRB0005676
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318519726
|
|
Lakhpatnayak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
NATERAN
|
MP-27-005-022-005/188-D
(BAMURIYA)
|
1727005022NRG24041120230292995
|
09/11/2023
|
prashant
|
1727005022WL024998
|
prashant
|
00078
|
CNRB0005676
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318519726
|
|
prashant
|
CANARA BANK(508532)
|
|
47
|
NATERAN
|
MP-27-005-022-005/219-D
(BAMURIYA)
|
1727005022NRG24041120230292999
|
09/11/2023
|
TEJ SINGH PARIHAR
|
1727005022WL024998
|
TEJ SINGH PARIHAR
|
00078
|
CNRB0005676
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318519726
|
|
TEJSINGHPARIHAR
|
CANARA BANK(508532)
|
|
48
|
NATERAN
|
MP-27-005-022-005/220-D
(BAMURIYA)
|
1727005022NRG24041120230293001
|
09/11/2023
|
Kailash
|
1727005022WL024998
|
Kailash
|
00078
|
CNRB0005676
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318519726
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
49
|
NATERAN
|
MP-27-005-022-005/151-D
(BAMURIYA)
|
1727005022NRG24041120230292983
|
09/11/2023
|
HAMIR SINGH
|
1727005022WL024998
|
HAMIR SINGH
|
00165
|
IBKL0000406
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318519726
|
|
HAMIRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
50
|
NATERAN
|
MP-27-005-022-005/154-D
(BAMURIYA)
|
1727005022NRG24041120230292984
|
09/11/2023
|
TAKHAT SINGH
|
1727005022WL024998
|
TAKHAT SINGH
|
00165
|
IBKL0001872
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318519726
|
|
TAKHATSINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
51
|
NATERAN
|
MP-27-005-073-002/409
(DIGHONEE)
|
1727005000NRG24091120230300734
|
09/11/2023
|
ramraj raghuwanshi
|
1727005WL025589
|
ramraj raghuwanshi
|
00168
|
ICIC0002732
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318519726
|
|
ramrajraghuwanshi
|
ICICI BANK LTD(508534)
|
|
52
|
NATERAN
|
MP-27-005-073-002/484
(DIGHONEE)
|
1727005000NRG24091120230300739
|
09/11/2023
|
MANOJ
|
1727005WL025589
|
MANOJ
|
00168
|
ICIC0002732
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318519726
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
53
|
NATERAN
|
MP-27-005-022-005/176-D
(BAMURIYA)
|
1727005022NRG24041120230292988
|
09/11/2023
|
Shivraj Singh
|
1727005022WL024998
|
Shivraj Singh
|
00354
|
PUNB0068000
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318519726
|
|
ShivrajSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NATERAN
|
MP-27-005-022-005/222-D
(BAMURIYA)
|
1727005022NRG24041120230293002
|
09/11/2023
|
Dinesh
|
1727005022WL024998
|
Dinesh
|
00354
|
PUNB0068000
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318519726
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
55
|
NATERAN
|
MP-27-005-022-005/138-D
(BAMURIYA)
|
1727005022NRG24041120230292979
|
09/11/2023
|
GOVIND
|
1727005022WL024998
|
GOVIND
|
00415
|
SBIN0010820
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318519726
|
|
GOVIND
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
56
|
NATERAN
|
MP-27-005-015-001/41-C
(THANA)
|
1727005015NRG24091120230299915
|
09/11/2023
|
Rinkki
|
1727005015WL025526
|
Rinkki
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318519726
|
|
Rinkki
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NATERAN
|
MP-27-005-015-001/44-C
(THANA)
|
1727005015NRG24081120230299034
|
09/11/2023
|
Minnu
|
1727005015WL025467
|
Minnu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318519726
|
|
Minnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
58
|
NATERAN
|
MP-27-005-015-001/108-A
(THANA)
|
1727005015NRG24081120230299052
|
09/11/2023
|
shyamlal
|
1727005015WL025470
|
shyamlal
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318519726
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATERAN
|
MP-27-005-015-001/111-A
(THANA)
|
1727005015NRG24091120230299907
|
09/11/2023
|
Kaml
|
1727005015WL025521
|
Kaml
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
01/01/2024
|
|
318519726
|
|
Kaml
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATERAN
|
MP-27-005-015-001/111-A
(THANA)
|
1727005015NRG24091120230299917
|
09/11/2023
|
Kaml
|
1727005015WL025527
|
Kaml
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
01/01/2024
|
|
318519726
|
|
Kaml
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATERAN
|
MP-27-005-015-001/17-B
(THANA)
|
1727005015NRG24091120230299908
|
09/11/2023
|
Sarju bai
|
1727005015WL025522
|
Sarju bai
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
01/01/2024
|
|
318519726
|
|
Sarjubai
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATERAN
|
MP-27-005-015-001/232-D
(THANA)
|
1727005015NRG24091120230299910
|
09/11/2023
|
jagmohan
|
1727005015WL025523
|
jagmohan
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
01/01/2024
|
|
318519726
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATERAN
|
MP-27-005-015-001/232-D
(THANA)
|
1727005015NRG24081120230299048
|
09/11/2023
|
jagmohan
|
1727005015WL025469
|
jagmohan
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318519726
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATERAN
|
MP-27-005-015-001/296
(THANA)
|
1727005015NRG24091120230299918
|
09/11/2023
|
Guddi
|
1727005015WL025527
|
Guddi
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
01/01/2024
|
|
318519726
|
|
Guddi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
NATERAN
|
MP-27-005-015-001/32-C
(THANA)
|
1727005015NRG24081120230299049
|
09/11/2023
|
Sunita
|
1727005015WL025469
|
Sunita
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318519726
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NATERAN
|
MP-27-005-015-001/346
(THANA)
|
1727005015NRG24091120230299912
|
09/11/2023
|
pravesh
|
1727005015WL025525
|
pravesh
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
01/01/2024
|
|
318519726
|
|
pravesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATERAN
|
MP-27-005-015-001/53-D
(THANA)
|
1727005015NRG24091120230299911
|
09/11/2023
|
Halke
|
1727005015WL025524
|
Halke
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519726
|
|
Halke
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATERAN
|
MP-27-005-015-001/574
(THANA)
|
1727005015NRG24081120230299050
|
09/11/2023
|
Rachna
|
1727005015WL025469
|
Rachna
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519726
|
|
Rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NATERAN
|
MP-27-005-015-001/6512
(THANA)
|
1727005015NRG24081120230299055
|
09/11/2023
|
Sunita
|
1727005015WL025470
|
Sunita
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318519726
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATERAN
|
MP-27-005-015-001/730
(THANA)
|
1727005015NRG24081120230299056
|
09/11/2023
|
Shudma
|
1727005015WL025470
|
Shudma
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
01/01/2024
|
|
318519726
|
|
Shudma
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATERAN
|
MP-27-005-015-001/816
(THANA)
|
1727005015NRG24081120230299040
|
09/11/2023
|
Radha bai
|
1727005015WL025467
|
Radha bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318519726
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATERAN
|
MP-27-005-015-001/834
(THANA)
|
1727005015NRG24091120230299916
|
09/11/2023
|
Kisorshingh
|
1727005015WL025526
|
Kisorshingh
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
01/01/2024
|
|
318519726
|
|
Kisorshingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NATERAN
|
MP-27-005-020-001/317-A
(BARODA)
|
1727005020NRG24091120230300073
|
09/11/2023
|
Balveer singh
|
1727005020WL025542
|
Balveer singh
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519726
|
|
Balveersingh
|
BANK OF INDIA(508505)
|
|
74
|
NATERAN
|
MP-27-005-020-003/125-A
(BARODA)
|
1727005020NRG24091120230300085
|
09/11/2023
|
munga bai
|
1727005020WL025544
|
munga bai
|
00415
|
SBIN0030105
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318519726
|
|
mungabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATERAN
|
MP-27-005-020-003/126-A
(BARODA)
|
1727005020NRG24091120230300060
|
09/11/2023
|
prakash yadav
|
1727005020WL025540
|
prakash yadav
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519726
|
|
prakashyadav
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATERAN
|
MP-27-005-020-003/142-A
(BARODA)
|
1727005020NRG24091120230300061
|
09/11/2023
|
full singh
|
1727005020WL025540
|
full singh
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519726
|
|
fullsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATERAN
|
MP-27-005-020-005/145
(BARODA)
|
1727005020NRG24091120230300068
|
09/11/2023
|
Ashfak khan
|
1727005020WL025541
|
Ashfak khan
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519726
|
|
Ashfakkhan
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATERAN
|
MP-27-005-020-005/271-A
(BARODA)
|
1727005020NRG24091120230300069
|
09/11/2023
|
Kallu khan
|
1727005020WL025541
|
Kallu khan
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519726
|
|
Kallukhan
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATERAN
|
MP-27-005-020-005/69
(BARODA)
|
1727005020NRG24091120230300063
|
09/11/2023
|
jagmohan singh
|
1727005020WL025540
|
jagmohan singh
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519726
|
|
jagmohansingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATERAN
|
MP-27-005-020-005/76
(BARODA)
|
1727005020NRG24091120230300064
|
09/11/2023
|
Mamta bai
|
1727005020WL025540
|
Mamta bai
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519726
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NATERAN
|
MP-27-005-023-002/400
(BAROOAKHAR)
|
1727005000NRG24091120230300764
|
09/11/2023
|
raju rajpoot
|
1727005WL025594
|
raju rajpoot
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
01/01/2024
|
|
318519726
|
|
rajurajpoot
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATERAN
|
MP-27-005-025-001/238-C
(JAMNYAI)
|
1727005000NRG24091120230300786
|
09/11/2023
|
Vijay lodhi
|
1727005WL025595
|
Vijay lodhi
|
00415
|
SBIN0030105
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318519726
|
|
Vijaylodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NATERAN
|
MP-27-005-025-001/254
(JAMNYAI)
|
1727005000NRG24091120230300787
|
09/11/2023
|
Bhairo singh
|
1727005WL025595
|
Bhairo singh
|
00415
|
SBIN0030105
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318519726
|
|
Bhairosingh
|
BANK OF BARODA(606985)
|
|
84
|
NATERAN
|
MP-27-005-025-001/7-C
(JAMNYAI)
|
1727005000NRG24091120230300792
|
09/11/2023
|
Santosh
|
1727005WL025595
|
Santosh
|
00415
|
SBIN0030105
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318519726
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
85
|
NATERAN
|
MP-27-005-022-005/226-D
(BAMURIYA)
|
1727005022NRG24041120230293006
|
09/11/2023
|
SAROJ
|
1727005022WL024998
|
SAROJ
|
00415
|
SBIN0030106
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318519726
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
86
|
NATERAN
|
MP-27-005-022-005/15-B
(BAMURIYA)
|
1727005022NRG24041120230292981
|
09/11/2023
|
meera bai
|
1727005022WL024998
|
meera bai
|
00415
|
SBIN0030156
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318519726
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATERAN
|
MP-27-005-022-005/169-D
(BAMURIYA)
|
1727005022NRG24041120230292987
|
09/11/2023
|
NIRANJANSINGH
|
1727005022WL024998
|
NIRANJANSINGH
|
00415
|
SBIN0030156
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318519726
|
|
NIRANJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATERAN
|
MP-27-005-022-005/217-D
(BAMURIYA)
|
1727005022NRG24041120230292998
|
09/11/2023
|
PREETI
|
1727005022WL024998
|
PREETI
|
00415
|
SBIN0030156
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318519726
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATERAN
|
MP-27-005-057-001/400-C
(RAJODHA)
|
1727005000NRG24091120230300805
|
09/11/2023
|
haree singh
|
1727005WL025596
|
haree singh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318519726
|
|
hareesingh
|
BANK OF INDIA(508505)
|
|
90
|
NATERAN
|
MP-27-005-057-002/901
(RAJODHA)
|
1727005000NRG24091120230300810
|
09/11/2023
|
Keshar Bai
|
1727005WL025596
|
Keshar Bai
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318519726
|
|
KesharBai
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATERAN
|
MP-27-005-071-004/1026
(GHATWAI)
|
1727005000NRG24091120230300228
|
09/11/2023
|
Har Bai
|
1727005WL025565
|
Har Bai
|
00415
|
SBIN0030156
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
318519726
|
|
HarBai
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATERAN
|
MP-27-005-073-001/449
(DIGHONEE)
|
1727005000NRG24091120230300725
|
09/11/2023
|
SONAM
|
1727005WL025589
|
SONAM
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318519726
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATERAN
|
MP-27-005-073-002/265-A
(DIGHONEE)
|
1727005000NRG24091120230300726
|
09/11/2023
|
KALYAN SINGH
|
1727005WL025589
|
KALYAN SINGH
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318519726
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATERAN
|
MP-27-005-073-002/326
(DIGHONEE)
|
1727005000NRG24091120230300728
|
09/11/2023
|
KALLU SINGH
|
1727005WL025589
|
KALLU SINGH
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318519726
|
|
KALLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATERAN
|
MP-27-005-073-002/333
(DIGHONEE)
|
1727005000NRG24091120230300729
|
09/11/2023
|
BABLU
|
1727005WL025589
|
BABLU
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318519726
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATERAN
|
MP-27-005-073-002/334
(DIGHONEE)
|
1727005000NRG24091120230300730
|
09/11/2023
|
CHOTELAL
|
1727005WL025589
|
CHOTELAL
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318519726
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATERAN
|
MP-27-005-073-002/397
(DIGHONEE)
|
1727005000NRG24091120230300731
|
09/11/2023
|
MANISH
|
1727005WL025589
|
MANISH
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318519726
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATERAN
|
MP-27-005-073-002/402-D
(DIGHONEE)
|
1727005000NRG24091120230300732
|
09/11/2023
|
DHARMENDRA
|
1727005WL025589
|
DHARMENDRA
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318519726
|
|
DHARMENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
99
|
NATERAN
|
MP-27-005-073-002/403
(DIGHONEE)
|
1727005000NRG24091120230300733
|
09/11/2023
|
BHUGAN SINGH
|
1727005WL025589
|
BHUGAN SINGH
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318519726
|
|
BHUGANSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATERAN
|
MP-27-005-073-002/458
(DIGHONEE)
|
1727005000NRG24091120230300735
|
09/11/2023
|
POP SINGH
|
1727005WL025589
|
POP SINGH
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318519726
|
|
POPSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
101
|
NATERAN
|
MP-27-005-073-002/470-C
(DIGHONEE)
|
1727005000NRG24091120230300736
|
09/11/2023
|
DAYARAM
|
1727005WL025589
|
DAYARAM
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318519726
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATERAN
|
MP-27-005-073-002/475
(DIGHONEE)
|
1727005000NRG24091120230300737
|
09/11/2023
|
PARSOTAM
|
1727005WL025589
|
PARSOTAM
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318519726
|
|
PARSOTAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATERAN
|
MP-27-005-073-002/476
(DIGHONEE)
|
1727005000NRG24091120230300738
|
09/11/2023
|
KAILASH
|
1727005WL025589
|
KAILASH
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519726
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
104
|
NATERAN
|
MP-27-005-007-001/352
(LAKHAR)
|
1727005000NRG24091120230300398
|
09/11/2023
|
AAMREEN BEE
|
1727005WL025573
|
AAMREEN BEE
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519726
|
|
AAMREENBEE
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATERAN
|
MP-27-005-007-001/352
(LAKHAR)
|
1727005000NRG24091120230300397
|
09/11/2023
|
Rijvan kha
|
1727005WL025573
|
Rijvan kha
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519726
|
|
Rijvankha
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATERAN
|
MP-27-005-007-001/361-A
(LAKHAR)
|
1727005000NRG24091120230300399
|
09/11/2023
|
PHOOL BABU
|
1727005WL025573
|
PHOOL BABU
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519726
|
|
PHOOLBABU
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATERAN
|
MP-27-005-007-001/362
(LAKHAR)
|
1727005000NRG24091120230300400
|
09/11/2023
|
aansaree bee
|
1727005WL025573
|
aansaree bee
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519726
|
|
aansareebee
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATERAN
|
MP-27-005-007-001/451
(LAKHAR)
|
1727005000NRG24091120230300402
|
09/11/2023
|
mustak khan
|
1727005WL025573
|
mustak khan
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519726
|
|
mustakkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
NATERAN
|
MP-27-005-007-001/451
(LAKHAR)
|
1727005000NRG24091120230300403
|
09/11/2023
|
sarun bee
|
1727005WL025573
|
sarun bee
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519726
|
|
sarunbee
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATERAN
|
MP-27-005-008-001/100
(SATPADAHAT)
|
1727005000NRG24091120230300811
|
09/11/2023
|
ramswaroop
|
1727005WL025597
|
ramswaroop
|
00415
|
SBIN0030228
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318519726
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATERAN
|
MP-27-005-008-001/507-D
(SATPADAHAT)
|
1727005000NRG24091120230300815
|
09/11/2023
|
Anjli
|
1727005WL025597
|
Anjli
|
00415
|
SBIN0030228
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318519726
|
|
Anjli
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATERAN
|
MP-27-005-008-001/509-A
(SATPADAHAT)
|
1727005000NRG24091120230300816
|
09/11/2023
|
AMREEN BEE
|
1727005WL025597
|
AMREEN BEE
|
00415
|
SBIN0030228
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318519726
|
|
AMREENBEE
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATERAN
|
MP-27-005-008-001/511-A
(SATPADAHAT)
|
1727005000NRG24091120230300817
|
09/11/2023
|
rafeeq khan
|
1727005WL025597
|
rafeeq khan
|
00415
|
SBIN0030228
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318519726
|
|
rafeeqkhan
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATERAN
|
MP-27-005-008-001/511-A
(SATPADAHAT)
|
1727005000NRG24091120230300818
|
09/11/2023
|
rukhsana bee
|
1727005WL025597
|
rukhsana bee
|
00415
|
SBIN0030228
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318519726
|
|
rukhsanabee
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATERAN
|
MP-27-005-008-001/512-A
(SATPADAHAT)
|
1727005000NRG24091120230300819
|
09/11/2023
|
jameel kha
|
1727005WL025597
|
jameel kha
|
00415
|
SBIN0030228
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318519726
|
|
jameelkha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
NATERAN
|
MP-27-005-015-001/58-D
(THANA)
|
1727005015NRG24081120230299038
|
09/11/2023
|
seema
|
1727005015WL025467
|
seema
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318519726
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATERAN
|
MP-27-005-015-001/801
(THANA)
|
1727005015NRG24081120230299057
|
09/11/2023
|
Sobha
|
1727005015WL025470
|
Sobha
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519726
|
|
Sobha
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATERAN
|
MP-27-005-022-005/149-D
(BAMURIYA)
|
1727005022NRG24041120230292980
|
09/11/2023
|
SIMA BAI
|
1727005022WL024998
|
SIMA BAI
|
00415
|
SBIN0030228
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318519726
|
|
SIMABAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATERAN
|
MP-27-005-022-005/150-D
(BAMURIYA)
|
1727005022NRG24041120230292982
|
09/11/2023
|
DROPATI BAI
|
1727005022WL024998
|
DROPATI BAI
|
00415
|
SBIN0030228
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318519726
|
|
DROPATIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
120
|
NATERAN
|
MP-27-005-025-001/14-A
(JAMNYAI)
|
1727005000NRG24091120230300784
|
09/11/2023
|
LAKHAN
|
1727005WL025595
|
LAKHAN
|
00415
|
SBIN0030228
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318519726
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NATERAN
|
MP-27-005-025-001/205-A
(JAMNYAI)
|
1727005000NRG24091120230300785
|
09/11/2023
|
dhamendra
|
1727005WL025595
|
dhamendra
|
00415
|
SBIN0030228
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318519726
|
|
dhamendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NATERAN
|
MP-27-005-025-001/35-A
(JAMNYAI)
|
1727005000NRG24091120230300789
|
09/11/2023
|
DEEPAK
|
1727005WL025595
|
DEEPAK
|
00415
|
SBIN0030228
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318519726
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NATERAN
|
MP-27-005-025-001/7-A
(JAMNYAI)
|
1727005000NRG24091120230300791
|
09/11/2023
|
SURESH
|
1727005WL025595
|
SURESH
|
00415
|
SBIN0030228
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318519726
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NATERAN
|
MP-27-005-048-001/214
(AMAKHEDA KALOO)
|
1727005000NRG24091120230300426
|
09/11/2023
|
bidya bai
|
1727005WL025575
|
bidya bai
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519726
|
|
bidyabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATERAN
|
MP-27-005-048-001/215
(AMAKHEDA KALOO)
|
1727005000NRG24091120230300428
|
09/11/2023
|
Barelal sahu
|
1727005WL025575
|
Barelal sahu
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519726
|
|
Barelalsahu
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATERAN
|
MP-27-005-048-001/215
(AMAKHEDA KALOO)
|
1727005000NRG24091120230300427
|
09/11/2023
|
KUSUMbai
|
1727005WL025575
|
KUSUMbai
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519726
|
|
KUSUMbai
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATERAN
|
MP-27-005-048-001/242
(AMAKHEDA KALOO)
|
1727005000NRG24091120230300430
|
09/11/2023
|
Sabita bai
|
1727005WL025575
|
Sabita bai
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519726
|
|
Sabitabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATERAN
|
MP-27-005-048-001/242
(AMAKHEDA KALOO)
|
1727005000NRG24091120230300429
|
09/11/2023
|
Shireeram
|
1727005WL025575
|
Shireeram
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519726
|
|
Shireeram
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATERAN
|
MP-27-005-048-001/288-A
(AMAKHEDA KALOO)
|
1727005000NRG24091120230300408
|
09/11/2023
|
savtribai
|
1727005WL025574
|
savtribai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318519726
|
|
savtribai
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATERAN
|
MP-27-005-048-001/32-A
(AMAKHEDA KALOO)
|
1727005000NRG24091120230300432
|
09/11/2023
|
anjnabai
|
1727005WL025575
|
anjnabai
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519726
|
|
anjnabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATERAN
|
MP-27-005-048-001/32-A
(AMAKHEDA KALOO)
|
1727005000NRG24091120230300431
|
09/11/2023
|
Harisingh
|
1727005WL025575
|
Harisingh
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519726
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATERAN
|
MP-27-005-048-001/420
(AMAKHEDA KALOO)
|
1727005000NRG24091120230300433
|
09/11/2023
|
Ramfool
|
1727005WL025575
|
Ramfool
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519726
|
|
Ramfool
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATERAN
|
MP-27-005-048-001/425
(AMAKHEDA KALOO)
|
1727005000NRG24091120230300412
|
09/11/2023
|
randheersing
|
1727005WL025574
|
randheersing
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318519726
|
|
randheersing
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATERAN
|
MP-27-005-048-001/432-A
(AMAKHEDA KALOO)
|
1727005000NRG24091120230300435
|
09/11/2023
|
Rambati bai
|
1727005WL025575
|
Rambati bai
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519726
|
|
Rambatibai
|
STATE BANK OF INDIA(508548)
|
|
135
|
NATERAN
|
MP-27-005-048-001/432-A
(AMAKHEDA KALOO)
|
1727005000NRG24091120230300434
|
09/11/2023
|
Ramkaran
|
1727005WL025575
|
Ramkaran
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519726
|
|
Ramkaran
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATERAN
|
MP-27-005-048-001/435
(AMAKHEDA KALOO)
|
1727005000NRG24091120230300417
|
09/11/2023
|
sanjeev
|
1727005WL025574
|
sanjeev
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318519726
|
|
sanjeev
|
INDUSIND BANK(607189)
|
|
137
|
NATERAN
|
MP-27-005-048-001/483
(AMAKHEDA KALOO)
|
1727005000NRG24091120230300436
|
09/11/2023
|
diman singh
|
1727005WL025575
|
diman singh
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519726
|
|
dimansingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATERAN
|
MP-27-005-048-001/483
(AMAKHEDA KALOO)
|
1727005000NRG24091120230300437
|
09/11/2023
|
guddi bai
|
1727005WL025575
|
guddi bai
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519726
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATERAN
|
MP-27-005-048-001/488-A
(AMAKHEDA KALOO)
|
1727005000NRG24091120230300438
|
09/11/2023
|
rajbai meena
|
1727005WL025575
|
rajbai meena
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519726
|
|
rajbaimeena
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATERAN
|
MP-27-005-048-001/495
(AMAKHEDA KALOO)
|
1727005000NRG24091120230300439
|
09/11/2023
|
malkhan
|
1727005WL025575
|
malkhan
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519726
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
141
|
NATERAN
|
MP-27-005-048-001/496-B
(AMAKHEDA KALOO)
|
1727005000NRG24091120230300444
|
09/11/2023
|
ramfool meena
|
1727005WL025575
|
ramfool meena
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519726
|
|
ramfoolmeena
|
HDFC BANK LTD(607152)
|
|
142
|
NATERAN
|
MP-27-005-048-001/51
(AMAKHEDA KALOO)
|
1727005000NRG24091120230300421
|
09/11/2023
|
Lakhan
|
1727005WL025574
|
Lakhan
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318519726
|
|
Lakhan
|
UCO BANK(607066)
|
|
143
|
NATERAN
|
MP-27-005-048-001/51
(AMAKHEDA KALOO)
|
1727005000NRG24091120230300422
|
09/11/2023
|
Rajkumari Chidar
|
1727005WL025574
|
Rajkumari Chidar
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318519726
|
|
RajkumariChidar
|
STATE BANK OF INDIA(508548)
|
|
144
|
NATERAN
|
MP-27-005-048-001/7-A
(AMAKHEDA KALOO)
|
1727005000NRG24091120230300424
|
09/11/2023
|
aniket
|
1727005WL025574
|
aniket
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318519726
|
|
aniket
|
BANK OF BARODA(606985)
|
|
145
|
NATERAN
|
MP-27-005-073-002/265-D
(DIGHONEE)
|
1727005000NRG24091120230300727
|
09/11/2023
|
RANDHEER
|
1727005WL025589
|
RANDHEER
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318519726
|
|
RANDHEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101881
|
101881
|
|
|
|
|
|
|
|
|
146
|
NATERAN
|
MP-27-005-022-005/178-D
(BAMURIYA)
|
1727005022NRG24041120230292989
|
09/11/2023
|
Mohan
|
1727005022WL024998
|
Mohan
|
00554
|
KKBK0005909
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318519726
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
147
|
NATERAN
|
MP-27-005-015-001/56-C
(THANA)
|
1727005015NRG24081120230299037
|
09/11/2023
|
Rani
|
1727005015WL025467
|
Rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318519726
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
148
|
NATERAN
|
MP-27-005-015-001/63-C
(THANA)
|
1727005015NRG24081120230299039
|
09/11/2023
|
Leelam
|
1727005015WL025467
|
Leelam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318519726
|
|
Leelam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
149
|
NATERAN
|
MP-27-005-020-002/355-A
(BARODA)
|
1727005020NRG24091120230300059
|
09/11/2023
|
Biran yadav
|
1727005020WL025540
|
Biran yadav
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519726
|
|
Biranyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
150
|
NATERAN
|
MP-27-005-023-002/522
(BAROOAKHAR)
|
1727005000NRG24091120230300765
|
09/11/2023
|
rajkumar banjara
|
1727005WL025594
|
rajkumar banjara
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
318519726
|
|
rajkumarbanjara
|
STATE BANK OF INDIA(508548)
|
|
151
|
NATERAN
|
MP-27-005-023-002/525
(BAROOAKHAR)
|
1727005000NRG24091120230300766
|
09/11/2023
|
meherban singh
|
1727005WL025594
|
meherban singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
318519726
|
|
meherbansingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
NATERAN
|
MP-27-005-023-002/527
(BAROOAKHAR)
|
1727005000NRG24091120230300767
|
09/11/2023
|
monika banjra
|
1727005WL025594
|
monika banjra
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
318519726
|
|
monikabanjra
|
STATE BANK OF INDIA(508548)
|
|
153
|
NATERAN
|
MP-27-005-023-002/528
(BAROOAKHAR)
|
1727005000NRG24091120230300768
|
09/11/2023
|
nikita bai
|
1727005WL025594
|
nikita bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
318519726
|
|
nikitabai
|
STATE BANK OF INDIA(508548)
|
|
154
|
NATERAN
|
MP-27-005-023-002/529
(BAROOAKHAR)
|
1727005000NRG24091120230300769
|
09/11/2023
|
mahendra singh
|
1727005WL025594
|
mahendra singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
318519726
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
NATERAN
|
MP-27-005-023-002/530
(BAROOAKHAR)
|
1727005000NRG24091120230300770
|
09/11/2023
|
kunti bai
|
1727005WL025594
|
kunti bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
318519726
|
|
kuntibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NATERAN
|
MP-27-005-023-002/534
(BAROOAKHAR)
|
1727005000NRG24091120230300771
|
09/11/2023
|
veer singh rajpoot
|
1727005WL025594
|
veer singh rajpoot
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
318519726
|
|
veersinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
157
|
NATERAN
|
MP-27-005-023-002/536
(BAROOAKHAR)
|
1727005000NRG24091120230300772
|
09/11/2023
|
suraj rajput
|
1727005WL025594
|
suraj rajput
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
318519726
|
|
surajrajput
|
STATE BANK OF INDIA(508548)
|
|
158
|
NATERAN
|
MP-27-005-023-002/545
(BAROOAKHAR)
|
1727005000NRG24091120230300776
|
09/11/2023
|
bhaktpal singh
|
1727005WL025594
|
bhaktpal singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
318519726
|
|
bhaktpalsingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
NATERAN
|
MP-27-005-023-002/550
(BAROOAKHAR)
|
1727005000NRG24091120230300777
|
09/11/2023
|
otar singh rajpoot
|
1727005WL025594
|
otar singh rajpoot
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
318519726
|
|
otarsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
160
|
NATERAN
|
MP-27-005-023-002/552
(BAROOAKHAR)
|
1727005000NRG24091120230300778
|
09/11/2023
|
veer singh banjara
|
1727005WL025594
|
veer singh banjara
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
318519726
|
|
veersinghbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
161
|
NATERAN
|
MP-27-005-020-001/2-A
(BARODA)
|
1727005020NRG24091120230300070
|
09/11/2023
|
pirsendra yadav
|
1727005020WL025542
|
pirsendra yadav
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519726
|
|
pirsendrayadav
|
STATE BANK OF INDIA(508548)
|
|
162
|
NATERAN
|
MP-27-005-020-001/308-A
(BARODA)
|
1727005020NRG24091120230300065
|
09/11/2023
|
Kasturi bai
|
1727005020WL025541
|
Kasturi bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519726
|
|
Kasturibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NATERAN
|
MP-27-005-020-001/311-A
(BARODA)
|
1727005020NRG24091120230300072
|
09/11/2023
|
Veerendra singh
|
1727005020WL025542
|
Veerendra singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519726
|
|
Veerendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NATERAN
|
MP-27-005-025-001/109-B
(JAMNYAI)
|
1727005000NRG24091120230300779
|
09/11/2023
|
Gaytri Bai
|
1727005WL025595
|
Gaytri Bai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318519726
|
|
GaytriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NATERAN
|
MP-27-005-025-001/110-A
(JAMNYAI)
|
1727005000NRG24091120230300780
|
09/11/2023
|
Pawan Lodhi
|
1727005WL025595
|
Pawan Lodhi
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318519726
|
|
PawanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NATERAN
|
MP-27-005-025-001/112-A
(JAMNYAI)
|
1727005000NRG24091120230300781
|
09/11/2023
|
Parvendra Dhakad
|
1727005WL025595
|
Parvendra Dhakad
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318519726
|
|
ParvendraDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NATERAN
|
MP-27-005-025-001/113-B
(JAMNYAI)
|
1727005000NRG24091120230300782
|
09/11/2023
|
Kishor Lodhi
|
1727005WL025595
|
Kishor Lodhi
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318519726
|
|
KishorLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NATERAN
|
MP-27-005-025-001/815
(JAMNYAI)
|
1727005000NRG24091120230300793
|
09/11/2023
|
ashok lodhi
|
1727005WL025595
|
ashok lodhi
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318519726
|
|
ashoklodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NATERAN
|
MP-27-005-025-001/816
(JAMNYAI)
|
1727005000NRG24091120230300794
|
09/11/2023
|
Rajkumar Lodhi
|
1727005WL025595
|
Rajkumar Lodhi
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318519726
|
|
RajkumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NATERAN
|
MP-27-005-025-001/817
(JAMNYAI)
|
1727005000NRG24091120230300795
|
09/11/2023
|
Karan Dhakad
|
1727005WL025595
|
Karan Dhakad
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318519726
|
|
KaranDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NATERAN
|
MP-27-005-025-001/823
(JAMNYAI)
|
1727005000NRG24091120230300796
|
09/11/2023
|
setu lodhi
|
1727005WL025595
|
setu lodhi
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318519726
|
|
setulodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NATERAN
|
MP-27-005-025-001/825
(JAMNYAI)
|
1727005000NRG24091120230300797
|
09/11/2023
|
Tanu Lodhi
|
1727005WL025595
|
Tanu Lodhi
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318519726
|
|
TanuLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NATERAN
|
MP-27-005-025-001/836
(JAMNYAI)
|
1727005000NRG24091120230300798
|
09/11/2023
|
Pawan Dhakad
|
1727005WL025595
|
Pawan Dhakad
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318519726
|
|
PawanDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NATERAN
|
MP-27-005-025-001/847
(JAMNYAI)
|
1727005000NRG24091120230300799
|
09/11/2023
|
OMPRAKASH LODHI
|
1727005WL025595
|
OMPRAKASH LODHI
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318519726
|
|
OMPRAKASHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NATERAN
|
MP-27-005-025-001/852
(JAMNYAI)
|
1727005000NRG24091120230300800
|
09/11/2023
|
Hari singh
|
1727005WL025595
|
Hari singh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318519726
|
|
Harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NATERAN
|
MP-27-005-025-001/863-A
(JAMNYAI)
|
1727005000NRG24091120230300801
|
09/11/2023
|
Gyan Singh
|
1727005WL025595
|
Gyan Singh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318519726
|
|
GyanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NATERAN
|
MP-27-005-025-001/864
(JAMNYAI)
|
1727005000NRG24091120230300802
|
09/11/2023
|
Deepak Lodhi
|
1727005WL025595
|
Deepak Lodhi
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318519726
|
|
DeepakLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NATERAN
|
MP-27-005-025-001/868
(JAMNYAI)
|
1727005000NRG24091120230300803
|
09/11/2023
|
YADAV SINGH
|
1727005WL025595
|
YADAV SINGH
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318519726
|
|
YADAVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NATERAN
|
MP-27-005-025-001/872
(JAMNYAI)
|
1727005000NRG24091120230300804
|
09/11/2023
|
BHOORA LODHI
|
1727005WL025595
|
BHOORA LODHI
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318519726
|
|
BHOORALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
180
|
NATERAN
|
MP-27-005-022-005/189-D
(BAMURIYA)
|
1727005022NRG24041120230293012
|
09/11/2023
|
bhopendra
|
1727005022WL024999
|
bhopendra
|
00697
|
BKID0MG1411
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318519726
|
|
bhopendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
181
|
NATERAN
|
MP-27-005-022-005/156-D
(BAMURIYA)
|
1727005022NRG24041120230292985
|
09/11/2023
|
SANTOSH
|
1727005022WL024998
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318519726
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
NATERAN
|
MP-27-005-025-001/47-C
(JAMNYAI)
|
1727005000NRG24091120230300790
|
09/11/2023
|
Sunita
|
1727005WL025595
|
Sunita
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318519726
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
183
|
NATERAN
|
MP-27-005-008-001/130-B
(SATPADAHAT)
|
1727005000NRG24091120230300812
|
09/11/2023
|
naseem
|
1727005WL025597
|
naseem
|
00703
|
AIRP0000001
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318519726
|
|
naseem
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357799
|
357799
|
|
|
|
|
|
|
|