|
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-27-005-020-005/309-C
(BARODA)
|
1727005020NRG24140620230090479
|
14/06/2023
|
Iklesh Bai Yadav
|
1727005020WL004590
|
Iklesh Bai Yadav
|
00045
|
BARB0DBNMAK
|
1989
|
1989
|
Processed
|
17/06/2023
|
|
393282882
|
|
IkleshBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATERAN
|
MP-27-005-020-005/312-C
(BARODA)
|
1727005020NRG24140620230090481
|
14/06/2023
|
Golu Yadav
|
1727005020WL004590
|
Golu Yadav
|
00045
|
BARB0DBNMAK
|
1989
|
1989
|
Processed
|
17/06/2023
|
|
393282882
|
|
GoluYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NATERAN
|
MP-27-005-020-005/317-C
(BARODA)
|
1727005020NRG24140620230090482
|
14/06/2023
|
Mohar Bai
|
1727005020WL004590
|
Mohar Bai
|
00045
|
BARB0DBNMAK
|
2210
|
2210
|
Processed
|
17/06/2023
|
|
393282882
|
|
MoharBai
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATERAN
|
MP-27-005-020-005/324-C
(BARODA)
|
1727005020NRG24140620230090486
|
14/06/2023
|
Mukesh Yadav
|
1727005020WL004590
|
Mukesh Yadav
|
00045
|
BARB0DBNMAK
|
2210
|
2210
|
Processed
|
17/06/2023
|
|
393282882
|
|
MukeshYadav
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATERAN
|
MP-27-005-020-005/325-C
(BARODA)
|
1727005020NRG24140620230090487
|
14/06/2023
|
Ritik Yadav
|
1727005020WL004590
|
Ritik Yadav
|
00045
|
BARB0DBNMAK
|
2210
|
2210
|
Processed
|
17/06/2023
|
|
393282882
|
|
RitikYadav
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATERAN
|
MP-27-005-020-005/330-C
(BARODA)
|
1727005020NRG24140620230090488
|
14/06/2023
|
Sonu Yadav
|
1727005020WL004590
|
Sonu Yadav
|
00045
|
BARB0DBNMAK
|
2210
|
2210
|
Processed
|
17/06/2023
|
|
393282882
|
|
SonuYadav
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATERAN
|
MP-27-005-020-005/332-C
(BARODA)
|
1727005020NRG24140620230090489
|
14/06/2023
|
Govind Bairag
|
1727005020WL004590
|
Govind Bairag
|
00045
|
BARB0DBNMAK
|
2210
|
2210
|
Processed
|
17/06/2023
|
|
393282882
|
|
GovindBairag
|
AU SMALL FINANCE BANK LTD(608088)
|
|
8
|
NATERAN
|
MP-27-005-020-005/416-C
(BARODA)
|
1727005020NRG24140620230090490
|
14/06/2023
|
Inglish Bai Yadav
|
1727005020WL004590
|
Inglish Bai Yadav
|
00045
|
BARB0DBNMAK
|
2210
|
2210
|
Processed
|
17/06/2023
|
|
393282882
|
|
InglishBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATERAN
|
MP-27-005-020-005/417-C
(BARODA)
|
1727005020NRG24140620230090491
|
14/06/2023
|
Rajdeep Yadav
|
1727005020WL004590
|
Rajdeep Yadav
|
00045
|
BARB0DBNMAK
|
2210
|
2210
|
Processed
|
17/06/2023
|
|
393282882
|
|
RajdeepYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-020-005/157
(BARODA)
|
1727005020NRG24140620230091129
|
14/06/2023
|
Mamata Bai
|
1727005020WL004627
|
Mamata Bai
|
00045
|
BARB0VIDISH
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
393282882
|
|
MamataBai
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATERAN
|
MP-27-005-020-005/211
(BARODA)
|
1727005020NRG24140620230091132
|
14/06/2023
|
Seja Bai
|
1727005020WL004627
|
Seja Bai
|
00045
|
BARB0VIDISH
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
393282882
|
|
SejaBai
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATERAN
|
MP-27-005-020-005/307-C
(BARODA)
|
1727005020NRG24140620230090477
|
14/06/2023
|
Aadity Yadav
|
1727005020WL004590
|
Aadity Yadav
|
00045
|
BARB0VIDISH
|
1989
|
1989
|
Processed
|
17/06/2023
|
|
393282882
|
|
AadityYadav
|
BANK OF BARODA(606985)
|
|
13
|
NATERAN
|
MP-27-005-021-001/105-A
(KOLUA)
|
1727005021NRG24110620230085939
|
14/06/2023
|
RAM BAI
|
1727005021WL004255
|
RAM BAI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282882
|
|
RAMBAI
|
BANK OF BARODA(606985)
|
|
14
|
NATERAN
|
MP-27-005-021-001/106-A
(KOLUA)
|
1727005021NRG24110620230085941
|
14/06/2023
|
GOLU
|
1727005021WL004255
|
GOLU
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282882
|
|
GOLU
|
BANK OF BARODA(606985)
|
|
15
|
NATERAN
|
MP-27-005-021-001/658
(KOLUA)
|
1727005021NRG24110620230085946
|
14/06/2023
|
amit
|
1727005021WL004255
|
amit
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282882
|
|
amit
|
BANK OF BARODA(606985)
|
|
16
|
NATERAN
|
MP-27-005-021-001/667
(KOLUA)
|
1727005021NRG24110620230085947
|
14/06/2023
|
rukhmani bai rajan
|
1727005021WL004255
|
rukhmani bai rajan
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282882
|
|
rukhmanibairajan
|
BANK OF BARODA(606985)
|
|
17
|
NATERAN
|
MP-27-005-021-001/673
(KOLUA)
|
1727005021NRG24110620230085948
|
14/06/2023
|
Raveena
|
1727005021WL004255
|
Raveena
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282882
|
|
Raveena
|
BANK OF BARODA(606985)
|
|
18
|
NATERAN
|
MP-27-005-021-001/676
(KOLUA)
|
1727005021NRG24110620230085949
|
14/06/2023
|
ghansyam
|
1727005021WL004255
|
ghansyam
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282882
|
|
ghansyam
|
BANK OF BARODA(606985)
|
|
19
|
NATERAN
|
MP-27-005-021-001/797
(KOLUA)
|
1727005021NRG24110620230085955
|
14/06/2023
|
nidhi
|
1727005021WL004255
|
nidhi
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282882
|
|
nidhi
|
BANK OF BARODA(606985)
|
|
20
|
NATERAN
|
MP-27-005-021-001/812
(KOLUA)
|
1727005021NRG24110620230085956
|
14/06/2023
|
sukhbati
|
1727005021WL004255
|
sukhbati
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282882
|
|
sukhbati
|
BANK OF BARODA(606985)
|
|
21
|
NATERAN
|
MP-27-005-021-001/815
(KOLUA)
|
1727005021NRG24110620230085957
|
14/06/2023
|
kala
|
1727005021WL004255
|
kala
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282882
|
|
kala
|
BANK OF BARODA(606985)
|
|
22
|
NATERAN
|
MP-27-005-021-001/820
(KOLUA)
|
1727005021NRG24110620230085958
|
14/06/2023
|
kalabai
|
1727005021WL004255
|
kalabai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282882
|
|
kalabai
|
BANK OF BARODA(606985)
|
|
23
|
NATERAN
|
MP-27-005-021-001/827
(KOLUA)
|
1727005021NRG24110620230085959
|
14/06/2023
|
dhanraj
|
1727005021WL004255
|
dhanraj
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282882
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATERAN
|
MP-27-005-021-001/833
(KOLUA)
|
1727005021NRG24110620230085962
|
14/06/2023
|
neta
|
1727005021WL004255
|
neta
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282882
|
|
neta
|
BANK OF BARODA(606985)
|
|
25
|
NATERAN
|
MP-27-005-021-001/834
(KOLUA)
|
1727005021NRG24110620230085963
|
14/06/2023
|
parasmani
|
1727005021WL004255
|
parasmani
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282882
|
|
parasmani
|
BANK OF BARODA(606985)
|
|
26
|
NATERAN
|
MP-27-005-041-002/175
(AMARPUR)
|
1727005041NRG24140620230090331
|
14/06/2023
|
JYOTI
|
1727005041WL004586
|
JYOTI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282882
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
27
|
NATERAN
|
MP-27-005-049-001/402-A
(PIPARIYA)
|
1727005000NRG24140620230091727
|
14/06/2023
|
foolbabu
|
1727005WL004661
|
foolbabu
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282882
|
|
foolbabu
|
BANK OF BARODA(606985)
|
|
28
|
NATERAN
|
MP-27-005-049-001/404-A
(PIPARIYA)
|
1727005000NRG24140620230091729
|
14/06/2023
|
deepak
|
1727005WL004661
|
deepak
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282882
|
|
deepak
|
BANK OF BARODA(606985)
|
|
29
|
NATERAN
|
MP-27-005-049-001/432-A
(PIPARIYA)
|
1727005000NRG24140620230091754
|
14/06/2023
|
Gajraj singh
|
1727005WL004661
|
Gajraj singh
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
Gajrajsingh
|
BANK OF BARODA(606985)
|
|
30
|
NATERAN
|
MP-27-005-049-001/433-A
(PIPARIYA)
|
1727005000NRG24140620230091756
|
14/06/2023
|
Imrat singh
|
1727005WL004661
|
Imrat singh
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
Imratsingh
|
BANK OF BARODA(606985)
|
|
31
|
NATERAN
|
MP-27-005-049-001/435-A
(PIPARIYA)
|
1727005000NRG24140620230091760
|
14/06/2023
|
Sonam Meena
|
1727005WL004661
|
Sonam Meena
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
SonamMeena
|
BANK OF BARODA(606985)
|
|
32
|
NATERAN
|
MP-27-005-049-001/436-A
(PIPARIYA)
|
1727005000NRG24140620230091762
|
14/06/2023
|
Gunja Meena
|
1727005WL004661
|
Gunja Meena
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
GunjaMeena
|
BANK OF BARODA(606985)
|
|
33
|
NATERAN
|
MP-27-005-049-001/436-A
(PIPARIYA)
|
1727005000NRG24140620230091761
|
14/06/2023
|
Ram Bai
|
1727005WL004661
|
Ram Bai
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
RamBai
|
BANK OF BARODA(606985)
|
|
34
|
NATERAN
|
MP-27-005-049-001/437-A
(PIPARIYA)
|
1727005000NRG24140620230091763
|
14/06/2023
|
jitendra meena
|
1727005WL004661
|
jitendra meena
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
jitendrameena
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATERAN
|
MP-27-005-049-001/554
(PIPARIYA)
|
1727005000NRG24140620230091775
|
14/06/2023
|
Tarabai
|
1727005WL004661
|
Tarabai
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
Tarabai
|
BANK OF BARODA(606985)
|
|
36
|
NATERAN
|
MP-27-005-049-001/801
(PIPARIYA)
|
1727005000NRG24140620230091779
|
14/06/2023
|
Vinod meena
|
1727005WL004661
|
Vinod meena
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
Vinodmeena
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATERAN
|
MP-27-005-049-001/814
(PIPARIYA)
|
1727005000NRG24140620230091780
|
14/06/2023
|
Vishal sharma
|
1727005WL004661
|
Vishal sharma
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
Vishalsharma
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATERAN
|
MP-27-005-049-001/815
(PIPARIYA)
|
1727005000NRG24140620230091781
|
14/06/2023
|
Vipin sharma
|
1727005WL004661
|
Vipin sharma
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
Vipinsharma
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATERAN
|
MP-27-005-049-001/916
(PIPARIYA)
|
1727005000NRG24140620230091783
|
14/06/2023
|
Priyanka sen
|
1727005WL004661
|
Priyanka sen
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
Priyankasen
|
BANK OF BARODA(606985)
|
|
40
|
NATERAN
|
MP-27-005-049-001/917
(PIPARIYA)
|
1727005000NRG24140620230091784
|
14/06/2023
|
Seema bai
|
1727005WL004661
|
Seema bai
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
Seemabai
|
BANK OF BARODA(606985)
|
|
41
|
NATERAN
|
MP-27-005-049-001/918
(PIPARIYA)
|
1727005000NRG24140620230091785
|
14/06/2023
|
Jagdish sen
|
1727005WL004661
|
Jagdish sen
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
Jagdishsen
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
42
|
NATERAN
|
MP-27-005-049-001/443-A
(PIPARIYA)
|
1727005000NRG24140620230091770
|
14/06/2023
|
Pappulal Maina
|
1727005WL004661
|
Pappulal Maina
|
00078
|
CNRB0005676
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
PappulalMaina
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
43
|
NATERAN
|
MP-27-005-074-001/701
(JOHAD)
|
1727005000NRG24140620230091080
|
14/06/2023
|
narayan singh
|
1727005WL004617
|
narayan singh
|
00168
|
ICIC0002732
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
narayansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
NATERAN
|
MP-27-005-074-001/985
(JOHAD)
|
1727005000NRG24140620230091083
|
14/06/2023
|
SONAM
|
1727005WL004617
|
SONAM
|
00168
|
ICIC0002732
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
SONAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
45
|
NATERAN
|
MP-27-005-049-001/433-A
(PIPARIYA)
|
1727005000NRG24140620230091755
|
14/06/2023
|
Ranjit singh
|
1727005WL004661
|
Ranjit singh
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
Ranjitsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
46
|
NATERAN
|
MP-27-005-052-002/34-A
(NARKHEDA KHADYA)
|
1727005052NRG24140620230090975
|
14/06/2023
|
Rupsingh
|
1727005052WL004607
|
Rupsingh
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
Rupsingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
47
|
NATERAN
|
MP-27-005-052-002/85
(NARKHEDA KHADYA)
|
1727005052NRG24140620230090978
|
14/06/2023
|
Neetusingh
|
1727005052WL004607
|
Neetusingh
|
00415
|
SBIN0030075
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
Neetusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
48
|
NATERAN
|
MP-27-005-017-003/137-A
(RAMPURAJAGIR)
|
1727005017NRG24140620230091791
|
14/06/2023
|
Dhappa Bai
|
1727005017WL004663
|
Dhappa Bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393282882
|
|
DhappaBai
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATERAN
|
MP-27-005-017-003/137-A
(RAMPURAJAGIR)
|
1727005017NRG24140620230091792
|
14/06/2023
|
Vrinda Rajput
|
1727005017WL004663
|
Vrinda Rajput
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393282882
|
|
VrindaRajput
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATERAN
|
MP-27-005-017-003/166-A
(RAMPURAJAGIR)
|
1727005017NRG24140620230091793
|
14/06/2023
|
Akbar Singh
|
1727005017WL004663
|
Akbar Singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393282882
|
|
AkbarSingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATERAN
|
MP-27-005-017-003/166-A
(RAMPURAJAGIR)
|
1727005017NRG24140620230091794
|
14/06/2023
|
Babli Bai
|
1727005017WL004663
|
Babli Bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393282882
|
|
BabliBai
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATERAN
|
MP-27-005-017-003/170-A
(RAMPURAJAGIR)
|
1727005017NRG24140620230091795
|
14/06/2023
|
Krishna Kumar Sahu
|
1727005017WL004663
|
Krishna Kumar Sahu
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393282882
|
|
KrishnaKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATERAN
|
MP-27-005-017-003/223-A
(RAMPURAJAGIR)
|
1727005017NRG24140620230091796
|
14/06/2023
|
Kailash Sahu
|
1727005017WL004663
|
Kailash Sahu
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393282882
|
|
KailashSahu
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATERAN
|
MP-27-005-017-003/232-A
(RAMPURAJAGIR)
|
1727005017NRG24140620230091799
|
14/06/2023
|
Kamlesh Malvey
|
1727005017WL004663
|
Kamlesh Malvey
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393282882
|
|
KamleshMalvey
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATERAN
|
MP-27-005-017-003/244-A
(RAMPURAJAGIR)
|
1727005017NRG24140620230091800
|
14/06/2023
|
Mangi lal shau
|
1727005017WL004663
|
Mangi lal shau
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393282882
|
|
Mangilalshau
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATERAN
|
MP-27-005-017-003/244-A
(RAMPURAJAGIR)
|
1727005017NRG24140620230091801
|
14/06/2023
|
Vishal
|
1727005017WL004663
|
Vishal
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393282882
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATERAN
|
MP-27-005-017-003/257-A
(RAMPURAJAGIR)
|
1727005017NRG24140620230091802
|
14/06/2023
|
Phalvan Singh Rajput
|
1727005017WL004663
|
Phalvan Singh Rajput
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393282882
|
|
PhalvanSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATERAN
|
MP-27-005-017-003/271-A
(RAMPURAJAGIR)
|
1727005017NRG24140620230091803
|
14/06/2023
|
Dilip Singh
|
1727005017WL004663
|
Dilip Singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393282882
|
|
DilipSingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATERAN
|
MP-27-005-017-003/279-A
(RAMPURAJAGIR)
|
1727005017NRG24140620230091804
|
14/06/2023
|
Valan Singh
|
1727005017WL004663
|
Valan Singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393282882
|
|
ValanSingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATERAN
|
MP-27-005-017-003/281-A
(RAMPURAJAGIR)
|
1727005017NRG24140620230091805
|
14/06/2023
|
Rajkumari
|
1727005017WL004663
|
Rajkumari
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393282882
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATERAN
|
MP-27-005-020-005/117
(BARODA)
|
1727005020NRG24140620230090473
|
14/06/2023
|
Pooja sharma
|
1727005020WL004590
|
Pooja sharma
|
00415
|
SBIN0030105
|
1989
|
1989
|
Processed
|
17/06/2023
|
|
393282882
|
|
Poojasharma
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATERAN
|
MP-27-005-020-005/117
(BARODA)
|
1727005020NRG24140620230090472
|
14/06/2023
|
Reena sharma
|
1727005020WL004590
|
Reena sharma
|
00415
|
SBIN0030105
|
1989
|
1989
|
Processed
|
17/06/2023
|
|
393282882
|
|
Reenasharma
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATERAN
|
MP-27-005-020-005/146
(BARODA)
|
1727005020NRG24140620230090390
|
14/06/2023
|
Nabab khan
|
1727005020WL004588
|
Nabab khan
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393282882
|
|
Nababkhan
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATERAN
|
MP-27-005-020-005/146
(BARODA)
|
1727005020NRG24140620230090391
|
14/06/2023
|
Shameena bee
|
1727005020WL004588
|
Shameena bee
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393282882
|
|
Shameenabee
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATERAN
|
MP-27-005-020-005/147
(BARODA)
|
1727005020NRG24140620230090393
|
14/06/2023
|
Faimeeda bee
|
1727005020WL004588
|
Faimeeda bee
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393282882
|
|
Faimeedabee
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATERAN
|
MP-27-005-020-005/147
(BARODA)
|
1727005020NRG24140620230090392
|
14/06/2023
|
Nashim khan
|
1727005020WL004588
|
Nashim khan
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393282882
|
|
Nashimkhan
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATERAN
|
MP-27-005-020-005/15-A
(BARODA)
|
1727005020NRG24140620230091127
|
14/06/2023
|
Setan sing
|
1727005020WL004627
|
Setan sing
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
393282882
|
|
Setansing
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATERAN
|
MP-27-005-020-005/157
(BARODA)
|
1727005020NRG24140620230091128
|
14/06/2023
|
Ramsingh yadav
|
1727005020WL004627
|
Ramsingh yadav
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
393282882
|
|
Ramsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATERAN
|
MP-27-005-020-005/157-A
(BARODA)
|
1727005020NRG24140620230091131
|
14/06/2023
|
Sonika Yadav
|
1727005020WL004627
|
Sonika Yadav
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
393282882
|
|
SonikaYadav
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATERAN
|
MP-27-005-020-005/157-A
(BARODA)
|
1727005020NRG24140620230091130
|
14/06/2023
|
Sourabh Yadav
|
1727005020WL004627
|
Sourabh Yadav
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
393282882
|
|
SourabhYadav
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATERAN
|
MP-27-005-020-005/161-A
(BARODA)
|
1727005020NRG24140620230090394
|
14/06/2023
|
Bhaiyalal yadav
|
1727005020WL004588
|
Bhaiyalal yadav
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393282882
|
|
Bhaiyalalyadav
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATERAN
|
MP-27-005-020-005/161-A
(BARODA)
|
1727005020NRG24140620230090395
|
14/06/2023
|
rani yadav
|
1727005020WL004588
|
rani yadav
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393282882
|
|
raniyadav
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATERAN
|
MP-27-005-020-005/199-A
(BARODA)
|
1727005020NRG24140620230090396
|
14/06/2023
|
Urmila bai
|
1727005020WL004588
|
Urmila bai
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393282882
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATERAN
|
MP-27-005-020-005/201-A
(BARODA)
|
1727005020NRG24140620230090397
|
14/06/2023
|
Golu sharma
|
1727005020WL004588
|
Golu sharma
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393282882
|
|
Golusharma
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATERAN
|
MP-27-005-020-005/221
(BARODA)
|
1727005020NRG24140620230090399
|
14/06/2023
|
bahid khan
|
1727005020WL004588
|
bahid khan
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393282882
|
|
bahidkhan
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATERAN
|
MP-27-005-020-005/285-B
(BARODA)
|
1727005020NRG24140620230090474
|
14/06/2023
|
pramod sharma
|
1727005020WL004590
|
pramod sharma
|
00415
|
SBIN0030105
|
1989
|
1989
|
Processed
|
17/06/2023
|
|
393282882
|
|
pramodsharma
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATERAN
|
MP-27-005-020-005/306-C
(BARODA)
|
1727005020NRG24140620230090476
|
14/06/2023
|
Rampal Yadav
|
1727005020WL004590
|
Rampal Yadav
|
00415
|
SBIN0030105
|
1989
|
1989
|
Processed
|
17/06/2023
|
|
393282882
|
|
RampalYadav
|
UNION BANK OF INDIA(508500)
|
|
78
|
NATERAN
|
MP-27-005-020-005/308-C
(BARODA)
|
1727005020NRG24140620230090478
|
14/06/2023
|
Dhanvir Singh Yadav
|
1727005020WL004590
|
Dhanvir Singh Yadav
|
00415
|
SBIN0030105
|
1989
|
1989
|
Processed
|
17/06/2023
|
|
393282882
|
|
DhanvirSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATERAN
|
MP-27-005-021-001/105-C
(KOLUA)
|
1727005021NRG24110620230085940
|
14/06/2023
|
MAAN SINGH
|
1727005021WL004255
|
MAAN SINGH
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282882
|
|
MAANSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATERAN
|
MP-27-005-021-001/595
(KOLUA)
|
1727005021NRG24110620230085943
|
14/06/2023
|
kalyan singh
|
1727005021WL004255
|
kalyan singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282882
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATERAN
|
MP-27-005-021-001/613
(KOLUA)
|
1727005021NRG24110620230085944
|
14/06/2023
|
Lakhan singh
|
1727005021WL004255
|
Lakhan singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282882
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATERAN
|
MP-27-005-021-001/616
(KOLUA)
|
1727005021NRG24110620230085945
|
14/06/2023
|
Angoori bai
|
1727005021WL004255
|
Angoori bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282882
|
|
Angooribai
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATERAN
|
MP-27-005-021-001/687
(KOLUA)
|
1727005021NRG24110620230085950
|
14/06/2023
|
Ravita bai
|
1727005021WL004255
|
Ravita bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282882
|
|
Ravitabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATERAN
|
MP-27-005-021-001/698
(KOLUA)
|
1727005021NRG24110620230085951
|
14/06/2023
|
abadhraj
|
1727005021WL004255
|
abadhraj
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282882
|
|
abadhraj
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATERAN
|
MP-27-005-021-001/701
(KOLUA)
|
1727005021NRG24110620230085952
|
14/06/2023
|
shalakram
|
1727005021WL004255
|
shalakram
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282882
|
|
shalakram
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATERAN
|
MP-27-005-021-001/752
(KOLUA)
|
1727005021NRG24110620230085953
|
14/06/2023
|
mamta bai
|
1727005021WL004255
|
mamta bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282882
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATERAN
|
MP-27-005-021-001/753
(KOLUA)
|
1727005021NRG24110620230085954
|
14/06/2023
|
kanta bai
|
1727005021WL004255
|
kanta bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282882
|
|
kantabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATERAN
|
MP-27-005-023-002/329
(BAROOAKHAR)
|
1727005023NRG24130620230090180
|
14/06/2023
|
Jhawar singh
|
1727005023WL004571
|
Jhawar singh
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
17/06/2023
|
|
393282882
|
|
Jhawarsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATERAN
|
MP-27-005-023-002/329
(BAROOAKHAR)
|
1727005023NRG24130620230090181
|
14/06/2023
|
veer singh
|
1727005023WL004571
|
veer singh
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
17/06/2023
|
|
393282882
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATERAN
|
MP-27-005-023-003/347
(BAROOAKHAR)
|
1727005023NRG24130620230090182
|
14/06/2023
|
gyan singh
|
1727005023WL004571
|
gyan singh
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
17/06/2023
|
|
393282882
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83096
|
83096
|
|
|
|
|
|
|
|
|
91
|
NATERAN
|
MP-27-005-041-004/9
(AMARPUR)
|
1727005041NRG24140620230090333
|
14/06/2023
|
Hari singh
|
1727005041WL004586
|
Hari singh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282882
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATERAN
|
MP-27-005-041-004/9
(AMARPUR)
|
1727005041NRG24140620230090334
|
14/06/2023
|
Priti
|
1727005041WL004586
|
Priti
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282882
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATERAN
|
MP-27-005-052-001/170-A
(NARKHEDA KHADYA)
|
1727005052NRG24140620230091691
|
14/06/2023
|
Mokam
|
1727005052WL004652
|
Mokam
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393282882
|
|
Mokam
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATERAN
|
MP-27-005-052-001/345
(NARKHEDA KHADYA)
|
1727005052NRG24140620230091692
|
14/06/2023
|
Lalaram
|
1727005052WL004653
|
Lalaram
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393282882
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATERAN
|
MP-27-005-052-001/391
(NARKHEDA KHADYA)
|
1727005052NRG24140620230091711
|
14/06/2023
|
Dola
|
1727005052WL004657
|
Dola
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393282882
|
|
Dola
|
BANK OF INDIA(508505)
|
|
96
|
NATERAN
|
MP-27-005-052-002/115-A
(NARKHEDA KHADYA)
|
1727005052NRG24140620230090960
|
14/06/2023
|
dimansingh
|
1727005052WL004607
|
dimansingh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
dimansingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATERAN
|
MP-27-005-052-002/117-A
(NARKHEDA KHADYA)
|
1727005052NRG24140620230090962
|
14/06/2023
|
Shivraj
|
1727005052WL004607
|
Shivraj
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATERAN
|
MP-27-005-052-002/118-A
(NARKHEDA KHADYA)
|
1727005052NRG24140620230090963
|
14/06/2023
|
Balveer
|
1727005052WL004607
|
Balveer
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
Balveer
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
99
|
NATERAN
|
MP-27-005-052-002/119-A
(NARKHEDA KHADYA)
|
1727005052NRG24140620230090965
|
14/06/2023
|
Madansingh
|
1727005052WL004607
|
Madansingh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
Madansingh
|
HDFC BANK LTD(607152)
|
|
100
|
NATERAN
|
MP-27-005-052-002/120-A
(NARKHEDA KHADYA)
|
1727005052NRG24140620230090968
|
14/06/2023
|
Somat
|
1727005052WL004607
|
Somat
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
Somat
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATERAN
|
MP-27-005-052-002/120-A
(NARKHEDA KHADYA)
|
1727005052NRG24140620230090967
|
14/06/2023
|
Toran
|
1727005052WL004607
|
Toran
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
Toran
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATERAN
|
MP-27-005-052-002/122-A
(NARKHEDA KHADYA)
|
1727005052NRG24140620230090970
|
14/06/2023
|
Vikram
|
1727005052WL004607
|
Vikram
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATERAN
|
MP-27-005-052-002/123-A
(NARKHEDA KHADYA)
|
1727005052NRG24140620230090971
|
14/06/2023
|
Suneeta Bai
|
1727005052WL004607
|
Suneeta Bai
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
SuneetaBai
|
RATNAKAR BANK(607393)
|
|
104
|
NATERAN
|
MP-27-005-052-002/124-A
(NARKHEDA KHADYA)
|
1727005052NRG24140620230090972
|
14/06/2023
|
Arjunsingh
|
1727005052WL004607
|
Arjunsingh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATERAN
|
MP-27-005-052-002/124-A
(NARKHEDA KHADYA)
|
1727005052NRG24140620230090973
|
14/06/2023
|
Kuntilal
|
1727005052WL004607
|
Kuntilal
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
Kuntilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
NATERAN
|
MP-27-005-052-002/55-A
(NARKHEDA KHADYA)
|
1727005052NRG24140620230091706
|
14/06/2023
|
Badansingh
|
1727005052WL004655
|
Badansingh
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393282882
|
|
Badansingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATERAN
|
MP-27-005-052-002/62-A
(NARKHEDA KHADYA)
|
1727005052NRG24140620230091694
|
14/06/2023
|
Dolatram
|
1727005052WL004653
|
Dolatram
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393282882
|
|
Dolatram
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATERAN
|
MP-27-005-052-002/63-A
(NARKHEDA KHADYA)
|
1727005052NRG24140620230091707
|
14/06/2023
|
Ganeshram
|
1727005052WL004655
|
Ganeshram
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393282882
|
|
Ganeshram
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATERAN
|
MP-27-005-052-002/66-A
(NARKHEDA KHADYA)
|
1727005052NRG24140620230090976
|
14/06/2023
|
Sarojbai
|
1727005052WL004607
|
Sarojbai
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
Sarojbai
|
RATNAKAR BANK(607393)
|
|
110
|
NATERAN
|
MP-27-005-052-002/67-A
(NARKHEDA KHADYA)
|
1727005052NRG24140620230091695
|
14/06/2023
|
Harlal
|
1727005052WL004653
|
Harlal
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393282882
|
|
Harlal
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATERAN
|
MP-27-005-052-002/71-A
(NARKHEDA KHADYA)
|
1727005052NRG24140620230090977
|
14/06/2023
|
Jagdeesh
|
1727005052WL004607
|
Jagdeesh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
Jagdeesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
NATERAN
|
MP-27-005-052-002/90-A
(NARKHEDA KHADYA)
|
1727005052NRG24140620230091713
|
14/06/2023
|
Rambai
|
1727005052WL004657
|
Rambai
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393282882
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATERAN
|
MP-27-005-052-002/91-A
(NARKHEDA KHADYA)
|
1727005052NRG24140620230091708
|
14/06/2023
|
Ramcharan
|
1727005052WL004655
|
Ramcharan
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393282882
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATERAN
|
MP-27-005-052-002/92-A
(NARKHEDA KHADYA)
|
1727005052NRG24140620230090979
|
14/06/2023
|
Ramshribai
|
1727005052WL004607
|
Ramshribai
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
Ramshribai
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATERAN
|
MP-27-005-070-001/240-C
(BOODHOR)
|
1727005070NRG24140620230090590
|
14/06/2023
|
Hariram sehriya
|
1727005070WL004594
|
Hariram sehriya
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
17/06/2023
|
|
393282882
|
|
Hariramsehriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NATERAN
|
MP-27-005-070-001/310-B
(BOODHOR)
|
1727005070NRG24140620230090600
|
14/06/2023
|
shanti bai
|
1727005070WL004594
|
shanti bai
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
17/06/2023
|
|
393282882
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATERAN
|
MP-27-005-070-001/313-B
(BOODHOR)
|
1727005070NRG24140620230090602
|
14/06/2023
|
DURJAN SINGH
|
1727005070WL004594
|
DURJAN SINGH
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
17/06/2023
|
|
393282882
|
|
DURJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATERAN
|
MP-27-005-070-001/340-D
(BOODHOR)
|
1727005070NRG24140620230090605
|
14/06/2023
|
pan bai
|
1727005070WL004594
|
pan bai
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
17/06/2023
|
|
393282882
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATERAN
|
MP-27-005-070-001/363-A
(BOODHOR)
|
1727005070NRG24140620230090606
|
14/06/2023
|
RAJBABU
|
1727005070WL004594
|
RAJBABU
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
17/06/2023
|
|
393282882
|
|
RAJBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NATERAN
|
MP-27-005-070-001/410-A
(BOODHOR)
|
1727005070NRG24140620230090608
|
14/06/2023
|
machal singh
|
1727005070WL004594
|
machal singh
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
17/06/2023
|
|
393282882
|
|
machalsingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATERAN
|
MP-27-005-070-001/453-A
(BOODHOR)
|
1727005070NRG24140620230090614
|
14/06/2023
|
Sonam Pal
|
1727005070WL004594
|
Sonam Pal
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
17/06/2023
|
|
393282882
|
|
SonamPal
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATERAN
|
MP-27-005-070-001/454-A
(BOODHOR)
|
1727005070NRG24140620230090615
|
14/06/2023
|
Deepesh Raikwar
|
1727005070WL004594
|
Deepesh Raikwar
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
17/06/2023
|
|
393282882
|
|
DeepeshRaikwar
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATERAN
|
MP-27-005-070-001/455-A
(BOODHOR)
|
1727005070NRG24140620230090616
|
14/06/2023
|
Urmila Bai
|
1727005070WL004594
|
Urmila Bai
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
17/06/2023
|
|
393282882
|
|
UrmilaBai
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATERAN
|
MP-27-005-070-001/457-A
(BOODHOR)
|
1727005070NRG24140620230090617
|
14/06/2023
|
Pancham Singh
|
1727005070WL004594
|
Pancham Singh
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
17/06/2023
|
|
393282882
|
|
PanchamSingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATERAN
|
MP-27-005-070-001/457-A
(BOODHOR)
|
1727005070NRG24140620230090618
|
14/06/2023
|
Shakun Bai
|
1727005070WL004594
|
Shakun Bai
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
ShakunBai
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATERAN
|
MP-27-005-070-001/458-A
(BOODHOR)
|
1727005070NRG24140620230090619
|
14/06/2023
|
Rajesh Singh Rajput
|
1727005070WL004594
|
Rajesh Singh Rajput
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
17/06/2023
|
|
393282882
|
|
RajeshSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATERAN
|
MP-27-005-070-001/459-A
(BOODHOR)
|
1727005070NRG24140620230090620
|
14/06/2023
|
Ram Singh Rajput
|
1727005070WL004594
|
Ram Singh Rajput
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
17/06/2023
|
|
393282882
|
|
RamSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATERAN
|
MP-27-005-070-001/460-A
(BOODHOR)
|
1727005070NRG24140620230090621
|
14/06/2023
|
Vasanti Bai
|
1727005070WL004594
|
Vasanti Bai
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
VasantiBai
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATERAN
|
MP-27-005-073-001/448
(DIGHONEE)
|
1727005000NRG24140620230091071
|
14/06/2023
|
HEMANT
|
1727005WL004616
|
HEMANT
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATERAN
|
MP-27-005-073-001/449
(DIGHONEE)
|
1727005000NRG24140620230091072
|
14/06/2023
|
SONAM
|
1727005WL004616
|
SONAM
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATERAN
|
MP-27-005-073-001/474
(DIGHONEE)
|
1727005000NRG24140620230091073
|
14/06/2023
|
JYOTI
|
1727005WL004616
|
JYOTI
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATERAN
|
MP-27-005-073-001/491
(DIGHONEE)
|
1727005000NRG24140620230091074
|
14/06/2023
|
RAHUL
|
1727005WL004616
|
RAHUL
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATERAN
|
MP-27-005-073-001/492-D
(DIGHONEE)
|
1727005000NRG24140620230091075
|
14/06/2023
|
NARENDRA
|
1727005WL004616
|
NARENDRA
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATERAN
|
MP-27-005-073-001/493-D
(DIGHONEE)
|
1727005000NRG24140620230091076
|
14/06/2023
|
RACHNA
|
1727005WL004616
|
RACHNA
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
RACHNA
|
STATE BANK OF INDIA(508548)
|
|
135
|
NATERAN
|
MP-27-005-073-001/8-C
(DIGHONEE)
|
1727005000NRG24140620230091077
|
14/06/2023
|
SONA BAI
|
1727005WL004616
|
SONA BAI
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATERAN
|
MP-27-005-074-001/463
(JOHAD)
|
1727005000NRG24140620230091079
|
14/06/2023
|
MAKHAN
|
1727005WL004617
|
MAKHAN
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
MAKHAN
|
ICICI BANK LTD(508534)
|
|
137
|
NATERAN
|
MP-27-005-074-001/711
(JOHAD)
|
1727005000NRG24140620230091082
|
14/06/2023
|
AVADH NARAYAN
|
1727005WL004617
|
AVADH NARAYAN
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
AVADHNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATERAN
|
MP-27-005-077-002/113-A
(RAIPUR)
|
1727005083NRG24140620230091098
|
14/06/2023
|
Lalaram
|
1727005083WL004621
|
Lalaram
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282882
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATERAN
|
MP-27-005-077-002/128-A
(RAIPUR)
|
1727005083NRG24140620230091099
|
14/06/2023
|
OMPRAKASH
|
1727005083WL004621
|
OMPRAKASH
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282882
|
|
OMPRAKASH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
140
|
NATERAN
|
MP-27-005-077-002/27-A
(RAIPUR)
|
1727005083NRG24140620230091103
|
14/06/2023
|
Nabba
|
1727005083WL004621
|
Nabba
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282882
|
|
Nabba
|
STATE BANK OF INDIA(508548)
|
|
141
|
NATERAN
|
MP-27-005-077-002/63-A
(RAIPUR)
|
1727005083NRG24140620230091104
|
14/06/2023
|
Vikaram
|
1727005083WL004621
|
Vikaram
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282882
|
|
Vikaram
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATERAN
|
MP-27-005-077-002/65-A
(RAIPUR)
|
1727005083NRG24140620230091105
|
14/06/2023
|
shivraj
|
1727005083WL004621
|
shivraj
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282882
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
143
|
NATERAN
|
MP-27-005-077-002/66-A
(RAIPUR)
|
1727005083NRG24140620230091106
|
14/06/2023
|
shivraj
|
1727005083WL004621
|
shivraj
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282882
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
144
|
NATERAN
|
MP-27-005-077-002/94-A
(RAIPUR)
|
1727005083NRG24140620230091108
|
14/06/2023
|
Niranjan singh
|
1727005083WL004621
|
Niranjan singh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282882
|
|
Niranjansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
145
|
NATERAN
|
MP-27-005-041-002/106
(AMARPUR)
|
1727005041NRG24140620230090327
|
14/06/2023
|
Kamla Bai
|
1727005041WL004586
|
Kamla Bai
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282882
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
146
|
NATERAN
|
MP-27-005-041-002/106
(AMARPUR)
|
1727005041NRG24140620230090326
|
14/06/2023
|
malkhan singh
|
1727005041WL004586
|
malkhan singh
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282882
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATERAN
|
MP-27-005-041-002/107
(AMARPUR)
|
1727005041NRG24140620230090328
|
14/06/2023
|
bhupat singh
|
1727005041WL004586
|
bhupat singh
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282882
|
|
bhupatsingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
NATERAN
|
MP-27-005-041-002/113
(AMARPUR)
|
1727005041NRG24140620230090329
|
14/06/2023
|
narvada bai
|
1727005041WL004586
|
narvada bai
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282882
|
|
narvadabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
NATERAN
|
MP-27-005-041-002/175
(AMARPUR)
|
1727005041NRG24140620230090330
|
14/06/2023
|
raju
|
1727005041WL004586
|
raju
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282882
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
150
|
NATERAN
|
MP-27-005-041-004/118
(AMARPUR)
|
1727005041NRG24140620230090325
|
14/06/2023
|
rajpal singh
|
1727005041WL004585
|
rajpal singh
|
00415
|
SBIN0030218
|
1989
|
1989
|
Processed
|
17/06/2023
|
|
393282882
|
|
rajpalsingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
NATERAN
|
MP-27-005-041-004/118
(AMARPUR)
|
1727005041NRG24140620230090324
|
14/06/2023
|
reena
|
1727005041WL004585
|
reena
|
00415
|
SBIN0030218
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393282882
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
152
|
NATERAN
|
MP-27-005-041-004/74
(AMARPUR)
|
1727005041NRG24140620230090332
|
14/06/2023
|
Deepak
|
1727005041WL004586
|
Deepak
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282882
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
153
|
NATERAN
|
MP-27-005-052-002/118-A
(NARKHEDA KHADYA)
|
1727005052NRG24140620230090964
|
14/06/2023
|
Sheelabai
|
1727005052WL004607
|
Sheelabai
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
Sheelabai
|
STATE BANK OF INDIA(508548)
|
|
154
|
NATERAN
|
MP-27-005-052-002/119-A
(NARKHEDA KHADYA)
|
1727005052NRG24140620230090966
|
14/06/2023
|
Aram Bai
|
1727005052WL004607
|
Aram Bai
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
AramBai
|
RATNAKAR BANK(607393)
|
|
155
|
NATERAN
|
MP-27-005-052-002/121-A
(NARKHEDA KHADYA)
|
1727005052NRG24140620230090969
|
14/06/2023
|
Pooja
|
1727005052WL004607
|
Pooja
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
156
|
NATERAN
|
MP-27-005-005-001/373
(NADIYA)
|
1727005005NRG24140620230091354
|
14/06/2023
|
Ramwati Bai
|
1727005005WL004633
|
Ramwati Bai
|
00415
|
SBIN0030228
|
2431
|
2431
|
Processed
|
17/06/2023
|
|
393282882
|
|
RamwatiBai
|
STATE BANK OF INDIA(508548)
|
|
157
|
NATERAN
|
MP-27-005-049-001/401-A
(PIPARIYA)
|
1727005000NRG24140620230091726
|
14/06/2023
|
ajay meena
|
1727005WL004661
|
ajay meena
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282882
|
|
ajaymeena
|
STATE BANK OF INDIA(508548)
|
|
158
|
NATERAN
|
MP-27-005-049-001/403-A
(PIPARIYA)
|
1727005000NRG24140620230091728
|
14/06/2023
|
meharvansingh
|
1727005WL004661
|
meharvansingh
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282882
|
|
meharvansingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
NATERAN
|
MP-27-005-049-001/405-A
(PIPARIYA)
|
1727005000NRG24140620230091730
|
14/06/2023
|
golu
|
1727005WL004661
|
golu
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282882
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NATERAN
|
MP-27-005-049-001/407-A
(PIPARIYA)
|
1727005000NRG24140620230091731
|
14/06/2023
|
kashiram
|
1727005WL004661
|
kashiram
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282882
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
161
|
NATERAN
|
MP-27-005-049-001/408-A
(PIPARIYA)
|
1727005000NRG24140620230091732
|
14/06/2023
|
rambabu
|
1727005WL004661
|
rambabu
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282882
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
162
|
NATERAN
|
MP-27-005-049-001/411-A
(PIPARIYA)
|
1727005000NRG24140620230091734
|
14/06/2023
|
Randhir Singh Meena
|
1727005WL004661
|
Randhir Singh Meena
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282882
|
|
RandhirSinghMeena
|
STATE BANK OF INDIA(508548)
|
|
163
|
NATERAN
|
MP-27-005-049-001/413-A
(PIPARIYA)
|
1727005000NRG24140620230091735
|
14/06/2023
|
Lila Bai Meena
|
1727005WL004661
|
Lila Bai Meena
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
LilaBaiMeena
|
BANK OF BARODA(606985)
|
|
164
|
NATERAN
|
MP-27-005-049-001/423-A
(PIPARIYA)
|
1727005000NRG24140620230091744
|
14/06/2023
|
Prayash Maina
|
1727005WL004661
|
Prayash Maina
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
PrayashMaina
|
STATE BANK OF INDIA(508548)
|
|
165
|
NATERAN
|
MP-27-005-049-001/432-A
(PIPARIYA)
|
1727005000NRG24140620230091753
|
14/06/2023
|
mahendra singh
|
1727005WL004661
|
mahendra singh
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
NATERAN
|
MP-27-005-049-001/434-A
(PIPARIYA)
|
1727005000NRG24140620230091757
|
14/06/2023
|
Dinesh meena
|
1727005WL004661
|
Dinesh meena
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
Dineshmeena
|
STATE BANK OF INDIA(508548)
|
|
167
|
NATERAN
|
MP-27-005-049-001/435-A
(PIPARIYA)
|
1727005000NRG24140620230091759
|
14/06/2023
|
Bharat singh
|
1727005WL004661
|
Bharat singh
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
NATERAN
|
MP-27-005-049-001/443-A
(PIPARIYA)
|
1727005000NRG24140620230091771
|
14/06/2023
|
Raman Bai
|
1727005WL004661
|
Raman Bai
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
RamanBai
|
STATE BANK OF INDIA(508548)
|
|
169
|
NATERAN
|
MP-27-005-049-001/511
(PIPARIYA)
|
1727005000NRG24140620230091772
|
14/06/2023
|
balram
|
1727005WL004661
|
balram
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
balram
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
170
|
NATERAN
|
MP-27-005-049-001/511
(PIPARIYA)
|
1727005000NRG24140620230091773
|
14/06/2023
|
gita bai
|
1727005WL004661
|
gita bai
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
171
|
NATERAN
|
MP-27-005-049-001/554
(PIPARIYA)
|
1727005000NRG24140620230091774
|
14/06/2023
|
Veer singh
|
1727005WL004661
|
Veer singh
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
Veersingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
NATERAN
|
MP-27-005-049-001/725
(PIPARIYA)
|
1727005000NRG24140620230091777
|
14/06/2023
|
Dropati Bai
|
1727005WL004661
|
Dropati Bai
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
DropatiBai
|
STATE BANK OF INDIA(508548)
|
|
173
|
NATERAN
|
MP-27-005-049-001/727
(PIPARIYA)
|
1727005000NRG24140620230091778
|
14/06/2023
|
ravi meena
|
1727005WL004661
|
ravi meena
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
ravimeena
|
BANK OF BARODA(606985)
|
|
174
|
NATERAN
|
MP-27-005-049-001/909
(PIPARIYA)
|
1727005000NRG24140620230091782
|
14/06/2023
|
arvind kushwah
|
1727005WL004661
|
arvind kushwah
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
arvindkushwah
|
STATE BANK OF INDIA(508548)
|
|
175
|
NATERAN
|
MP-27-005-049-001/956-A
(PIPARIYA)
|
1727005000NRG24140620230091787
|
14/06/2023
|
munni
|
1727005WL004661
|
munni
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NATERAN
|
MP-27-005-049-001/956-A
(PIPARIYA)
|
1727005000NRG24140620230091786
|
14/06/2023
|
pertav
|
1727005WL004661
|
pertav
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
pertav
|
STATE BANK OF INDIA(508548)
|
|
177
|
NATERAN
|
MP-27-005-049-001/966
(PIPARIYA)
|
1727005000NRG24140620230091788
|
14/06/2023
|
Devkaran
|
1727005WL004661
|
Devkaran
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
Devkaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
178
|
NATERAN
|
MP-27-005-017-003/231-A
(RAMPURAJAGIR)
|
1727005017NRG24140620230091797
|
14/06/2023
|
Laxman Harijan
|
1727005017WL004663
|
Laxman Harijan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393282882
|
|
LaxmanHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NATERAN
|
MP-27-005-017-003/231-A
(RAMPURAJAGIR)
|
1727005017NRG24140620230091798
|
14/06/2023
|
Rajkumari Bai
|
1727005017WL004663
|
Rajkumari Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393282882
|
|
RajkumariBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NATERAN
|
MP-27-005-049-001/414-A
(PIPARIYA)
|
1727005000NRG24140620230091736
|
14/06/2023
|
Kamleshbai Maina
|
1727005WL004661
|
Kamleshbai Maina
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
KamleshbaiMaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NATERAN
|
MP-27-005-049-001/415-A
(PIPARIYA)
|
1727005000NRG24140620230091737
|
14/06/2023
|
Rajni Bai Meena
|
1727005WL004661
|
Rajni Bai Meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
RajniBaiMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NATERAN
|
MP-27-005-049-001/416-A
(PIPARIYA)
|
1727005000NRG24140620230091738
|
14/06/2023
|
Suman Bai
|
1727005WL004661
|
Suman Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
SumanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NATERAN
|
MP-27-005-049-001/417-A
(PIPARIYA)
|
1727005000NRG24140620230091739
|
14/06/2023
|
Bansuda Meena
|
1727005WL004661
|
Bansuda Meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
BansudaMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NATERAN
|
MP-27-005-049-001/418-A
(PIPARIYA)
|
1727005000NRG24140620230091740
|
14/06/2023
|
Pooja Meena
|
1727005WL004661
|
Pooja Meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
PoojaMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NATERAN
|
MP-27-005-049-001/419-A
(PIPARIYA)
|
1727005000NRG24140620230091741
|
14/06/2023
|
Gajendra
|
1727005WL004661
|
Gajendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NATERAN
|
MP-27-005-049-001/420-A
(PIPARIYA)
|
1727005000NRG24140620230091742
|
14/06/2023
|
Seema Bai Meena
|
1727005WL004661
|
Seema Bai Meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
SeemaBaiMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NATERAN
|
MP-27-005-049-001/421-A
(PIPARIYA)
|
1727005000NRG24140620230091743
|
14/06/2023
|
Rukmani Meena
|
1727005WL004661
|
Rukmani Meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
RukmaniMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NATERAN
|
MP-27-005-049-001/424-A
(PIPARIYA)
|
1727005000NRG24140620230091745
|
14/06/2023
|
Sharavan
|
1727005WL004661
|
Sharavan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
Sharavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NATERAN
|
MP-27-005-049-001/425-A
(PIPARIYA)
|
1727005000NRG24140620230091746
|
14/06/2023
|
Udham Singh
|
1727005WL004661
|
Udham Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
UdhamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NATERAN
|
MP-27-005-049-001/426-A
(PIPARIYA)
|
1727005000NRG24140620230091747
|
14/06/2023
|
PoojaMeena
|
1727005WL004661
|
PoojaMeena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
PoojaMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NATERAN
|
MP-27-005-049-001/427-A
(PIPARIYA)
|
1727005000NRG24140620230091748
|
14/06/2023
|
Sukhveer
|
1727005WL004661
|
Sukhveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
Sukhveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NATERAN
|
MP-27-005-049-001/428-A
(PIPARIYA)
|
1727005000NRG24140620230091749
|
14/06/2023
|
Rajkumari Aadibasee
|
1727005WL004661
|
Rajkumari Aadibasee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
RajkumariAadibasee
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NATERAN
|
MP-27-005-049-001/429-A
(PIPARIYA)
|
1727005000NRG24140620230091750
|
14/06/2023
|
Omprakash Meena
|
1727005WL004661
|
Omprakash Meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
OmprakashMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NATERAN
|
MP-27-005-049-001/430-A
(PIPARIYA)
|
1727005000NRG24140620230091751
|
14/06/2023
|
Santosh meena
|
1727005WL004661
|
Santosh meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
Santoshmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NATERAN
|
MP-27-005-049-001/434-A
(PIPARIYA)
|
1727005000NRG24140620230091758
|
14/06/2023
|
Neema Meena
|
1727005WL004661
|
Neema Meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
NeemaMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NATERAN
|
MP-27-005-049-001/437-A
(PIPARIYA)
|
1727005000NRG24140620230091764
|
14/06/2023
|
Ravita meena
|
1727005WL004661
|
Ravita meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
Ravitameena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
197
|
NATERAN
|
MP-27-005-023-002/326
(BAROOAKHAR)
|
1727005023NRG24140620230090493
|
14/06/2023
|
savitri bai
|
1727005023WL004591
|
savitri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282882
|
|
savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
NATERAN
|
MP-27-005-023-002/441
(BAROOAKHAR)
|
1727005023NRG24140620230090495
|
14/06/2023
|
gora bai
|
1727005023WL004591
|
gora bai
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393282882
|
|
gorabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NATERAN
|
MP-27-005-049-001/147
(PIPARIYA)
|
1727005000NRG24140620230091725
|
14/06/2023
|
nabal
|
1727005WL004661
|
nabal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282882
|
|
nabal
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NATERAN
|
MP-27-005-049-001/438-A
(PIPARIYA)
|
1727005000NRG24140620230091765
|
14/06/2023
|
Rambabu
|
1727005WL004661
|
Rambabu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
201
|
NATERAN
|
MP-27-005-049-001/439-A
(PIPARIYA)
|
1727005000NRG24140620230091766
|
14/06/2023
|
Man Singh
|
1727005WL004661
|
Man Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
ManSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NATERAN
|
MP-27-005-049-001/440-A
(PIPARIYA)
|
1727005000NRG24140620230091767
|
14/06/2023
|
Pratiraj
|
1727005WL004661
|
Pratiraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
Pratiraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NATERAN
|
MP-27-005-049-001/441-A
(PIPARIYA)
|
1727005000NRG24140620230091768
|
14/06/2023
|
Premnarayan
|
1727005WL004661
|
Premnarayan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
Premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NATERAN
|
MP-27-005-049-001/442-A
(PIPARIYA)
|
1727005000NRG24140620230091769
|
14/06/2023
|
Dhiraj Singh
|
1727005WL004661
|
Dhiraj Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
DhirajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NATERAN
|
MP-27-005-049-001/725
(PIPARIYA)
|
1727005000NRG24140620230091776
|
14/06/2023
|
ramdayal kushwha
|
1727005WL004661
|
ramdayal kushwha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
ramdayalkushwha
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
206
|
NATERAN
|
MP-27-005-070-001/264-C
(BOODHOR)
|
1727005070NRG24140620230090592
|
14/06/2023
|
Ruchi
|
1727005070WL004594
|
Ruchi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
17/06/2023
|
|
393282882
|
|
Ruchi
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NATERAN
|
MP-27-005-070-001/281-C
(BOODHOR)
|
1727005070NRG24140620230090593
|
14/06/2023
|
jeevan lal
|
1727005070WL004594
|
jeevan lal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
17/06/2023
|
|
393282882
|
|
jeevanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NATERAN
|
MP-27-005-070-001/287-C
(BOODHOR)
|
1727005070NRG24140620230090594
|
14/06/2023
|
kamar singh
|
1727005070WL004594
|
kamar singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
17/06/2023
|
|
393282882
|
|
kamarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NATERAN
|
MP-27-005-070-001/290-C
(BOODHOR)
|
1727005070NRG24140620230090595
|
14/06/2023
|
jitendra pal
|
1727005070WL004594
|
jitendra pal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
17/06/2023
|
|
393282882
|
|
jitendrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NATERAN
|
MP-27-005-070-001/295-C
(BOODHOR)
|
1727005070NRG24140620230090596
|
14/06/2023
|
shivam pal
|
1727005070WL004594
|
shivam pal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
17/06/2023
|
|
393282882
|
|
shivampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NATERAN
|
MP-27-005-070-001/302-D
(BOODHOR)
|
1727005070NRG24140620230090597
|
14/06/2023
|
Rajesh
|
1727005070WL004594
|
Rajesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
17/06/2023
|
|
393282882
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NATERAN
|
MP-27-005-070-001/304-D
(BOODHOR)
|
1727005070NRG24140620230090598
|
14/06/2023
|
sher singh
|
1727005070WL004594
|
sher singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
17/06/2023
|
|
393282882
|
|
shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NATERAN
|
MP-27-005-070-001/305-D
(BOODHOR)
|
1727005070NRG24140620230090599
|
14/06/2023
|
mahindra singh
|
1727005070WL004594
|
mahindra singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
17/06/2023
|
|
393282882
|
|
mahindrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NATERAN
|
MP-27-005-070-001/310-D
(BOODHOR)
|
1727005070NRG24140620230090601
|
14/06/2023
|
kamal kumar
|
1727005070WL004594
|
kamal kumar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
17/06/2023
|
|
393282882
|
|
kamalkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NATERAN
|
MP-27-005-070-001/319-D
(BOODHOR)
|
1727005070NRG24140620230090603
|
14/06/2023
|
chandshekhar
|
1727005070WL004594
|
chandshekhar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
17/06/2023
|
|
393282882
|
|
chandshekhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NATERAN
|
MP-27-005-070-001/321-D
(BOODHOR)
|
1727005070NRG24140620230090604
|
14/06/2023
|
jaypal
|
1727005070WL004594
|
jaypal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
17/06/2023
|
|
393282882
|
|
jaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NATERAN
|
MP-27-005-070-001/419-A
(BOODHOR)
|
1727005070NRG24140620230090610
|
14/06/2023
|
sachin rajput
|
1727005070WL004594
|
sachin rajput
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
17/06/2023
|
|
393282882
|
|
sachinrajput
|
CANARA BANK(508532)
|
|
218
|
NATERAN
|
MP-27-005-070-001/427-A
(BOODHOR)
|
1727005070NRG24140620230090612
|
14/06/2023
|
shivraj rajput
|
1727005070WL004594
|
shivraj rajput
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
17/06/2023
|
|
393282882
|
|
shivrajrajput
|
STATE BANK OF INDIA(508548)
|
|
219
|
NATERAN
|
MP-27-005-070-001/467-A
(BOODHOR)
|
1727005070NRG24140620230090622
|
14/06/2023
|
Lakshmi Bai
|
1727005070WL004594
|
Lakshmi Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
17/06/2023
|
|
393282882
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
220
|
NATERAN
|
MP-27-005-049-001/431-A
(PIPARIYA)
|
1727005000NRG24140620230091752
|
14/06/2023
|
Ravi Kumar Meena
|
1727005WL004661
|
Ravi Kumar Meena
|
00689
|
AUBL0002308
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282882
|
|
RaviKumarMeena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
221
|
NATERAN
|
MP-27-005-021-001/50-A
(KOLUA)
|
1727005021NRG24110620230085942
|
14/06/2023
|
ramprasad
|
1727005021WL004255
|
ramprasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282882
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NATERAN
|
MP-27-005-021-001/830-A
(KOLUA)
|
1727005021NRG24110620230085960
|
14/06/2023
|
KRISHNAPAL YADAV
|
1727005021WL004255
|
KRISHNAPAL YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282882
|
|
KRISHNAPALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NATERAN
|
MP-27-005-021-001/831-A
(KOLUA)
|
1727005021NRG24110620230085961
|
14/06/2023
|
Rani yadav
|
1727005021WL004255
|
Rani yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282882
|
|
Raniyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NATERAN
|
MP-27-005-021-001/846
(KOLUA)
|
1727005021NRG24110620230085964
|
14/06/2023
|
Rukmani
|
1727005021WL004255
|
Rukmani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282882
|
|
Rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NATERAN
|
MP-27-005-021-001/847
(KOLUA)
|
1727005021NRG24110620230085965
|
14/06/2023
|
Monu
|
1727005021WL004255
|
Monu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282882
|
|
Monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NATERAN
|
MP-27-005-021-001/848
(KOLUA)
|
1727005021NRG24110620230085966
|
14/06/2023
|
Sandhya yadav
|
1727005021WL004255
|
Sandhya yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282882
|
|
Sandhyayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NATERAN
|
MP-27-005-021-001/849
(KOLUA)
|
1727005021NRG24110620230085967
|
14/06/2023
|
Jagvendra yadav
|
1727005021WL004255
|
Jagvendra yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282882
|
|
Jagvendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NATERAN
|
MP-27-005-021-001/852
(KOLUA)
|
1727005021NRG24110620230085969
|
14/06/2023
|
Mapha bai
|
1727005021WL004255
|
Mapha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282882
|
|
Maphabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NATERAN
|
MP-27-005-021-001/854
(KOLUA)
|
1727005021NRG24110620230085970
|
14/06/2023
|
Roop singh
|
1727005021WL004255
|
Roop singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282882
|
|
Roopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NATERAN
|
MP-27-005-021-001/855
(KOLUA)
|
1727005021NRG24110620230085971
|
14/06/2023
|
Neesha yadav
|
1727005021WL004255
|
Neesha yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282882
|
|
Neeshayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NATERAN
|
MP-27-005-021-001/856
(KOLUA)
|
1727005021NRG24110620230085972
|
14/06/2023
|
Reena bai
|
1727005021WL004255
|
Reena bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282882
|
|
Reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329732
|
329732
|
|
|
|
|
|
|
|