|
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-27-005-016-002/55-D
(HINGALI)
|
1727005016NRG24180120240395486
|
18/01/2024
|
Vimla Mehar
|
1727005016WL033766
|
Vimla Mehar
|
00032
|
UTIB0003635
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039468445
|
|
VimlaMehar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-040-002/539
(DHOBEEKHEDA)
|
1727005000NRG24170120240394611
|
18/01/2024
|
KALPNA
|
1727005WL033680
|
KALPNA
|
00045
|
BARB0GANJBA
|
221
|
221
|
Processed
|
28/03/2024
|
|
039468445
|
|
KALPNA
|
BANK OF BARODA(606985)
|
|
3
|
NATERAN
|
MP-27-005-055-002/1312
(RAMPURAKALA)
|
1727005055NRG24180120240394623
|
18/01/2024
|
rani
|
1727005055WL033682
|
rani
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
rani
|
BANK OF BARODA(606985)
|
|
4
|
NATERAN
|
MP-27-005-074-001/1066
(JOHAD)
|
1727005000NRG24180120240396468
|
18/01/2024
|
RASHMI
|
1727005WL033830
|
RASHMI
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
RASHMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-016-002/115-A
(HINGALI)
|
1727005016NRG24180120240395477
|
18/01/2024
|
manmohan
|
1727005016WL033766
|
manmohan
|
00045
|
BARB0VIDISH
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039468445
|
|
manmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NATERAN
|
MP-27-005-016-002/137-A
(HINGALI)
|
1727005016NRG24180120240395480
|
18/01/2024
|
kalabai
|
1727005016WL033766
|
kalabai
|
00045
|
BARB0VIDISH
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039468445
|
|
kalabai
|
BANK OF BARODA(606985)
|
|
7
|
NATERAN
|
MP-27-005-016-002/140-A
(HINGALI)
|
1727005016NRG24180120240395483
|
18/01/2024
|
Laxmi Dhakad
|
1727005016WL033766
|
Laxmi Dhakad
|
00045
|
BARB0VIDISH
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039468445
|
|
LaxmiDhakad
|
BANK OF BARODA(606985)
|
|
8
|
NATERAN
|
MP-27-005-016-002/311-B
(HINGALI)
|
1727005016NRG24180120240395484
|
18/01/2024
|
Ritik Dhakad
|
1727005016WL033766
|
Ritik Dhakad
|
00045
|
BARB0VIDISH
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039468445
|
|
RitikDhakad
|
BANK OF BARODA(606985)
|
|
9
|
NATERAN
|
MP-27-005-016-002/561-D
(HINGALI)
|
1727005016NRG24180120240395487
|
18/01/2024
|
Varsha Bai Kushwah
|
1727005016WL033766
|
Varsha Bai Kushwah
|
00045
|
BARB0VIDISH
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039468445
|
|
VarshaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATERAN
|
MP-27-005-021-001/860-A
(KOLUA)
|
1727005021NRG24180120240394760
|
18/01/2024
|
badriprasad yadav
|
1727005021WL033695
|
badriprasad yadav
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
badriprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATERAN
|
MP-27-005-021-001/863
(KOLUA)
|
1727005021NRG24180120240394761
|
18/01/2024
|
Seema Yadav
|
1727005021WL033695
|
Seema Yadav
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
SeemaYadav
|
BANK OF BARODA(606985)
|
|
12
|
NATERAN
|
MP-27-005-027-001/101-B
(BAMOREE)
|
1727005084NRG24180120240394767
|
18/01/2024
|
Ashok dhakad
|
1727005084WL033697
|
Ashok dhakad
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
Ashokdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NATERAN
|
MP-27-005-027-001/109-A
(BAMOREE)
|
1727005084NRG24180120240394771
|
18/01/2024
|
Nilesh Kirar
|
1727005084WL033697
|
Nilesh Kirar
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
NileshKirar
|
BANK OF BARODA(606985)
|
|
14
|
NATERAN
|
MP-27-005-027-001/659
(BAMOREE)
|
1727005084NRG24180120240394800
|
18/01/2024
|
Pinki Dhakad
|
1727005084WL033697
|
Pinki Dhakad
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
PinkiDhakad
|
BANK OF BARODA(606985)
|
|
15
|
NATERAN
|
MP-27-005-032-001/127-A
(BHIYANKHEDI)
|
1727005032NRG24180120240394669
|
18/01/2024
|
BADAN SINGH
|
1727005032WL033689
|
BADAN SINGH
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
BADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATERAN
|
MP-27-005-032-001/328
(BHIYANKHEDI)
|
1727005032NRG24180120240394686
|
18/01/2024
|
MALKHAN SINGH
|
1727005032WL033689
|
MALKHAN SINGH
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
MALKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NATERAN
|
MP-27-005-032-001/328
(BHIYANKHEDI)
|
1727005032NRG24180120240394687
|
18/01/2024
|
VISHNU
|
1727005032WL033689
|
VISHNU
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NATERAN
|
MP-27-005-039-002/2503
(BICHIYA)
|
1727005039NRG24180120240395923
|
18/01/2024
|
pooja kushwah
|
1727005039WL033803
|
pooja kushwah
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
poojakushwah
|
BANK OF BARODA(606985)
|
|
19
|
NATERAN
|
MP-27-005-039-002/25901-A
(BICHIYA)
|
1727005039NRG24180120240395937
|
18/01/2024
|
vishal raghuwanshi
|
1727005039WL033803
|
vishal raghuwanshi
|
00045
|
BARB0VIDISH
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
vishalraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATERAN
|
MP-27-005-039-002/25905-A
(BICHIYA)
|
1727005039NRG24180120240395943
|
18/01/2024
|
munni bai jain
|
1727005039WL033803
|
munni bai jain
|
00045
|
BARB0VIDISH
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
munnibaijain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NATERAN
|
MP-27-005-039-002/25909-A
(BICHIYA)
|
1727005039NRG24180120240395951
|
18/01/2024
|
neha pal
|
1727005039WL033803
|
neha pal
|
00045
|
BARB0VIDISH
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
nehapal
|
BANK OF BARODA(606985)
|
|
22
|
NATERAN
|
MP-27-005-039-002/25942-A
(BICHIYA)
|
1727005039NRG24180120240395993
|
18/01/2024
|
omprakash sharma
|
1727005039WL033803
|
omprakash sharma
|
00045
|
BARB0VIDISH
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039468445
|
|
omprakashsharma
|
BANK OF BARODA(606985)
|
|
23
|
NATERAN
|
MP-27-005-039-002/25942-A
(BICHIYA)
|
1727005039NRG24180120240395994
|
18/01/2024
|
rita sharma
|
1727005039WL033803
|
rita sharma
|
00045
|
BARB0VIDISH
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039468445
|
|
ritasharma
|
BANK OF BARODA(606985)
|
|
24
|
NATERAN
|
MP-27-005-039-002/2666
(BICHIYA)
|
1727005039NRG24180120240396003
|
18/01/2024
|
leela bai
|
1727005039WL033803
|
leela bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
leelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NATERAN
|
MP-27-005-048-001/178-A
(AMAKHEDA KALOO)
|
1727005000NRG24180120240395501
|
18/01/2024
|
suneeta bai
|
1727005WL033767
|
suneeta bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATERAN
|
MP-27-005-048-001/185-A
(AMAKHEDA KALOO)
|
1727005000NRG24180120240395502
|
18/01/2024
|
Golu jatav
|
1727005WL033767
|
Golu jatav
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
Golujatav
|
BANK OF BARODA(606985)
|
|
27
|
NATERAN
|
MP-27-005-048-001/20
(AMAKHEDA KALOO)
|
1727005000NRG24180120240395507
|
18/01/2024
|
Kamarlal kus
|
1727005WL033767
|
Kamarlal kus
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
Kamarlalkus
|
BANK OF BARODA(606985)
|
|
28
|
NATERAN
|
MP-27-005-048-001/20
(AMAKHEDA KALOO)
|
1727005000NRG24180120240395508
|
18/01/2024
|
Rukmani bai
|
1727005WL033767
|
Rukmani bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
Rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-048-001/215-A
(AMAKHEDA KALOO)
|
1727005000NRG24180120240395510
|
18/01/2024
|
vikash sahu
|
1727005WL033767
|
vikash sahu
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
vikashsahu
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-048-001/256
(AMAKHEDA KALOO)
|
1727005000NRG24180120240395516
|
18/01/2024
|
mungilal
|
1727005WL033767
|
mungilal
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
mungilal
|
BANK OF BARODA(606985)
|
|
31
|
NATERAN
|
MP-27-005-048-001/275-A
(AMAKHEDA KALOO)
|
1727005000NRG24180120240395518
|
18/01/2024
|
aman
|
1727005WL033767
|
aman
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
aman
|
BANK OF BARODA(606985)
|
|
32
|
NATERAN
|
MP-27-005-048-001/289
(AMAKHEDA KALOO)
|
1727005000NRG24180120240395520
|
18/01/2024
|
ramshri
|
1727005WL033767
|
ramshri
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
ramshri
|
BANK OF BARODA(606985)
|
|
33
|
NATERAN
|
MP-27-005-048-001/374
(AMAKHEDA KALOO)
|
1727005000NRG24180120240395521
|
18/01/2024
|
jasman singh
|
1727005WL033767
|
jasman singh
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
jasmansingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-048-001/425
(AMAKHEDA KALOO)
|
1727005000NRG24180120240395522
|
18/01/2024
|
gujariya bai
|
1727005WL033767
|
gujariya bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
gujariyabai
|
BANK OF BARODA(606985)
|
|
35
|
NATERAN
|
MP-27-005-048-001/425-A
(AMAKHEDA KALOO)
|
1727005000NRG24180120240395524
|
18/01/2024
|
Jiterdra singh
|
1727005WL033767
|
Jiterdra singh
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
Jiterdrasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56797
|
56797
|
|
|
|
|
|
|
|
|
36
|
NATERAN
|
MP-27-005-016-002/816
(HINGALI)
|
1727005016NRG24180120240395493
|
18/01/2024
|
mohan
|
1727005016WL033766
|
mohan
|
00051
|
MAHB0001470
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039468445
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
37
|
NATERAN
|
MP-27-005-074-001/832-A
(JOHAD)
|
1727005000NRG24180120240396477
|
18/01/2024
|
santoshi bai
|
1727005WL033830
|
santoshi bai
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
santoshibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
NATERAN
|
MP-27-005-074-001/1034
(JOHAD)
|
1727005000NRG24180120240396465
|
18/01/2024
|
KAPOOR SINGH
|
1727005WL033830
|
KAPOOR SINGH
|
00105
|
CORP0001091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
KAPOORSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
NATERAN
|
MP-27-005-039-002/25931-A
(BICHIYA)
|
1727005039NRG24180120240395983
|
18/01/2024
|
harshit vishwakarma
|
1727005039WL033803
|
harshit vishwakarma
|
00165
|
IBKL0001872
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
harshitvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
40
|
NATERAN
|
MP-27-005-074-001/1011
(JOHAD)
|
1727005000NRG24180120240396464
|
18/01/2024
|
RAKESH
|
1727005WL033830
|
RAKESH
|
00168
|
ICIC0002732
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
RAKESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
41
|
NATERAN
|
MP-27-005-074-001/980
(JOHAD)
|
1727005000NRG24180120240396481
|
18/01/2024
|
PREETAM SINGH
|
1727005WL033830
|
PREETAM SINGH
|
00168
|
ICIC0002732
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
PREETAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NATERAN
|
MP-27-005-074-001/989
(JOHAD)
|
1727005000NRG24180120240396482
|
18/01/2024
|
LAKHAN SINGH
|
1727005WL033830
|
LAKHAN SINGH
|
00168
|
ICIC0002732
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
43
|
NATERAN
|
MP-27-005-055-002/1316
(RAMPURAKALA)
|
1727005055NRG24180120240394626
|
18/01/2024
|
bansudha
|
1727005055WL033683
|
bansudha
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
bansudha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
44
|
NATERAN
|
MP-27-005-027-001/19-A
(BAMOREE)
|
1727005084NRG24180120240394775
|
18/01/2024
|
HETRAM DHAKAD
|
1727005084WL033697
|
HETRAM DHAKAD
|
00415
|
SBIN0001308
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
HETRAMDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
45
|
NATERAN
|
MP-27-005-039-002/25934-A
(BICHIYA)
|
1727005039NRG24180120240395988
|
18/01/2024
|
neetesh raghuwanshi
|
1727005039WL033803
|
neetesh raghuwanshi
|
00415
|
SBIN0012193
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039468445
|
|
neeteshraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATERAN
|
MP-27-005-046-003/176
(KASBAKHEDA)
|
1727005000NRG24180120240396487
|
18/01/2024
|
Abhishek
|
1727005WL033831
|
Abhishek
|
00415
|
SBIN0012193
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468445
|
|
Abhishek
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
NATERAN
|
MP-27-005-048-001/227
(AMAKHEDA KALOO)
|
1727005000NRG24180120240395514
|
18/01/2024
|
mayank kushwah
|
1727005WL033767
|
mayank kushwah
|
00415
|
SBIN0012193
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
mayankkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
48
|
NATERAN
|
MP-27-005-039-002/25896-A
(BICHIYA)
|
1727005039NRG24180120240395929
|
18/01/2024
|
priyanka raghuwanshi
|
1727005039WL033803
|
priyanka raghuwanshi
|
00415
|
SBIN0030076
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
priyankaraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
49
|
NATERAN
|
MP-27-005-039-002/25904-A
(BICHIYA)
|
1727005039NRG24180120240395941
|
18/01/2024
|
pushpa jain
|
1727005039WL033803
|
pushpa jain
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
pushpajain
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
50
|
NATERAN
|
MP-27-005-016-002/136-A
(HINGALI)
|
1727005016NRG24180120240395479
|
18/01/2024
|
Sonam bai
|
1727005016WL033766
|
Sonam bai
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039468445
|
|
Sonambai
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATERAN
|
MP-27-005-021-001/100-C
(KOLUA)
|
1727005021NRG24180120240394753
|
18/01/2024
|
RAJMOHAN
|
1727005021WL033695
|
RAJMOHAN
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
RAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATERAN
|
MP-27-005-021-001/101-B
(KOLUA)
|
1727005021NRG24180120240394754
|
18/01/2024
|
SATVEER SINGH YADAV
|
1727005021WL033695
|
SATVEER SINGH YADAV
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
SATVEERSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATERAN
|
MP-27-005-021-001/303-A
(KOLUA)
|
1727005021NRG24180120240394756
|
18/01/2024
|
mahendra singh yadav
|
1727005021WL033695
|
mahendra singh yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
mahendrasinghyadav
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATERAN
|
MP-27-005-021-001/400-A
(KOLUA)
|
1727005021NRG24180120240394757
|
18/01/2024
|
Abhishek yadav
|
1727005021WL033695
|
Abhishek yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
Abhishekyadav
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATERAN
|
MP-27-005-021-001/400-B
(KOLUA)
|
1727005021NRG24180120240394758
|
18/01/2024
|
sunil yadav
|
1727005021WL033695
|
sunil yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
sunilyadav
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATERAN
|
MP-27-005-021-001/400-C
(KOLUA)
|
1727005021NRG24180120240394759
|
18/01/2024
|
subhendra yadav
|
1727005021WL033695
|
subhendra yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
subhendrayadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATERAN
|
MP-27-005-027-001/101-C
(BAMOREE)
|
1727005084NRG24180120240394768
|
18/01/2024
|
Abhishek kirar
|
1727005084WL033697
|
Abhishek kirar
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
Abhishekkirar
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATERAN
|
MP-27-005-027-001/101-D
(BAMOREE)
|
1727005084NRG24180120240394769
|
18/01/2024
|
Ramwati Bai
|
1727005084WL033697
|
Ramwati Bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
RamwatiBai
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATERAN
|
MP-27-005-027-001/136-A
(BAMOREE)
|
1727005084NRG24180120240394772
|
18/01/2024
|
Reena Ahirwar
|
1727005084WL033697
|
Reena Ahirwar
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
ReenaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATERAN
|
MP-27-005-027-001/17-A
(BAMOREE)
|
1727005084NRG24180120240394762
|
18/01/2024
|
diropti bai
|
1727005084WL033696
|
diropti bai
|
00415
|
SBIN0030105
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039468445
|
|
diroptibai
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATERAN
|
MP-27-005-027-001/174-A
(BAMOREE)
|
1727005084NRG24180120240394774
|
18/01/2024
|
Kanta Bai
|
1727005084WL033697
|
Kanta Bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
KantaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NATERAN
|
MP-27-005-027-001/20-B
(BAMOREE)
|
1727005084NRG24180120240394776
|
18/01/2024
|
radhabai
|
1727005084WL033697
|
radhabai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATERAN
|
MP-27-005-027-001/210-A
(BAMOREE)
|
1727005084NRG24180120240394777
|
18/01/2024
|
Rakesh Sen
|
1727005084WL033697
|
Rakesh Sen
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
RakeshSen
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATERAN
|
MP-27-005-027-001/212-A
(BAMOREE)
|
1727005084NRG24180120240394778
|
18/01/2024
|
SANTOSH
|
1727005084WL033697
|
SANTOSH
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATERAN
|
MP-27-005-027-001/227-A
(BAMOREE)
|
1727005084NRG24180120240394781
|
18/01/2024
|
Sunil Mehar
|
1727005084WL033697
|
Sunil Mehar
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
SunilMehar
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATERAN
|
MP-27-005-027-001/23-A
(BAMOREE)
|
1727005084NRG24180120240394782
|
18/01/2024
|
BHUJBALSINGH
|
1727005084WL033697
|
BHUJBALSINGH
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
BHUJBALSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATERAN
|
MP-27-005-027-001/40-A
(BAMOREE)
|
1727005084NRG24180120240394763
|
18/01/2024
|
ramsevak
|
1727005084WL033696
|
ramsevak
|
00415
|
SBIN0030105
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039468445
|
|
ramsevak
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATERAN
|
MP-27-005-027-001/500-B
(BAMOREE)
|
1727005084NRG24180120240394764
|
18/01/2024
|
rakesh kirar
|
1727005084WL033696
|
rakesh kirar
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468445
|
|
rakeshkirar
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATERAN
|
MP-27-005-027-001/525-D
(BAMOREE)
|
1727005084NRG24180120240394789
|
18/01/2024
|
phool bai
|
1727005084WL033697
|
phool bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATERAN
|
MP-27-005-027-001/526-D
(BAMOREE)
|
1727005084NRG24180120240394790
|
18/01/2024
|
preeti bai
|
1727005084WL033697
|
preeti bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
preetibai
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATERAN
|
MP-27-005-027-001/615
(BAMOREE)
|
1727005084NRG24180120240394791
|
18/01/2024
|
Sushma Dhakad
|
1727005084WL033697
|
Sushma Dhakad
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
SushmaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NATERAN
|
MP-27-005-027-001/643
(BAMOREE)
|
1727005084NRG24180120240394792
|
18/01/2024
|
dhanesh kirar
|
1727005084WL033697
|
dhanesh kirar
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
dhaneshkirar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NATERAN
|
MP-27-005-027-001/647
(BAMOREE)
|
1727005084NRG24180120240394793
|
18/01/2024
|
Sudha
|
1727005084WL033697
|
Sudha
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
Sudha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
NATERAN
|
MP-27-005-027-001/648
(BAMOREE)
|
1727005084NRG24180120240394794
|
18/01/2024
|
bhuri bai kirar
|
1727005084WL033697
|
bhuri bai kirar
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
bhuribaikirar
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATERAN
|
MP-27-005-027-001/655
(BAMOREE)
|
1727005084NRG24180120240394796
|
18/01/2024
|
Khilan Singh Kirar
|
1727005084WL033697
|
Khilan Singh Kirar
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
KhilanSinghKirar
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATERAN
|
MP-27-005-027-001/656
(BAMOREE)
|
1727005084NRG24180120240394797
|
18/01/2024
|
Pista BAi
|
1727005084WL033697
|
Pista BAi
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
PistaBAi
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATERAN
|
MP-27-005-027-001/658
(BAMOREE)
|
1727005084NRG24180120240394799
|
18/01/2024
|
Ranjit Singh
|
1727005084WL033697
|
Ranjit Singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
RanjitSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NATERAN
|
MP-27-005-027-001/94-A
(BAMOREE)
|
1727005084NRG24180120240394802
|
18/01/2024
|
jaswant singh
|
1727005084WL033697
|
jaswant singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
jaswantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NATERAN
|
MP-27-005-027-001/98-A
(BAMOREE)
|
1727005084NRG24180120240394803
|
18/01/2024
|
Pinki mehar
|
1727005084WL033697
|
Pinki mehar
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
Pinkimehar
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATERAN
|
MP-27-005-032-001/197
(BHIYANKHEDI)
|
1727005032NRG24180120240394670
|
18/01/2024
|
kamelesh
|
1727005032WL033689
|
kamelesh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
kamelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NATERAN
|
MP-27-005-032-001/206
(BHIYANKHEDI)
|
1727005032NRG24180120240394671
|
18/01/2024
|
amar singh banjara
|
1727005032WL033689
|
amar singh banjara
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
amarsinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATERAN
|
MP-27-005-032-001/206
(BHIYANKHEDI)
|
1727005032NRG24180120240394672
|
18/01/2024
|
pinki
|
1727005032WL033689
|
pinki
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NATERAN
|
MP-27-005-032-001/209
(BHIYANKHEDI)
|
1727005032NRG24180120240394673
|
18/01/2024
|
jagdish banjara
|
1727005032WL033689
|
jagdish banjara
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
jagdishbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NATERAN
|
MP-27-005-032-001/212
(BHIYANKHEDI)
|
1727005032NRG24180120240394675
|
18/01/2024
|
PANNI BAI BANJARA
|
1727005032WL033689
|
PANNI BAI BANJARA
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
PANNIBAIBANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NATERAN
|
MP-27-005-032-001/213
(BHIYANKHEDI)
|
1727005032NRG24180120240394676
|
18/01/2024
|
bhoora banjara
|
1727005032WL033689
|
bhoora banjara
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
bhoorabanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NATERAN
|
MP-27-005-032-001/213
(BHIYANKHEDI)
|
1727005032NRG24180120240394677
|
18/01/2024
|
deva
|
1727005032WL033689
|
deva
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
deva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NATERAN
|
MP-27-005-032-001/219
(BHIYANKHEDI)
|
1727005032NRG24180120240394679
|
18/01/2024
|
reena bai
|
1727005032WL033689
|
reena bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NATERAN
|
MP-27-005-032-001/259
(BHIYANKHEDI)
|
1727005032NRG24180120240394680
|
18/01/2024
|
KISHANLAL
|
1727005032WL033689
|
KISHANLAL
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
KISHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NATERAN
|
MP-27-005-032-001/260
(BHIYANKHEDI)
|
1727005032NRG24180120240394683
|
18/01/2024
|
BADAM BAI
|
1727005032WL033689
|
BADAM BAI
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
BADAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NATERAN
|
MP-27-005-032-001/260
(BHIYANKHEDI)
|
1727005032NRG24180120240394682
|
18/01/2024
|
MUKESH
|
1727005032WL033689
|
MUKESH
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATERAN
|
MP-27-005-032-001/263
(BHIYANKHEDI)
|
1727005032NRG24180120240394684
|
18/01/2024
|
GORELAL
|
1727005032WL033689
|
GORELAL
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
GORELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NATERAN
|
MP-27-005-032-002/240
(BHIYANKHEDI)
|
1727005032NRG24180120240394695
|
18/01/2024
|
birendra singh
|
1727005032WL033689
|
birendra singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
birendrasingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATERAN
|
MP-27-005-032-002/240
(BHIYANKHEDI)
|
1727005032NRG24180120240394696
|
18/01/2024
|
SANTOSH KUMARI
|
1727005032WL033689
|
SANTOSH KUMARI
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
SANTOSHKUMARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATERAN
|
MP-27-005-032-004/249
(BHIYANKHEDI)
|
1727005032NRG24180120240394697
|
18/01/2024
|
Harinarayan Jatav
|
1727005032WL033689
|
Harinarayan Jatav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
HarinarayanJatav
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATERAN
|
MP-27-005-032-004/253
(BHIYANKHEDI)
|
1727005032NRG24180120240394698
|
18/01/2024
|
Mohar Bai
|
1727005032WL033689
|
Mohar Bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
MoharBai
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATERAN
|
MP-27-005-039-002/25-A
(BICHIYA)
|
1727005039NRG24180120240395921
|
18/01/2024
|
Delendra
|
1727005039WL033803
|
Delendra
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
Delendra
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATERAN
|
MP-27-005-039-002/25892-A
(BICHIYA)
|
1727005039NRG24180120240395924
|
18/01/2024
|
arvind kumar raghuwanshi
|
1727005039WL033803
|
arvind kumar raghuwanshi
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
arvindkumarraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATERAN
|
MP-27-005-039-002/25895-A
(BICHIYA)
|
1727005039NRG24180120240395927
|
18/01/2024
|
sardar singh raghuwanshi
|
1727005039WL033803
|
sardar singh raghuwanshi
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
sardarsinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATERAN
|
MP-27-005-039-002/25897-A
(BICHIYA)
|
1727005039NRG24180120240395931
|
18/01/2024
|
ankit raghuwanshi
|
1727005039WL033803
|
ankit raghuwanshi
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
ankitraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATERAN
|
MP-27-005-039-002/25897-A
(BICHIYA)
|
1727005039NRG24180120240395930
|
18/01/2024
|
jaswant singh raghuwanshi
|
1727005039WL033803
|
jaswant singh raghuwanshi
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
jaswantsinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATERAN
|
MP-27-005-039-002/25898-A
(BICHIYA)
|
1727005039NRG24180120240395932
|
18/01/2024
|
himmat singh raghuwanshi
|
1727005039WL033803
|
himmat singh raghuwanshi
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
himmatsinghraghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
102
|
NATERAN
|
MP-27-005-039-002/25900-A
(BICHIYA)
|
1727005039NRG24180120240395936
|
18/01/2024
|
suneeta raghuwanshi
|
1727005039WL033803
|
suneeta raghuwanshi
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
suneetaraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATERAN
|
MP-27-005-039-002/25907-A
(BICHIYA)
|
1727005039NRG24180120240395946
|
18/01/2024
|
neelesh kumar sahu
|
1727005039WL033803
|
neelesh kumar sahu
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
neeleshkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATERAN
|
MP-27-005-039-002/25910-A
(BICHIYA)
|
1727005039NRG24180120240395953
|
18/01/2024
|
swati pal
|
1727005039WL033803
|
swati pal
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
swatipal
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATERAN
|
MP-27-005-039-002/25913-A
(BICHIYA)
|
1727005039NRG24180120240395957
|
18/01/2024
|
goura bai raghuwanshi
|
1727005039WL033803
|
goura bai raghuwanshi
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
gourabairaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATERAN
|
MP-27-005-039-002/25914-A
(BICHIYA)
|
1727005039NRG24180120240395959
|
18/01/2024
|
rajni raghuwanshi
|
1727005039WL033803
|
rajni raghuwanshi
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
rajniraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATERAN
|
MP-27-005-039-002/25915-A
(BICHIYA)
|
1727005039NRG24180120240395961
|
18/01/2024
|
rajkumari raghuwanshi
|
1727005039WL033803
|
rajkumari raghuwanshi
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
rajkumariraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATERAN
|
MP-27-005-039-002/25917-A
(BICHIYA)
|
1727005039NRG24180120240395962
|
18/01/2024
|
gopalnath
|
1727005039WL033803
|
gopalnath
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
gopalnath
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATERAN
|
MP-27-005-039-002/25917-A
(BICHIYA)
|
1727005039NRG24180120240395963
|
18/01/2024
|
jamna bai
|
1727005039WL033803
|
jamna bai
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
jamnabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATERAN
|
MP-27-005-039-002/25921-A
(BICHIYA)
|
1727005039NRG24180120240395971
|
18/01/2024
|
vaishali sahu
|
1727005039WL033803
|
vaishali sahu
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
vaishalisahu
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATERAN
|
MP-27-005-039-002/25924-A
(BICHIYA)
|
1727005039NRG24180120240395974
|
18/01/2024
|
mohan singh raghuvanshi
|
1727005039WL033803
|
mohan singh raghuvanshi
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
mohansinghraghuvanshi
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATERAN
|
MP-27-005-039-002/25926-A
(BICHIYA)
|
1727005039NRG24180120240395975
|
18/01/2024
|
pooja raghuvanshi
|
1727005039WL033803
|
pooja raghuvanshi
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
poojaraghuvanshi
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATERAN
|
MP-27-005-039-002/25931-A
(BICHIYA)
|
1727005039NRG24180120240395982
|
18/01/2024
|
surendra kumar
|
1727005039WL033803
|
surendra kumar
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
surendrakumar
|
UCO BANK(607066)
|
|
114
|
NATERAN
|
MP-27-005-039-002/25932-A
(BICHIYA)
|
1727005039NRG24180120240395984
|
18/01/2024
|
sharda bai
|
1727005039WL033803
|
sharda bai
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATERAN
|
MP-27-005-039-002/25938-A
(BICHIYA)
|
1727005039NRG24180120240395990
|
18/01/2024
|
rajesh vishwakarma
|
1727005039WL033803
|
rajesh vishwakarma
|
00415
|
SBIN0030105
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039468445
|
|
rajeshvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATERAN
|
MP-27-005-039-002/25938-A
(BICHIYA)
|
1727005039NRG24180120240395991
|
18/01/2024
|
rajni bai
|
1727005039WL033803
|
rajni bai
|
00415
|
SBIN0030105
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039468445
|
|
rajnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NATERAN
|
MP-27-005-039-002/25944-A
(BICHIYA)
|
1727005039NRG24180120240395997
|
18/01/2024
|
pushpa bai
|
1727005039WL033803
|
pushpa bai
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATERAN
|
MP-27-005-039-002/25945-A
(BICHIYA)
|
1727005039NRG24180120240395998
|
18/01/2024
|
govind kushwah
|
1727005039WL033803
|
govind kushwah
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
govindkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NATERAN
|
MP-27-005-039-002/25946-A
(BICHIYA)
|
1727005039NRG24180120240396000
|
18/01/2024
|
ghashiram kushwah
|
1727005039WL033803
|
ghashiram kushwah
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
ghashiramkushwah
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATERAN
|
MP-27-005-039-002/25946-A
(BICHIYA)
|
1727005039NRG24180120240396001
|
18/01/2024
|
phoolbai kushwaha
|
1727005039WL033803
|
phoolbai kushwaha
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
phoolbaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATERAN
|
MP-27-005-039-002/2666
(BICHIYA)
|
1727005039NRG24180120240396002
|
18/01/2024
|
Maharajsingh vishwakarma
|
1727005039WL033803
|
Maharajsingh vishwakarma
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
Maharajsinghvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATERAN
|
MP-27-005-039-002/2824
(BICHIYA)
|
1727005039NRG24180120240396005
|
18/01/2024
|
Dayaram vishvkarma
|
1727005039WL033803
|
Dayaram vishvkarma
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
Dayaramvishvkarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139672
|
139672
|
|
|
|
|
|
|
|
|
123
|
NATERAN
|
MP-27-005-046-003/101-B
(KASBAKHEDA)
|
1727005000NRG24180120240396483
|
18/01/2024
|
ompirkash
|
1727005WL033831
|
ompirkash
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468445
|
|
ompirkash
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATERAN
|
MP-27-005-046-003/109-A
(KASBAKHEDA)
|
1727005000NRG24180120240396484
|
18/01/2024
|
rajesh
|
1727005WL033831
|
rajesh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468445
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATERAN
|
MP-27-005-046-003/15
(KASBAKHEDA)
|
1727005085NRG24180120240395218
|
18/01/2024
|
Dhana Bai
|
1727005085WL033738
|
Dhana Bai
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
DhanaBai
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATERAN
|
MP-27-005-046-003/150
(KASBAKHEDA)
|
1727005085NRG24180120240395236
|
18/01/2024
|
Arun
|
1727005085WL033741
|
Arun
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
Arun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
NATERAN
|
MP-27-005-046-003/160
(KASBAKHEDA)
|
1727005000NRG24180120240396485
|
18/01/2024
|
lalsahab
|
1727005WL033831
|
lalsahab
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468445
|
|
lalsahab
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATERAN
|
MP-27-005-046-003/165
(KASBAKHEDA)
|
1727005000NRG24180120240396486
|
18/01/2024
|
Ramsundar
|
1727005WL033831
|
Ramsundar
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468445
|
|
Ramsundar
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATERAN
|
MP-27-005-046-003/180
(KASBAKHEDA)
|
1727005000NRG24180120240396489
|
18/01/2024
|
Ajab bai
|
1727005WL033831
|
Ajab bai
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468445
|
|
Ajabbai
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATERAN
|
MP-27-005-046-003/180
(KASBAKHEDA)
|
1727005000NRG24180120240396488
|
18/01/2024
|
Sudeep dhakad
|
1727005WL033831
|
Sudeep dhakad
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468445
|
|
Sudeepdhakad
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATERAN
|
MP-27-005-046-003/30-B
(KASBAKHEDA)
|
1727005085NRG24180120240395237
|
18/01/2024
|
Kelash
|
1727005085WL033742
|
Kelash
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
Kelash
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATERAN
|
MP-27-005-046-003/30-B
(KASBAKHEDA)
|
1727005085NRG24180120240395217
|
18/01/2024
|
Rama
|
1727005085WL033737
|
Rama
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATERAN
|
MP-27-005-046-003/44
(KASBAKHEDA)
|
1727005000NRG24180120240396490
|
18/01/2024
|
rishikumar
|
1727005WL033831
|
rishikumar
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468445
|
|
rishikumar
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATERAN
|
MP-27-005-046-003/44-A
(KASBAKHEDA)
|
1727005000NRG24180120240396491
|
18/01/2024
|
preeti
|
1727005WL033831
|
preeti
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468445
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
135
|
NATERAN
|
MP-27-005-048-001/126
(AMAKHEDA KALOO)
|
1727005000NRG24180120240395494
|
18/01/2024
|
DHEERAJSINGH
|
1727005WL033767
|
DHEERAJSINGH
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
DHEERAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATERAN
|
MP-27-005-048-001/169
(AMAKHEDA KALOO)
|
1727005000NRG24180120240395496
|
18/01/2024
|
Rmgopal
|
1727005WL033767
|
Rmgopal
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
Rmgopal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
137
|
NATERAN
|
MP-27-005-070-001/241-C
(BOODHOR)
|
1727005000NRG24180120240396413
|
18/01/2024
|
sharda bai
|
1727005WL033827
|
sharda bai
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATERAN
|
MP-27-005-070-001/255-C
(BOODHOR)
|
1727005000NRG24180120240396414
|
18/01/2024
|
Mohit
|
1727005WL033827
|
Mohit
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
Mohit
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATERAN
|
MP-27-005-070-001/322-B
(BOODHOR)
|
1727005000NRG24180120240396416
|
18/01/2024
|
RAMBABU SHARMA
|
1727005WL033827
|
RAMBABU SHARMA
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
RAMBABUSHARMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATERAN
|
MP-27-005-070-001/472-A
(BOODHOR)
|
1727005000NRG24180120240396419
|
18/01/2024
|
Pradip Ahirwar
|
1727005WL033827
|
Pradip Ahirwar
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
PradipAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
NATERAN
|
MP-27-005-071-003/1030
(GHATWAI)
|
1727005000NRG24180120240396420
|
18/01/2024
|
Chainsingh Raghuwanshi
|
1727005WL033828
|
Chainsingh Raghuwanshi
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
ChainsinghRaghuwanshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
142
|
NATERAN
|
MP-27-005-071-003/1030
(GHATWAI)
|
1727005000NRG24180120240396421
|
18/01/2024
|
Rani Bai Raghuwanshi
|
1727005WL033828
|
Rani Bai Raghuwanshi
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
RaniBaiRaghuwanshi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
143
|
NATERAN
|
MP-27-005-071-003/1031
(GHATWAI)
|
1727005000NRG24180120240396422
|
18/01/2024
|
Anita Raghuwanshi
|
1727005WL033828
|
Anita Raghuwanshi
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
AnitaRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
144
|
NATERAN
|
MP-27-005-074-001/1010
(JOHAD)
|
1727005000NRG24180120240396463
|
18/01/2024
|
KALA BAI
|
1727005WL033830
|
KALA BAI
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
NATERAN
|
MP-27-005-074-001/1010
(JOHAD)
|
1727005000NRG24180120240396462
|
18/01/2024
|
SURESH
|
1727005WL033830
|
SURESH
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
146
|
NATERAN
|
MP-27-005-074-001/1056
(JOHAD)
|
1727005000NRG24180120240396466
|
18/01/2024
|
RATIRAM
|
1727005WL033830
|
RATIRAM
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
RATIRAM
|
ICICI BANK LTD(508534)
|
|
147
|
NATERAN
|
MP-27-005-074-001/1060
(JOHAD)
|
1727005000NRG24180120240396467
|
18/01/2024
|
VEER SINGH
|
1727005WL033830
|
VEER SINGH
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
NATERAN
|
MP-27-005-074-001/435
(JOHAD)
|
1727005000NRG24180120240396469
|
18/01/2024
|
TORANSINGH
|
1727005WL033830
|
TORANSINGH
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
TORANSINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
NATERAN
|
MP-27-005-074-001/471
(JOHAD)
|
1727005000NRG24180120240396470
|
18/01/2024
|
MAHESH
|
1727005WL033830
|
MAHESH
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
150
|
NATERAN
|
MP-27-005-074-001/617
(JOHAD)
|
1727005000NRG24180120240396471
|
18/01/2024
|
moti singh
|
1727005WL033830
|
moti singh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
motisingh
|
ICICI BANK LTD(508534)
|
|
151
|
NATERAN
|
MP-27-005-074-001/624
(JOHAD)
|
1727005000NRG24180120240396472
|
18/01/2024
|
nirpal singh
|
1727005WL033830
|
nirpal singh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
nirpalsingh
|
ICICI BANK LTD(508534)
|
|
152
|
NATERAN
|
MP-27-005-074-001/625
(JOHAD)
|
1727005000NRG24180120240396473
|
18/01/2024
|
sanjay singh
|
1727005WL033830
|
sanjay singh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
sanjaysingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
NATERAN
|
MP-27-005-074-001/704
(JOHAD)
|
1727005000NRG24180120240396474
|
18/01/2024
|
naresh kumar
|
1727005WL033830
|
naresh kumar
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
nareshkumar
|
STATE BANK OF INDIA(508548)
|
|
154
|
NATERAN
|
MP-27-005-074-001/712
(JOHAD)
|
1727005000NRG24180120240396475
|
18/01/2024
|
DEEPAK
|
1727005WL033830
|
DEEPAK
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
DEEPAK
|
AXIS BANK(607153)
|
|
155
|
NATERAN
|
MP-27-005-074-001/832-A
(JOHAD)
|
1727005000NRG24180120240396476
|
18/01/2024
|
Rajesh
|
1727005WL033830
|
Rajesh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
156
|
NATERAN
|
MP-27-005-074-001/833-A
(JOHAD)
|
1727005000NRG24180120240396478
|
18/01/2024
|
mahesh
|
1727005WL033830
|
mahesh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
mahesh
|
ICICI BANK LTD(508534)
|
|
157
|
NATERAN
|
MP-27-005-077-001/300-B
(RAIPUR)
|
1727005000NRG24180120240396558
|
18/01/2024
|
Ram bai malviya
|
1727005WL033837
|
Ram bai malviya
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468445
|
|
Rambaimalviya
|
STATE BANK OF INDIA(508548)
|
|
158
|
NATERAN
|
MP-27-005-077-001/602-A
(RAIPUR)
|
1727005000NRG24180120240396560
|
18/01/2024
|
devendra
|
1727005WL033837
|
devendra
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
28/03/2024
|
|
039468445
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
159
|
NATERAN
|
MP-27-005-077-001/865
(RAIPUR)
|
1727005000NRG24180120240396561
|
18/01/2024
|
Mahesh narayan
|
1727005WL033837
|
Mahesh narayan
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468445
|
|
Maheshnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
160
|
NATERAN
|
MP-27-005-077-001/929
(RAIPUR)
|
1727005000NRG24180120240396562
|
18/01/2024
|
Pahlad
|
1727005WL033837
|
Pahlad
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468445
|
|
Pahlad
|
STATE BANK OF INDIA(508548)
|
|
161
|
NATERAN
|
MP-27-005-077-001/955-C
(RAIPUR)
|
1727005000NRG24180120240396563
|
18/01/2024
|
Roshni
|
1727005WL033837
|
Roshni
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468445
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
162
|
NATERAN
|
MP-27-005-079-001/1024
(NATERAN)
|
1727005000NRG24180120240396494
|
18/01/2024
|
Kiran
|
1727005WL033832
|
Kiran
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
28/03/2024
|
|
039468445
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NATERAN
|
MP-27-005-079-001/1171
(NATERAN)
|
1727005000NRG24180120240396495
|
18/01/2024
|
ramkrashna
|
1727005WL033832
|
ramkrashna
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
28/03/2024
|
|
039468445
|
|
ramkrashna
|
STATE BANK OF INDIA(508548)
|
|
164
|
NATERAN
|
MP-27-005-079-001/1252
(NATERAN)
|
1727005000NRG24180120240396496
|
18/01/2024
|
bhagwan singh
|
1727005WL033832
|
bhagwan singh
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
28/03/2024
|
|
039468445
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
NATERAN
|
MP-27-005-079-001/1374
(NATERAN)
|
1727005000NRG24180120240396497
|
18/01/2024
|
deepak malviya
|
1727005WL033832
|
deepak malviya
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
28/03/2024
|
|
039468445
|
|
deepakmalviya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
NATERAN
|
MP-27-005-079-001/1374
(NATERAN)
|
1727005000NRG24180120240396498
|
18/01/2024
|
swati
|
1727005WL033832
|
swati
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
28/03/2024
|
|
039468445
|
|
swati
|
STATE BANK OF INDIA(508548)
|
|
167
|
NATERAN
|
MP-27-005-079-001/1658
(NATERAN)
|
1727005000NRG24180120240396499
|
18/01/2024
|
Triveni Ahirwar
|
1727005WL033832
|
Triveni Ahirwar
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
28/03/2024
|
|
039468445
|
|
TriveniAhirwar
|
STATE BANK OF INDIA(508548)
|
|
168
|
NATERAN
|
MP-27-005-079-001/1660
(NATERAN)
|
1727005000NRG24180120240396500
|
18/01/2024
|
Rambabu Ahirwar
|
1727005WL033832
|
Rambabu Ahirwar
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
28/03/2024
|
|
039468445
|
|
RambabuAhirwar
|
STATE BANK OF INDIA(508548)
|
|
169
|
NATERAN
|
MP-27-005-079-001/1660
(NATERAN)
|
1727005000NRG24180120240396501
|
18/01/2024
|
Rekha Bai Ahirwar
|
1727005WL033832
|
Rekha Bai Ahirwar
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
28/03/2024
|
|
039468445
|
|
RekhaBaiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NATERAN
|
MP-27-005-079-001/1661
(NATERAN)
|
1727005000NRG24180120240396502
|
18/01/2024
|
Vikram Baghel
|
1727005WL033832
|
Vikram Baghel
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
28/03/2024
|
|
039468445
|
|
VikramBaghel
|
STATE BANK OF INDIA(508548)
|
|
171
|
NATERAN
|
MP-27-005-079-001/1663
(NATERAN)
|
1727005000NRG24180120240396503
|
18/01/2024
|
Govind Singh Kushwah
|
1727005WL033832
|
Govind Singh Kushwah
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
28/03/2024
|
|
039468445
|
|
GovindSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
172
|
NATERAN
|
MP-27-005-079-001/1663
(NATERAN)
|
1727005000NRG24180120240396504
|
18/01/2024
|
Kavita Kushwah
|
1727005WL033832
|
Kavita Kushwah
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
28/03/2024
|
|
039468445
|
|
KavitaKushwah
|
STATE BANK OF INDIA(508548)
|
|
173
|
NATERAN
|
MP-27-005-079-001/1664
(NATERAN)
|
1727005000NRG24180120240396505
|
18/01/2024
|
Gajaraj Singh Raghuwanshi
|
1727005WL033832
|
Gajaraj Singh Raghuwanshi
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
28/03/2024
|
|
039468445
|
|
GajarajSinghRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
174
|
NATERAN
|
MP-27-005-079-001/1664
(NATERAN)
|
1727005000NRG24180120240396506
|
18/01/2024
|
Kiran Bai
|
1727005WL033832
|
Kiran Bai
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
28/03/2024
|
|
039468445
|
|
KiranBai
|
STATE BANK OF INDIA(508548)
|
|
175
|
NATERAN
|
MP-27-005-079-001/1665
(NATERAN)
|
1727005000NRG24180120240396507
|
18/01/2024
|
Rajkumar Dhakad
|
1727005WL033832
|
Rajkumar Dhakad
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
28/03/2024
|
|
039468445
|
|
RajkumarDhakad
|
STATE BANK OF INDIA(508548)
|
|
176
|
NATERAN
|
MP-27-005-079-001/1669
(NATERAN)
|
1727005000NRG24180120240396509
|
18/01/2024
|
Gora Bai Kushwah
|
1727005WL033832
|
Gora Bai Kushwah
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
28/03/2024
|
|
039468445
|
|
GoraBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
177
|
NATERAN
|
MP-27-005-079-001/1669
(NATERAN)
|
1727005000NRG24180120240396508
|
18/01/2024
|
Veer Singh Kushwah
|
1727005WL033832
|
Veer Singh Kushwah
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
28/03/2024
|
|
039468445
|
|
VeerSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
178
|
NATERAN
|
MP-27-005-079-001/1683
(NATERAN)
|
1727005000NRG24180120240396510
|
18/01/2024
|
Deepika
|
1727005WL033832
|
Deepika
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
28/03/2024
|
|
039468445
|
|
Deepika
|
STATE BANK OF INDIA(508548)
|
|
179
|
NATERAN
|
MP-27-005-079-001/382-A
(NATERAN)
|
1727005000NRG24180120240396512
|
18/01/2024
|
Abhishek Baghel
|
1727005WL033832
|
Abhishek Baghel
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
28/03/2024
|
|
039468445
|
|
AbhishekBaghel
|
STATE BANK OF INDIA(508548)
|
|
180
|
NATERAN
|
MP-27-005-079-001/382-A
(NATERAN)
|
1727005000NRG24180120240396511
|
18/01/2024
|
Ramesh
|
1727005WL033832
|
Ramesh
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
28/03/2024
|
|
039468445
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NATERAN
|
MP-27-005-080-003/142
(KHAJURIDAS)
|
1727005000NRG24180120240396492
|
18/01/2024
|
Sonam
|
1727005WL033831
|
Sonam
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468445
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
182
|
NATERAN
|
MP-27-005-080-003/163
(KHAJURIDAS)
|
1727005000NRG24180120240396493
|
18/01/2024
|
Priyanka Raikwar
|
1727005WL033831
|
Priyanka Raikwar
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468445
|
|
PriyankaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
183
|
NATERAN
|
MP-27-005-080-003/25-A
(KHAJURIDAS)
|
1727005085NRG24180120240395235
|
18/01/2024
|
bhausingh
|
1727005085WL033740
|
bhausingh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
bhausingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74919
|
74919
|
|
|
|
|
|
|
|
|
184
|
NATERAN
|
MP-27-005-039-002/1226-A
(BICHIYA)
|
1727005039NRG24180120240395918
|
18/01/2024
|
birjendra
|
1727005039WL033803
|
birjendra
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
birjendra
|
STATE BANK OF INDIA(508548)
|
|
185
|
NATERAN
|
MP-27-005-039-002/25892-A
(BICHIYA)
|
1727005039NRG24180120240395925
|
18/01/2024
|
rajni raghuwanshi
|
1727005039WL033803
|
rajni raghuwanshi
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
rajniraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
186
|
NATERAN
|
MP-27-005-039-002/25893-A
(BICHIYA)
|
1727005039NRG24180120240395926
|
18/01/2024
|
abhishek raghuwanshi
|
1727005039WL033803
|
abhishek raghuwanshi
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
abhishekraghuwanshi
|
AXIS BANK(607153)
|
|
187
|
NATERAN
|
MP-27-005-039-002/25904-A
(BICHIYA)
|
1727005039NRG24180120240395942
|
18/01/2024
|
sanjesh jain
|
1727005039WL033803
|
sanjesh jain
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
sanjeshjain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NATERAN
|
MP-27-005-039-002/25906-A
(BICHIYA)
|
1727005039NRG24180120240395945
|
18/01/2024
|
rakesh kumar sahu
|
1727005039WL033803
|
rakesh kumar sahu
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
rakeshkumarsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NATERAN
|
MP-27-005-039-002/25908-A
(BICHIYA)
|
1727005039NRG24180120240395948
|
18/01/2024
|
sodan singh pal
|
1727005039WL033803
|
sodan singh pal
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
sodansinghpal
|
STATE BANK OF INDIA(508548)
|
|
190
|
NATERAN
|
MP-27-005-039-002/25912-A
(BICHIYA)
|
1727005039NRG24180120240395956
|
18/01/2024
|
radhika raghuwanshi
|
1727005039WL033803
|
radhika raghuwanshi
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
radhikaraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
191
|
NATERAN
|
MP-27-005-039-002/25912-A
(BICHIYA)
|
1727005039NRG24180120240395955
|
18/01/2024
|
raghvendra raghuwanshi
|
1727005039WL033803
|
raghvendra raghuwanshi
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
raghvendraraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
192
|
NATERAN
|
MP-27-005-039-002/25913-A
(BICHIYA)
|
1727005039NRG24180120240395958
|
18/01/2024
|
priyanka raghuwanshi
|
1727005039WL033803
|
priyanka raghuwanshi
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
priyankaraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
193
|
NATERAN
|
MP-27-005-039-002/25920-A
(BICHIYA)
|
1727005039NRG24180120240395968
|
18/01/2024
|
shersingh raghuvanshi
|
1727005039WL033803
|
shersingh raghuvanshi
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
shersinghraghuvanshi
|
STATE BANK OF INDIA(508548)
|
|
194
|
NATERAN
|
MP-27-005-039-002/25920-A
(BICHIYA)
|
1727005039NRG24180120240395969
|
18/01/2024
|
shyam bai
|
1727005039WL033803
|
shyam bai
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
195
|
NATERAN
|
MP-27-005-039-002/25922-A
(BICHIYA)
|
1727005039NRG24180120240395972
|
18/01/2024
|
uday singh raghuvanshi
|
1727005039WL033803
|
uday singh raghuvanshi
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
udaysinghraghuvanshi
|
STATE BANK OF INDIA(508548)
|
|
196
|
NATERAN
|
MP-27-005-039-002/25927-A
(BICHIYA)
|
1727005039NRG24180120240395977
|
18/01/2024
|
sandeep raghuwanshi
|
1727005039WL033803
|
sandeep raghuwanshi
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
sandeepraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
197
|
NATERAN
|
MP-27-005-039-002/25929-A
(BICHIYA)
|
1727005039NRG24180120240395979
|
18/01/2024
|
govind raghuvanshi
|
1727005039WL033803
|
govind raghuvanshi
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
govindraghuvanshi
|
STATE BANK OF INDIA(508548)
|
|
198
|
NATERAN
|
MP-27-005-039-002/25930-A
(BICHIYA)
|
1727005039NRG24180120240395981
|
18/01/2024
|
devendra singh raghuwanshi
|
1727005039WL033803
|
devendra singh raghuwanshi
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
devendrasinghraghuwanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
NATERAN
|
MP-27-005-039-002/25932-A
(BICHIYA)
|
1727005039NRG24180120240395985
|
18/01/2024
|
rashmi raghuwanshi
|
1727005039WL033803
|
rashmi raghuwanshi
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
rashmiraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
200
|
NATERAN
|
MP-27-005-039-002/25933-A
(BICHIYA)
|
1727005039NRG24180120240395987
|
18/01/2024
|
pooja jain
|
1727005039WL033803
|
pooja jain
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
poojajain
|
STATE BANK OF INDIA(508548)
|
|
201
|
NATERAN
|
MP-27-005-039-002/25933-A
(BICHIYA)
|
1727005039NRG24180120240395986
|
18/01/2024
|
sanjiv jain
|
1727005039WL033803
|
sanjiv jain
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
sanjivjain
|
INDIAN BANK(607105)
|
|
202
|
NATERAN
|
MP-27-005-039-002/25943-A
(BICHIYA)
|
1727005039NRG24180120240395996
|
18/01/2024
|
omprkash kushwah
|
1727005039WL033803
|
omprkash kushwah
|
00415
|
SBIN0030218
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039468445
|
|
omprkashkushwah
|
STATE BANK OF INDIA(508548)
|
|
203
|
NATERAN
|
MP-27-005-039-002/2765
(BICHIYA)
|
1727005039NRG24180120240396004
|
18/01/2024
|
nihal singh
|
1727005039WL033803
|
nihal singh
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
nihalsingh
|
STATE BANK OF INDIA(508548)
|
|
204
|
NATERAN
|
MP-27-005-039-002/2906
(BICHIYA)
|
1727005039NRG24180120240396006
|
18/01/2024
|
niranjan raghuwanshio
|
1727005039WL033803
|
niranjan raghuwanshio
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
niranjanraghuwanshio
|
STATE BANK OF INDIA(508548)
|
|
205
|
NATERAN
|
MP-27-005-040-003/465-B
(DHOBEEKHEDA)
|
1727005000NRG24170120240394612
|
18/01/2024
|
Balveer
|
1727005WL033680
|
Balveer
|
00415
|
SBIN0030218
|
221
|
221
|
Processed
|
28/03/2024
|
|
039468445
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NATERAN
|
MP-27-005-042-001/100
(PIPALDHAR)
|
1727005000NRG24180120240396515
|
18/01/2024
|
kailashasingh yadav
|
1727005WL033834
|
kailashasingh yadav
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
kailashasinghyadav
|
STATE BANK OF INDIA(508548)
|
|
207
|
NATERAN
|
MP-27-005-042-001/100
(PIPALDHAR)
|
1727005000NRG24180120240396516
|
18/01/2024
|
khillanbai
|
1727005WL033834
|
khillanbai
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
khillanbai
|
STATE BANK OF INDIA(508548)
|
|
208
|
NATERAN
|
MP-27-005-042-001/285
(PIPALDHAR)
|
1727005000NRG24180120240396517
|
18/01/2024
|
gajendrasngh
|
1727005WL033834
|
gajendrasngh
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
gajendrasngh
|
STATE BANK OF INDIA(508548)
|
|
209
|
NATERAN
|
MP-27-005-042-001/285
(PIPALDHAR)
|
1727005000NRG24180120240396518
|
18/01/2024
|
hallibai
|
1727005WL033834
|
hallibai
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
hallibai
|
STATE BANK OF INDIA(508548)
|
|
210
|
NATERAN
|
MP-27-005-042-001/286
(PIPALDHAR)
|
1727005000NRG24180120240396520
|
18/01/2024
|
anita
|
1727005WL033834
|
anita
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
211
|
NATERAN
|
MP-27-005-042-001/286
(PIPALDHAR)
|
1727005000NRG24180120240396519
|
18/01/2024
|
rambabu
|
1727005WL033834
|
rambabu
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64753
|
64753
|
|
|
|
|
|
|
|
|
212
|
NATERAN
|
MP-27-005-021-001/190
(KOLUA)
|
1727005021NRG24180120240394755
|
18/01/2024
|
Lekhraj singh
|
1727005021WL033695
|
Lekhraj singh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
Lekhrajsingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
NATERAN
|
MP-27-005-048-001/166-A
(AMAKHEDA KALOO)
|
1727005000NRG24180120240395495
|
18/01/2024
|
Banti
|
1727005WL033767
|
Banti
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
214
|
NATERAN
|
MP-27-005-048-001/171-B
(AMAKHEDA KALOO)
|
1727005000NRG24180120240395498
|
18/01/2024
|
anita sahu
|
1727005WL033767
|
anita sahu
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
anitasahu
|
STATE BANK OF INDIA(508548)
|
|
215
|
NATERAN
|
MP-27-005-048-001/171-B
(AMAKHEDA KALOO)
|
1727005000NRG24180120240395497
|
18/01/2024
|
mahesh
|
1727005WL033767
|
mahesh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
216
|
NATERAN
|
MP-27-005-048-001/173-A
(AMAKHEDA KALOO)
|
1727005000NRG24180120240395499
|
18/01/2024
|
gourav sahu
|
1727005WL033767
|
gourav sahu
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
gouravsahu
|
STATE BANK OF INDIA(508548)
|
|
217
|
NATERAN
|
MP-27-005-048-001/198-A
(AMAKHEDA KALOO)
|
1727005000NRG24180120240395503
|
18/01/2024
|
Ramnarayan
|
1727005WL033767
|
Ramnarayan
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
Ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
218
|
NATERAN
|
MP-27-005-048-001/198-A
(AMAKHEDA KALOO)
|
1727005000NRG24180120240395504
|
18/01/2024
|
ramshakhi
|
1727005WL033767
|
ramshakhi
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
ramshakhi
|
STATE BANK OF INDIA(508548)
|
|
219
|
NATERAN
|
MP-27-005-048-001/198-B
(AMAKHEDA KALOO)
|
1727005000NRG24180120240395506
|
18/01/2024
|
leela bai
|
1727005WL033767
|
leela bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
220
|
NATERAN
|
MP-27-005-048-001/198-B
(AMAKHEDA KALOO)
|
1727005000NRG24180120240395505
|
18/01/2024
|
ompirkasha
|
1727005WL033767
|
ompirkasha
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
ompirkasha
|
STATE BANK OF INDIA(508548)
|
|
221
|
NATERAN
|
MP-27-005-048-001/215
(AMAKHEDA KALOO)
|
1727005000NRG24180120240395509
|
18/01/2024
|
KUSUMbai
|
1727005WL033767
|
KUSUMbai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
KUSUMbai
|
STATE BANK OF INDIA(508548)
|
|
222
|
NATERAN
|
MP-27-005-048-001/216
(AMAKHEDA KALOO)
|
1727005000NRG24180120240395511
|
18/01/2024
|
raghuveer
|
1727005WL033767
|
raghuveer
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
223
|
NATERAN
|
MP-27-005-048-001/227
(AMAKHEDA KALOO)
|
1727005000NRG24180120240395513
|
18/01/2024
|
ramcharan
|
1727005WL033767
|
ramcharan
|
00415
|
SBIN0030228
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
NATERAN
|
MP-27-005-048-001/242-A
(AMAKHEDA KALOO)
|
1727005000NRG24180120240395515
|
18/01/2024
|
ramcharan
|
1727005WL033767
|
ramcharan
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
ramcharan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
225
|
NATERAN
|
MP-27-005-048-001/274-A
(AMAKHEDA KALOO)
|
1727005000NRG24180120240395517
|
18/01/2024
|
jagdish
|
1727005WL033767
|
jagdish
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
226
|
NATERAN
|
MP-27-005-048-001/288-A
(AMAKHEDA KALOO)
|
1727005000NRG24180120240395519
|
18/01/2024
|
savtribai
|
1727005WL033767
|
savtribai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
savtribai
|
STATE BANK OF INDIA(508548)
|
|
227
|
NATERAN
|
MP-27-005-048-001/425
(AMAKHEDA KALOO)
|
1727005000NRG24180120240395523
|
18/01/2024
|
randheersing
|
1727005WL033767
|
randheersing
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
randheersing
|
STATE BANK OF INDIA(508548)
|
|
228
|
NATERAN
|
MP-27-005-048-001/440
(AMAKHEDA KALOO)
|
1727005000NRG24180120240395526
|
18/01/2024
|
anil
|
1727005WL033767
|
anil
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
229
|
NATERAN
|
MP-27-005-048-001/5-C
(AMAKHEDA KALOO)
|
1727005000NRG24180120240395527
|
18/01/2024
|
hemraj
|
1727005WL033767
|
hemraj
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
hemraj
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
230
|
NATERAN
|
MP-27-005-048-001/5-C
(AMAKHEDA KALOO)
|
1727005000NRG24180120240395528
|
18/01/2024
|
sharavan
|
1727005WL033767
|
sharavan
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
sharavan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
231
|
NATERAN
|
MP-27-005-048-001/216
(AMAKHEDA KALOO)
|
1727005000NRG24180120240395512
|
18/01/2024
|
pushpa
|
1727005WL033767
|
pushpa
|
00415
|
SBIN0030396
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
232
|
NATERAN
|
MP-27-005-048-001/173-A
(AMAKHEDA KALOO)
|
1727005000NRG24180120240395500
|
18/01/2024
|
mohit sahu
|
1727005WL033767
|
mohit sahu
|
00415
|
SBIN0030416
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
mohitsahu
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
233
|
NATERAN
|
MP-27-005-039-002/1695
(BICHIYA)
|
1727005039NRG24180120240395919
|
18/01/2024
|
manish kushwah
|
1727005039WL033803
|
manish kushwah
|
00462
|
UCBA0000663
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
manishkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
234
|
NATERAN
|
MP-27-005-039-002/25945-A
(BICHIYA)
|
1727005039NRG24180120240395999
|
18/01/2024
|
uma kushwah
|
1727005039WL033803
|
uma kushwah
|
00462
|
UCBA0002897
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
umakushwah
|
UCO BANK(607066)
|
|
235
|
NATERAN
|
MP-27-005-070-001/471-A
(BOODHOR)
|
1727005000NRG24180120240396418
|
18/01/2024
|
Laxmibai Ahirwar
|
1727005WL033827
|
Laxmibai Ahirwar
|
00462
|
UCBA0002897
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
LaxmibaiAhirwar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
236
|
NATERAN
|
MP-27-005-077-001/502-A
(RAIPUR)
|
1727005000NRG24180120240396559
|
18/01/2024
|
rajesh
|
1727005WL033837
|
rajesh
|
00468
|
UBIN0917451
|
442
|
442
|
Processed
|
28/03/2024
|
|
039468445
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
237
|
NATERAN
|
MP-27-005-048-001/439
(AMAKHEDA KALOO)
|
1727005000NRG24180120240395525
|
18/01/2024
|
Harinarayad
|
1727005WL033767
|
Harinarayad
|
00552
|
DCBL0000128
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
Harinarayad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
238
|
NATERAN
|
MP-27-005-016-002/35-C
(HINGALI)
|
1727005016NRG24180120240395485
|
18/01/2024
|
Kaluram
|
1727005016WL033766
|
Kaluram
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039468445
|
|
Kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NATERAN
|
MP-27-005-032-001/467
(BHIYANKHEDI)
|
1727005032NRG24180120240394691
|
18/01/2024
|
SANJEEV AHIRWAR
|
1727005032WL033689
|
SANJEEV AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
SANJEEVAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
240
|
NATERAN
|
MP-27-005-062-001/388-A
(PARWASA)
|
1727005000NRG24180120240396514
|
18/01/2024
|
mithlesh
|
1727005WL033833
|
mithlesh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
28/03/2024
|
|
039468445
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
NATERAN
|
MP-27-005-062-001/388-A
(PARWASA)
|
1727005000NRG24180120240396513
|
18/01/2024
|
mithlesh
|
1727005WL033833
|
mithlesh
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039468445
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
NATERAN
|
MP-27-005-070-001/279-C
(BOODHOR)
|
1727005000NRG24180120240396415
|
18/01/2024
|
jairam
|
1727005WL033827
|
jairam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
jairam
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
NATERAN
|
MP-27-005-070-001/470-A
(BOODHOR)
|
1727005000NRG24180120240396417
|
18/01/2024
|
Jyoti Ahirwar
|
1727005WL033827
|
Jyoti Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
JyotiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
244
|
NATERAN
|
MP-27-005-027-001/5
(BAMOREE)
|
1727005084NRG24180120240394784
|
18/01/2024
|
RAVI HARIJAN
|
1727005084WL033697
|
RAVI HARIJAN
|
00689
|
AUBL0002308
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
RAVIHARIJAN
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
245
|
NATERAN
|
MP-27-005-016-002/125-C
(HINGALI)
|
1727005016NRG24180120240395478
|
18/01/2024
|
Pooja Dhakad
|
1727005016WL033766
|
Pooja Dhakad
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039468445
|
|
PoojaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NATERAN
|
MP-27-005-016-002/138-A
(HINGALI)
|
1727005016NRG24180120240395481
|
18/01/2024
|
Rukko Bai
|
1727005016WL033766
|
Rukko Bai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039468445
|
|
RukkoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NATERAN
|
MP-27-005-016-002/139-A
(HINGALI)
|
1727005016NRG24180120240395482
|
18/01/2024
|
akash kushwaha
|
1727005016WL033766
|
akash kushwaha
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039468445
|
|
akashkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NATERAN
|
MP-27-005-016-002/596
(HINGALI)
|
1727005016NRG24180120240395489
|
18/01/2024
|
Pista Bai
|
1727005016WL033766
|
Pista Bai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039468445
|
|
PistaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
NATERAN
|
MP-27-005-016-002/599
(HINGALI)
|
1727005016NRG24180120240395490
|
18/01/2024
|
Rajkumar Dhakad
|
1727005016WL033766
|
Rajkumar Dhakad
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039468445
|
|
RajkumarDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
NATERAN
|
MP-27-005-016-002/612-D
(HINGALI)
|
1727005016NRG24180120240395491
|
18/01/2024
|
Monji lal
|
1727005016WL033766
|
Monji lal
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039468445
|
|
Monjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
NATERAN
|
MP-27-005-016-002/614-D
(HINGALI)
|
1727005016NRG24180120240395492
|
18/01/2024
|
Sonu Kherwar
|
1727005016WL033766
|
Sonu Kherwar
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039468445
|
|
SonuKherwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
NATERAN
|
MP-27-005-027-001/10-A
(BAMOREE)
|
1727005084NRG24180120240394765
|
18/01/2024
|
sumanlata Ahirwar
|
1727005084WL033697
|
sumanlata Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
sumanlataAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
NATERAN
|
MP-27-005-027-001/101-A
(BAMOREE)
|
1727005084NRG24180120240394766
|
18/01/2024
|
Ramsvarup Kirar
|
1727005084WL033697
|
Ramsvarup Kirar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
RamsvarupKirar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
NATERAN
|
MP-27-005-027-001/102-A
(BAMOREE)
|
1727005084NRG24180120240394770
|
18/01/2024
|
Tej Singh Kirar
|
1727005084WL033697
|
Tej Singh Kirar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
TejSinghKirar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
NATERAN
|
MP-27-005-027-001/152-A
(BAMOREE)
|
1727005084NRG24180120240394773
|
18/01/2024
|
Harsh Dhakad
|
1727005084WL033697
|
Harsh Dhakad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
HarshDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
NATERAN
|
MP-27-005-027-001/219-A
(BAMOREE)
|
1727005084NRG24180120240394779
|
18/01/2024
|
Dinesh Ahirwar
|
1727005084WL033697
|
Dinesh Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
DineshAhirwar
|
BANK OF BARODA(606985)
|
|
257
|
NATERAN
|
MP-27-005-027-001/224-A
(BAMOREE)
|
1727005084NRG24180120240394780
|
18/01/2024
|
Sonu Ahirwar
|
1727005084WL033697
|
Sonu Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
SonuAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
NATERAN
|
MP-27-005-027-001/244-A
(BAMOREE)
|
1727005084NRG24180120240394783
|
18/01/2024
|
Dinesh Ahirwar
|
1727005084WL033697
|
Dinesh Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
DineshAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
NATERAN
|
MP-27-005-027-001/506-D
(BAMOREE)
|
1727005084NRG24180120240394785
|
18/01/2024
|
Vishal Ahirwar
|
1727005084WL033697
|
Vishal Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
VishalAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
NATERAN
|
MP-27-005-027-001/508-D
(BAMOREE)
|
1727005084NRG24180120240394786
|
18/01/2024
|
Arun Dhakad
|
1727005084WL033697
|
Arun Dhakad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
ArunDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
NATERAN
|
MP-27-005-027-001/509-D
(BAMOREE)
|
1727005084NRG24180120240394787
|
18/01/2024
|
Ramsakhee Bai
|
1727005084WL033697
|
Ramsakhee Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
RamsakheeBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
NATERAN
|
MP-27-005-027-001/512-D
(BAMOREE)
|
1727005084NRG24180120240394788
|
18/01/2024
|
Shivani
|
1727005084WL033697
|
Shivani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
263
|
NATERAN
|
MP-27-005-027-001/653
(BAMOREE)
|
1727005084NRG24180120240394795
|
18/01/2024
|
santosh Kirar
|
1727005084WL033697
|
santosh Kirar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
santoshKirar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
NATERAN
|
MP-27-005-027-001/657
(BAMOREE)
|
1727005084NRG24180120240394798
|
18/01/2024
|
Sukkobai
|
1727005084WL033697
|
Sukkobai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
Sukkobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
NATERAN
|
MP-27-005-027-001/660
(BAMOREE)
|
1727005084NRG24180120240394801
|
18/01/2024
|
anil
|
1727005084WL033697
|
anil
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
NATERAN
|
MP-27-005-027-001/99-C
(BAMOREE)
|
1727005084NRG24180120240394804
|
18/01/2024
|
Kamlesh
|
1727005084WL033697
|
Kamlesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
NATERAN
|
MP-27-005-032-001/209
(BHIYANKHEDI)
|
1727005032NRG24180120240394674
|
18/01/2024
|
Santosh bai Banjara
|
1727005032WL033689
|
Santosh bai Banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
SantoshbaiBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
NATERAN
|
MP-27-005-032-001/217
(BHIYANKHEDI)
|
1727005032NRG24180120240394678
|
18/01/2024
|
pinki
|
1727005032WL033689
|
pinki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
NATERAN
|
MP-27-005-032-001/259
(BHIYANKHEDI)
|
1727005032NRG24180120240394681
|
18/01/2024
|
Shanti Bai
|
1727005032WL033689
|
Shanti Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
ShantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
NATERAN
|
MP-27-005-032-001/263
(BHIYANKHEDI)
|
1727005032NRG24180120240394685
|
18/01/2024
|
mathuri bai
|
1727005032WL033689
|
mathuri bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
mathuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
NATERAN
|
MP-27-005-032-001/419
(BHIYANKHEDI)
|
1727005032NRG24180120240394688
|
18/01/2024
|
Ram Singh
|
1727005032WL033689
|
Ram Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
RamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
NATERAN
|
MP-27-005-032-001/436
(BHIYANKHEDI)
|
1727005032NRG24180120240394690
|
18/01/2024
|
Chammo Bai Banjara
|
1727005032WL033689
|
Chammo Bai Banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
ChammoBaiBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
NATERAN
|
MP-27-005-032-001/436
(BHIYANKHEDI)
|
1727005032NRG24180120240394689
|
18/01/2024
|
Mangilal Banjara
|
1727005032WL033689
|
Mangilal Banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
MangilalBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
NATERAN
|
MP-27-005-032-001/512
(BHIYANKHEDI)
|
1727005032NRG24180120240394692
|
18/01/2024
|
Madan Singh
|
1727005032WL033689
|
Madan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
MadanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
NATERAN
|
MP-27-005-032-001/514
(BHIYANKHEDI)
|
1727005032NRG24180120240394694
|
18/01/2024
|
Mintra Bai Chouhan
|
1727005032WL033689
|
Mintra Bai Chouhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
MintraBaiChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
NATERAN
|
MP-27-005-032-001/514
(BHIYANKHEDI)
|
1727005032NRG24180120240394693
|
18/01/2024
|
Nabal singh Chouhan
|
1727005032WL033689
|
Nabal singh Chouhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
NabalsinghChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
NATERAN
|
MP-27-005-039-002/1695
(BICHIYA)
|
1727005039NRG24180120240395920
|
18/01/2024
|
pinki kushwah
|
1727005039WL033803
|
pinki kushwah
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
pinkikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
NATERAN
|
MP-27-005-039-002/25-A
(BICHIYA)
|
1727005039NRG24180120240395922
|
18/01/2024
|
saroj kushwah
|
1727005039WL033803
|
saroj kushwah
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
sarojkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
NATERAN
|
MP-27-005-039-002/25895-A
(BICHIYA)
|
1727005039NRG24180120240395928
|
18/01/2024
|
guddi bai
|
1727005039WL033803
|
guddi bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
NATERAN
|
MP-27-005-039-002/25898-A
(BICHIYA)
|
1727005039NRG24180120240395933
|
18/01/2024
|
preeti raghuwanshi
|
1727005039WL033803
|
preeti raghuwanshi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
preetiraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
NATERAN
|
MP-27-005-039-002/25899-A
(BICHIYA)
|
1727005039NRG24180120240395934
|
18/01/2024
|
shivavati
|
1727005039WL033803
|
shivavati
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
shivavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
NATERAN
|
MP-27-005-039-002/25900-A
(BICHIYA)
|
1727005039NRG24180120240395935
|
18/01/2024
|
gajraj singh raghuwanshi
|
1727005039WL033803
|
gajraj singh raghuwanshi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
gajrajsinghraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
NATERAN
|
MP-27-005-039-002/25902-A
(BICHIYA)
|
1727005039NRG24180120240395939
|
18/01/2024
|
radhika raghuwanshi
|
1727005039WL033803
|
radhika raghuwanshi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
radhikaraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
NATERAN
|
MP-27-005-039-002/25902-A
(BICHIYA)
|
1727005039NRG24180120240395938
|
18/01/2024
|
reena bai raghuwanshi
|
1727005039WL033803
|
reena bai raghuwanshi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
reenabairaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
NATERAN
|
MP-27-005-039-002/25903-A
(BICHIYA)
|
1727005039NRG24180120240395940
|
18/01/2024
|
nikil kumar raghuwanshi
|
1727005039WL033803
|
nikil kumar raghuwanshi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
nikilkumarraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
NATERAN
|
MP-27-005-039-002/25906-A
(BICHIYA)
|
1727005039NRG24180120240395944
|
18/01/2024
|
sharda bai sahu
|
1727005039WL033803
|
sharda bai sahu
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
shardabaisahu
|
STATE BANK OF INDIA(508548)
|
|
287
|
NATERAN
|
MP-27-005-039-002/25907-A
(BICHIYA)
|
1727005039NRG24180120240395947
|
18/01/2024
|
bindu sahu
|
1727005039WL033803
|
bindu sahu
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
bindusahu
|
STATE BANK OF INDIA(508548)
|
|
288
|
NATERAN
|
MP-27-005-039-002/25908-A
(BICHIYA)
|
1727005039NRG24180120240395949
|
18/01/2024
|
chhoti bai
|
1727005039WL033803
|
chhoti bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
chhotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
NATERAN
|
MP-27-005-039-002/25909-A
(BICHIYA)
|
1727005039NRG24180120240395950
|
18/01/2024
|
naval pal
|
1727005039WL033803
|
naval pal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
navalpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
NATERAN
|
MP-27-005-039-002/25910-A
(BICHIYA)
|
1727005039NRG24180120240395952
|
18/01/2024
|
ashok pal
|
1727005039WL033803
|
ashok pal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
ashokpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
NATERAN
|
MP-27-005-039-002/25911-A
(BICHIYA)
|
1727005039NRG24180120240395954
|
18/01/2024
|
pratap singh raghuwanshi
|
1727005039WL033803
|
pratap singh raghuwanshi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
pratapsinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
292
|
NATERAN
|
MP-27-005-039-002/25914-A
(BICHIYA)
|
1727005039NRG24180120240395960
|
18/01/2024
|
geeta bai raghuwanshi
|
1727005039WL033803
|
geeta bai raghuwanshi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
geetabairaghuwanshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
293
|
NATERAN
|
MP-27-005-039-002/25918-A
(BICHIYA)
|
1727005039NRG24180120240395964
|
18/01/2024
|
pratap raghuwanshi
|
1727005039WL033803
|
pratap raghuwanshi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
pratapraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
NATERAN
|
MP-27-005-039-002/25918-A
(BICHIYA)
|
1727005039NRG24180120240395965
|
18/01/2024
|
seema raghuwanshi
|
1727005039WL033803
|
seema raghuwanshi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
seemaraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
NATERAN
|
MP-27-005-039-002/25919-A
(BICHIYA)
|
1727005039NRG24180120240395967
|
18/01/2024
|
shivani rajput
|
1727005039WL033803
|
shivani rajput
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
shivanirajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
NATERAN
|
MP-27-005-039-002/25919-A
(BICHIYA)
|
1727005039NRG24180120240395966
|
18/01/2024
|
suneeta bai
|
1727005039WL033803
|
suneeta bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
suneetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
NATERAN
|
MP-27-005-039-002/25921-A
(BICHIYA)
|
1727005039NRG24180120240395970
|
18/01/2024
|
sangita sahu
|
1727005039WL033803
|
sangita sahu
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
sangitasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
NATERAN
|
MP-27-005-039-002/25922-A
(BICHIYA)
|
1727005039NRG24180120240395973
|
18/01/2024
|
guddi bai raghuwanshi
|
1727005039WL033803
|
guddi bai raghuwanshi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
guddibairaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
NATERAN
|
MP-27-005-039-002/25927-A
(BICHIYA)
|
1727005039NRG24180120240395976
|
18/01/2024
|
karan raghuwanshi
|
1727005039WL033803
|
karan raghuwanshi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
karanraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
NATERAN
|
MP-27-005-039-002/25928-A
(BICHIYA)
|
1727005039NRG24180120240395978
|
18/01/2024
|
satendra raghuvanshi
|
1727005039WL033803
|
satendra raghuvanshi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
satendraraghuvanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
NATERAN
|
MP-27-005-039-002/25929-A
(BICHIYA)
|
1727005039NRG24180120240395980
|
18/01/2024
|
jayanti raghuwanshi
|
1727005039WL033803
|
jayanti raghuwanshi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
jayantiraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
NATERAN
|
MP-27-005-039-002/25937-A
(BICHIYA)
|
1727005039NRG24180120240395989
|
18/01/2024
|
shiv kumari raghuvanshi
|
1727005039WL033803
|
shiv kumari raghuvanshi
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039468445
|
|
shivkumariraghuvanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
NATERAN
|
MP-27-005-039-002/25941-A
(BICHIYA)
|
1727005039NRG24180120240395992
|
18/01/2024
|
kamla bai
|
1727005039WL033803
|
kamla bai
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039468445
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
NATERAN
|
MP-27-005-039-002/25943-A
(BICHIYA)
|
1727005039NRG24180120240395995
|
18/01/2024
|
savitri bai
|
1727005039WL033803
|
savitri bai
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039468445
|
|
savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
NATERAN
|
MP-27-005-039-002/2906
(BICHIYA)
|
1727005039NRG24180120240396007
|
18/01/2024
|
sharmila raghuwanshi
|
1727005039WL033803
|
sharmila raghuwanshi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039468445
|
|
sharmilaraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
NATERAN
|
MP-27-005-055-002/1311
(RAMPURAKALA)
|
1727005055NRG24180120240394622
|
18/01/2024
|
priyanka meena
|
1727005055WL033682
|
priyanka meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
priyankameena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
NATERAN
|
MP-27-005-055-002/1314
(RAMPURAKALA)
|
1727005055NRG24180120240394624
|
18/01/2024
|
ramkrishna maina
|
1727005055WL033682
|
ramkrishna maina
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
ramkrishnamaina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
NATERAN
|
MP-27-005-055-002/1315
(RAMPURAKALA)
|
1727005055NRG24180120240394625
|
18/01/2024
|
brajmohan meena
|
1727005055WL033683
|
brajmohan meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468445
|
|
brajmohanmeena
|
BANK OF BARODA(606985)
|
|
309
|
NATERAN
|
MP-27-005-055-002/1318
(RAMPURAKALA)
|
1727005055NRG24180120240394627
|
18/01/2024
|
bhagwan singh maina
|
1727005055WL033684
|
bhagwan singh maina
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
bhagwansinghmaina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134810
|
134810
|
|
|
|
|
|
|
|
|
310
|
NATERAN
|
MP-27-005-074-001/834-A
(JOHAD)
|
1727005000NRG24180120240396479
|
18/01/2024
|
Ramesh
|
1727005WL033830
|
Ramesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
|
311
|
NATERAN
|
MP-27-005-074-001/959-D
(JOHAD)
|
1727005000NRG24180120240396480
|
18/01/2024
|
himmat singh
|
1727005WL033830
|
himmat singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468445
|
|
himmatsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
312
|
NATERAN
|
MP-27-005-016-002/114-A
(HINGALI)
|
1727005016NRG24180120240395476
|
18/01/2024
|
Raghuveerkherbar
|
1727005016WL033766
|
Raghuveerkherbar
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039468445
|
|
Raghuveerkherbar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
313
|
NATERAN
|
MP-27-005-016-002/581-D
(HINGALI)
|
1727005016NRG24180120240395488
|
18/01/2024
|
AJAY ADIWASI
|
1727005016WL033766
|
AJAY ADIWASI
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039468445
|
|
AJAYADIWASI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
559793
|
559793
|
|
|
|
|
|
|
|