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-27-005-019-001/98-B (BARKHEDAJAGIR)
|
1727005000NRG24270520230058706
|
27/05/2023
|
Shivam Prajapati
|
1727005WL002674
|
Shivam Prajapati
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
ShivamPrajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
2
|
NATERAN
|
MP-27-005-021-001/105-A (KOLUA)
|
1727005021NRG24270520230057836
|
27/05/2023
|
RAM BAI
|
1727005021WL002640
|
RAM BAI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
RAMBAI
|
BANK OF BARODA(606985)
|
3
|
NATERAN
|
MP-27-005-021-001/106-A (KOLUA)
|
1727005021NRG24270520230057838
|
27/05/2023
|
GOLU
|
1727005021WL002640
|
GOLU
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
GOLU
|
BANK OF BARODA(606985)
|
4
|
NATERAN
|
MP-27-005-021-001/658 (KOLUA)
|
1727005021NRG24270520230057851
|
27/05/2023
|
amit
|
1727005021WL002640
|
amit
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
amit
|
BANK OF BARODA(606985)
|
5
|
NATERAN
|
MP-27-005-021-001/673 (KOLUA)
|
1727005021NRG24270520230057854
|
27/05/2023
|
Raveena
|
1727005021WL002640
|
Raveena
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
Raveena
|
BANK OF BARODA(606985)
|
6
|
NATERAN
|
MP-27-005-021-001/676 (KOLUA)
|
1727005021NRG24270520230057855
|
27/05/2023
|
ghansyam
|
1727005021WL002640
|
ghansyam
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
ghansyam
|
BANK OF BARODA(606985)
|
7
|
NATERAN
|
MP-27-005-021-001/812 (KOLUA)
|
1727005021NRG24270520230057861
|
27/05/2023
|
sukhbati
|
1727005021WL002640
|
sukhbati
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
sukhbati
|
BANK OF BARODA(606985)
|
8
|
NATERAN
|
MP-27-005-021-001/815 (KOLUA)
|
1727005021NRG24270520230057862
|
27/05/2023
|
kala
|
1727005021WL002640
|
kala
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
kala
|
BANK OF BARODA(606985)
|
9
|
NATERAN
|
MP-27-005-021-001/820 (KOLUA)
|
1727005021NRG24270520230057863
|
27/05/2023
|
kalabai
|
1727005021WL002640
|
kalabai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
kalabai
|
BANK OF BARODA(606985)
|
10
|
NATERAN
|
MP-27-005-021-001/833 (KOLUA)
|
1727005021NRG24270520230057867
|
27/05/2023
|
neta
|
1727005021WL002640
|
neta
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
neta
|
BANK OF BARODA(606985)
|
11
|
NATERAN
|
MP-27-005-021-001/834 (KOLUA)
|
1727005021NRG24270520230057868
|
27/05/2023
|
parasmani
|
1727005021WL002640
|
parasmani
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
parasmani
|
BANK OF BARODA(606985)
|
12
|
NATERAN
|
MP-27-005-021-001/835 (KOLUA)
|
1727005021NRG24270520230057869
|
27/05/2023
|
raja
|
1727005021WL002640
|
raja
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
NATERAN
|
MP-27-005-036-002/3572 (RUSLLI)
|
1727005000NRG24270520230058723
|
27/05/2023
|
RANI BAI
|
1727005WL002676
|
RANI BAI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
RANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
NATERAN
|
MP-27-005-036-002/3578 (RUSLLI)
|
1727005000NRG24270520230058724
|
27/05/2023
|
RAJ BAI
|
1727005WL002676
|
RAJ BAI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
RAJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
NATERAN
|
MP-27-005-036-002/3582 (RUSLLI)
|
1727005000NRG24270520230058726
|
27/05/2023
|
PRITI BAI
|
1727005WL002676
|
PRITI BAI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
PRITIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
NATERAN
|
MP-27-005-036-002/361 (RUSLLI)
|
1727005000NRG24270520230058727
|
27/05/2023
|
NARAYAN SINGH
|
1727005WL002676
|
NARAYAN SINGH
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
NARAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
NATERAN
|
MP-27-005-036-002/364 (RUSLLI)
|
1727005000NRG24270520230058728
|
27/05/2023
|
BHUPAT SINGH
|
1727005WL002676
|
BHUPAT SINGH
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
BHUPATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
NATERAN
|
MP-27-005-036-002/368 (RUSLLI)
|
1727005000NRG24270520230058729
|
27/05/2023
|
RAMESH
|
1727005WL002676
|
RAMESH
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
NATERAN
|
MP-27-005-036-002/370 (RUSLLI)
|
1727005000NRG24270520230058730
|
27/05/2023
|
VINOD
|
1727005WL002676
|
VINOD
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
NATERAN
|
MP-27-005-036-002/371 (RUSLLI)
|
1727005000NRG24270520230058731
|
27/05/2023
|
JASWANT
|
1727005WL002676
|
JASWANT
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
JASWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
NATERAN
|
MP-27-005-036-002/374 (RUSLLI)
|
1727005000NRG24270520230058733
|
27/05/2023
|
BHUPAT SINGH
|
1727005WL002676
|
BHUPAT SINGH
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
BHUPATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
NATERAN
|
MP-27-005-036-002/385 (RUSLLI)
|
1727005000NRG24270520230058735
|
27/05/2023
|
KAROLILAL
|
1727005WL002676
|
KAROLILAL
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
KAROLILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
NATERAN
|
MP-27-005-036-002/389 (RUSLLI)
|
1727005000NRG24270520230058736
|
27/05/2023
|
PUJA BAI
|
1727005WL002676
|
PUJA BAI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
PUJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
NATERAN
|
MP-27-005-036-002/459 (RUSLLI)
|
1727005000NRG24270520230058754
|
27/05/2023
|
MUNNI BAI
|
1727005WL002676
|
MUNNI BAI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
25
|
NATERAN
|
MP-27-005-036-002/462 (RUSLLI)
|
1727005000NRG24270520230058755
|
27/05/2023
|
SHAKIL KHAN
|
1727005WL002676
|
SHAKIL KHAN
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
SHAKILKHAN
|
BANK OF BARODA(606985)
|
26
|
NATERAN
|
MP-27-005-036-002/472 (RUSLLI)
|
1727005000NRG24270520230058758
|
27/05/2023
|
SHAYADA BEE
|
1727005WL002676
|
SHAYADA BEE
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Rejected
|
31/05/2023
|
|
078852292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
27
|
NATERAN
|
MP-27-005-036-002/97 (RUSLLI)
|
1727005000NRG24270520230058764
|
27/05/2023
|
SURAJ BAI
|
1727005WL002676
|
SURAJ BAI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
SURAJBAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
28
|
NATERAN
|
MP-27-005-019-001/98-B (BARKHEDAJAGIR)
|
1727005000NRG24270520230058707
|
27/05/2023
|
Damodar
|
1727005WL002674
|
Damodar
|
00045
|
BARB0VJVIDI
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
Damodar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
29
|
NATERAN
|
MP-27-005-019-001/102-B (BARKHEDAJAGIR)
|
1727005000NRG24270520230058711
|
27/05/2023
|
Jitendra Kumar Chourasiya
|
1727005WL002675
|
Jitendra Kumar Chourasiya
|
00152
|
HDFC0000448
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
JitendraKumarChourasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
30
|
NATERAN
|
MP-27-005-074-001/426 (JOHAD)
|
1727005000NRG24270520230058475
|
27/05/2023
|
JYOTI
|
1727005WL002663
|
JYOTI
|
00165
|
IBKL0001872
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078852292
|
|
JYOTI
|
IDBI BANK(607095)
|
31
|
NATERAN
|
MP-27-005-074-001/427 (JOHAD)
|
1727005000NRG24270520230058476
|
27/05/2023
|
BHAGWATI BAI
|
1727005WL002663
|
BHAGWATI BAI
|
00165
|
IBKL0001872
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078852292
|
|
BHAGWATIBAI
|
STATE BANK OF INDIA(508548)
|
32
|
NATERAN
|
MP-27-005-074-001/428 (JOHAD)
|
1727005000NRG24270520230058477
|
27/05/2023
|
SANGEETA BAI
|
1727005WL002663
|
SANGEETA BAI
|
00165
|
IBKL0001872
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078852292
|
|
SANGEETABAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
33
|
NATERAN
|
MP-27-005-074-001/701 (JOHAD)
|
1727005000NRG24270520230058480
|
27/05/2023
|
narayan singh
|
1727005WL002663
|
narayan singh
|
00168
|
ICIC0002732
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
narayansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
34
|
NATERAN
|
MP-27-005-074-001/985 (JOHAD)
|
1727005000NRG24270520230058483
|
27/05/2023
|
SONAM
|
1727005WL002663
|
SONAM
|
00168
|
ICIC0002732
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
SONAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
35
|
NATERAN
|
MP-27-005-019-001/100-D (BARKHEDAJAGIR)
|
1727005000NRG24270520230058708
|
27/05/2023
|
Mamta Bai ahirwar
|
1727005WL002675
|
Mamta Bai ahirwar
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
MamtaBaiahirwar
|
STATE BANK OF INDIA(508548)
|
36
|
NATERAN
|
MP-27-005-019-001/101-C (BARKHEDAJAGIR)
|
1727005000NRG24270520230058709
|
27/05/2023
|
Bhuri Bai Ahirwar
|
1727005WL002675
|
Bhuri Bai Ahirwar
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
BhuriBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
37
|
NATERAN
|
MP-27-005-019-001/101-D (BARKHEDAJAGIR)
|
1727005000NRG24270520230058710
|
27/05/2023
|
Rohit Ahirwar
|
1727005WL002675
|
Rohit Ahirwar
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
RohitAhirwar
|
STATE BANK OF INDIA(508548)
|
38
|
NATERAN
|
MP-27-005-019-001/102-C (BARKHEDAJAGIR)
|
1727005000NRG24270520230058713
|
27/05/2023
|
Harpal Singh Jadon
|
1727005WL002675
|
Harpal Singh Jadon
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
HarpalSinghJadon
|
STATE BANK OF INDIA(508548)
|
39
|
NATERAN
|
MP-27-005-019-001/108-C (BARKHEDAJAGIR)
|
1727005000NRG24270520230058717
|
27/05/2023
|
Preeti Bai Ahirwar
|
1727005WL002675
|
Preeti Bai Ahirwar
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
PreetiBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
40
|
NATERAN
|
MP-27-005-019-001/108-C (BARKHEDAJAGIR)
|
1727005000NRG24270520230058716
|
27/05/2023
|
Ramswarup ahirwar
|
1727005WL002675
|
Ramswarup ahirwar
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
Ramswarupahirwar
|
STATE BANK OF INDIA(508548)
|
41
|
NATERAN
|
MP-27-005-019-001/157-A (BARKHEDAJAGIR)
|
1727005000NRG24270520230058698
|
27/05/2023
|
Govind singh rajput
|
1727005WL002674
|
Govind singh rajput
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
Govindsinghrajput
|
STATE BANK OF INDIA(508548)
|
42
|
NATERAN
|
MP-27-005-019-001/294-C (BARKHEDAJAGIR)
|
1727005000NRG24270520230058700
|
27/05/2023
|
kusum bai
|
1727005WL002674
|
kusum bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
43
|
NATERAN
|
MP-27-005-019-001/58-C (BARKHEDAJAGIR)
|
1727005000NRG24270520230058703
|
27/05/2023
|
babli be
|
1727005WL002674
|
babli be
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
bablibe
|
STATE BANK OF INDIA(508548)
|
44
|
NATERAN
|
MP-27-005-019-001/58-C (BARKHEDAJAGIR)
|
1727005000NRG24270520230058702
|
27/05/2023
|
jaleel khan
|
1727005WL002674
|
jaleel khan
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
jaleelkhan
|
STATE BANK OF INDIA(508548)
|
45
|
NATERAN
|
MP-27-005-019-001/678 (BARKHEDAJAGIR)
|
1727005000NRG24270520230058704
|
27/05/2023
|
prem singh
|
1727005WL002674
|
prem singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
46
|
NATERAN
|
MP-27-005-019-001/68-B (BARKHEDAJAGIR)
|
1727005000NRG24270520230058718
|
27/05/2023
|
Anita bai
|
1727005WL002675
|
Anita bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
47
|
NATERAN
|
MP-27-005-019-001/704 (BARKHEDAJAGIR)
|
1727005000NRG24270520230058705
|
27/05/2023
|
sonu singh
|
1727005WL002674
|
sonu singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
sonusingh
|
STATE BANK OF INDIA(508548)
|
48
|
NATERAN
|
MP-27-005-019-001/72-B (BARKHEDAJAGIR)
|
1727005000NRG24270520230058719
|
27/05/2023
|
Balveer singh
|
1727005WL002675
|
Balveer singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
Balveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
NATERAN
|
MP-27-005-019-001/72-B (BARKHEDAJAGIR)
|
1727005000NRG24270520230058720
|
27/05/2023
|
savitri bai
|
1727005WL002675
|
savitri bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
NATERAN
|
MP-27-005-019-001/99-C (BARKHEDAJAGIR)
|
1727005000NRG24270520230058722
|
27/05/2023
|
Rajbai
|
1727005WL002675
|
Rajbai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
51
|
NATERAN
|
MP-27-005-021-001/105-C (KOLUA)
|
1727005021NRG24270520230057837
|
27/05/2023
|
MAAN SINGH
|
1727005021WL002640
|
MAAN SINGH
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
MAANSINGH
|
STATE BANK OF INDIA(508548)
|
52
|
NATERAN
|
MP-27-005-021-001/595 (KOLUA)
|
1727005021NRG24270520230057841
|
27/05/2023
|
Geeta bai
|
1727005021WL002640
|
Geeta bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
53
|
NATERAN
|
MP-27-005-021-001/595 (KOLUA)
|
1727005021NRG24270520230057840
|
27/05/2023
|
kishan lal nayak
|
1727005021WL002640
|
kishan lal nayak
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
kishanlalnayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
NATERAN
|
MP-27-005-021-001/599 (KOLUA)
|
1727005021NRG24270520230057842
|
27/05/2023
|
kaluram
|
1727005021WL002640
|
kaluram
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
55
|
NATERAN
|
MP-27-005-021-001/601 (KOLUA)
|
1727005021NRG24270520230057843
|
27/05/2023
|
Guman singh
|
1727005021WL002640
|
Guman singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
Gumansingh
|
STATE BANK OF INDIA(508548)
|
56
|
NATERAN
|
MP-27-005-021-001/601 (KOLUA)
|
1727005021NRG24270520230057844
|
27/05/2023
|
sunita nayak
|
1727005021WL002640
|
sunita nayak
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
sunitanayak
|
STATE BANK OF INDIA(508548)
|
57
|
NATERAN
|
MP-27-005-021-001/611 (KOLUA)
|
1727005021NRG24270520230057845
|
27/05/2023
|
Manmod singh
|
1727005021WL002640
|
Manmod singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
Manmodsingh
|
STATE BANK OF INDIA(508548)
|
58
|
NATERAN
|
MP-27-005-021-001/611 (KOLUA)
|
1727005021NRG24270520230057846
|
27/05/2023
|
vimlesh bai
|
1727005021WL002640
|
vimlesh bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
vimleshbai
|
STATE BANK OF INDIA(508548)
|
59
|
NATERAN
|
MP-27-005-021-001/613 (KOLUA)
|
1727005021NRG24270520230057847
|
27/05/2023
|
Lakhan singh
|
1727005021WL002640
|
Lakhan singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
60
|
NATERAN
|
MP-27-005-021-001/616 (KOLUA)
|
1727005021NRG24270520230057848
|
27/05/2023
|
Angoori bai
|
1727005021WL002640
|
Angoori bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
Angooribai
|
STATE BANK OF INDIA(508548)
|
61
|
NATERAN
|
MP-27-005-021-001/630 (KOLUA)
|
1727005021NRG24270520230057849
|
27/05/2023
|
Reena bai
|
1727005021WL002640
|
Reena bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
Reenabai
|
STATE BANK OF INDIA(508548)
|
62
|
NATERAN
|
MP-27-005-021-001/660 (KOLUA)
|
1727005021NRG24270520230057853
|
27/05/2023
|
kala bai yadav
|
1727005021WL002640
|
kala bai yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
kalabaiyadav
|
STATE BANK OF INDIA(508548)
|
63
|
NATERAN
|
MP-27-005-021-001/660 (KOLUA)
|
1727005021NRG24270520230057852
|
27/05/2023
|
niranjan singh yadav
|
1727005021WL002640
|
niranjan singh yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
niranjansinghyadav
|
STATE BANK OF INDIA(508548)
|
64
|
NATERAN
|
MP-27-005-021-001/687 (KOLUA)
|
1727005021NRG24270520230057856
|
27/05/2023
|
Ravita bai
|
1727005021WL002640
|
Ravita bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
Ravitabai
|
STATE BANK OF INDIA(508548)
|
65
|
NATERAN
|
MP-27-005-021-001/698 (KOLUA)
|
1727005021NRG24270520230057857
|
27/05/2023
|
abadhraj
|
1727005021WL002640
|
abadhraj
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
abadhraj
|
STATE BANK OF INDIA(508548)
|
66
|
NATERAN
|
MP-27-005-021-001/701 (KOLUA)
|
1727005021NRG24270520230057858
|
27/05/2023
|
shalakram
|
1727005021WL002640
|
shalakram
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
shalakram
|
STATE BANK OF INDIA(508548)
|
67
|
NATERAN
|
MP-27-005-021-001/752 (KOLUA)
|
1727005021NRG24270520230057859
|
27/05/2023
|
mamta bai
|
1727005021WL002640
|
mamta bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
68
|
NATERAN
|
MP-27-005-021-001/753 (KOLUA)
|
1727005021NRG24270520230057860
|
27/05/2023
|
kanta bai
|
1727005021WL002640
|
kanta bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
kantabai
|
STATE BANK OF INDIA(508548)
|
69
|
NATERAN
|
MP-27-005-034-001/635 (KARIYA)
|
1727005000NRG24270520230058335
|
27/05/2023
|
Laxman banjara
|
1727005WL002657
|
Laxman banjara
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
Laxmanbanjara
|
BANK OF BARODA(606985)
|
70
|
NATERAN
|
MP-27-005-034-001/635 (KARIYA)
|
1727005000NRG24270520230058336
|
27/05/2023
|
Vijay Singh Banjara
|
1727005WL002657
|
Vijay Singh Banjara
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
VijaySinghBanjara
|
STATE BANK OF INDIA(508548)
|
71
|
NATERAN
|
MP-27-005-034-001/833 (KARIYA)
|
1727005000NRG24270520230058339
|
27/05/2023
|
Chironji Bai
|
1727005WL002657
|
Chironji Bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
ChironjiBai
|
STATE BANK OF INDIA(508548)
|
72
|
NATERAN
|
MP-27-005-034-001/833 (KARIYA)
|
1727005000NRG24270520230058338
|
27/05/2023
|
Krishna bai
|
1727005WL002657
|
Krishna bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
73
|
NATERAN
|
MP-27-005-034-001/833 (KARIYA)
|
1727005000NRG24270520230058337
|
27/05/2023
|
Nirbhay
|
1727005WL002657
|
Nirbhay
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
Nirbhay
|
STATE BANK OF INDIA(508548)
|
74
|
NATERAN
|
MP-27-005-034-001/952 (KARIYA)
|
1727005000NRG24270520230058341
|
27/05/2023
|
Krishna Nayak
|
1727005WL002657
|
Krishna Nayak
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
KrishnaNayak
|
STATE BANK OF INDIA(508548)
|
75
|
NATERAN
|
MP-27-005-034-001/952 (KARIYA)
|
1727005000NRG24270520230058340
|
27/05/2023
|
Pooran Banjara
|
1727005WL002657
|
Pooran Banjara
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
PooranBanjara
|
STATE BANK OF INDIA(508548)
|
76
|
NATERAN
|
MP-27-005-034-001/953 (KARIYA)
|
1727005000NRG24270520230058342
|
27/05/2023
|
Toran Singh Nayak
|
1727005WL002657
|
Toran Singh Nayak
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
ToranSinghNayak
|
STATE BANK OF INDIA(508548)
|
77
|
NATERAN
|
MP-27-005-034-001/954 (KARIYA)
|
1727005000NRG24270520230058343
|
27/05/2023
|
Priti Bai Banjara
|
1727005WL002657
|
Priti Bai Banjara
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
PritiBaiBanjara
|
STATE BANK OF INDIA(508548)
|
78
|
NATERAN
|
MP-27-005-034-001/955 (KARIYA)
|
1727005000NRG24270520230058344
|
27/05/2023
|
Dilip Singh Banjara
|
1727005WL002657
|
Dilip Singh Banjara
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
DilipSinghBanjara
|
STATE BANK OF INDIA(508548)
|
79
|
NATERAN
|
MP-27-005-034-001/956 (KARIYA)
|
1727005000NRG24270520230058345
|
27/05/2023
|
Lalt Bai
|
1727005WL002657
|
Lalt Bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
LaltBai
|
STATE BANK OF INDIA(508548)
|
80
|
NATERAN
|
MP-27-005-036-002/358 (RUSLLI)
|
1727005000NRG24270520230058725
|
27/05/2023
|
CHHOTI BAI RAJPOOT
|
1727005WL002676
|
CHHOTI BAI RAJPOOT
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
CHHOTIBAIRAJPOOT
|
BANK OF BARODA(606985)
|
81
|
NATERAN
|
MP-27-005-036-002/374 (RUSLLI)
|
1727005000NRG24270520230058734
|
27/05/2023
|
KERA BAI THAKUR
|
1727005WL002676
|
KERA BAI THAKUR
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
KERABAITHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
NATERAN
|
MP-27-005-036-002/445 (RUSLLI)
|
1727005000NRG24270520230058744
|
27/05/2023
|
MAJBOOT SINGH RAJPOOT
|
1727005WL002676
|
MAJBOOT SINGH RAJPOOT
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
MAJBOOTSINGHRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
NATERAN
|
MP-27-005-036-002/445 (RUSLLI)
|
1727005000NRG24270520230058745
|
27/05/2023
|
NEHA RAWAT
|
1727005WL002676
|
NEHA RAWAT
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
NEHARAWAT
|
INDIAN OVERSEAS BANK(508541)
|
84
|
NATERAN
|
MP-27-005-036-002/448 (RUSLLI)
|
1727005000NRG24270520230058746
|
27/05/2023
|
RAMBABU RAJPOOT
|
1727005WL002676
|
RAMBABU RAJPOOT
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
RAMBABURAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
NATERAN
|
MP-27-005-036-002/449 (RUSLLI)
|
1727005000NRG24270520230058748
|
27/05/2023
|
GUDDI BAI
|
1727005WL002676
|
GUDDI BAI
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
86
|
NATERAN
|
MP-27-005-036-002/449 (RUSLLI)
|
1727005000NRG24270520230058747
|
27/05/2023
|
VEERENDRA SINGH RAJPOOT
|
1727005WL002676
|
VEERENDRA SINGH RAJPOOT
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
VEERENDRASINGHRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
NATERAN
|
MP-27-005-036-002/450 (RUSLLI)
|
1727005000NRG24270520230058749
|
27/05/2023
|
KESHRI SINGH THAKUR
|
1727005WL002676
|
KESHRI SINGH THAKUR
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
KESHRISINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
88
|
NATERAN
|
MP-27-005-036-002/450 (RUSLLI)
|
1727005000NRG24270520230058750
|
27/05/2023
|
REENA BAI THAKUR
|
1727005WL002676
|
REENA BAI THAKUR
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
REENABAITHAKUR
|
STATE BANK OF INDIA(508548)
|
89
|
NATERAN
|
MP-27-005-036-002/451 (RUSLLI)
|
1727005000NRG24270520230058751
|
27/05/2023
|
GHASIRAM RAJPUT
|
1727005WL002676
|
GHASIRAM RAJPUT
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
GHASIRAMRAJPUT
|
STATE BANK OF INDIA(508548)
|
90
|
NATERAN
|
MP-27-005-036-002/453 (RUSLLI)
|
1727005000NRG24270520230058753
|
27/05/2023
|
ANJALI THAKUR
|
1727005WL002676
|
ANJALI THAKUR
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
ANJALITHAKUR
|
STATE BANK OF INDIA(508548)
|
91
|
NATERAN
|
MP-27-005-036-002/471 (RUSLLI)
|
1727005000NRG24270520230058756
|
27/05/2023
|
GIRISH KUMAR
|
1727005WL002676
|
GIRISH KUMAR
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
GIRISHKUMAR
|
STATE BANK OF INDIA(508548)
|
92
|
NATERAN
|
MP-27-005-036-002/471 (RUSLLI)
|
1727005000NRG24270520230058757
|
27/05/2023
|
RAJKUMARI MAINA
|
1727005WL002676
|
RAJKUMARI MAINA
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
RAJKUMARIMAINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76908
|
76908
|
|
|
|
|
|
|
|
93
|
NATERAN
|
MP-27-005-019-001/102-B (BARKHEDAJAGIR)
|
1727005000NRG24270520230058712
|
27/05/2023
|
Jyoti Chourasiya
|
1727005WL002675
|
Jyoti Chourasiya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
JyotiChourasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
94
|
NATERAN
|
MP-27-005-074-001/1088 (JOHAD)
|
1727005000NRG24270520230058473
|
27/05/2023
|
NAVNEETRAM
|
1727005WL002663
|
NAVNEETRAM
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078852292
|
|
NAVNEETRAM
|
STATE BANK OF INDIA(508548)
|
95
|
NATERAN
|
MP-27-005-074-001/1088 (JOHAD)
|
1727005000NRG24270520230058474
|
27/05/2023
|
VINITA BAI
|
1727005WL002663
|
VINITA BAI
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078852292
|
|
VINITABAI
|
ICICI BANK LTD(508534)
|
96
|
NATERAN
|
MP-27-005-074-001/463 (JOHAD)
|
1727005000NRG24270520230058478
|
27/05/2023
|
MAKHAN
|
1727005WL002663
|
MAKHAN
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
MAKHAN
|
ICICI BANK LTD(508534)
|
97
|
NATERAN
|
MP-27-005-074-001/616 (JOHAD)
|
1727005000NRG24270520230058479
|
27/05/2023
|
shishupal
|
1727005WL002663
|
shishupal
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078852292
|
|
shishupal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
98
|
NATERAN
|
MP-27-005-074-001/711 (JOHAD)
|
1727005000NRG24270520230058482
|
27/05/2023
|
AVADH NARAYAN
|
1727005WL002663
|
AVADH NARAYAN
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
AVADHNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
99
|
NATERAN
|
MP-27-005-019-001/103-D (BARKHEDAJAGIR)
|
1727005000NRG24270520230058714
|
27/05/2023
|
Rajni Bai Ahirwar
|
1727005WL002675
|
Rajni Bai Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
RajniBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
NATERAN
|
MP-27-005-019-001/177-C (BARKHEDAJAGIR)
|
1727005000NRG24270520230058699
|
27/05/2023
|
Amir khan
|
1727005WL002674
|
Amir khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
Amirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
NATERAN
|
MP-27-005-036-002/436 (RUSLLI)
|
1727005000NRG24270520230058737
|
27/05/2023
|
BABULAL RAJPOOT
|
1727005WL002676
|
BABULAL RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
BABULALRAJPOOT
|
STATE BANK OF INDIA(508548)
|
102
|
NATERAN
|
MP-27-005-036-002/437 (RUSLLI)
|
1727005000NRG24270520230058738
|
27/05/2023
|
JAGANNATH SINGH RAJPOOT
|
1727005WL002676
|
JAGANNATH SINGH RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
JAGANNATHSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
103
|
NATERAN
|
MP-27-005-036-002/439 (RUSLLI)
|
1727005000NRG24270520230058740
|
27/05/2023
|
BHAMRI BAI RAJPOOT
|
1727005WL002676
|
BHAMRI BAI RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
BHAMRIBAIRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
NATERAN
|
MP-27-005-036-002/440 (RUSLLI)
|
1727005000NRG24270520230058741
|
27/05/2023
|
RAJ KUMAR RAJPOOT
|
1727005WL002676
|
RAJ KUMAR RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
RAJKUMARRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
105
|
NATERAN
|
MP-27-005-021-001/832-A (KOLUA)
|
1727005021NRG24270520230057866
|
27/05/2023
|
Sonu yadav
|
1727005021WL002640
|
Sonu yadav
|
00689
|
AUBL0002308
|
1326
|
1326
|
Rejected
|
31/05/2023
|
|
078852292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
106
|
NATERAN
|
MP-27-005-021-001/50-A (KOLUA)
|
1727005021NRG24270520230057839
|
27/05/2023
|
ramprasad
|
1727005021WL002640
|
ramprasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
NATERAN
|
MP-27-005-021-001/830-A (KOLUA)
|
1727005021NRG24270520230057864
|
27/05/2023
|
KRISHNAPAL YADAV
|
1727005021WL002640
|
KRISHNAPAL YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
KRISHNAPALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
NATERAN
|
MP-27-005-021-001/831-A (KOLUA)
|
1727005021NRG24270520230057865
|
27/05/2023
|
Rani yadav
|
1727005021WL002640
|
Rani yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
Raniyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
NATERAN
|
MP-27-005-021-001/846 (KOLUA)
|
1727005021NRG24270520230057870
|
27/05/2023
|
Rukmani
|
1727005021WL002640
|
Rukmani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
Rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
NATERAN
|
MP-27-005-021-001/847 (KOLUA)
|
1727005021NRG24270520230057871
|
27/05/2023
|
Monu
|
1727005021WL002640
|
Monu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
Monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
NATERAN
|
MP-27-005-021-001/848 (KOLUA)
|
1727005021NRG24270520230057872
|
27/05/2023
|
Sandhya yadav
|
1727005021WL002640
|
Sandhya yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
Sandhyayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
NATERAN
|
MP-27-005-021-001/849 (KOLUA)
|
1727005021NRG24270520230057873
|
27/05/2023
|
Jagvendra yadav
|
1727005021WL002640
|
Jagvendra yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
Jagvendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
NATERAN
|
MP-27-005-021-001/852 (KOLUA)
|
1727005021NRG24270520230057875
|
27/05/2023
|
Mapha bai
|
1727005021WL002640
|
Mapha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
Maphabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
NATERAN
|
MP-27-005-021-001/854 (KOLUA)
|
1727005021NRG24270520230057876
|
27/05/2023
|
Roop singh
|
1727005021WL002640
|
Roop singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
Roopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
NATERAN
|
MP-27-005-021-001/855 (KOLUA)
|
1727005021NRG24270520230057877
|
27/05/2023
|
Neesha yadav
|
1727005021WL002640
|
Neesha yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
Neeshayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
NATERAN
|
MP-27-005-021-001/856 (KOLUA)
|
1727005021NRG24270520230057878
|
27/05/2023
|
Reena bai
|
1727005021WL002640
|
Reena bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
Reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
NATERAN
|
MP-27-005-036-002/371 (RUSLLI)
|
1727005000NRG24270520230058732
|
27/05/2023
|
laxmi bai
|
1727005WL002676
|
laxmi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
NATERAN
|
MP-27-005-036-002/483 (RUSLLI)
|
1727005000NRG24270520230058759
|
27/05/2023
|
Arun Vishkarma
|
1727005WL002676
|
Arun Vishkarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
ArunVishkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
NATERAN
|
MP-27-005-036-002/484 (RUSLLI)
|
1727005000NRG24270520230058760
|
27/05/2023
|
Prabha Bai Kirar
|
1727005WL002676
|
Prabha Bai Kirar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
PrabhaBaiKirar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
NATERAN
|
MP-27-005-036-002/485 (RUSLLI)
|
1727005000NRG24270520230058761
|
27/05/2023
|
Ramko Bai
|
1727005WL002676
|
Ramko Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
RamkoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
NATERAN
|
MP-27-005-036-002/66-B (RUSLLI)
|
1727005000NRG24270520230058762
|
27/05/2023
|
Dhnnalal Dhakad
|
1727005WL002676
|
Dhnnalal Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
DhnnalalDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
122
|
NATERAN
|
MP-27-005-019-001/106-C (BARKHEDAJAGIR)
|
1727005000NRG24270520230058696
|
27/05/2023
|
Jisan Khan
|
1727005WL002674
|
Jisan Khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852292
|
|
JisanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163098
|
163098
|
|
|
|
|
|
|
|