|
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-27-005-068-001/651-A
(SOMWARA)
|
1727005068NRG24161220230351193
|
16/12/2023
|
Vijay sen
|
1727005068WL029645
|
Vijay sen
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
Vijaysen
|
BANK OF BARODA(606985)
|
|
2
|
NATERAN
|
MP-27-005-068-001/683-A
(SOMWARA)
|
1727005068NRG24161220230351195
|
16/12/2023
|
rachna
|
1727005068WL029645
|
rachna
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
rachna
|
BANK OF BARODA(606985)
|
|
3
|
NATERAN
|
MP-27-005-068-001/987-A
(SOMWARA)
|
1727005068NRG24161220230351200
|
16/12/2023
|
rajni jain
|
1727005068WL029646
|
rajni jain
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
rajnijain
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATERAN
|
MP-27-005-068-001/989-A
(SOMWARA)
|
1727005068NRG24161220230351201
|
16/12/2023
|
rajendra singh
|
1727005068WL029646
|
rajendra singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
rajendrasingh
|
BANK OF BARODA(606985)
|
|
5
|
NATERAN
|
MP-27-005-068-001/992-A
(SOMWARA)
|
1727005068NRG24161220230351206
|
16/12/2023
|
narvadi bai
|
1727005068WL029646
|
narvadi bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
narvadibai
|
BANK OF BARODA(606985)
|
|
6
|
NATERAN
|
MP-27-005-068-001/992-A
(SOMWARA)
|
1727005068NRG24161220230351205
|
16/12/2023
|
ramsewak ahirvar
|
1727005068WL029646
|
ramsewak ahirvar
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
ramsewakahirvar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-013-001/450-A
(BARKHEDAMAKHU)
|
1727005013NRG24141220230348931
|
16/12/2023
|
ramveer singh
|
1727005013WL029476
|
ramveer singh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970524
|
|
ramveersingh
|
BANK OF BARODA(606985)
|
|
8
|
NATERAN
|
MP-27-005-014-002/990-A
(VARDHA)
|
1727005014NRG24161220230351600
|
16/12/2023
|
vikas
|
1727005014WL029674
|
vikas
|
00045
|
BARB0VIDISH
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
643970524
|
|
vikas
|
BANK OF BARODA(606985)
|
|
9
|
NATERAN
|
MP-27-005-021-001/836
(KOLUA)
|
1727005021NRG24161220230351696
|
16/12/2023
|
ashok
|
1727005021WL029684
|
ashok
|
00045
|
BARB0VIDISH
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
643970524
|
|
ashok
|
BANK OF BARODA(606985)
|
|
10
|
NATERAN
|
MP-27-005-032-001/127-A
(BHIYANKHEDI)
|
1727005032NRG24161220230351136
|
16/12/2023
|
BADAN SINGH
|
1727005032WL029643
|
BADAN SINGH
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
BADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATERAN
|
MP-27-005-032-001/328
(BHIYANKHEDI)
|
1727005032NRG24161220230351143
|
16/12/2023
|
MALKHAN SINGH
|
1727005032WL029643
|
MALKHAN SINGH
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
MALKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NATERAN
|
MP-27-005-032-001/328
(BHIYANKHEDI)
|
1727005032NRG24161220230351144
|
16/12/2023
|
VISHNU
|
1727005032WL029643
|
VISHNU
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NATERAN
|
MP-27-005-032-003/431
(BHIYANKHEDI)
|
1727005032NRG24161220230351174
|
16/12/2023
|
DAULAT SINGH
|
1727005032WL029643
|
DAULAT SINGH
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
DAULATSINGH
|
BANK OF BARODA(606985)
|
|
14
|
NATERAN
|
MP-27-005-038-003/1-C
(IMALIYA JAGIR)
|
1727005038NRG24161220230351208
|
16/12/2023
|
Lata bai
|
1727005038WL029647
|
Lata bai
|
00045
|
BARB0VIDISH
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
643970524
|
|
Latabai
|
BANK OF BARODA(606985)
|
|
15
|
NATERAN
|
MP-27-005-038-003/2-C
(IMALIYA JAGIR)
|
1727005038NRG24161220230351210
|
16/12/2023
|
lakhan singh
|
1727005038WL029647
|
lakhan singh
|
00045
|
BARB0VIDISH
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
643970524
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATERAN
|
MP-27-005-064-001/208-D
(FOOFER)
|
1727005064NRG24161220230351110
|
16/12/2023
|
setan kushwaha
|
1727005064WL029640
|
setan kushwaha
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970524
|
|
setankushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NATERAN
|
MP-27-005-064-001/272-D
(FOOFER)
|
1727005064NRG24161220230351111
|
16/12/2023
|
Anshu kushwaha
|
1727005064WL029640
|
Anshu kushwaha
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970524
|
|
Anshukushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
18
|
NATERAN
|
MP-27-005-015-001/610
(THANA)
|
1727005015NRG24161220230351928
|
16/12/2023
|
agiya
|
1727005015WL029704
|
agiya
|
00045
|
BARB0VJBHOP
|
442
|
442
|
Processed
|
11/03/2024
|
|
643970524
|
|
agiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
19
|
NATERAN
|
MP-27-005-064-001/109-A
(FOOFER)
|
1727005064NRG24161220230351107
|
16/12/2023
|
niranjan singh
|
1727005064WL029640
|
niranjan singh
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970524
|
|
niranjansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NATERAN
|
MP-27-005-064-001/136-B
(FOOFER)
|
1727005064NRG24161220230351108
|
16/12/2023
|
shivraj kushwaha
|
1727005064WL029640
|
shivraj kushwaha
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970524
|
|
shivrajkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NATERAN
|
MP-27-005-064-001/137-B
(FOOFER)
|
1727005064NRG24161220230351109
|
16/12/2023
|
laxmiprasad
|
1727005064WL029640
|
laxmiprasad
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970524
|
|
laxmiprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NATERAN
|
MP-27-005-064-001/43
(FOOFER)
|
1727005000NRG24161220230351937
|
16/12/2023
|
foolsingh fulla
|
1727005WL029707
|
foolsingh fulla
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
foolsinghfulla
|
BANK OF INDIA(508505)
|
|
23
|
NATERAN
|
MP-27-005-064-001/49-A
(FOOFER)
|
1727005064NRG24161220230351130
|
16/12/2023
|
hariom
|
1727005064WL029640
|
hariom
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970524
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NATERAN
|
MP-27-005-064-001/64-A
(FOOFER)
|
1727005064NRG24161220230351131
|
16/12/2023
|
govardhan
|
1727005064WL029640
|
govardhan
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970524
|
|
govardhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NATERAN
|
MP-27-005-068-001/682-A
(SOMWARA)
|
1727005068NRG24161220230351194
|
16/12/2023
|
malkhan
|
1727005068WL029645
|
malkhan
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
malkhan
|
BANK OF INDIA(508505)
|
|
26
|
NATERAN
|
MP-27-005-068-001/701
(SOMWARA)
|
1727005068NRG24161220230351196
|
16/12/2023
|
diman
|
1727005068WL029645
|
diman
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
diman
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
27
|
NATERAN
|
MP-27-005-068-001/990
(SOMWARA)
|
1727005068NRG24161220230351204
|
16/12/2023
|
suneeta
|
1727005068WL029646
|
suneeta
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
suneeta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
28
|
NATERAN
|
MP-27-005-015-001/50-D
(THANA)
|
1727005015NRG24161220230351926
|
16/12/2023
|
Pirmod
|
1727005015WL029704
|
Pirmod
|
00051
|
MAHB0001470
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643970524
|
|
Pirmod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
29
|
NATERAN
|
MP-27-005-071-004/1019
(GHATWAI)
|
1727005000NRG24151220230351013
|
16/12/2023
|
Laxmansingh Raghuwanshi
|
1727005WL029635
|
Laxmansingh Raghuwanshi
|
00078
|
CNRB0005676
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
643970524
|
|
LaxmansinghRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-071-004/1019
(GHATWAI)
|
1727005000NRG24151220230351014
|
16/12/2023
|
surendra singh
|
1727005WL029635
|
surendra singh
|
00078
|
CNRB0005676
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
643970524
|
|
surendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
31
|
NATERAN
|
MP-27-005-071-004/1020
(GHATWAI)
|
1727005000NRG24151220230351015
|
16/12/2023
|
Chndrabhan Raghuwanshi
|
1727005WL029635
|
Chndrabhan Raghuwanshi
|
00078
|
CNRB0005676
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
643970524
|
|
ChndrabhanRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
32
|
NATERAN
|
MP-27-005-071-004/1020
(GHATWAI)
|
1727005000NRG24151220230351016
|
16/12/2023
|
Seema Devi
|
1727005WL029635
|
Seema Devi
|
00152
|
HDFC0001767
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
643970524
|
|
SeemaDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
33
|
NATERAN
|
MP-27-005-064-001/318-D
(FOOFER)
|
1727005064NRG24161220230351112
|
16/12/2023
|
Balwant Kushwah
|
1727005064WL029640
|
Balwant Kushwah
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970524
|
|
BalwantKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
34
|
NATERAN
|
MP-27-005-071-003/1027
(GHATWAI)
|
1727005000NRG24161220230351530
|
16/12/2023
|
Rohit Raghuwanshi
|
1727005WL029665
|
Rohit Raghuwanshi
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970524
|
|
RohitRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATERAN
|
MP-27-005-071-003/1027
(GHATWAI)
|
1727005000NRG24161220230351529
|
16/12/2023
|
Ruchi Raghuwanshi
|
1727005WL029665
|
Ruchi Raghuwanshi
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970524
|
|
RuchiRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-071-003/1027
(GHATWAI)
|
1727005000NRG24161220230351528
|
16/12/2023
|
Siya Bai Raghuwanshi
|
1727005WL029665
|
Siya Bai Raghuwanshi
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970524
|
|
SiyaBaiRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
37
|
NATERAN
|
MP-27-005-013-001/804
(BARKHEDAMAKHU)
|
1727005013NRG24141220230348933
|
16/12/2023
|
Raj sahu
|
1727005013WL029476
|
Raj sahu
|
00415
|
SBIN0001986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970524
|
|
Rajsahu
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATERAN
|
MP-27-005-013-001/813
(BARKHEDAMAKHU)
|
1727005013NRG24141220230348938
|
16/12/2023
|
krishna bai
|
1727005013WL029476
|
krishna bai
|
00415
|
SBIN0001986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970524
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATERAN
|
MP-27-005-013-001/814
(BARKHEDAMAKHU)
|
1727005013NRG24141220230348939
|
16/12/2023
|
Priyanka
|
1727005013WL029476
|
Priyanka
|
00415
|
SBIN0001986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970524
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATERAN
|
MP-27-005-013-001/815
(BARKHEDAMAKHU)
|
1727005013NRG24141220230348940
|
16/12/2023
|
prachi sahu
|
1727005013WL029476
|
prachi sahu
|
00415
|
SBIN0001986
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
643970524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
NATERAN
|
MP-27-005-067-002/621
(GUROD)
|
1727005067NRG24161220230351135
|
16/12/2023
|
Swati
|
1727005067WL029642
|
Swati
|
00415
|
SBIN0001986
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643970524
|
|
Swati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
42
|
NATERAN
|
MP-27-005-064-001/90-D
(FOOFER)
|
1727005064NRG24161220230351132
|
16/12/2023
|
bhagvan singh
|
1727005064WL029640
|
bhagvan singh
|
00415
|
SBIN0010820
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970524
|
|
bhagvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
43
|
NATERAN
|
MP-27-005-013-001/809
(BARKHEDAMAKHU)
|
1727005013NRG24141220230348936
|
16/12/2023
|
sanjeev sahu
|
1727005013WL029476
|
sanjeev sahu
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970524
|
|
sanjeevsahu
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATERAN
|
MP-27-005-038-003/121-C
(IMALIYA JAGIR)
|
1727005038NRG24161220230351209
|
16/12/2023
|
Rajkumari
|
1727005038WL029647
|
Rajkumari
|
00415
|
SBIN0030076
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
643970524
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
45
|
NATERAN
|
MP-27-005-015-001/35-C
(THANA)
|
1727005015NRG24161220230351920
|
16/12/2023
|
Maryam bai
|
1727005015WL029703
|
Maryam bai
|
00415
|
SBIN0030105
|
663
|
663
|
Rejected
|
12/03/2024
|
|
643970524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
NATERAN
|
MP-27-005-015-001/6512
(THANA)
|
1727005015NRG24161220230351929
|
16/12/2023
|
Sunita
|
1727005015WL029704
|
Sunita
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
11/03/2024
|
|
643970524
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATERAN
|
MP-27-005-018-001/110-A
(BEELKHEDI)
|
1727005018NRG24161220230351061
|
16/12/2023
|
Ramesh
|
1727005018WL029638
|
Ramesh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NATERAN
|
MP-27-005-018-001/110-A
(BEELKHEDI)
|
1727005018NRG24161220230351060
|
16/12/2023
|
ratan lal
|
1727005018WL029638
|
ratan lal
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
ratanlal
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATERAN
|
MP-27-005-018-001/110-A
(BEELKHEDI)
|
1727005018NRG24161220230351062
|
16/12/2023
|
Savitri bai
|
1727005018WL029638
|
Savitri bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
Savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NATERAN
|
MP-27-005-018-001/1212
(BEELKHEDI)
|
1727005018NRG24161220230351064
|
16/12/2023
|
DHARMPAL
|
1727005018WL029638
|
DHARMPAL
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
DHARMPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
51
|
NATERAN
|
MP-27-005-018-001/133
(BEELKHEDI)
|
1727005018NRG24161220230351065
|
16/12/2023
|
Charan singh
|
1727005018WL029638
|
Charan singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
Charansingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATERAN
|
MP-27-005-018-001/16-D
(BEELKHEDI)
|
1727005018NRG24161220230351066
|
16/12/2023
|
Bhupendra Singh Rajput
|
1727005018WL029638
|
Bhupendra Singh Rajput
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
BhupendraSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATERAN
|
MP-27-005-018-001/18-A
(BEELKHEDI)
|
1727005018NRG24161220230351068
|
16/12/2023
|
veerendra singh
|
1727005018WL029638
|
veerendra singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
veerendrasingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATERAN
|
MP-27-005-018-001/402-B
(BEELKHEDI)
|
1727005018NRG24161220230351072
|
16/12/2023
|
Gorelal Kushvah
|
1727005018WL029638
|
Gorelal Kushvah
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
GorelalKushvah
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATERAN
|
MP-27-005-018-001/406-B
(BEELKHEDI)
|
1727005018NRG24161220230351073
|
16/12/2023
|
Narbda Prsad Ahirwar
|
1727005018WL029638
|
Narbda Prsad Ahirwar
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
NarbdaPrsadAhirwar
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATERAN
|
MP-27-005-018-001/6-A
(BEELKHEDI)
|
1727005018NRG24161220230351074
|
16/12/2023
|
Shiv sharan singh
|
1727005018WL029638
|
Shiv sharan singh
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
11/03/2024
|
|
643970524
|
|
Shivsharansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NATERAN
|
MP-27-005-018-001/6-B
(BEELKHEDI)
|
1727005018NRG24161220230351075
|
16/12/2023
|
Sunder Singh Rajput
|
1727005018WL029638
|
Sunder Singh Rajput
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
SunderSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATERAN
|
MP-27-005-021-001/883-A
(KOLUA)
|
1727005021NRG24161220230351700
|
16/12/2023
|
Leela Yadav
|
1727005021WL029684
|
Leela Yadav
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
643970524
|
|
LeelaYadav
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATERAN
|
MP-27-005-032-001/197
(BHIYANKHEDI)
|
1727005032NRG24161220230351137
|
16/12/2023
|
kamelesh
|
1727005032WL029643
|
kamelesh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
kamelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NATERAN
|
MP-27-005-032-001/254
(BHIYANKHEDI)
|
1727005032NRG24161220230351138
|
16/12/2023
|
lalla
|
1727005032WL029643
|
lalla
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
lalla
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
61
|
NATERAN
|
MP-27-005-032-001/255
(BHIYANKHEDI)
|
1727005032NRG24161220230351139
|
16/12/2023
|
dhanraj
|
1727005032WL029643
|
dhanraj
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATERAN
|
MP-27-005-032-001/255
(BHIYANKHEDI)
|
1727005032NRG24161220230351140
|
16/12/2023
|
RUKMANI BAI
|
1727005032WL029643
|
RUKMANI BAI
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
RUKMANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NATERAN
|
MP-27-005-032-001/326
(BHIYANKHEDI)
|
1727005032NRG24161220230351141
|
16/12/2023
|
Hemraj
|
1727005032WL029643
|
Hemraj
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NATERAN
|
MP-27-005-032-001/326
(BHIYANKHEDI)
|
1727005032NRG24161220230351142
|
16/12/2023
|
ramvati bai
|
1727005032WL029643
|
ramvati bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
ramvatibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATERAN
|
MP-27-005-032-001/388
(BHIYANKHEDI)
|
1727005032NRG24161220230351146
|
16/12/2023
|
DROPATI BAI
|
1727005032WL029643
|
DROPATI BAI
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
DROPATIBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATERAN
|
MP-27-005-032-001/388
(BHIYANKHEDI)
|
1727005032NRG24161220230351145
|
16/12/2023
|
SADDA AHIRWAR
|
1727005032WL029643
|
SADDA AHIRWAR
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
SADDAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATERAN
|
MP-27-005-032-001/396
(BHIYANKHEDI)
|
1727005032NRG24161220230351147
|
16/12/2023
|
KALYAN
|
1727005032WL029643
|
KALYAN
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATERAN
|
MP-27-005-032-001/396
(BHIYANKHEDI)
|
1727005032NRG24161220230351148
|
16/12/2023
|
KAMLA BAI
|
1727005032WL029643
|
KAMLA BAI
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATERAN
|
MP-27-005-032-001/397
(BHIYANKHEDI)
|
1727005032NRG24161220230351149
|
16/12/2023
|
BHAIYALAL
|
1727005032WL029643
|
BHAIYALAL
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
BHAIYALAL
|
BANK OF BARODA(606985)
|
|
70
|
NATERAN
|
MP-27-005-032-001/397
(BHIYANKHEDI)
|
1727005032NRG24161220230351150
|
16/12/2023
|
REKHA BAI AHIRWAR
|
1727005032WL029643
|
REKHA BAI AHIRWAR
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
REKHABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATERAN
|
MP-27-005-032-002/240
(BHIYANKHEDI)
|
1727005032NRG24161220230351153
|
16/12/2023
|
birendra singh
|
1727005032WL029643
|
birendra singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
birendrasingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATERAN
|
MP-27-005-032-002/240
(BHIYANKHEDI)
|
1727005032NRG24161220230351154
|
16/12/2023
|
SANTOSH KUMARI
|
1727005032WL029643
|
SANTOSH KUMARI
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
SANTOSHKUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATERAN
|
MP-27-005-032-002/244
(BHIYANKHEDI)
|
1727005032NRG24161220230351155
|
16/12/2023
|
GANPAT SINGH
|
1727005032WL029643
|
GANPAT SINGH
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
GANPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATERAN
|
MP-27-005-032-002/247
(BHIYANKHEDI)
|
1727005032NRG24161220230351157
|
16/12/2023
|
BEBI KAVAR
|
1727005032WL029643
|
BEBI KAVAR
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
BEBIKAVAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATERAN
|
MP-27-005-032-002/247
(BHIYANKHEDI)
|
1727005032NRG24161220230351156
|
16/12/2023
|
SONU
|
1727005032WL029643
|
SONU
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATERAN
|
MP-27-005-032-003/210
(BHIYANKHEDI)
|
1727005032NRG24161220230351158
|
16/12/2023
|
hem singh
|
1727005032WL029643
|
hem singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
hemsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATERAN
|
MP-27-005-032-003/211
(BHIYANKHEDI)
|
1727005032NRG24161220230351160
|
16/12/2023
|
Gendkamar
|
1727005032WL029643
|
Gendkamar
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
Gendkamar
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATERAN
|
MP-27-005-032-003/211
(BHIYANKHEDI)
|
1727005032NRG24161220230351159
|
16/12/2023
|
mohan
|
1727005032WL029643
|
mohan
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATERAN
|
MP-27-005-032-003/318
(BHIYANKHEDI)
|
1727005032NRG24161220230351161
|
16/12/2023
|
jasvant singh
|
1727005032WL029643
|
jasvant singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
jasvantsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATERAN
|
MP-27-005-032-003/327
(BHIYANKHEDI)
|
1727005032NRG24161220230351163
|
16/12/2023
|
SANTOSH
|
1727005032WL029643
|
SANTOSH
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NATERAN
|
MP-27-005-032-003/328
(BHIYANKHEDI)
|
1727005032NRG24161220230351164
|
16/12/2023
|
SHIVRAJ
|
1727005032WL029643
|
SHIVRAJ
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATERAN
|
MP-27-005-032-003/331
(BHIYANKHEDI)
|
1727005032NRG24161220230351165
|
16/12/2023
|
MANOJ
|
1727005032WL029643
|
MANOJ
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
MANOJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
83
|
NATERAN
|
MP-27-005-032-003/34
(BHIYANKHEDI)
|
1727005032NRG24161220230351166
|
16/12/2023
|
dinesh
|
1727005032WL029643
|
dinesh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATERAN
|
MP-27-005-032-003/398
(BHIYANKHEDI)
|
1727005032NRG24161220230351169
|
16/12/2023
|
rajkumar
|
1727005032WL029643
|
rajkumar
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATERAN
|
MP-27-005-032-003/398
(BHIYANKHEDI)
|
1727005032NRG24161220230351170
|
16/12/2023
|
vinita mehar
|
1727005032WL029643
|
vinita mehar
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
vinitamehar
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATERAN
|
MP-27-005-032-003/476
(BHIYANKHEDI)
|
1727005032NRG24161220230351175
|
16/12/2023
|
devendra singh
|
1727005032WL029643
|
devendra singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATERAN
|
MP-27-005-032-003/490
(BHIYANKHEDI)
|
1727005032NRG24161220230351176
|
16/12/2023
|
KAMAL SINGH RAJPUT
|
1727005032WL029643
|
KAMAL SINGH RAJPUT
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
KAMALSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATERAN
|
MP-27-005-032-003/490
(BHIYANKHEDI)
|
1727005032NRG24161220230351177
|
16/12/2023
|
RUPKAMAR RAJPUT
|
1727005032WL029643
|
RUPKAMAR RAJPUT
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
RUPKAMARRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATERAN
|
MP-27-005-032-003/516
(BHIYANKHEDI)
|
1727005032NRG24161220230351184
|
16/12/2023
|
AMAR SINGH
|
1727005032WL029643
|
AMAR SINGH
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NATERAN
|
MP-27-005-032-003/516
(BHIYANKHEDI)
|
1727005032NRG24161220230351185
|
16/12/2023
|
POOJA KANWAR
|
1727005032WL029643
|
POOJA KANWAR
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
POOJAKANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NATERAN
|
MP-27-005-032-003/517
(BHIYANKHEDI)
|
1727005032NRG24161220230351187
|
16/12/2023
|
MADHU RAJPUT
|
1727005032WL029643
|
MADHU RAJPUT
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
MADHURAJPUT
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATERAN
|
MP-27-005-032-003/517
(BHIYANKHEDI)
|
1727005032NRG24161220230351186
|
16/12/2023
|
MANMOHAN SINGH
|
1727005032WL029643
|
MANMOHAN SINGH
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
MANMOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATERAN
|
MP-27-005-032-004/247
(BHIYANKHEDI)
|
1727005032NRG24161220230351189
|
16/12/2023
|
Anil jatav
|
1727005032WL029643
|
Anil jatav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
Aniljatav
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATERAN
|
MP-27-005-032-004/247
(BHIYANKHEDI)
|
1727005032NRG24161220230351188
|
16/12/2023
|
Daru Jatav
|
1727005032WL029643
|
Daru Jatav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
DaruJatav
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATERAN
|
MP-27-005-032-004/249
(BHIYANKHEDI)
|
1727005032NRG24161220230351190
|
16/12/2023
|
Harinarayan Jatav
|
1727005032WL029643
|
Harinarayan Jatav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
HarinarayanJatav
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATERAN
|
MP-27-005-032-004/253
(BHIYANKHEDI)
|
1727005032NRG24161220230351191
|
16/12/2023
|
Mohar Bai
|
1727005032WL029643
|
Mohar Bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
MoharBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67847
|
67847
|
|
|
|
|
|
|
|
|
97
|
NATERAN
|
MP-27-005-071-003/259
(GHATWAI)
|
1727005000NRG24161220230351533
|
16/12/2023
|
RAMKALI
|
1727005WL029665
|
RAMKALI
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970524
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATERAN
|
MP-27-005-071-004/1012
(GHATWAI)
|
1727005000NRG24151220230351009
|
16/12/2023
|
Brajesh Kumar
|
1727005WL029635
|
Brajesh Kumar
|
00415
|
SBIN0030156
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
643970524
|
|
BrajeshKumar
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATERAN
|
MP-27-005-071-004/1012
(GHATWAI)
|
1727005000NRG24151220230351010
|
16/12/2023
|
Mamta Bai
|
1727005WL029635
|
Mamta Bai
|
00415
|
SBIN0030156
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
643970524
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATERAN
|
MP-27-005-071-004/1018
(GHATWAI)
|
1727005000NRG24151220230351012
|
16/12/2023
|
Gayatri Bai
|
1727005WL029635
|
Gayatri Bai
|
00415
|
SBIN0030156
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
643970524
|
|
GayatriBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
101
|
NATERAN
|
MP-27-005-071-004/1018
(GHATWAI)
|
1727005000NRG24151220230351011
|
16/12/2023
|
Kok singh
|
1727005WL029635
|
Kok singh
|
00415
|
SBIN0030156
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
643970524
|
|
Koksingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
102
|
NATERAN
|
MP-27-005-071-004/195-A
(GHATWAI)
|
1727005000NRG24151220230351000
|
16/12/2023
|
raghuveer
|
1727005WL029634
|
raghuveer
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643970524
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATERAN
|
MP-27-005-071-004/211
(GHATWAI)
|
1727005000NRG24151220230351001
|
16/12/2023
|
veerendra singh
|
1727005WL029634
|
veerendra singh
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643970524
|
|
veerendrasingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATERAN
|
MP-27-005-071-004/224
(GHATWAI)
|
1727005000NRG24151220230351002
|
16/12/2023
|
shankar
|
1727005WL029634
|
shankar
|
00415
|
SBIN0030156
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
643970524
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATERAN
|
MP-27-005-071-004/227
(GHATWAI)
|
1727005000NRG24151220230351003
|
16/12/2023
|
gudda jatav
|
1727005WL029634
|
gudda jatav
|
00415
|
SBIN0030156
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
643970524
|
|
guddajatav
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATERAN
|
MP-27-005-071-004/227
(GHATWAI)
|
1727005000NRG24151220230351004
|
16/12/2023
|
Gulab Bai
|
1727005WL029634
|
Gulab Bai
|
00415
|
SBIN0030156
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
643970524
|
|
GulabBai
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATERAN
|
MP-27-005-071-004/232
(GHATWAI)
|
1727005000NRG24151220230351017
|
16/12/2023
|
Lalu Kumar
|
1727005WL029635
|
Lalu Kumar
|
00415
|
SBIN0030156
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
643970524
|
|
LaluKumar
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATERAN
|
MP-27-005-071-004/243
(GHATWAI)
|
1727005000NRG24151220230351006
|
16/12/2023
|
Roop Singh Raghuwanshi
|
1727005WL029634
|
Roop Singh Raghuwanshi
|
00415
|
SBIN0030156
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
643970524
|
|
RoopSinghRaghuwanshi
|
HDFC BANK LTD(607152)
|
|
109
|
NATERAN
|
MP-27-005-071-004/302-D
(GHATWAI)
|
1727005000NRG24151220230351018
|
16/12/2023
|
VIRENDRA
|
1727005WL029635
|
VIRENDRA
|
00415
|
SBIN0030156
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
643970524
|
|
VIRENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
110
|
NATERAN
|
MP-27-005-071-004/305-D
(GHATWAI)
|
1727005000NRG24151220230351019
|
16/12/2023
|
DEVENDRA
|
1727005WL029635
|
DEVENDRA
|
00415
|
SBIN0030156
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
643970524
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATERAN
|
MP-27-005-071-004/322
(GHATWAI)
|
1727005000NRG24151220230351007
|
16/12/2023
|
PHOOL SINGH
|
1727005WL029634
|
PHOOL SINGH
|
00415
|
SBIN0030156
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
643970524
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATERAN
|
MP-27-005-071-004/544-D
(GHATWAI)
|
1727005000NRG24151220230351008
|
16/12/2023
|
KAMAL SINGH
|
1727005WL029634
|
KAMAL SINGH
|
00415
|
SBIN0030156
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
643970524
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATERAN
|
MP-27-005-078-001/2142
(TAJKHAJURI)
|
1727005000NRG24161220230351939
|
16/12/2023
|
Bhamani
|
1727005WL029708
|
Bhamani
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
11/03/2024
|
|
643970524
|
|
Bhamani
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
114
|
NATERAN
|
MP-27-005-078-001/2143
(TAJKHAJURI)
|
1727005000NRG24161220230351940
|
16/12/2023
|
guori
|
1727005WL029708
|
guori
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643970524
|
|
guori
|
BANK OF INDIA(508505)
|
|
115
|
NATERAN
|
MP-27-005-078-001/2144
(TAJKHAJURI)
|
1727005000NRG24161220230351941
|
16/12/2023
|
Fharmendra
|
1727005WL029708
|
Fharmendra
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
11/03/2024
|
|
643970524
|
|
Fharmendra
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATERAN
|
MP-27-005-078-001/4004
(TAJKHAJURI)
|
1727005000NRG24161220230351942
|
16/12/2023
|
narendra
|
1727005WL029708
|
narendra
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
11/03/2024
|
|
643970524
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATERAN
|
MP-27-005-078-002/237
(TAJKHAJURI)
|
1727005000NRG24161220230351944
|
16/12/2023
|
laxmi bai
|
1727005WL029708
|
laxmi bai
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
11/03/2024
|
|
643970524
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATERAN
|
MP-27-005-078-002/237
(TAJKHAJURI)
|
1727005000NRG24161220230351943
|
16/12/2023
|
laxmi bai
|
1727005WL029708
|
laxmi bai
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
11/03/2024
|
|
643970524
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATERAN
|
MP-27-005-078-003/2165
(TAJKHAJURI)
|
1727005000NRG24161220230351945
|
16/12/2023
|
ashutosh
|
1727005WL029708
|
ashutosh
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
11/03/2024
|
|
643970524
|
|
ashutosh
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATERAN
|
MP-27-005-078-003/2169
(TAJKHAJURI)
|
1727005000NRG24161220230351946
|
16/12/2023
|
Chandu
|
1727005WL029708
|
Chandu
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
11/03/2024
|
|
643970524
|
|
Chandu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
48399
|
|
|
|
|
|
|
|
|
121
|
NATERAN
|
MP-27-005-068-001/990
(SOMWARA)
|
1727005068NRG24161220230351203
|
16/12/2023
|
tej singh
|
1727005068WL029646
|
tej singh
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
tejsingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
NATERAN
|
MP-27-005-070-002/302-D
(BOODHOR)
|
1727005000NRG24161220230351948
|
16/12/2023
|
kishanlal
|
1727005WL029710
|
kishanlal
|
00415
|
SBIN0030218
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
643970524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
123
|
NATERAN
|
MP-27-005-013-001/449-C
(BARKHEDAMAKHU)
|
1727005013NRG24141220230348930
|
16/12/2023
|
bhooralal
|
1727005013WL029476
|
bhooralal
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970524
|
|
bhooralal
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATERAN
|
MP-27-005-013-001/731-B
(BARKHEDAMAKHU)
|
1727005013NRG24141220230348932
|
16/12/2023
|
Dhaniram
|
1727005013WL029476
|
Dhaniram
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970524
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATERAN
|
MP-27-005-013-001/805
(BARKHEDAMAKHU)
|
1727005013NRG24141220230348934
|
16/12/2023
|
Raju sahu
|
1727005013WL029476
|
Raju sahu
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970524
|
|
Rajusahu
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATERAN
|
MP-27-005-013-001/806
(BARKHEDAMAKHU)
|
1727005013NRG24141220230348935
|
16/12/2023
|
Suresh kumar sahu
|
1727005013WL029476
|
Suresh kumar sahu
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970524
|
|
Sureshkumarsahu
|
BANK OF BARODA(606985)
|
|
127
|
NATERAN
|
MP-27-005-013-001/812
(BARKHEDAMAKHU)
|
1727005013NRG24141220230348937
|
16/12/2023
|
sanju bai
|
1727005013WL029476
|
sanju bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970524
|
|
sanjubai
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NATERAN
|
MP-27-005-013-001/821
(BARKHEDAMAKHU)
|
1727005013NRG24141220230348941
|
16/12/2023
|
Kailash Dhakad
|
1727005013WL029476
|
Kailash Dhakad
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970524
|
|
KailashDhakad
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATERAN
|
MP-27-005-015-001/58-D
(THANA)
|
1727005015NRG24161220230351923
|
16/12/2023
|
seema
|
1727005015WL029703
|
seema
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATERAN
|
MP-27-005-038-002/903-A
(IMALIYA JAGIR)
|
1727005038NRG24161220230351207
|
16/12/2023
|
Naraya Singh
|
1727005038WL029647
|
Naraya Singh
|
00415
|
SBIN0030228
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
643970524
|
|
NarayaSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
131
|
NATERAN
|
MP-27-005-071-004/243
(GHATWAI)
|
1727005000NRG24151220230351005
|
16/12/2023
|
RAMDAYAL
|
1727005WL029634
|
RAMDAYAL
|
00462
|
UCBA0000010
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
643970524
|
|
RAMDAYAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
132
|
NATERAN
|
MP-27-005-001-001/830
(BADHER)
|
1727005001NRG24161220230351861
|
16/12/2023
|
NETARAM
|
1727005001WL029696
|
NETARAM
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
643970524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
133
|
NATERAN
|
MP-27-005-001-001/831
(BADHER)
|
1727005001NRG24161220230351862
|
16/12/2023
|
MUNNI BAI
|
1727005001WL029696
|
MUNNI BAI
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
643970524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
134
|
NATERAN
|
MP-27-005-001-001/832
(BADHER)
|
1727005001NRG24161220230351863
|
16/12/2023
|
BHARAT SINGH
|
1727005001WL029696
|
BHARAT SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
643970524
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
NATERAN
|
MP-27-005-001-002/828
(BADHER)
|
1727005001NRG24161220230351864
|
16/12/2023
|
PREM SINGH MAINA
|
1727005001WL029696
|
PREM SINGH MAINA
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
643970524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
136
|
NATERAN
|
MP-27-005-001-002/838
(BADHER)
|
1727005001NRG24161220230351865
|
16/12/2023
|
VIPDA BAI MEENA
|
1727005001WL029696
|
VIPDA BAI MEENA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/03/2024
|
|
643970524
|
|
VIPDABAIMEENA
|
UNION BANK OF INDIA(508500)
|
|
137
|
NATERAN
|
MP-27-005-001-002/841
(BADHER)
|
1727005001NRG24161220230351852
|
16/12/2023
|
KULDEEP MAINA
|
1727005001WL029695
|
KULDEEP MAINA
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
643970524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
NATERAN
|
MP-27-005-001-002/846
(BADHER)
|
1727005001NRG24161220230351853
|
16/12/2023
|
LAKHAN
|
1727005001WL029695
|
LAKHAN
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
643970524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
NATERAN
|
MP-27-005-001-002/858
(BADHER)
|
1727005001NRG24161220230351866
|
16/12/2023
|
RAMDAYAL AHIRWAR
|
1727005001WL029696
|
RAMDAYAL AHIRWAR
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
643970524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
140
|
NATERAN
|
MP-27-005-001-002/861
(BADHER)
|
1727005001NRG24161220230351867
|
16/12/2023
|
VISHNU VISHVKARMA
|
1727005001WL029696
|
VISHNU VISHVKARMA
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
643970524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
NATERAN
|
MP-27-005-001-002/865
(BADHER)
|
1727005001NRG24161220230351868
|
16/12/2023
|
KANHA
|
1727005001WL029696
|
KANHA
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
643970524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
142
|
NATERAN
|
MP-27-005-001-002/866
(BADHER)
|
1727005001NRG24161220230351869
|
16/12/2023
|
DALPAT SINGH MEENA
|
1727005001WL029696
|
DALPAT SINGH MEENA
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
643970524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
143
|
NATERAN
|
MP-27-005-001-002/868
(BADHER)
|
1727005001NRG24161220230351854
|
16/12/2023
|
SONU
|
1727005001WL029695
|
SONU
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
643970524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
144
|
NATERAN
|
MP-27-005-001-002/873
(BADHER)
|
1727005001NRG24161220230351870
|
16/12/2023
|
GOLU
|
1727005001WL029696
|
GOLU
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
643970524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
145
|
NATERAN
|
MP-27-005-001-002/875
(BADHER)
|
1727005001NRG24161220230351871
|
16/12/2023
|
RAMCHARAN CHIDAR
|
1727005001WL029696
|
RAMCHARAN CHIDAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
643970524
|
|
RAMCHARANCHIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NATERAN
|
MP-27-005-001-002/878
(BADHER)
|
1727005001NRG24161220230351855
|
16/12/2023
|
SANTOSH
|
1727005001WL029695
|
SANTOSH
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
643970524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
147
|
NATERAN
|
MP-27-005-001-002/880
(BADHER)
|
1727005001NRG24161220230351856
|
16/12/2023
|
ADHAR BAI
|
1727005001WL029695
|
ADHAR BAI
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
643970524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
148
|
NATERAN
|
MP-27-005-001-002/881
(BADHER)
|
1727005001NRG24161220230351858
|
16/12/2023
|
LALCHANDR
|
1727005001WL029695
|
LALCHANDR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
643970524
|
|
LALCHANDR
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NATERAN
|
MP-27-005-001-002/883
(BADHER)
|
1727005001NRG24161220230351859
|
16/12/2023
|
BABULAL
|
1727005001WL029695
|
BABULAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
643970524
|
|
BABULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
NATERAN
|
MP-27-005-001-002/885
(BADHER)
|
1727005001NRG24161220230351860
|
16/12/2023
|
MINTU
|
1727005001WL029695
|
MINTU
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
643970524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
151
|
NATERAN
|
MP-27-005-015-001/464-C
(THANA)
|
1727005015NRG24161220230351921
|
16/12/2023
|
Agiya
|
1727005015WL029703
|
Agiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
Agiya
|
BANK OF BARODA(606985)
|
|
152
|
NATERAN
|
MP-27-005-015-001/56-C
(THANA)
|
1727005015NRG24161220230351922
|
16/12/2023
|
Rani
|
1727005015WL029703
|
Rani
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970524
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
153
|
NATERAN
|
MP-27-005-015-001/57-D
(THANA)
|
1727005015NRG24161220230351927
|
16/12/2023
|
Pravesh
|
1727005015WL029704
|
Pravesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970524
|
|
Pravesh
|
STATE BANK OF INDIA(508548)
|
|
154
|
NATERAN
|
MP-27-005-015-001/63-C
(THANA)
|
1727005015NRG24161220230351924
|
16/12/2023
|
Leelam
|
1727005015WL029703
|
Leelam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
Leelam
|
STATE BANK OF INDIA(508548)
|
|
155
|
NATERAN
|
MP-27-005-018-001/6-C
(BEELKHEDI)
|
1727005018NRG24161220230351076
|
16/12/2023
|
Ram Kamar
|
1727005018WL029638
|
Ram Kamar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643970524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
156
|
NATERAN
|
MP-27-005-032-001/467
(BHIYANKHEDI)
|
1727005032NRG24161220230351151
|
16/12/2023
|
SANJEEV AHIRWAR
|
1727005032WL029643
|
SANJEEV AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
SANJEEVAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
NATERAN
|
MP-27-005-068-001/982
(SOMWARA)
|
1727005068NRG24161220230351199
|
16/12/2023
|
poonabai
|
1727005068WL029645
|
poonabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643970524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
158
|
NATERAN
|
MP-27-005-032-003/506
(BHIYANKHEDI)
|
1727005032NRG24161220230351178
|
16/12/2023
|
BHAGWAN SINGH
|
1727005032WL029643
|
BHAGWAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
NATERAN
|
MP-27-005-032-003/508
(BHIYANKHEDI)
|
1727005032NRG24161220230351179
|
16/12/2023
|
SONU
|
1727005032WL029643
|
SONU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
160
|
NATERAN
|
MP-27-005-032-003/509
(BHIYANKHEDI)
|
1727005032NRG24161220230351180
|
16/12/2023
|
RAJPAL MEENA
|
1727005032WL029643
|
RAJPAL MEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
RAJPALMEENA
|
BANK OF BARODA(606985)
|
|
161
|
NATERAN
|
MP-27-005-032-003/510
(BHIYANKHEDI)
|
1727005032NRG24161220230351181
|
16/12/2023
|
VISHNU
|
1727005032WL029643
|
VISHNU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
162
|
NATERAN
|
MP-27-005-032-003/512
(BHIYANKHEDI)
|
1727005032NRG24161220230351182
|
16/12/2023
|
KRISHNAPAL
|
1727005032WL029643
|
KRISHNAPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
KRISHNAPAL
|
BANK OF BARODA(606985)
|
|
163
|
NATERAN
|
MP-27-005-032-003/515
(BHIYANKHEDI)
|
1727005032NRG24161220230351183
|
16/12/2023
|
Abhishek
|
1727005032WL029643
|
Abhishek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NATERAN
|
MP-27-005-068-001/967
(SOMWARA)
|
1727005068NRG24161220230351197
|
16/12/2023
|
abdulkarim
|
1727005068WL029645
|
abdulkarim
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
abdulkarim
|
IDBI BANK(607095)
|
|
165
|
NATERAN
|
MP-27-005-068-001/971
(SOMWARA)
|
1727005068NRG24161220230351198
|
16/12/2023
|
amit
|
1727005068WL029645
|
amit
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643970524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
166
|
NATERAN
|
MP-27-005-070-002/364-C
(BOODHOR)
|
1727005000NRG24161220230351949
|
16/12/2023
|
sardar singh
|
1727005WL029710
|
sardar singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970524
|
|
sardarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
167
|
NATERAN
|
MP-27-005-067-002/573
(GUROD)
|
1727005067NRG24161220230351134
|
16/12/2023
|
ANILKUMAR
|
1727005067WL029642
|
ANILKUMAR
|
00689
|
AUBL0002302
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643970524
|
|
ANILKUMAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
168
|
NATERAN
|
MP-27-005-018-001/12-D
(BEELKHEDI)
|
1727005018NRG24161220230351063
|
16/12/2023
|
machal singh
|
1727005018WL029638
|
machal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
machalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NATERAN
|
MP-27-005-018-001/16-D
(BEELKHEDI)
|
1727005018NRG24161220230351067
|
16/12/2023
|
Chanda Bai
|
1727005018WL029638
|
Chanda Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
ChandaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NATERAN
|
MP-27-005-018-001/210
(BEELKHEDI)
|
1727005018NRG24161220230351070
|
16/12/2023
|
Mithlesh Rajput
|
1727005018WL029638
|
Mithlesh Rajput
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
MithleshRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NATERAN
|
MP-27-005-018-001/210
(BEELKHEDI)
|
1727005018NRG24161220230351069
|
16/12/2023
|
Sawal singh
|
1727005018WL029638
|
Sawal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
Sawalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NATERAN
|
MP-27-005-018-001/350-C
(BEELKHEDI)
|
1727005018NRG24161220230351071
|
16/12/2023
|
Roopbati Ahirwah
|
1727005018WL029638
|
Roopbati Ahirwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
RoopbatiAhirwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NATERAN
|
MP-27-005-021-001/876
(KOLUA)
|
1727005021NRG24161220230351697
|
16/12/2023
|
Manmohan Singh Yadav
|
1727005021WL029684
|
Manmohan Singh Yadav
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
643970524
|
|
ManmohanSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NATERAN
|
MP-27-005-021-001/881-A
(KOLUA)
|
1727005021NRG24161220230351698
|
16/12/2023
|
Vishala Bai Yadav
|
1727005021WL029684
|
Vishala Bai Yadav
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
643970524
|
|
VishalaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NATERAN
|
MP-27-005-021-001/882-A
(KOLUA)
|
1727005021NRG24161220230351699
|
16/12/2023
|
Bhuri Bai
|
1727005021WL029684
|
Bhuri Bai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
643970524
|
|
BhuriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NATERAN
|
MP-27-005-032-001/478
(BHIYANKHEDI)
|
1727005032NRG24161220230351152
|
16/12/2023
|
feran
|
1727005032WL029643
|
feran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
feran
|
STATE BANK OF INDIA(508548)
|
|
177
|
NATERAN
|
MP-27-005-032-003/318
(BHIYANKHEDI)
|
1727005032NRG24161220230351162
|
16/12/2023
|
POOJA MEENA
|
1727005032WL029643
|
POOJA MEENA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
POOJAMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NATERAN
|
MP-27-005-032-003/378
(BHIYANKHEDI)
|
1727005032NRG24161220230351167
|
16/12/2023
|
BARELAL
|
1727005032WL029643
|
BARELAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
BARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NATERAN
|
MP-27-005-032-003/378
(BHIYANKHEDI)
|
1727005032NRG24161220230351168
|
16/12/2023
|
MONIKA KIRAR
|
1727005032WL029643
|
MONIKA KIRAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
MONIKAKIRAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NATERAN
|
MP-27-005-032-003/418
(BHIYANKHEDI)
|
1727005032NRG24161220230351171
|
16/12/2023
|
PRIYANKA MEENA
|
1727005032WL029643
|
PRIYANKA MEENA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
PRIYANKAMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NATERAN
|
MP-27-005-032-003/421
(BHIYANKHEDI)
|
1727005032NRG24161220230351173
|
16/12/2023
|
RAVEENA
|
1727005032WL029643
|
RAVEENA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
RAVEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NATERAN
|
MP-27-005-064-001/480-A
(FOOFER)
|
1727005064NRG24161220230351113
|
16/12/2023
|
Maganlal kushwah
|
1727005064WL029640
|
Maganlal kushwah
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970524
|
|
Maganlalkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NATERAN
|
MP-27-005-064-001/480-C
(FOOFER)
|
1727005064NRG24161220230351114
|
16/12/2023
|
Devendra
|
1727005064WL029640
|
Devendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970524
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NATERAN
|
MP-27-005-064-001/481
(FOOFER)
|
1727005064NRG24161220230351115
|
16/12/2023
|
Ravishankar kori
|
1727005064WL029640
|
Ravishankar kori
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970524
|
|
Ravishankarkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NATERAN
|
MP-27-005-064-001/481-A
(FOOFER)
|
1727005064NRG24161220230351116
|
16/12/2023
|
Jitendre Rajput
|
1727005064WL029640
|
Jitendre Rajput
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970524
|
|
JitendreRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NATERAN
|
MP-27-005-064-001/481-C
(FOOFER)
|
1727005064NRG24161220230351117
|
16/12/2023
|
Arvind
|
1727005064WL029640
|
Arvind
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970524
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NATERAN
|
MP-27-005-064-001/481-D
(FOOFER)
|
1727005064NRG24161220230351118
|
16/12/2023
|
Omkaar yadav
|
1727005064WL029640
|
Omkaar yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970524
|
|
Omkaaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NATERAN
|
MP-27-005-064-001/482
(FOOFER)
|
1727005064NRG24161220230351119
|
16/12/2023
|
Vijay yadav
|
1727005064WL029640
|
Vijay yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970524
|
|
Vijayyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NATERAN
|
MP-27-005-064-001/482-A
(FOOFER)
|
1727005064NRG24161220230351120
|
16/12/2023
|
Parasram
|
1727005064WL029640
|
Parasram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970524
|
|
Parasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NATERAN
|
MP-27-005-064-001/482-B
(FOOFER)
|
1727005064NRG24161220230351121
|
16/12/2023
|
Rajendra rajput
|
1727005064WL029640
|
Rajendra rajput
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970524
|
|
Rajendrarajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NATERAN
|
MP-27-005-064-001/482-C
(FOOFER)
|
1727005064NRG24161220230351122
|
16/12/2023
|
Naravda presad
|
1727005064WL029640
|
Naravda presad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970524
|
|
Naravdapresad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NATERAN
|
MP-27-005-064-001/482-D
(FOOFER)
|
1727005064NRG24161220230351123
|
16/12/2023
|
Arun kushwah
|
1727005064WL029640
|
Arun kushwah
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970524
|
|
Arunkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NATERAN
|
MP-27-005-064-001/483
(FOOFER)
|
1727005064NRG24161220230351124
|
16/12/2023
|
Umashankar
|
1727005064WL029640
|
Umashankar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970524
|
|
Umashankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NATERAN
|
MP-27-005-064-001/483-B
(FOOFER)
|
1727005064NRG24161220230351125
|
16/12/2023
|
Bhanu
|
1727005064WL029640
|
Bhanu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970524
|
|
Bhanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NATERAN
|
MP-27-005-064-001/483-D
(FOOFER)
|
1727005064NRG24161220230351126
|
16/12/2023
|
Rajendra kushwah
|
1727005064WL029640
|
Rajendra kushwah
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970524
|
|
Rajendrakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NATERAN
|
MP-27-005-064-001/484-A
(FOOFER)
|
1727005064NRG24161220230351127
|
16/12/2023
|
Brajesh
|
1727005064WL029640
|
Brajesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970524
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NATERAN
|
MP-27-005-064-001/484-B
(FOOFER)
|
1727005064NRG24161220230351128
|
16/12/2023
|
Munnalal
|
1727005064WL029640
|
Munnalal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970524
|
|
Munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NATERAN
|
MP-27-005-064-001/484-C
(FOOFER)
|
1727005064NRG24161220230351129
|
16/12/2023
|
Bhagvan singh
|
1727005064WL029640
|
Bhagvan singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970524
|
|
Bhagvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NATERAN
|
MP-27-005-071-004/1025
(GHATWAI)
|
1727005000NRG24151220230350999
|
16/12/2023
|
Preetam Jatav
|
1727005WL029634
|
Preetam Jatav
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
643970524
|
|
PreetamJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
51935
|
|
|
|
|
|
|
|
|
200
|
NATERAN
|
MP-27-005-068-001/989-A
(SOMWARA)
|
1727005068NRG24161220230351202
|
16/12/2023
|
priti
|
1727005068WL029646
|
priti
|
00697
|
BKID0MG1411
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970524
|
|
priti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
201
|
NATERAN
|
MP-27-005-068-001/138-A
(SOMWARA)
|
1727005068NRG24161220230351192
|
16/12/2023
|
lalaram dhanak
|
1727005068WL029644
|
lalaram dhanak
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
643970524
|
|
lalaramdhanak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309400
|
309400
|
|
|
|
|
|
|
|