|
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-27-005-055-003/25-A
(RAMPURAKALA)
|
1727005055NRG24180120240396588
|
19/01/2024
|
Amir Khan
|
1727005055WL033842
|
Amir Khan
|
00032
|
UTIB0004299
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039311068
|
|
AmirKhan
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-018-002/150-D
(BEELKHEDI)
|
1727005018NRG24190120240396775
|
19/01/2024
|
GITA BAI
|
1727005018WL033860
|
GITA BAI
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039311068
|
|
GITABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-040-002/539
(DHOBEEKHEDA)
|
1727005000NRG24180120240396672
|
19/01/2024
|
KALPNA
|
1727005WL033853
|
KALPNA
|
00045
|
BARB0GANJBA
|
221
|
221
|
Processed
|
28/03/2024
|
|
039311068
|
|
KALPNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-055-003/793
(RAMPURAKALA)
|
1727005055NRG24180120240396594
|
19/01/2024
|
sajrun bee
|
1727005055WL033842
|
sajrun bee
|
00045
|
BARB0SIRONJ
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039311068
|
|
sajrunbee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-014-002/601-A
(VARDHA)
|
1727005014NRG24190120240397394
|
19/01/2024
|
raju
|
1727005014WL033901
|
raju
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039311068
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATERAN
|
MP-27-005-018-002/1-C
(BEELKHEDI)
|
1727005018NRG24190120240396757
|
19/01/2024
|
Shaitan Singh Yadav
|
1727005018WL033860
|
Shaitan Singh Yadav
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
ShaitanSinghYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
7
|
NATERAN
|
MP-27-005-020-002/183-A
(BARODA)
|
1727005020NRG24160120240391988
|
19/01/2024
|
Laxmi bai yadav
|
1727005020WL033368
|
Laxmi bai yadav
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039311068
|
|
Laxmibaiyadav
|
BANK OF BARODA(606985)
|
|
8
|
NATERAN
|
MP-27-005-020-002/360-A
(BARODA)
|
1727005020NRG24160120240391991
|
19/01/2024
|
Mukesh Yadav
|
1727005020WL033368
|
Mukesh Yadav
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039311068
|
|
MukeshYadav
|
BANK OF BARODA(606985)
|
|
9
|
NATERAN
|
MP-27-005-032-003/421
(BHIYANKHEDI)
|
1727005032NRG24190120240398141
|
19/01/2024
|
KUSUM BAI
|
1727005032WL033968
|
KUSUM BAI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
KUSUMBAI
|
BANK OF BARODA(606985)
|
|
10
|
NATERAN
|
MP-27-005-050-001/429
(MAHUAKHEDA)
|
1727005000NRG24190120240396900
|
19/01/2024
|
kalavati
|
1727005WL033868
|
kalavati
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
kalavati
|
BANK OF BARODA(606985)
|
|
11
|
NATERAN
|
MP-27-005-050-001/429
(MAHUAKHEDA)
|
1727005000NRG24190120240396899
|
19/01/2024
|
sarvan
|
1727005WL033868
|
sarvan
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
sarvan
|
BANK OF BARODA(606985)
|
|
12
|
NATERAN
|
MP-27-005-050-001/439
(MAHUAKHEDA)
|
1727005000NRG24190120240396903
|
19/01/2024
|
Kishna
|
1727005WL033868
|
Kishna
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
Kishna
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
13
|
NATERAN
|
MP-27-005-050-001/480
(MAHUAKHEDA)
|
1727005000NRG24190120240396907
|
19/01/2024
|
Lakhapat singh
|
1727005WL033868
|
Lakhapat singh
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
Lakhapatsingh
|
BANK OF BARODA(606985)
|
|
14
|
NATERAN
|
MP-27-005-050-001/480
(MAHUAKHEDA)
|
1727005000NRG24190120240396908
|
19/01/2024
|
savitri bai
|
1727005WL033868
|
savitri bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
savitribai
|
BANK OF BARODA(606985)
|
|
15
|
NATERAN
|
MP-27-005-050-001/516
(MAHUAKHEDA)
|
1727005000NRG24190120240396916
|
19/01/2024
|
ganga bai
|
1727005WL033868
|
ganga bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
gangabai
|
BANK OF BARODA(606985)
|
|
16
|
NATERAN
|
MP-27-005-050-001/519
(MAHUAKHEDA)
|
1727005000NRG24190120240396918
|
19/01/2024
|
Maya bai
|
1727005WL033868
|
Maya bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
Mayabai
|
BANK OF BARODA(606985)
|
|
17
|
NATERAN
|
MP-27-005-050-001/519
(MAHUAKHEDA)
|
1727005000NRG24190120240396917
|
19/01/2024
|
phool singh
|
1727005WL033868
|
phool singh
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATERAN
|
MP-27-005-050-001/520
(MAHUAKHEDA)
|
1727005000NRG24190120240396919
|
19/01/2024
|
sunita
|
1727005WL033868
|
sunita
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
sunita
|
BANK OF BARODA(606985)
|
|
19
|
NATERAN
|
MP-27-005-050-001/528
(MAHUAKHEDA)
|
1727005000NRG24190120240396925
|
19/01/2024
|
Rajni bai
|
1727005WL033868
|
Rajni bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
Rajnibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
NATERAN
|
MP-27-005-050-001/528
(MAHUAKHEDA)
|
1727005000NRG24190120240396924
|
19/01/2024
|
Ranjeet kumar ahirwar
|
1727005WL033868
|
Ranjeet kumar ahirwar
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
Ranjeetkumarahirwar
|
UCO BANK(607066)
|
|
21
|
NATERAN
|
MP-27-005-055-003/113-A
(RAMPURAKALA)
|
1727005055NRG24180120240396581
|
19/01/2024
|
najruddin khan
|
1727005055WL033842
|
najruddin khan
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039311068
|
|
najruddinkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NATERAN
|
MP-27-005-055-003/810-A
(RAMPURAKALA)
|
1727005055NRG24180120240396595
|
19/01/2024
|
seneela bee
|
1727005055WL033842
|
seneela bee
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039311068
|
|
seneelabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
23
|
NATERAN
|
MP-27-005-013-001/901
(BARKHEDAMAKHU)
|
1727005000NRG24190120240397691
|
19/01/2024
|
Ashok Yadav
|
1727005WL033930
|
Ashok Yadav
|
00045
|
BARB0VJVIDI
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039311068
|
|
AshokYadav
|
BANK OF BARODA(606985)
|
|
24
|
NATERAN
|
MP-27-005-014-002/979-A
(VARDHA)
|
1727005000NRG24190120240397776
|
19/01/2024
|
davendra
|
1727005WL033937
|
davendra
|
00045
|
BARB0VJVIDI
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039311068
|
|
davendra
|
BANK OF BARODA(606985)
|
|
25
|
NATERAN
|
MP-27-005-043-001/515
(RINIYA)
|
1727005043NRG24190120240397521
|
19/01/2024
|
Shanti bai meena
|
1727005043WL033912
|
Shanti bai meena
|
00045
|
BARB0VJVIDI
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039311068
|
|
Shantibaimeena
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
26
|
NATERAN
|
MP-27-005-007-001/474-B
(LAKHAR)
|
1727005007NRG24190120240397026
|
19/01/2024
|
usman kha
|
1727005007WL033875
|
usman kha
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
usmankha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
NATERAN
|
MP-27-005-050-001/418
(MAHUAKHEDA)
|
1727005000NRG24190120240396897
|
19/01/2024
|
naravda prasad maina
|
1727005WL033868
|
naravda prasad maina
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
naravdaprasadmaina
|
BANK OF INDIA(508505)
|
|
28
|
NATERAN
|
MP-27-005-055-003/394
(RAMPURAKALA)
|
1727005055NRG24180120240396591
|
19/01/2024
|
ruab kha
|
1727005055WL033842
|
ruab kha
|
00048
|
BKID0009066
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039311068
|
|
ruabkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NATERAN
|
MP-27-005-060-001/774
(MAHU)
|
1727005060NRG24190120240398069
|
19/01/2024
|
vinod
|
1727005060WL033955
|
vinod
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039311068
|
|
vinod
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
30
|
NATERAN
|
MP-27-005-007-001/472-A
(LAKHAR)
|
1727005007NRG24190120240397025
|
19/01/2024
|
irfan khan
|
1727005007WL033875
|
irfan khan
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
irfankhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
NATERAN
|
MP-27-005-050-001/415
(MAHUAKHEDA)
|
1727005000NRG24190120240396894
|
19/01/2024
|
rambharose
|
1727005WL033868
|
rambharose
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
rambharose
|
CANARA BANK(508532)
|
|
32
|
NATERAN
|
MP-27-005-069-001/598
(PADARIYA JAGIR)
|
1727005069NRG24190120240396987
|
19/01/2024
|
DEEPAK SAHU
|
1727005069WL033872
|
DEEPAK SAHU
|
00078
|
CNRB0005676
|
442
|
442
|
Processed
|
28/03/2024
|
|
039311068
|
|
DEEPAKSAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
33
|
NATERAN
|
MP-27-005-060-001/5-A
(MAHU)
|
1727005060NRG24190120240398064
|
19/01/2024
|
Suman bai
|
1727005060WL033955
|
Suman bai
|
00165
|
IBKL0001872
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039311068
|
|
Sumanbai
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
34
|
NATERAN
|
MP-27-005-060-001/765-A
(MAHU)
|
1727005060NRG24190120240398067
|
19/01/2024
|
syamlal
|
1727005060WL033955
|
syamlal
|
00168
|
ICIC0002731
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039311068
|
|
syamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
35
|
NATERAN
|
MP-27-005-060-001/562-A
(MAHU)
|
1727005060NRG24190120240398066
|
19/01/2024
|
Nathan Singh
|
1727005060WL033955
|
Nathan Singh
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039311068
|
|
NathanSingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-060-001/772-A
(MAHU)
|
1727005060NRG24190120240398068
|
19/01/2024
|
kala bai
|
1727005060WL033955
|
kala bai
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039311068
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
37
|
NATERAN
|
MP-27-005-050-001/483
(MAHUAKHEDA)
|
1727005000NRG24190120240396910
|
19/01/2024
|
Raj kumar ahirwar
|
1727005WL033868
|
Raj kumar ahirwar
|
00354
|
PUNB0404800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
Rajkumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATERAN
|
MP-27-005-050-001/483
(MAHUAKHEDA)
|
1727005000NRG24190120240396909
|
19/01/2024
|
shivraj ahirwar
|
1727005WL033868
|
shivraj ahirwar
|
00354
|
PUNB0404800
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039311068
|
|
shivrajahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
39
|
NATERAN
|
MP-27-005-018-002/116-B
(BEELKHEDI)
|
1727005018NRG24190120240396759
|
19/01/2024
|
Anil Yadav
|
1727005018WL033860
|
Anil Yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039311068
|
|
AnilYadav
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATERAN
|
MP-27-005-018-002/118
(BEELKHEDI)
|
1727005018NRG24190120240396760
|
19/01/2024
|
Indar Bai Sen
|
1727005018WL033860
|
Indar Bai Sen
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039311068
|
|
IndarBaiSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NATERAN
|
MP-27-005-018-002/1289
(BEELKHEDI)
|
1727005018NRG24190120240396765
|
19/01/2024
|
golu yadav
|
1727005018WL033860
|
golu yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039311068
|
|
goluyadav
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATERAN
|
MP-27-005-018-002/1289
(BEELKHEDI)
|
1727005018NRG24190120240396764
|
19/01/2024
|
Kala Bai
|
1727005018WL033860
|
Kala Bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039311068
|
|
KalaBai
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATERAN
|
MP-27-005-018-002/129
(BEELKHEDI)
|
1727005018NRG24190120240396766
|
19/01/2024
|
Dhana Bai Sen
|
1727005018WL033860
|
Dhana Bai Sen
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039311068
|
|
DhanaBaiSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NATERAN
|
MP-27-005-018-002/136
(BEELKHEDI)
|
1727005018NRG24190120240396771
|
19/01/2024
|
Goura bai yadav
|
1727005018WL033860
|
Goura bai yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039311068
|
|
Gourabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATERAN
|
MP-27-005-018-002/137
(BEELKHEDI)
|
1727005018NRG24190120240396772
|
19/01/2024
|
sahadeep singh yadav
|
1727005018WL033860
|
sahadeep singh yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039311068
|
|
sahadeepsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NATERAN
|
MP-27-005-018-002/4-C
(BEELKHEDI)
|
1727005018NRG24190120240396776
|
19/01/2024
|
Prakash sen
|
1727005018WL033860
|
Prakash sen
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039311068
|
|
Prakashsen
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATERAN
|
MP-27-005-020-002/351-A
(BARODA)
|
1727005020NRG24160120240391993
|
19/01/2024
|
Samandar singh
|
1727005020WL033369
|
Samandar singh
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039311068
|
|
Samandarsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATERAN
|
MP-27-005-020-002/352-A
(BARODA)
|
1727005020NRG24160120240391989
|
19/01/2024
|
Pahalvan singh
|
1727005020WL033368
|
Pahalvan singh
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039311068
|
|
Pahalvansingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATERAN
|
MP-27-005-020-002/67
(BARODA)
|
1727005020NRG24160120240391992
|
19/01/2024
|
rani bai
|
1727005020WL033368
|
rani bai
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039311068
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATERAN
|
MP-27-005-020-003/121-A
(BARODA)
|
1727005020NRG24160120240391994
|
19/01/2024
|
prag singh
|
1727005020WL033369
|
prag singh
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039311068
|
|
pragsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATERAN
|
MP-27-005-020-003/122-A
(BARODA)
|
1727005020NRG24160120240391995
|
19/01/2024
|
shetansingh
|
1727005020WL033369
|
shetansingh
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039311068
|
|
shetansingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATERAN
|
MP-27-005-032-003/197
(BHIYANKHEDI)
|
1727005032NRG24190120240398136
|
19/01/2024
|
Bhupendra
|
1727005032WL033968
|
Bhupendra
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATERAN
|
MP-27-005-032-003/206
(BHIYANKHEDI)
|
1727005032NRG24190120240398121
|
19/01/2024
|
GOPAL SINGH
|
1727005032WL033965
|
GOPAL SINGH
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATERAN
|
MP-27-005-032-003/220
(BHIYANKHEDI)
|
1727005032NRG24190120240398123
|
19/01/2024
|
Munni Bai Sharma
|
1727005032WL033965
|
Munni Bai Sharma
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
MunniBaiSharma
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATERAN
|
MP-27-005-032-003/220
(BHIYANKHEDI)
|
1727005032NRG24190120240398122
|
19/01/2024
|
shibhari
|
1727005032WL033965
|
shibhari
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
shibhari
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATERAN
|
MP-27-005-032-003/241
(BHIYANKHEDI)
|
1727005032NRG24190120240398124
|
19/01/2024
|
thakur das
|
1727005032WL033965
|
thakur das
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
thakurdas
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATERAN
|
MP-27-005-032-003/327
(BHIYANKHEDI)
|
1727005032NRG24190120240398137
|
19/01/2024
|
SANTOSH
|
1727005032WL033968
|
SANTOSH
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NATERAN
|
MP-27-005-032-003/331
(BHIYANKHEDI)
|
1727005032NRG24190120240398138
|
19/01/2024
|
MANOJ
|
1727005032WL033968
|
MANOJ
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
MANOJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
59
|
NATERAN
|
MP-27-005-032-003/34
(BHIYANKHEDI)
|
1727005032NRG24190120240398139
|
19/01/2024
|
dinesh
|
1727005032WL033968
|
dinesh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATERAN
|
MP-27-005-032-003/395
(BHIYANKHEDI)
|
1727005032NRG24190120240398125
|
19/01/2024
|
kailash singh rajpoot
|
1727005032WL033965
|
kailash singh rajpoot
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
kailashsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATERAN
|
MP-27-005-032-003/396
(BHIYANKHEDI)
|
1727005032NRG24190120240398126
|
19/01/2024
|
Deeksha
|
1727005032WL033965
|
Deeksha
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
Deeksha
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATERAN
|
MP-27-005-032-003/396
(BHIYANKHEDI)
|
1727005032NRG24190120240398127
|
19/01/2024
|
Pratiksha
|
1727005032WL033965
|
Pratiksha
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
Pratiksha
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATERAN
|
MP-27-005-032-003/419
(BHIYANKHEDI)
|
1727005032NRG24190120240398140
|
19/01/2024
|
Mamta Bai
|
1727005032WL033968
|
Mamta Bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATERAN
|
MP-27-005-032-003/491-A
(BHIYANKHEDI)
|
1727005032NRG24190120240398130
|
19/01/2024
|
ankita
|
1727005032WL033965
|
ankita
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
ankita
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATERAN
|
MP-27-005-032-003/491-A
(BHIYANKHEDI)
|
1727005032NRG24190120240398129
|
19/01/2024
|
gopal singh rajput
|
1727005032WL033965
|
gopal singh rajput
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
gopalsinghrajput
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATERAN
|
MP-27-005-032-003/491-A
(BHIYANKHEDI)
|
1727005032NRG24190120240398128
|
19/01/2024
|
shanti bai
|
1727005032WL033965
|
shanti bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATERAN
|
MP-27-005-035-002/28-D
(MOHI)
|
1727005035NRG24190120240397011
|
19/01/2024
|
amer singh
|
1727005035WL033874
|
amer singh
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
28/03/2024
|
|
039311068
|
|
amersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NATERAN
|
MP-27-005-035-002/283-B
(MOHI)
|
1727005035NRG24190120240397012
|
19/01/2024
|
Gopal
|
1727005035WL033874
|
Gopal
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
28/03/2024
|
|
039311068
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATERAN
|
MP-27-005-035-002/400-B
(MOHI)
|
1727005035NRG24190120240397013
|
19/01/2024
|
ramswaroop
|
1727005035WL033874
|
ramswaroop
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
28/03/2024
|
|
039311068
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATERAN
|
MP-27-005-035-002/401-B
(MOHI)
|
1727005035NRG24190120240397014
|
19/01/2024
|
guddi bai
|
1727005035WL033874
|
guddi bai
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
28/03/2024
|
|
039311068
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATERAN
|
MP-27-005-035-002/402-B
(MOHI)
|
1727005035NRG24190120240397015
|
19/01/2024
|
vimal
|
1727005035WL033874
|
vimal
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
28/03/2024
|
|
039311068
|
|
vimal
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATERAN
|
MP-27-005-035-002/41-D
(MOHI)
|
1727005035NRG24190120240397016
|
19/01/2024
|
omprakas
|
1727005035WL033874
|
omprakas
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
28/03/2024
|
|
039311068
|
|
omprakas
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATERAN
|
MP-27-005-035-002/43-D
(MOHI)
|
1727005035NRG24190120240397017
|
19/01/2024
|
deepak
|
1727005035WL033874
|
deepak
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
28/03/2024
|
|
039311068
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATERAN
|
MP-27-005-035-002/446-B
(MOHI)
|
1727005035NRG24190120240397018
|
19/01/2024
|
Raguveer kuswah
|
1727005035WL033874
|
Raguveer kuswah
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
28/03/2024
|
|
039311068
|
|
Raguveerkuswah
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATERAN
|
MP-27-005-035-002/470-B
(MOHI)
|
1727005035NRG24190120240397019
|
19/01/2024
|
Rajiv meena
|
1727005035WL033874
|
Rajiv meena
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
28/03/2024
|
|
039311068
|
|
Rajivmeena
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATERAN
|
MP-27-005-035-002/475-B
(MOHI)
|
1727005035NRG24190120240397020
|
19/01/2024
|
Shivkumari
|
1727005035WL033874
|
Shivkumari
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
28/03/2024
|
|
039311068
|
|
Shivkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NATERAN
|
MP-27-005-035-002/48-D
(MOHI)
|
1727005035NRG24190120240397021
|
19/01/2024
|
sant
|
1727005035WL033874
|
sant
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
28/03/2024
|
|
039311068
|
|
sant
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATERAN
|
MP-27-005-043-002/437
(RINIYA)
|
1727005043NRG24190120240397522
|
19/01/2024
|
Poja
|
1727005043WL033912
|
Poja
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039311068
|
|
Poja
|
BANK OF BARODA(606985)
|
|
79
|
NATERAN
|
MP-27-005-050-001/405
(MAHUAKHEDA)
|
1727005000NRG24190120240396893
|
19/01/2024
|
pooja
|
1727005WL033868
|
pooja
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
80
|
NATERAN
|
MP-27-005-043-001/10
(RINIYA)
|
1727005043NRG24190120240397560
|
19/01/2024
|
Gaga bai
|
1727005043WL033914
|
Gaga bai
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039311068
|
|
Gagabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATERAN
|
MP-27-005-043-001/330
(RINIYA)
|
1727005043NRG24190120240397517
|
19/01/2024
|
reena bai
|
1727005043WL033912
|
reena bai
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039311068
|
|
reenabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
NATERAN
|
MP-27-005-043-001/341
(RINIYA)
|
1727005043NRG24190120240397518
|
19/01/2024
|
Narayan
|
1727005043WL033912
|
Narayan
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039311068
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATERAN
|
MP-27-005-043-001/396
(RINIYA)
|
1727005043NRG24190120240397563
|
19/01/2024
|
SANGEETA
|
1727005043WL033914
|
SANGEETA
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039311068
|
|
SANGEETA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
NATERAN
|
MP-27-005-047-002/681-A
(SEU)
|
1727005000NRG24190120240397693
|
19/01/2024
|
DINESH
|
1727005WL033932
|
DINESH
|
00415
|
SBIN0030156
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039311068
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATERAN
|
MP-27-005-050-001/404
(MAHUAKHEDA)
|
1727005000NRG24190120240396891
|
19/01/2024
|
lakhan singh
|
1727005WL033868
|
lakhan singh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATERAN
|
MP-27-005-050-001/521
(MAHUAKHEDA)
|
1727005000NRG24190120240396920
|
19/01/2024
|
Gajraj singh maina
|
1727005WL033868
|
Gajraj singh maina
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
Gajrajsinghmaina
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATERAN
|
MP-27-005-050-001/522
(MAHUAKHEDA)
|
1727005000NRG24190120240396923
|
19/01/2024
|
Reena bai
|
1727005WL033868
|
Reena bai
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
Reenabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATERAN
|
MP-27-005-050-001/522
(MAHUAKHEDA)
|
1727005000NRG24190120240396922
|
19/01/2024
|
shivraj maina
|
1727005WL033868
|
shivraj maina
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
shivrajmaina
|
CANARA BANK(508532)
|
|
89
|
NATERAN
|
MP-27-005-060-001/4-B
(MAHU)
|
1727005060NRG24190120240398063
|
19/01/2024
|
Raj Bala Kushwah
|
1727005060WL033955
|
Raj Bala Kushwah
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039311068
|
|
RajBalaKushwah
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATERAN
|
MP-27-005-060-001/4-B
(MAHU)
|
1727005060NRG24190120240398062
|
19/01/2024
|
Shivraj Singh
|
1727005060WL033955
|
Shivraj Singh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039311068
|
|
ShivrajSingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATERAN
|
MP-27-005-060-001/523-A
(MAHU)
|
1727005060NRG24190120240398065
|
19/01/2024
|
VINOD
|
1727005060WL033955
|
VINOD
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039311068
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NATERAN
|
MP-27-005-060-001/85-B
(MAHU)
|
1727005060NRG24190120240398070
|
19/01/2024
|
choti bai
|
1727005060WL033955
|
choti bai
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039311068
|
|
chotibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NATERAN
|
MP-27-005-069-001/731
(PADARIYA JAGIR)
|
1727005069NRG24190120240396988
|
19/01/2024
|
Irfan khan
|
1727005069WL033872
|
Irfan khan
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
28/03/2024
|
|
039311068
|
|
Irfankhan
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATERAN
|
MP-27-005-069-001/746
(PADARIYA JAGIR)
|
1727005069NRG24190120240396990
|
19/01/2024
|
Hakam singh
|
1727005069WL033872
|
Hakam singh
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
28/03/2024
|
|
039311068
|
|
Hakamsingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATERAN
|
MP-27-005-069-001/748
(PADARIYA JAGIR)
|
1727005069NRG24190120240396991
|
19/01/2024
|
Hakim shah
|
1727005069WL033872
|
Hakim shah
|
00415
|
SBIN0030156
|
221
|
221
|
Processed
|
28/03/2024
|
|
039311068
|
|
Hakimshah
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATERAN
|
MP-27-005-069-001/778
(PADARIYA JAGIR)
|
1727005069NRG24190120240396994
|
19/01/2024
|
ser singh
|
1727005069WL033872
|
ser singh
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
28/03/2024
|
|
039311068
|
|
sersingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATERAN
|
MP-27-005-069-001/782
(PADARIYA JAGIR)
|
1727005069NRG24190120240396995
|
19/01/2024
|
peer khan mansuri
|
1727005069WL033872
|
peer khan mansuri
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
28/03/2024
|
|
039311068
|
|
peerkhanmansuri
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATERAN
|
MP-27-005-069-001/783
(PADARIYA JAGIR)
|
1727005069NRG24190120240396996
|
19/01/2024
|
raju kalabat
|
1727005069WL033872
|
raju kalabat
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
28/03/2024
|
|
039311068
|
|
rajukalabat
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATERAN
|
MP-27-005-069-001/791
(PADARIYA JAGIR)
|
1727005069NRG24190120240396997
|
19/01/2024
|
tara bai
|
1727005069WL033872
|
tara bai
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
28/03/2024
|
|
039311068
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATERAN
|
MP-27-005-069-001/797
(PADARIYA JAGIR)
|
1727005069NRG24190120240396998
|
19/01/2024
|
sonu
|
1727005069WL033872
|
sonu
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
28/03/2024
|
|
039311068
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATERAN
|
MP-27-005-069-001/800
(PADARIYA JAGIR)
|
1727005069NRG24190120240396999
|
19/01/2024
|
banarasbai adiwasi
|
1727005069WL033872
|
banarasbai adiwasi
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
28/03/2024
|
|
039311068
|
|
banarasbaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATERAN
|
MP-27-005-069-001/801
(PADARIYA JAGIR)
|
1727005069NRG24190120240397000
|
19/01/2024
|
Shivnarayan Sharma
|
1727005069WL033872
|
Shivnarayan Sharma
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
28/03/2024
|
|
039311068
|
|
ShivnarayanSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
103
|
NATERAN
|
MP-27-005-040-002/269
(DHOBEEKHEDA)
|
1727005000NRG24190120240396941
|
19/01/2024
|
malkhan
|
1727005WL033871
|
malkhan
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
28/03/2024
|
|
039311068
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NATERAN
|
MP-27-005-040-002/510-C
(DHOBEEKHEDA)
|
1727005000NRG24190120240396942
|
19/01/2024
|
NIKHIL YADAV
|
1727005WL033871
|
NIKHIL YADAV
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
28/03/2024
|
|
039311068
|
|
NIKHILYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NATERAN
|
MP-27-005-040-002/522-A
(DHOBEEKHEDA)
|
1727005000NRG24190120240396943
|
19/01/2024
|
CHANDRESH YADAV
|
1727005WL033871
|
CHANDRESH YADAV
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
28/03/2024
|
|
039311068
|
|
CHANDRESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NATERAN
|
MP-27-005-040-002/544-A
(DHOBEEKHEDA)
|
1727005000NRG24190120240396944
|
19/01/2024
|
Veer Singh Yadav
|
1727005WL033871
|
Veer Singh Yadav
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
28/03/2024
|
|
039311068
|
|
VeerSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NATERAN
|
MP-27-005-040-002/592
(DHOBEEKHEDA)
|
1727005000NRG24190120240396945
|
19/01/2024
|
MURAT SINGH
|
1727005WL033871
|
MURAT SINGH
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
28/03/2024
|
|
039311068
|
|
MURATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NATERAN
|
MP-27-005-040-002/593
(DHOBEEKHEDA)
|
1727005000NRG24190120240396946
|
19/01/2024
|
BHAGWATI BAI KUSHWAHA
|
1727005WL033871
|
BHAGWATI BAI KUSHWAHA
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
28/03/2024
|
|
039311068
|
|
BHAGWATIBAIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NATERAN
|
MP-27-005-040-002/594
(DHOBEEKHEDA)
|
1727005000NRG24190120240396947
|
19/01/2024
|
SANJAYPAL YADAV
|
1727005WL033871
|
SANJAYPAL YADAV
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
28/03/2024
|
|
039311068
|
|
SANJAYPALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NATERAN
|
MP-27-005-040-002/595
(DHOBEEKHEDA)
|
1727005000NRG24190120240396948
|
19/01/2024
|
KAMAL
|
1727005WL033871
|
KAMAL
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
28/03/2024
|
|
039311068
|
|
KAMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NATERAN
|
MP-27-005-040-002/596
(DHOBEEKHEDA)
|
1727005000NRG24190120240396949
|
19/01/2024
|
KUNGRAPAL
|
1727005WL033871
|
KUNGRAPAL
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
28/03/2024
|
|
039311068
|
|
KUNGRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NATERAN
|
MP-27-005-040-002/597
(DHOBEEKHEDA)
|
1727005000NRG24190120240396950
|
19/01/2024
|
BHURESIH
|
1727005WL033871
|
BHURESIH
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
28/03/2024
|
|
039311068
|
|
BHURESIH
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NATERAN
|
MP-27-005-040-002/598
(DHOBEEKHEDA)
|
1727005000NRG24190120240396951
|
19/01/2024
|
kamal singh
|
1727005WL033871
|
kamal singh
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
28/03/2024
|
|
039311068
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NATERAN
|
MP-27-005-040-002/600
(DHOBEEKHEDA)
|
1727005000NRG24190120240396952
|
19/01/2024
|
manoj yadav
|
1727005WL033871
|
manoj yadav
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
28/03/2024
|
|
039311068
|
|
manojyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NATERAN
|
MP-27-005-040-002/602
(DHOBEEKHEDA)
|
1727005000NRG24190120240396953
|
19/01/2024
|
sonu kushwah
|
1727005WL033871
|
sonu kushwah
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
28/03/2024
|
|
039311068
|
|
sonukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NATERAN
|
MP-27-005-040-002/603
(DHOBEEKHEDA)
|
1727005000NRG24190120240396954
|
19/01/2024
|
ravindra kushwah
|
1727005WL033871
|
ravindra kushwah
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
28/03/2024
|
|
039311068
|
|
ravindrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NATERAN
|
MP-27-005-040-002/619
(DHOBEEKHEDA)
|
1727005000NRG24190120240396963
|
19/01/2024
|
RAMESHWAR SINGH
|
1727005WL033871
|
RAMESHWAR SINGH
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
28/03/2024
|
|
039311068
|
|
RAMESHWARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NATERAN
|
MP-27-005-040-002/620
(DHOBEEKHEDA)
|
1727005000NRG24190120240396964
|
19/01/2024
|
NEETA YADAV
|
1727005WL033871
|
NEETA YADAV
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
28/03/2024
|
|
039311068
|
|
NEETAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NATERAN
|
MP-27-005-040-002/621
(DHOBEEKHEDA)
|
1727005000NRG24190120240396965
|
19/01/2024
|
CHANDRABHAN SHARMA
|
1727005WL033871
|
CHANDRABHAN SHARMA
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
28/03/2024
|
|
039311068
|
|
CHANDRABHANSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NATERAN
|
MP-27-005-040-003/465-B
(DHOBEEKHEDA)
|
1727005000NRG24180120240396673
|
19/01/2024
|
Balveer
|
1727005WL033853
|
Balveer
|
00415
|
SBIN0030218
|
221
|
221
|
Processed
|
28/03/2024
|
|
039311068
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NATERAN
|
MP-27-005-040-003/541
(DHOBEEKHEDA)
|
1727005000NRG24190120240396966
|
19/01/2024
|
Aarti
|
1727005WL033871
|
Aarti
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
28/03/2024
|
|
039311068
|
|
Aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NATERAN
|
MP-27-005-040-003/547
(DHOBEEKHEDA)
|
1727005000NRG24190120240396972
|
19/01/2024
|
ROHIT YADAV
|
1727005WL033871
|
ROHIT YADAV
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
28/03/2024
|
|
039311068
|
|
ROHITYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NATERAN
|
MP-27-005-040-003/548
(DHOBEEKHEDA)
|
1727005000NRG24190120240396973
|
19/01/2024
|
JASPAL YADAV
|
1727005WL033871
|
JASPAL YADAV
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
28/03/2024
|
|
039311068
|
|
JASPALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NATERAN
|
MP-27-005-040-003/558
(DHOBEEKHEDA)
|
1727005000NRG24190120240396983
|
19/01/2024
|
RAMRATIBAI
|
1727005WL033871
|
RAMRATIBAI
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
28/03/2024
|
|
039311068
|
|
RAMRATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NATERAN
|
MP-27-005-043-001/319
(RINIYA)
|
1727005043NRG24190120240397561
|
19/01/2024
|
Rajas
|
1727005043WL033914
|
Rajas
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039311068
|
|
Rajas
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NATERAN
|
MP-27-005-043-001/329
(RINIYA)
|
1727005043NRG24190120240397516
|
19/01/2024
|
chitiya bai
|
1727005043WL033912
|
chitiya bai
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039311068
|
|
chitiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NATERAN
|
MP-27-005-043-001/346
(RINIYA)
|
1727005043NRG24190120240397562
|
19/01/2024
|
komalbai
|
1727005043WL033914
|
komalbai
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039311068
|
|
komalbai
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATERAN
|
MP-27-005-043-001/381
(RINIYA)
|
1727005043NRG24190120240397519
|
19/01/2024
|
BALARAM
|
1727005043WL033912
|
BALARAM
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039311068
|
|
BALARAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATERAN
|
MP-27-005-043-001/517
(RINIYA)
|
1727005043NRG24190120240397564
|
19/01/2024
|
Arun
|
1727005043WL033914
|
Arun
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039311068
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATERAN
|
MP-27-005-043-002/437
(RINIYA)
|
1727005043NRG24190120240397523
|
19/01/2024
|
Jitenra
|
1727005043WL033912
|
Jitenra
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039311068
|
|
Jitenra
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATERAN
|
MP-27-005-050-001/18-A
(MAHUAKHEDA)
|
1727005000NRG24190120240396890
|
19/01/2024
|
anita
|
1727005WL033868
|
anita
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATERAN
|
MP-27-005-050-001/418
(MAHUAKHEDA)
|
1727005000NRG24190120240396898
|
19/01/2024
|
Meda bai
|
1727005WL033868
|
Meda bai
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
28/03/2024
|
|
039311068
|
|
Medabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
133
|
NATERAN
|
MP-27-005-007-001/361-A
(LAKHAR)
|
1727005007NRG24190120240397022
|
19/01/2024
|
PHOOL BABU
|
1727005007WL033875
|
PHOOL BABU
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
PHOOLBABU
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATERAN
|
MP-27-005-007-001/362
(LAKHAR)
|
1727005007NRG24190120240397023
|
19/01/2024
|
aansaree bee
|
1727005007WL033875
|
aansaree bee
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
aansareebee
|
STATE BANK OF INDIA(508548)
|
|
135
|
NATERAN
|
MP-27-005-007-001/42
(LAKHAR)
|
1727005007NRG24190120240397024
|
19/01/2024
|
aasmin bee
|
1727005007WL033875
|
aasmin bee
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
aasminbee
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATERAN
|
MP-27-005-013-001/1045-A
(BARKHEDAMAKHU)
|
1727005000NRG24190120240397688
|
19/01/2024
|
Pushpabai
|
1727005WL033930
|
Pushpabai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039311068
|
|
Pushpabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATERAN
|
MP-27-005-013-001/1045-B
(BARKHEDAMAKHU)
|
1727005000NRG24190120240397690
|
19/01/2024
|
Tulsa Bai
|
1727005WL033930
|
Tulsa Bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039311068
|
|
TulsaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
NATERAN
|
MP-27-005-014-002/1096-A
(VARDHA)
|
1727005014NRG24190120240397380
|
19/01/2024
|
chansingh
|
1727005014WL033901
|
chansingh
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039311068
|
|
chansingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATERAN
|
MP-27-005-014-002/227-C
(VARDHA)
|
1727005014NRG24190120240397381
|
19/01/2024
|
jugal singh
|
1727005014WL033901
|
jugal singh
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039311068
|
|
jugalsingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATERAN
|
MP-27-005-014-002/303-A
(VARDHA)
|
1727005014NRG24190120240397382
|
19/01/2024
|
laxman singh
|
1727005014WL033901
|
laxman singh
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039311068
|
|
laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
NATERAN
|
MP-27-005-014-002/314-A
(VARDHA)
|
1727005014NRG24190120240397383
|
19/01/2024
|
sunil
|
1727005014WL033901
|
sunil
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039311068
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATERAN
|
MP-27-005-014-002/319-A
(VARDHA)
|
1727005014NRG24190120240397384
|
19/01/2024
|
lila bai
|
1727005014WL033901
|
lila bai
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039311068
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
NATERAN
|
MP-27-005-014-002/334-A
(VARDHA)
|
1727005014NRG24190120240397385
|
19/01/2024
|
dhan singh
|
1727005014WL033901
|
dhan singh
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039311068
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
NATERAN
|
MP-27-005-014-002/335-A
(VARDHA)
|
1727005014NRG24190120240397386
|
19/01/2024
|
kamla bai
|
1727005014WL033901
|
kamla bai
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039311068
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
145
|
NATERAN
|
MP-27-005-014-002/336-A
(VARDHA)
|
1727005014NRG24190120240397387
|
19/01/2024
|
munni
|
1727005014WL033901
|
munni
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039311068
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
146
|
NATERAN
|
MP-27-005-014-002/427-A
(VARDHA)
|
1727005014NRG24190120240397389
|
19/01/2024
|
giaja bai kushwah
|
1727005014WL033901
|
giaja bai kushwah
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039311068
|
|
giajabaikushwah
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATERAN
|
MP-27-005-014-002/427-A
(VARDHA)
|
1727005014NRG24190120240397388
|
19/01/2024
|
narayan singh
|
1727005014WL033901
|
narayan singh
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039311068
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
NATERAN
|
MP-27-005-014-002/430-A
(VARDHA)
|
1727005014NRG24190120240397391
|
19/01/2024
|
chatri
|
1727005014WL033901
|
chatri
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039311068
|
|
chatri
|
STATE BANK OF INDIA(508548)
|
|
149
|
NATERAN
|
MP-27-005-014-002/430-A
(VARDHA)
|
1727005014NRG24190120240397390
|
19/01/2024
|
narvda
|
1727005014WL033901
|
narvda
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039311068
|
|
narvda
|
STATE BANK OF INDIA(508548)
|
|
150
|
NATERAN
|
MP-27-005-014-002/451-A
(VARDHA)
|
1727005014NRG24190120240397392
|
19/01/2024
|
bhailal
|
1727005014WL033901
|
bhailal
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039311068
|
|
bhailal
|
STATE BANK OF INDIA(508548)
|
|
151
|
NATERAN
|
MP-27-005-014-002/547-A
(VARDHA)
|
1727005014NRG24190120240397393
|
19/01/2024
|
rani
|
1727005014WL033901
|
rani
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039311068
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
152
|
NATERAN
|
MP-27-005-014-002/602-A
(VARDHA)
|
1727005000NRG24190120240397769
|
19/01/2024
|
bhoopendra
|
1727005WL033937
|
bhoopendra
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039311068
|
|
bhoopendra
|
STATE BANK OF INDIA(508548)
|
|
153
|
NATERAN
|
MP-27-005-014-002/607-A
(VARDHA)
|
1727005000NRG24190120240397770
|
19/01/2024
|
adarsh
|
1727005WL033937
|
adarsh
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039311068
|
|
adarsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NATERAN
|
MP-27-005-014-002/618-A
(VARDHA)
|
1727005000NRG24190120240397771
|
19/01/2024
|
arvindr
|
1727005WL033937
|
arvindr
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039311068
|
|
arvindr
|
STATE BANK OF INDIA(508548)
|
|
155
|
NATERAN
|
MP-27-005-014-002/623-A
(VARDHA)
|
1727005000NRG24190120240397772
|
19/01/2024
|
rajkumar
|
1727005WL033937
|
rajkumar
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039311068
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
156
|
NATERAN
|
MP-27-005-014-002/642-A
(VARDHA)
|
1727005000NRG24190120240397773
|
19/01/2024
|
dharmendra
|
1727005WL033937
|
dharmendra
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039311068
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
157
|
NATERAN
|
MP-27-005-014-002/653-A
(VARDHA)
|
1727005000NRG24190120240397775
|
19/01/2024
|
Hemlata
|
1727005WL033937
|
Hemlata
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039311068
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
158
|
NATERAN
|
MP-27-005-014-002/653-A
(VARDHA)
|
1727005000NRG24190120240397774
|
19/01/2024
|
Jamna bai
|
1727005WL033937
|
Jamna bai
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039311068
|
|
Jamnabai
|
STATE BANK OF INDIA(508548)
|
|
159
|
NATERAN
|
MP-27-005-050-001/18-A
(MAHUAKHEDA)
|
1727005000NRG24190120240396889
|
19/01/2024
|
shaitan
|
1727005WL033868
|
shaitan
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
shaitan
|
STATE BANK OF INDIA(508548)
|
|
160
|
NATERAN
|
MP-27-005-050-001/404
(MAHUAKHEDA)
|
1727005000NRG24190120240396892
|
19/01/2024
|
Raj bai
|
1727005WL033868
|
Raj bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
|
161
|
NATERAN
|
MP-27-005-050-001/417
(MAHUAKHEDA)
|
1727005000NRG24190120240396896
|
19/01/2024
|
ramkali bai
|
1727005WL033868
|
ramkali bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
162
|
NATERAN
|
MP-27-005-050-001/417
(MAHUAKHEDA)
|
1727005000NRG24190120240396895
|
19/01/2024
|
tikaram maina
|
1727005WL033868
|
tikaram maina
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
tikarammaina
|
STATE BANK OF INDIA(508548)
|
|
163
|
NATERAN
|
MP-27-005-050-001/430
(MAHUAKHEDA)
|
1727005000NRG24190120240396902
|
19/01/2024
|
rajni bai
|
1727005WL033868
|
rajni bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
rajnibai
|
STATE BANK OF INDIA(508548)
|
|
164
|
NATERAN
|
MP-27-005-050-001/430
(MAHUAKHEDA)
|
1727005000NRG24190120240396901
|
19/01/2024
|
veer singh
|
1727005WL033868
|
veer singh
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
NATERAN
|
MP-27-005-050-001/439
(MAHUAKHEDA)
|
1727005000NRG24190120240396904
|
19/01/2024
|
Adhar bai
|
1727005WL033868
|
Adhar bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
Adharbai
|
STATE BANK OF INDIA(508548)
|
|
166
|
NATERAN
|
MP-27-005-050-001/439
(MAHUAKHEDA)
|
1727005000NRG24190120240396905
|
19/01/2024
|
Dhanraj ahirwar
|
1727005WL033868
|
Dhanraj ahirwar
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
Dhanrajahirwar
|
STATE BANK OF INDIA(508548)
|
|
167
|
NATERAN
|
MP-27-005-050-001/456
(MAHUAKHEDA)
|
1727005000NRG24190120240396906
|
19/01/2024
|
pan bai
|
1727005WL033868
|
pan bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
168
|
NATERAN
|
MP-27-005-050-001/492
(MAHUAKHEDA)
|
1727005000NRG24190120240396912
|
19/01/2024
|
ganesh meena
|
1727005WL033868
|
ganesh meena
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
ganeshmeena
|
STATE BANK OF INDIA(508548)
|
|
169
|
NATERAN
|
MP-27-005-050-001/492
(MAHUAKHEDA)
|
1727005000NRG24190120240396911
|
19/01/2024
|
jamna bai
|
1727005WL033868
|
jamna bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
jamnabai
|
STATE BANK OF INDIA(508548)
|
|
170
|
NATERAN
|
MP-27-005-050-001/500
(MAHUAKHEDA)
|
1727005000NRG24190120240396914
|
19/01/2024
|
katori bai
|
1727005WL033868
|
katori bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
katoribai
|
STATE BANK OF INDIA(508548)
|
|
171
|
NATERAN
|
MP-27-005-050-001/500
(MAHUAKHEDA)
|
1727005000NRG24190120240396913
|
19/01/2024
|
parvat singh
|
1727005WL033868
|
parvat singh
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
parvatsingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
NATERAN
|
MP-27-005-050-001/516
(MAHUAKHEDA)
|
1727005000NRG24190120240396915
|
19/01/2024
|
nandkishor meena
|
1727005WL033868
|
nandkishor meena
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
nandkishormeena
|
STATE BANK OF INDIA(508548)
|
|
173
|
NATERAN
|
MP-27-005-050-001/521
(MAHUAKHEDA)
|
1727005000NRG24190120240396921
|
19/01/2024
|
Anita bai
|
1727005WL033868
|
Anita bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
174
|
NATERAN
|
MP-27-005-050-001/538
(MAHUAKHEDA)
|
1727005000NRG24190120240396926
|
19/01/2024
|
Bhaiyalal
|
1727005WL033868
|
Bhaiyalal
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
175
|
NATERAN
|
MP-27-005-050-001/68-B
(MAHUAKHEDA)
|
1727005000NRG24190120240396927
|
19/01/2024
|
Dinesh
|
1727005WL033868
|
Dinesh
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
176
|
NATERAN
|
MP-27-005-053-001/977
(AMAKHEDA SHOOKHA)
|
1727005000NRG24190120240397686
|
19/01/2024
|
avid khan
|
1727005WL033929
|
avid khan
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039311068
|
|
avidkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NATERAN
|
MP-27-005-055-003/277
(RAMPURAKALA)
|
1727005055NRG24180120240396589
|
19/01/2024
|
sunno bee
|
1727005055WL033842
|
sunno bee
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039311068
|
|
sunnobee
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NATERAN
|
MP-27-005-055-003/354
(RAMPURAKALA)
|
1727005055NRG24180120240396590
|
19/01/2024
|
sarojbai
|
1727005055WL033842
|
sarojbai
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039311068
|
|
sarojbai
|
BANK OF INDIA(508505)
|
|
179
|
NATERAN
|
MP-27-005-055-003/778-B
(RAMPURAKALA)
|
1727005055NRG24180120240396593
|
19/01/2024
|
tayyab bee
|
1727005055WL033842
|
tayyab bee
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039311068
|
|
tayyabbee
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NATERAN
|
MP-27-005-055-003/824-B
(RAMPURAKALA)
|
1727005055NRG24180120240396596
|
19/01/2024
|
ajaruddin
|
1727005055WL033842
|
ajaruddin
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039311068
|
|
ajaruddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NATERAN
|
MP-27-005-055-003/825-A
(RAMPURAKALA)
|
1727005055NRG24180120240396597
|
19/01/2024
|
MUSTARI BEE
|
1727005055WL033842
|
MUSTARI BEE
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039311068
|
|
MUSTARIBEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NATERAN
|
MP-27-005-055-003/835-A
(RAMPURAKALA)
|
1727005055NRG24180120240396598
|
19/01/2024
|
aman khan
|
1727005055WL033842
|
aman khan
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039311068
|
|
amankhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74477
|
74477
|
|
|
|
|
|
|
|
|
183
|
NATERAN
|
MP-27-005-018-002/135-A
(BEELKHEDI)
|
1727005018NRG24190120240396770
|
19/01/2024
|
Rajveer Yadav
|
1727005018WL033860
|
Rajveer Yadav
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039311068
|
|
RajveerYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NATERAN
|
MP-27-005-060-001/85-C
(MAHU)
|
1727005060NRG24190120240398071
|
19/01/2024
|
narayani bai
|
1727005060WL033955
|
narayani bai
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039311068
|
|
narayanibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
185
|
NATERAN
|
MP-27-005-043-001/9
(RINIYA)
|
1727005043NRG24190120240397565
|
19/01/2024
|
Mathura bai
|
1727005043WL033914
|
Mathura bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039311068
|
|
Mathurabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
186
|
NATERAN
|
MP-27-005-020-002/355-A
(BARODA)
|
1727005020NRG24160120240391990
|
19/01/2024
|
Biran yadav
|
1727005020WL033368
|
Biran yadav
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039311068
|
|
Biranyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
187
|
NATERAN
|
MP-27-005-032-003/506
(BHIYANKHEDI)
|
1727005032NRG24190120240398143
|
19/01/2024
|
BHAGWAN SINGH
|
1727005032WL033968
|
BHAGWAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
NATERAN
|
MP-27-005-032-003/508
(BHIYANKHEDI)
|
1727005032NRG24190120240398144
|
19/01/2024
|
SONU
|
1727005032WL033968
|
SONU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
189
|
NATERAN
|
MP-27-005-032-003/510
(BHIYANKHEDI)
|
1727005032NRG24190120240398145
|
19/01/2024
|
VISHNU
|
1727005032WL033968
|
VISHNU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
190
|
NATERAN
|
MP-27-005-032-003/512
(BHIYANKHEDI)
|
1727005032NRG24190120240398146
|
19/01/2024
|
KRISHNAPAL
|
1727005032WL033968
|
KRISHNAPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
KRISHNAPAL
|
BANK OF BARODA(606985)
|
|
191
|
NATERAN
|
MP-27-005-032-003/515
(BHIYANKHEDI)
|
1727005032NRG24190120240398147
|
19/01/2024
|
Abhishek
|
1727005032WL033968
|
Abhishek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NATERAN
|
MP-27-005-040-002/605
(DHOBEEKHEDA)
|
1727005000NRG24190120240396955
|
19/01/2024
|
PRVENDRA YADAV
|
1727005WL033871
|
PRVENDRA YADAV
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
039311068
|
|
PRVENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NATERAN
|
MP-27-005-040-002/607
(DHOBEEKHEDA)
|
1727005000NRG24190120240396956
|
19/01/2024
|
GOVIND SINGH
|
1727005WL033871
|
GOVIND SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
039311068
|
|
GOVINDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NATERAN
|
MP-27-005-040-002/608
(DHOBEEKHEDA)
|
1727005000NRG24190120240396957
|
19/01/2024
|
KAMLESH
|
1727005WL033871
|
KAMLESH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
039311068
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NATERAN
|
MP-27-005-040-002/609
(DHOBEEKHEDA)
|
1727005000NRG24190120240396958
|
19/01/2024
|
RAMSWARUP KEVAT
|
1727005WL033871
|
RAMSWARUP KEVAT
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
039311068
|
|
RAMSWARUPKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NATERAN
|
MP-27-005-040-002/610
(DHOBEEKHEDA)
|
1727005000NRG24190120240396959
|
19/01/2024
|
JITENDRA YADAV
|
1727005WL033871
|
JITENDRA YADAV
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
039311068
|
|
JITENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NATERAN
|
MP-27-005-040-002/611
(DHOBEEKHEDA)
|
1727005000NRG24190120240396960
|
19/01/2024
|
ARVIND YADAV
|
1727005WL033871
|
ARVIND YADAV
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
039311068
|
|
ARVINDYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NATERAN
|
MP-27-005-040-002/612
(DHOBEEKHEDA)
|
1727005000NRG24190120240396961
|
19/01/2024
|
AKSHAY KUMAR
|
1727005WL033871
|
AKSHAY KUMAR
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
039311068
|
|
AKSHAYKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NATERAN
|
MP-27-005-040-002/614
(DHOBEEKHEDA)
|
1727005000NRG24190120240396962
|
19/01/2024
|
KRISHNAPAL YADAV
|
1727005WL033871
|
KRISHNAPAL YADAV
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
039311068
|
|
KRISHNAPALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NATERAN
|
MP-27-005-040-003/542
(DHOBEEKHEDA)
|
1727005000NRG24190120240396967
|
19/01/2024
|
GAYATRIBAI
|
1727005WL033871
|
GAYATRIBAI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
039311068
|
|
GAYATRIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NATERAN
|
MP-27-005-040-003/543
(DHOBEEKHEDA)
|
1727005000NRG24190120240396968
|
19/01/2024
|
SANDHYABAI
|
1727005WL033871
|
SANDHYABAI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
039311068
|
|
SANDHYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NATERAN
|
MP-27-005-040-003/544
(DHOBEEKHEDA)
|
1727005000NRG24190120240396969
|
19/01/2024
|
ABHINDAN
|
1727005WL033871
|
ABHINDAN
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
039311068
|
|
ABHINDAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NATERAN
|
MP-27-005-040-003/545
(DHOBEEKHEDA)
|
1727005000NRG24190120240396970
|
19/01/2024
|
HARI BAI
|
1727005WL033871
|
HARI BAI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
039311068
|
|
HARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NATERAN
|
MP-27-005-040-003/546
(DHOBEEKHEDA)
|
1727005000NRG24190120240396971
|
19/01/2024
|
REENA BAI AHIRWAR
|
1727005WL033871
|
REENA BAI AHIRWAR
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
039311068
|
|
REENABAIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NATERAN
|
MP-27-005-040-003/549
(DHOBEEKHEDA)
|
1727005000NRG24190120240396974
|
19/01/2024
|
SUBENDR KUSHWAHA
|
1727005WL033871
|
SUBENDR KUSHWAHA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
039311068
|
|
SUBENDRKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NATERAN
|
MP-27-005-040-003/550
(DHOBEEKHEDA)
|
1727005000NRG24190120240396975
|
19/01/2024
|
UDAL SINGH YADAV
|
1727005WL033871
|
UDAL SINGH YADAV
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
039311068
|
|
UDALSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NATERAN
|
MP-27-005-040-003/551
(DHOBEEKHEDA)
|
1727005000NRG24190120240396976
|
19/01/2024
|
DEEPIKA BAIRAGI
|
1727005WL033871
|
DEEPIKA BAIRAGI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
039311068
|
|
DEEPIKABAIRAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NATERAN
|
MP-27-005-040-003/552
(DHOBEEKHEDA)
|
1727005000NRG24190120240396977
|
19/01/2024
|
HARI BAI
|
1727005WL033871
|
HARI BAI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
039311068
|
|
HARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NATERAN
|
MP-27-005-040-003/553
(DHOBEEKHEDA)
|
1727005000NRG24190120240396978
|
19/01/2024
|
JEEVAN DAS BAIRAGI
|
1727005WL033871
|
JEEVAN DAS BAIRAGI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
039311068
|
|
JEEVANDASBAIRAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NATERAN
|
MP-27-005-040-003/554
(DHOBEEKHEDA)
|
1727005000NRG24190120240396979
|
19/01/2024
|
RUPABAI
|
1727005WL033871
|
RUPABAI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
039311068
|
|
RUPABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NATERAN
|
MP-27-005-040-003/555
(DHOBEEKHEDA)
|
1727005000NRG24190120240396980
|
19/01/2024
|
SOURABH KUSHWAH
|
1727005WL033871
|
SOURABH KUSHWAH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
039311068
|
|
SOURABHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NATERAN
|
MP-27-005-040-003/556
(DHOBEEKHEDA)
|
1727005000NRG24190120240396981
|
19/01/2024
|
SUBENDR YADAV
|
1727005WL033871
|
SUBENDR YADAV
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
039311068
|
|
SUBENDRYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NATERAN
|
MP-27-005-040-003/557
(DHOBEEKHEDA)
|
1727005000NRG24190120240396982
|
19/01/2024
|
MAHEMBAR SINGH
|
1727005WL033871
|
MAHEMBAR SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
039311068
|
|
MAHEMBARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NATERAN
|
MP-27-005-040-003/559
(DHOBEEKHEDA)
|
1727005000NRG24190120240396984
|
19/01/2024
|
MAHESH
|
1727005WL033871
|
MAHESH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
039311068
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NATERAN
|
MP-27-005-040-003/560
(DHOBEEKHEDA)
|
1727005000NRG24190120240396985
|
19/01/2024
|
GYAN SINGH AHIRWAR
|
1727005WL033871
|
GYAN SINGH AHIRWAR
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
039311068
|
|
GYANSINGHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NATERAN
|
MP-27-005-040-003/561
(DHOBEEKHEDA)
|
1727005000NRG24190120240396986
|
19/01/2024
|
SUSHILA BAI
|
1727005WL033871
|
SUSHILA BAI
|
00688
|
FINO0001446
|
480
|
480
|
Processed
|
28/03/2024
|
|
039311068
|
|
SUSHILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NATERAN
|
MP-27-005-055-003/199
(RAMPURAKALA)
|
1727005055NRG24180120240396586
|
19/01/2024
|
Chote Lalla
|
1727005055WL033842
|
Chote Lalla
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039311068
|
|
ChoteLalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NATERAN
|
MP-27-005-055-003/200-C
(RAMPURAKALA)
|
1727005055NRG24180120240396587
|
19/01/2024
|
Guddi Bee
|
1727005055WL033842
|
Guddi Bee
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039311068
|
|
GuddiBee
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31862
|
31862
|
|
|
|
|
|
|
|
|
219
|
NATERAN
|
MP-27-005-018-002/1-D
(BEELKHEDI)
|
1727005018NRG24190120240396758
|
19/01/2024
|
Amit Yadav
|
1727005018WL033860
|
Amit Yadav
|
00689
|
AUBL0002308
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
AmitYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
220
|
NATERAN
|
MP-27-005-013-001/1045-A
(BARKHEDAMAKHU)
|
1727005000NRG24190120240397687
|
19/01/2024
|
Kamal Singh Yadav
|
1727005WL033930
|
Kamal Singh Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039311068
|
|
KamalSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
221
|
NATERAN
|
MP-27-005-013-001/1045-B
(BARKHEDAMAKHU)
|
1727005000NRG24190120240397689
|
19/01/2024
|
Pradeep
|
1727005WL033930
|
Pradeep
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039311068
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
222
|
NATERAN
|
MP-27-005-018-002/119-B
(BEELKHEDI)
|
1727005018NRG24190120240396761
|
19/01/2024
|
NiBiti Yadav
|
1727005018WL033860
|
NiBiti Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039311068
|
|
NiBitiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NATERAN
|
MP-27-005-018-002/121-B
(BEELKHEDI)
|
1727005018NRG24190120240396762
|
19/01/2024
|
Ajay Sen
|
1727005018WL033860
|
Ajay Sen
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039311068
|
|
AjaySen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NATERAN
|
MP-27-005-018-002/121-D
(BEELKHEDI)
|
1727005018NRG24190120240396763
|
19/01/2024
|
Sonam Sen
|
1727005018WL033860
|
Sonam Sen
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039311068
|
|
SonamSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NATERAN
|
MP-27-005-018-002/129-A
(BEELKHEDI)
|
1727005018NRG24190120240396767
|
19/01/2024
|
Raja Sen
|
1727005018WL033860
|
Raja Sen
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039311068
|
|
RajaSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NATERAN
|
MP-27-005-018-002/130-A
(BEELKHEDI)
|
1727005018NRG24190120240396768
|
19/01/2024
|
Shishupal Yadav
|
1727005018WL033860
|
Shishupal Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039311068
|
|
ShishupalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NATERAN
|
MP-27-005-018-002/131-A
(BEELKHEDI)
|
1727005018NRG24190120240396769
|
19/01/2024
|
Yadhunandan Yadav
|
1727005018WL033860
|
Yadhunandan Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039311068
|
|
YadhunandanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NATERAN
|
MP-27-005-018-002/137-A
(BEELKHEDI)
|
1727005018NRG24190120240396773
|
19/01/2024
|
Sonika Yadav
|
1727005018WL033860
|
Sonika Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039311068
|
|
SonikaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NATERAN
|
MP-27-005-018-002/148-C
(BEELKHEDI)
|
1727005018NRG24190120240396774
|
19/01/2024
|
Sunita Bai
|
1727005018WL033860
|
Sunita Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039311068
|
|
SunitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NATERAN
|
MP-27-005-032-003/421
(BHIYANKHEDI)
|
1727005032NRG24190120240398142
|
19/01/2024
|
RAVEENA
|
1727005032WL033968
|
RAVEENA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311068
|
|
RAVEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NATERAN
|
MP-27-005-043-001/515
(RINIYA)
|
1727005043NRG24190120240397520
|
19/01/2024
|
Rambabu meena
|
1727005043WL033912
|
Rambabu meena
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039311068
|
|
Rambabumeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NATERAN
|
MP-27-005-047-002/211-C
(SEU)
|
1727005000NRG24190120240397692
|
19/01/2024
|
SHER SINGH
|
1727005WL033931
|
SHER SINGH
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039311068
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
233
|
NATERAN
|
MP-27-005-069-001/736
(PADARIYA JAGIR)
|
1727005069NRG24190120240396989
|
19/01/2024
|
sahil khan
|
1727005069WL033872
|
sahil khan
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039311068
|
|
sahilkhan
|
STATE BANK OF INDIA(508548)
|
|
234
|
NATERAN
|
MP-27-005-069-001/755
(PADARIYA JAGIR)
|
1727005069NRG24190120240396992
|
19/01/2024
|
ahamd aavid khan
|
1727005069WL033872
|
ahamd aavid khan
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039311068
|
|
ahamdaavidkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
NATERAN
|
MP-27-005-069-001/761
(PADARIYA JAGIR)
|
1727005069NRG24190120240396993
|
19/01/2024
|
PAWAN
|
1727005069WL033872
|
PAWAN
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039311068
|
|
PAWAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
236
|
NATERAN
|
MP-27-005-055-003/121-A
(RAMPURAKALA)
|
1727005055NRG24180120240396582
|
19/01/2024
|
ilyash
|
1727005055WL033842
|
ilyash
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039311068
|
|
ilyash
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
NATERAN
|
MP-27-005-055-003/136-C
(RAMPURAKALA)
|
1727005055NRG24180120240396583
|
19/01/2024
|
afsri
|
1727005055WL033842
|
afsri
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039311068
|
|
afsri
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
NATERAN
|
MP-27-005-055-003/147-B
(RAMPURAKALA)
|
1727005055NRG24180120240396584
|
19/01/2024
|
najrun bee
|
1727005055WL033842
|
najrun bee
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039311068
|
|
najrunbee
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
NATERAN
|
MP-27-005-055-003/173-A
(RAMPURAKALA)
|
1727005055NRG24180120240396585
|
19/01/2024
|
arbeen bee
|
1727005055WL033842
|
arbeen bee
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039311068
|
|
arbeenbee
|
STATE BANK OF INDIA(508548)
|
|
240
|
NATERAN
|
MP-27-005-055-003/51-D
(RAMPURAKALA)
|
1727005055NRG24180120240396592
|
19/01/2024
|
sarveena
|
1727005055WL033842
|
sarveena
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039311068
|
|
sarveena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336179
|
336179
|
|
|
|
|
|
|
|