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-27-005-050-002/374 (MAHUAKHEDA)
|
1727005050NRG24260620230120188
|
26/06/2023
|
sonu meena
|
1727005050WL006547
|
sonu meena
|
00018
|
ANDB0001936
|
884
|
884
|
Processed
|
06/07/2023
|
|
702804442
|
|
sonumeena
|
AU SMALL FINANCE BANK LTD(608088)
|
2
|
NATERAN
|
MP-27-005-050-002/376 (MAHUAKHEDA)
|
1727005050NRG24260620230120189
|
26/06/2023
|
neetesh
|
1727005050WL006547
|
neetesh
|
00018
|
ANDB0001936
|
884
|
884
|
Processed
|
06/07/2023
|
|
702804442
|
|
neetesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-010-001/452 (HEERAPUR)
|
1727005010NRG24260620230122422
|
26/06/2023
|
Vinod
|
1727005010WL006689
|
Vinod
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
NATERAN
|
MP-27-005-010-001/454 (HEERAPUR)
|
1727005010NRG24260620230122423
|
26/06/2023
|
Ghansyam Meena
|
1727005010WL006689
|
Ghansyam Meena
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
GhansyamMeena
|
BANK OF BARODA(606985)
|
5
|
NATERAN
|
MP-27-005-010-001/617 (HEERAPUR)
|
1727005010NRG24260620230122424
|
26/06/2023
|
ram singh
|
1727005010WL006689
|
ram singh
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
ramsingh
|
BANK OF BARODA(606985)
|
6
|
NATERAN
|
MP-27-005-061-001/454 (RAIKHEDI)
|
1727005061NRG24260620230120996
|
26/06/2023
|
kamal singh
|
1727005061WL006602
|
kamal singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
kamalsingh
|
BANK OF BARODA(606985)
|
7
|
NATERAN
|
MP-27-005-061-001/505 (RAIKHEDI)
|
1727005061NRG24260620230121002
|
26/06/2023
|
Randheer
|
1727005061WL006602
|
Randheer
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Randheer
|
BANK OF BARODA(606985)
|
8
|
NATERAN
|
MP-27-005-061-001/600 (RAIKHEDI)
|
1727005061NRG24260620230121015
|
26/06/2023
|
pallu kori
|
1727005061WL006602
|
pallu kori
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
pallukori
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
9
|
NATERAN
|
MP-27-005-050-002/444 (MAHUAKHEDA)
|
1727005050NRG24260620230120192
|
26/06/2023
|
Amit babu
|
1727005050WL006547
|
Amit babu
|
00045
|
BARB0MANDID
|
884
|
884
|
Processed
|
06/07/2023
|
|
702804442
|
|
Amitbabu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-010-001/840 (HEERAPUR)
|
1727005010NRG24260620230122432
|
26/06/2023
|
kamal singh
|
1727005010WL006689
|
kamal singh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
11
|
NATERAN
|
MP-27-005-013-001/453-A (BARKHEDAMAKHU)
|
1727005013NRG24260620230122896
|
26/06/2023
|
virendra
|
1727005013WL006715
|
virendra
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702804442
|
|
virendra
|
BANK OF BARODA(606985)
|
12
|
NATERAN
|
MP-27-005-013-001/701 (BARKHEDAMAKHU)
|
1727005013NRG24260620230122899
|
26/06/2023
|
gopal
|
1727005013WL006715
|
gopal
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702804442
|
|
gopal
|
BANK OF BARODA(606985)
|
13
|
NATERAN
|
MP-27-005-016-001/303-D (HINGALI)
|
1727005016NRG24260620230120747
|
26/06/2023
|
MITHUN PRAJAPATI
|
1727005016WL006580
|
MITHUN PRAJAPATI
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Rejected
|
06/07/2023
|
|
702804442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
14
|
NATERAN
|
MP-27-005-016-001/567 (HINGALI)
|
1727005016NRG24260620230120756
|
26/06/2023
|
omprakash
|
1727005016WL006580
|
omprakash
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
15
|
NATERAN
|
MP-27-005-016-001/568 (HINGALI)
|
1727005016NRG24260620230120956
|
26/06/2023
|
vishnu
|
1727005016WL006595
|
vishnu
|
00045
|
BARB0VIDISH
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702804442
|
|
vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
NATERAN
|
MP-27-005-016-001/569 (HINGALI)
|
1727005000NRG24260620230122891
|
26/06/2023
|
brajmohan
|
1727005WL006713
|
brajmohan
|
00045
|
BARB0VIDISH
|
3315
|
3315
|
Processed
|
06/07/2023
|
|
702804442
|
|
brajmohan
|
BANK OF BARODA(606985)
|
17
|
NATERAN
|
MP-27-005-016-001/570 (HINGALI)
|
1727005000NRG24260620230122892
|
26/06/2023
|
suresh
|
1727005WL006713
|
suresh
|
00045
|
BARB0VIDISH
|
3315
|
3315
|
Processed
|
06/07/2023
|
|
702804442
|
|
suresh
|
BANK OF BARODA(606985)
|
18
|
NATERAN
|
MP-27-005-016-001/571 (HINGALI)
|
1727005000NRG24260620230122893
|
26/06/2023
|
shivraj
|
1727005WL006713
|
shivraj
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702804442
|
|
shivraj
|
BANK OF BARODA(606985)
|
19
|
NATERAN
|
MP-27-005-016-001/579-A (HINGALI)
|
1727005016NRG24260620230120757
|
26/06/2023
|
Dhanveer
|
1727005016WL006580
|
Dhanveer
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Dhanveer
|
BANK OF BARODA(606985)
|
20
|
NATERAN
|
MP-27-005-019-001/112-C (BARKHEDAJAGIR)
|
1727005000NRG24260620230122866
|
26/06/2023
|
Sundar singh Rajput
|
1727005WL006711
|
Sundar singh Rajput
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
SundarsinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
NATERAN
|
MP-27-005-019-001/98-B (BARKHEDAJAGIR)
|
1727005000NRG24260620230122874
|
26/06/2023
|
Shivam Prajapati
|
1727005WL006711
|
Shivam Prajapati
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
ShivamPrajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
22
|
NATERAN
|
MP-27-005-020-001/309-A (BARODA)
|
1727005020NRG24260620230122389
|
26/06/2023
|
Guddi bai
|
1727005020WL006688
|
Guddi bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
23
|
NATERAN
|
MP-27-005-020-003/257-A (BARODA)
|
1727005000NRG24260620230122880
|
26/06/2023
|
Raveena yadav
|
1727005WL006712
|
Raveena yadav
|
00045
|
BARB0VIDISH
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702804442
|
|
Raveenayadav
|
BANK OF BARODA(606985)
|
24
|
NATERAN
|
MP-27-005-020-003/272-B (BARODA)
|
1727005000NRG24260620230122883
|
26/06/2023
|
Sarmila Bai
|
1727005WL006712
|
Sarmila Bai
|
00045
|
BARB0VIDISH
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702804442
|
|
SarmilaBai
|
BANK OF BARODA(606985)
|
25
|
NATERAN
|
MP-27-005-025-001/786 (JAMNYAI)
|
1727005025NRG24260620230121091
|
26/06/2023
|
rajan
|
1727005025WL006607
|
rajan
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
rajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
NATERAN
|
MP-27-005-030-001/692 (MAHOOTHA)
|
1727005030NRG24260620230121207
|
26/06/2023
|
deshraj
|
1727005030WL006613
|
deshraj
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
deshraj
|
BANK OF BARODA(606985)
|
27
|
NATERAN
|
MP-27-005-035-002/476-B (MOHI)
|
1727005035NRG24260620230120806
|
26/06/2023
|
Atul meena
|
1727005035WL006583
|
Atul meena
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Atulmeena
|
BANK OF BARODA(606985)
|
28
|
NATERAN
|
MP-27-005-035-002/482-B (MOHI)
|
1727005035NRG24260620230120813
|
26/06/2023
|
Pooja meena
|
1727005035WL006583
|
Pooja meena
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Poojameena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
NATERAN
|
MP-27-005-035-002/493-B (MOHI)
|
1727005035NRG24260620230120819
|
26/06/2023
|
Rajkumari maina
|
1727005035WL006583
|
Rajkumari maina
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Rajkumarimaina
|
BANK OF BARODA(606985)
|
30
|
NATERAN
|
MP-27-005-035-002/517-B (MOHI)
|
1727005035NRG24260620230120831
|
26/06/2023
|
Anjali Kushwaha
|
1727005035WL006583
|
Anjali Kushwaha
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
AnjaliKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
NATERAN
|
MP-27-005-035-002/528-B (MOHI)
|
1727005035NRG24260620230120838
|
26/06/2023
|
Pinki Ahirwar
|
1727005035WL006583
|
Pinki Ahirwar
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
PinkiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
NATERAN
|
MP-27-005-049-001/633 (PIPARIYA)
|
1727005000NRG24260620230122266
|
26/06/2023
|
savitri bai
|
1727005WL006680
|
savitri bai
|
00045
|
BARB0VIDISH
|
2861
|
2861
|
Processed
|
06/07/2023
|
|
702804442
|
|
savitribai
|
BANK OF BARODA(606985)
|
33
|
NATERAN
|
MP-27-005-049-001/707-A (PIPARIYA)
|
1727005000NRG24260620230122268
|
26/06/2023
|
Lila bai
|
1727005WL006680
|
Lila bai
|
00045
|
BARB0VIDISH
|
2861
|
2861
|
Processed
|
06/07/2023
|
|
702804442
|
|
Lilabai
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
NATERAN
|
MP-27-005-049-001/710-A (PIPARIYA)
|
1727005000NRG24260620230122271
|
26/06/2023
|
Sonam
|
1727005WL006680
|
Sonam
|
00045
|
BARB0VIDISH
|
2861
|
2861
|
Processed
|
06/07/2023
|
|
702804442
|
|
Sonam
|
BANK OF BARODA(606985)
|
35
|
NATERAN
|
MP-27-005-049-001/718 (PIPARIYA)
|
1727005000NRG24260620230122273
|
26/06/2023
|
sapna
|
1727005WL006680
|
sapna
|
00045
|
BARB0VIDISH
|
2861
|
2861
|
Processed
|
06/07/2023
|
|
702804442
|
|
sapna
|
BANK OF BARODA(606985)
|
36
|
NATERAN
|
MP-27-005-049-001/825 (PIPARIYA)
|
1727005000NRG24260620230122274
|
26/06/2023
|
Gaya bai
|
1727005WL006680
|
Gaya bai
|
00045
|
BARB0VIDISH
|
2861
|
2861
|
Processed
|
06/07/2023
|
|
702804442
|
|
Gayabai
|
STATE BANK OF INDIA(508548)
|
37
|
NATERAN
|
MP-27-005-050-001/429 (MAHUAKHEDA)
|
1727005050NRG24260620230120123
|
26/06/2023
|
kalavati
|
1727005050WL006546
|
kalavati
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
06/07/2023
|
|
702804442
|
|
kalavati
|
BANK OF BARODA(606985)
|
38
|
NATERAN
|
MP-27-005-050-001/429 (MAHUAKHEDA)
|
1727005050NRG24260620230120122
|
26/06/2023
|
sarvan
|
1727005050WL006546
|
sarvan
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
06/07/2023
|
|
702804442
|
|
sarvan
|
BANK OF BARODA(606985)
|
39
|
NATERAN
|
MP-27-005-050-001/466 (MAHUAKHEDA)
|
1727005050NRG24260620230120130
|
26/06/2023
|
pooniya bai
|
1727005050WL006546
|
pooniya bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
pooniyabai
|
BANK OF BARODA(606985)
|
40
|
NATERAN
|
MP-27-005-050-001/477 (MAHUAKHEDA)
|
1727005050NRG24260620230120132
|
26/06/2023
|
vijay singh
|
1727005050WL006546
|
vijay singh
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
41
|
NATERAN
|
MP-27-005-050-001/480 (MAHUAKHEDA)
|
1727005050NRG24260620230120136
|
26/06/2023
|
Lakhapat singh
|
1727005050WL006546
|
Lakhapat singh
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Lakhapatsingh
|
BANK OF BARODA(606985)
|
42
|
NATERAN
|
MP-27-005-050-001/480 (MAHUAKHEDA)
|
1727005050NRG24260620230120137
|
26/06/2023
|
savitri bai
|
1727005050WL006546
|
savitri bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
savitribai
|
BANK OF BARODA(606985)
|
43
|
NATERAN
|
MP-27-005-050-001/481 (MAHUAKHEDA)
|
1727005050NRG24260620230120139
|
26/06/2023
|
Raj bai
|
1727005050WL006546
|
Raj bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Rajbai
|
BANK OF BARODA(606985)
|
44
|
NATERAN
|
MP-27-005-050-001/491 (MAHUAKHEDA)
|
1727005050NRG24260620230120275
|
26/06/2023
|
Vimla bai
|
1727005050WL006553
|
Vimla bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Vimlabai
|
STATE BANK OF INDIA(508548)
|
45
|
NATERAN
|
MP-27-005-050-001/506 (MAHUAKHEDA)
|
1727005050NRG24260620230120276
|
26/06/2023
|
maniram
|
1727005050WL006553
|
maniram
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
46
|
NATERAN
|
MP-27-005-050-001/508 (MAHUAKHEDA)
|
1727005050NRG24260620230120278
|
26/06/2023
|
Niranjan
|
1727005050WL006553
|
Niranjan
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Niranjan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
47
|
NATERAN
|
MP-27-005-050-001/516 (MAHUAKHEDA)
|
1727005050NRG24260620230120147
|
26/06/2023
|
ganga bai
|
1727005050WL006546
|
ganga bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
gangabai
|
BANK OF BARODA(606985)
|
48
|
NATERAN
|
MP-27-005-050-001/518 (MAHUAKHEDA)
|
1727005050NRG24260620230120367
|
26/06/2023
|
Devendra
|
1727005050WL006558
|
Devendra
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Devendra
|
BANK OF BARODA(606985)
|
49
|
NATERAN
|
MP-27-005-050-001/526 (MAHUAKHEDA)
|
1727005050NRG24260620230120283
|
26/06/2023
|
Raveena
|
1727005050WL006553
|
Raveena
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Raveena
|
BANK OF BARODA(606985)
|
50
|
NATERAN
|
MP-27-005-050-001/528 (MAHUAKHEDA)
|
1727005050NRG24260620230120149
|
26/06/2023
|
Rajni bai
|
1727005050WL006546
|
Rajni bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Rajnibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
51
|
NATERAN
|
MP-27-005-050-001/528 (MAHUAKHEDA)
|
1727005050NRG24260620230120148
|
26/06/2023
|
Ranjeet kumar ahirwar
|
1727005050WL006546
|
Ranjeet kumar ahirwar
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Ranjeetkumarahirwar
|
UCO BANK(607066)
|
52
|
NATERAN
|
MP-27-005-050-001/529 (MAHUAKHEDA)
|
1727005050NRG24260620230120370
|
26/06/2023
|
Bharat singh
|
1727005050WL006558
|
Bharat singh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
53
|
NATERAN
|
MP-27-005-050-001/532 (MAHUAKHEDA)
|
1727005050NRG24260620230120285
|
26/06/2023
|
kanchan bai
|
1727005050WL006553
|
kanchan bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
kanchanbai
|
BANK OF BARODA(606985)
|
54
|
NATERAN
|
MP-27-005-050-001/534 (MAHUAKHEDA)
|
1727005050NRG24260620230120289
|
26/06/2023
|
Urmila chidar
|
1727005050WL006553
|
Urmila chidar
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Urmilachidar
|
STATE BANK OF INDIA(508548)
|
55
|
NATERAN
|
MP-27-005-050-001/537 (MAHUAKHEDA)
|
1727005050NRG24260620230120152
|
26/06/2023
|
parvat singh
|
1727005050WL006546
|
parvat singh
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
parvatsingh
|
BANK OF BARODA(606985)
|
56
|
NATERAN
|
MP-27-005-050-001/537 (MAHUAKHEDA)
|
1727005050NRG24260620230120153
|
26/06/2023
|
ramshree bai
|
1727005050WL006546
|
ramshree bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
ramshreebai
|
STATE BANK OF INDIA(508548)
|
57
|
NATERAN
|
MP-27-005-050-002/15 (MAHUAKHEDA)
|
1727005050NRG24260620230120158
|
26/06/2023
|
Manish
|
1727005050WL006547
|
Manish
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
06/07/2023
|
|
702804442
|
|
Manish
|
BANK OF BARODA(606985)
|
58
|
NATERAN
|
MP-27-005-050-002/338 (MAHUAKHEDA)
|
1727005050NRG24260620230120175
|
26/06/2023
|
Hari bai
|
1727005050WL006547
|
Hari bai
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702804442
|
|
Haribai
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
NATERAN
|
MP-27-005-050-002/346 (MAHUAKHEDA)
|
1727005050NRG24260620230120180
|
26/06/2023
|
rambabu
|
1727005050WL006547
|
rambabu
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702804442
|
|
rambabu
|
BANK OF BARODA(606985)
|
60
|
NATERAN
|
MP-27-005-050-002/347 (MAHUAKHEDA)
|
1727005050NRG24260620230120181
|
26/06/2023
|
jitedra maina
|
1727005050WL006547
|
jitedra maina
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702804442
|
|
jitedramaina
|
BANK OF BARODA(606985)
|
61
|
NATERAN
|
MP-27-005-050-002/348 (MAHUAKHEDA)
|
1727005050NRG24260620230120182
|
26/06/2023
|
jagdish
|
1727005050WL006547
|
jagdish
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702804442
|
|
jagdish
|
BANK OF BARODA(606985)
|
62
|
NATERAN
|
MP-27-005-050-002/349 (MAHUAKHEDA)
|
1727005050NRG24260620230120183
|
26/06/2023
|
sirdaar singh
|
1727005050WL006547
|
sirdaar singh
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702804442
|
|
sirdaarsingh
|
STATE BANK OF INDIA(508548)
|
63
|
NATERAN
|
MP-27-005-061-001/460 (RAIKHEDI)
|
1727005061NRG24260620230120999
|
26/06/2023
|
jashrath singh
|
1727005061WL006602
|
jashrath singh
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
jashrathsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91876
|
91876
|
|
|
|
|
|
|
|
64
|
NATERAN
|
MP-27-005-050-001/533 (MAHUAKHEDA)
|
1727005050NRG24260620230120286
|
26/06/2023
|
Anar abi
|
1727005050WL006553
|
Anar abi
|
00045
|
BARB0VJVIDI
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Anarabi
|
BANK OF BARODA(606985)
|
65
|
NATERAN
|
MP-27-005-050-001/533 (MAHUAKHEDA)
|
1727005050NRG24260620230120287
|
26/06/2023
|
Jagdish maina
|
1727005050WL006553
|
Jagdish maina
|
00045
|
BARB0VJVIDI
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Jagdishmaina
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
66
|
NATERAN
|
MP-27-005-050-001/418 (MAHUAKHEDA)
|
1727005050NRG24260620230120120
|
26/06/2023
|
naravda prasad maina
|
1727005050WL006546
|
naravda prasad maina
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
06/07/2023
|
|
702804442
|
|
naravdaprasadmaina
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
67
|
NATERAN
|
MP-27-005-020-001/250-A (BARODA)
|
1727005020NRG24260620230122388
|
26/06/2023
|
Anoop singh
|
1727005020WL006688
|
Anoop singh
|
00051
|
MAHB0001470
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Anoopsingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
68
|
NATERAN
|
MP-27-005-035-002/222-A (MOHI)
|
1727005035NRG24260620230120790
|
26/06/2023
|
parvat
|
1727005035WL006583
|
parvat
|
00078
|
CNRB0002346
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
parvat
|
HDFC BANK LTD(607152)
|
69
|
NATERAN
|
MP-27-005-050-001/488 (MAHUAKHEDA)
|
1727005050NRG24260620230120247
|
26/06/2023
|
manisha
|
1727005050WL006549
|
manisha
|
00078
|
CNRB0002346
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
manisha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
70
|
NATERAN
|
MP-27-005-010-001/290 (HEERAPUR)
|
1727005010NRG24260620230122408
|
26/06/2023
|
Harinarayan
|
1727005010WL006689
|
Harinarayan
|
00078
|
CNRB0005676
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Harinarayan
|
BANK OF BARODA(606985)
|
71
|
NATERAN
|
MP-27-005-050-001/415 (MAHUAKHEDA)
|
1727005050NRG24260620230120117
|
26/06/2023
|
rambharose
|
1727005050WL006546
|
rambharose
|
00078
|
CNRB0005676
|
884
|
884
|
Processed
|
06/07/2023
|
|
702804442
|
|
rambharose
|
CANARA BANK(508532)
|
72
|
NATERAN
|
MP-27-005-050-001/524 (MAHUAKHEDA)
|
1727005050NRG24260620230120279
|
26/06/2023
|
himmat singh meena
|
1727005050WL006553
|
himmat singh meena
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
himmatsinghmeena
|
CANARA BANK(508532)
|
73
|
NATERAN
|
MP-27-005-069-001/598 (PADARIYA JAGIR)
|
1727005069NRG24260620230120529
|
26/06/2023
|
DEEPAK SAHU
|
1727005069WL006569
|
DEEPAK SAHU
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
DEEPAKSAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
74
|
NATERAN
|
MP-27-005-027-002/166-B (BAMOREE)
|
1727005027NRG24260620230120717
|
26/06/2023
|
Rambabu
|
1727005027WL006579
|
Rambabu
|
00089
|
CBIN0282910
|
1459
|
1459
|
Processed
|
06/07/2023
|
|
702804442
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
75
|
NATERAN
|
MP-27-005-019-001/102-B (BARKHEDAJAGIR)
|
1727005000NRG24260620230122862
|
26/06/2023
|
Jitendra Kumar Chourasiya
|
1727005WL006711
|
Jitendra Kumar Chourasiya
|
00152
|
HDFC0000448
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
JitendraKumarChourasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
76
|
NATERAN
|
MP-27-005-061-001/588 (RAIKHEDI)
|
1727005061NRG24260620230121011
|
26/06/2023
|
chain singh lodhi
|
1727005061WL006602
|
chain singh lodhi
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
chainsinghlodhi
|
STATE BANK OF INDIA(508548)
|
77
|
NATERAN
|
MP-27-005-069-001/781 (PADARIYA JAGIR)
|
1727005000NRG24260620230120693
|
26/06/2023
|
priyanka prajapati
|
1727005WL006578
|
priyanka prajapati
|
00152
|
HDFC0001767
|
663
|
663
|
Processed
|
06/07/2023
|
|
702804442
|
|
priyankaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
78
|
NATERAN
|
MP-27-005-050-002/143 (MAHUAKHEDA)
|
1727005050NRG24260620230120269
|
26/06/2023
|
Sonu maina
|
1727005050WL006552
|
Sonu maina
|
00152
|
HDFC0004683
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Sonumaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
79
|
NATERAN
|
MP-27-005-061-003/155-A (RAIKHEDI)
|
1727005061NRG24260620230121027
|
26/06/2023
|
RAKESH
|
1727005061WL006602
|
RAKESH
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
80
|
NATERAN
|
MP-27-005-050-001/518 (MAHUAKHEDA)
|
1727005050NRG24260620230120369
|
26/06/2023
|
nitesh
|
1727005050WL006558
|
nitesh
|
00168
|
ICIC0001862
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
nitesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
81
|
NATERAN
|
MP-27-005-072-001/2002 (NAGOR)
|
1727005000NRG24260620230120109
|
26/06/2023
|
sachin sharma
|
1727005WL006545
|
sachin sharma
|
00354
|
PUNB0065810
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
sachinsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
82
|
NATERAN
|
MP-27-005-010-001/971 (HEERAPUR)
|
1727005010NRG24260620230122440
|
26/06/2023
|
Amit meena
|
1727005010WL006689
|
Amit meena
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Amitmeena
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
83
|
NATERAN
|
MP-27-005-035-002/489-B (MOHI)
|
1727005035NRG24260620230120814
|
26/06/2023
|
Sanjay meena
|
1727005035WL006583
|
Sanjay meena
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Sanjaymeena
|
HDFC BANK LTD(607152)
|
84
|
NATERAN
|
MP-27-005-072-001/1007-B (NAGOR)
|
1727005000NRG24260620230120104
|
26/06/2023
|
Majboot Singh
|
1727005WL006545
|
Majboot Singh
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
MajbootSingh
|
STATE BANK OF INDIA(508548)
|
85
|
NATERAN
|
MP-27-005-072-001/1015-B (NAGOR)
|
1727005000NRG24260620230120105
|
26/06/2023
|
shetan singh
|
1727005WL006545
|
shetan singh
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
shetansingh
|
BANK OF BARODA(606985)
|
86
|
NATERAN
|
MP-27-005-072-001/1034 (NAGOR)
|
1727005000NRG24260620230120106
|
26/06/2023
|
rahul jatav
|
1727005WL006545
|
rahul jatav
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
rahuljatav
|
UNION BANK OF INDIA(508500)
|
87
|
NATERAN
|
MP-27-005-072-001/1042-B (NAGOR)
|
1727005000NRG24260620230120107
|
26/06/2023
|
mahendra kumar
|
1727005WL006545
|
mahendra kumar
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
mahendrakumar
|
STATE BANK OF INDIA(508548)
|
88
|
NATERAN
|
MP-27-005-072-001/241 (NAGOR)
|
1727005000NRG24260620230120113
|
26/06/2023
|
LAXMAN
|
1727005WL006545
|
LAXMAN
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
LAXMAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
89
|
NATERAN
|
MP-27-005-010-002/1020 (HEERAPUR)
|
1727005010NRG24260620230122468
|
26/06/2023
|
Uma
|
1727005010WL006689
|
Uma
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Uma
|
PUNJAB NATIONAL BANK(508568)
|
90
|
NATERAN
|
MP-27-005-061-001/455 (RAIKHEDI)
|
1727005061NRG24260620230120997
|
26/06/2023
|
DHAN SINGH
|
1727005061WL006602
|
DHAN SINGH
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
DHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
91
|
NATERAN
|
MP-27-005-061-001/457 (RAIKHEDI)
|
1727005061NRG24260620230120998
|
26/06/2023
|
pappu kushwah
|
1727005061WL006602
|
pappu kushwah
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
pappukushwah
|
PUNJAB NATIONAL BANK(508568)
|
92
|
NATERAN
|
MP-27-005-061-001/566 (RAIKHEDI)
|
1727005061NRG24260620230121004
|
26/06/2023
|
kamal singh
|
1727005061WL006602
|
kamal singh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
93
|
NATERAN
|
MP-27-005-061-001/601 (RAIKHEDI)
|
1727005061NRG24260620230121016
|
26/06/2023
|
JEETESH KUSHWAH
|
1727005061WL006602
|
JEETESH KUSHWAH
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
JEETESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
94
|
NATERAN
|
MP-27-005-061-001/602 (RAIKHEDI)
|
1727005061NRG24260620230121017
|
26/06/2023
|
TURSA BAI
|
1727005061WL006602
|
TURSA BAI
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
TURSABAI
|
STATE BANK OF INDIA(508548)
|
95
|
NATERAN
|
MP-27-005-061-001/603 (RAIKHEDI)
|
1727005061NRG24260620230121018
|
26/06/2023
|
RAMCHARAN KUSHWAHA
|
1727005061WL006602
|
RAMCHARAN KUSHWAHA
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
RAMCHARANKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
96
|
NATERAN
|
MP-27-005-061-001/721 (RAIKHEDI)
|
1727005061NRG24260620230121019
|
26/06/2023
|
pran singh lodhi
|
1727005061WL006602
|
pran singh lodhi
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
pransinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
97
|
NATERAN
|
MP-27-005-061-001/729 (RAIKHEDI)
|
1727005061NRG24260620230121020
|
26/06/2023
|
GENDALAL KUSHWAH
|
1727005061WL006602
|
GENDALAL KUSHWAH
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
GENDALALKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
98
|
NATERAN
|
MP-27-005-061-001/737 (RAIKHEDI)
|
1727005061NRG24260620230121021
|
26/06/2023
|
MR MOOLCHAND SINGH
|
1727005061WL006602
|
MR MOOLCHAND SINGH
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
MRMOOLCHANDSINGH
|
ICICI BANK LTD(508534)
|
99
|
NATERAN
|
MP-27-005-061-001/740 (RAIKHEDI)
|
1727005061NRG24260620230121022
|
26/06/2023
|
JASODA BAI
|
1727005061WL006602
|
JASODA BAI
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
JASODABAI
|
PUNJAB NATIONAL BANK(508568)
|
100
|
NATERAN
|
MP-27-005-061-001/743 (RAIKHEDI)
|
1727005061NRG24260620230121024
|
26/06/2023
|
ashok kushwah
|
1727005061WL006602
|
ashok kushwah
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
ashokkushwah
|
STATE BANK OF INDIA(508548)
|
101
|
NATERAN
|
MP-27-005-061-001/744 (RAIKHEDI)
|
1727005061NRG24260620230121025
|
26/06/2023
|
REKHA BAI
|
1727005061WL006602
|
REKHA BAI
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
REKHABAI
|
PUNJAB NATIONAL BANK(508568)
|
102
|
NATERAN
|
MP-27-005-061-003/654 (RAIKHEDI)
|
1727005061NRG24260620230121029
|
26/06/2023
|
Pappu
|
1727005061WL006602
|
Pappu
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
103
|
NATERAN
|
MP-27-005-061-003/713 (RAIKHEDI)
|
1727005061NRG24260620230121030
|
26/06/2023
|
Shukhlal
|
1727005061WL006602
|
Shukhlal
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Shukhlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
104
|
NATERAN
|
MP-27-005-050-001/483 (MAHUAKHEDA)
|
1727005050NRG24260620230120142
|
26/06/2023
|
Raj kumar ahirwar
|
1727005050WL006546
|
Raj kumar ahirwar
|
00354
|
PUNB0404800
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Rajkumarahirwar
|
STATE BANK OF INDIA(508548)
|
105
|
NATERAN
|
MP-27-005-050-001/483 (MAHUAKHEDA)
|
1727005050NRG24260620230120141
|
26/06/2023
|
shivraj ahirwar
|
1727005050WL006546
|
shivraj ahirwar
|
00354
|
PUNB0404800
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
shivrajahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
106
|
NATERAN
|
MP-27-005-035-002/472-B (MOHI)
|
1727005035NRG24260620230120802
|
26/06/2023
|
Ravina sharma
|
1727005035WL006583
|
Ravina sharma
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Ravinasharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
107
|
NATERAN
|
MP-27-005-025-001/196-A (JAMNYAI)
|
1727005025NRG24260620230121082
|
26/06/2023
|
Kallu
|
1727005025WL006607
|
Kallu
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
NATERAN
|
MP-27-005-035-002/16-D (MOHI)
|
1727005035NRG24260620230120863
|
26/06/2023
|
Neelesh
|
1727005035WL006584
|
Neelesh
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Neelesh
|
STATE BANK OF INDIA(508548)
|
109
|
NATERAN
|
MP-27-005-035-002/17-D (MOHI)
|
1727005035NRG24260620230120864
|
26/06/2023
|
ravindra
|
1727005035WL006584
|
ravindra
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
110
|
NATERAN
|
MP-27-005-035-002/56-D (MOHI)
|
1727005035NRG24260620230120844
|
26/06/2023
|
kamles
|
1727005035WL006583
|
kamles
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
kamles
|
STATE BANK OF INDIA(508548)
|
111
|
NATERAN
|
MP-27-005-035-002/75-D (MOHI)
|
1727005035NRG24260620230120872
|
26/06/2023
|
Anar bai
|
1727005035WL006584
|
Anar bai
|
00415
|
SBIN0001986
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702804442
|
|
Anarbai
|
STATE BANK OF INDIA(508548)
|
112
|
NATERAN
|
MP-27-005-035-002/77-D (MOHI)
|
1727005035NRG24260620230120874
|
26/06/2023
|
Tulsa
|
1727005035WL006584
|
Tulsa
|
00415
|
SBIN0001986
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702804442
|
|
Tulsa
|
STATE BANK OF INDIA(508548)
|
113
|
NATERAN
|
MP-27-005-050-002/369 (MAHUAKHEDA)
|
1727005050NRG24260620230120186
|
26/06/2023
|
anita bai
|
1727005050WL006547
|
anita bai
|
00415
|
SBIN0001986
|
884
|
884
|
Processed
|
06/07/2023
|
|
702804442
|
|
anitabai
|
BANK OF BARODA(606985)
|
114
|
NATERAN
|
MP-27-005-050-002/369 (MAHUAKHEDA)
|
1727005050NRG24260620230120185
|
26/06/2023
|
rambabu
|
1727005050WL006547
|
rambabu
|
00415
|
SBIN0001986
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702804442
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
115
|
NATERAN
|
MP-27-005-078-001/2130 (TAJKHAJURI)
|
1727005078NRG24260620230120667
|
26/06/2023
|
rahul jatav
|
1727005078WL006575
|
rahul jatav
|
00415
|
SBIN0001986
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
rahuljatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
116
|
NATERAN
|
MP-27-005-061-001/583 (RAIKHEDI)
|
1727005061NRG24260620230121009
|
26/06/2023
|
sodan singh lodhi
|
1727005061WL006602
|
sodan singh lodhi
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
sodansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
117
|
NATERAN
|
MP-27-005-010-001/347 (HEERAPUR)
|
1727005010NRG24260620230122417
|
26/06/2023
|
mohar
|
1727005010WL006689
|
mohar
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
mohar
|
STATE BANK OF INDIA(508548)
|
118
|
NATERAN
|
MP-27-005-061-001/500 (RAIKHEDI)
|
1727005061NRG24260620230121000
|
26/06/2023
|
SANTOSH KUSHWAH
|
1727005061WL006602
|
SANTOSH KUSHWAH
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
SANTOSHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
119
|
NATERAN
|
MP-27-005-061-001/570 (RAIKHEDI)
|
1727005061NRG24260620230121006
|
26/06/2023
|
meena bai
|
1727005061WL006602
|
meena bai
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
120
|
NATERAN
|
MP-27-005-061-001/577 (RAIKHEDI)
|
1727005061NRG24260620230121007
|
26/06/2023
|
kailash kushwah
|
1727005061WL006602
|
kailash kushwah
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
kailashkushwah
|
STATE BANK OF INDIA(508548)
|
121
|
NATERAN
|
MP-27-005-061-001/741 (RAIKHEDI)
|
1727005061NRG24260620230121023
|
26/06/2023
|
dhiran
|
1727005061WL006602
|
dhiran
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
dhiran
|
STATE BANK OF INDIA(508548)
|
122
|
NATERAN
|
MP-27-005-069-001/781 (PADARIYA JAGIR)
|
1727005000NRG24260620230120692
|
26/06/2023
|
pradeep prajapati
|
1727005WL006578
|
pradeep prajapati
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
06/07/2023
|
|
702804442
|
|
pradeepprajapati
|
UCO BANK(607066)
|
123
|
NATERAN
|
MP-27-005-072-001/235 (NAGOR)
|
1727005000NRG24260620230120112
|
26/06/2023
|
ARUN
|
1727005WL006545
|
ARUN
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
ARUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
124
|
NATERAN
|
MP-27-005-010-001/297 (HEERAPUR)
|
1727005010NRG24260620230122411
|
26/06/2023
|
rakesh
|
1727005010WL006689
|
rakesh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
125
|
NATERAN
|
MP-27-005-013-001/678 (BARKHEDAMAKHU)
|
1727005013NRG24260620230122897
|
26/06/2023
|
Laxmi bai
|
1727005013WL006715
|
Laxmi bai
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702804442
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
126
|
NATERAN
|
MP-27-005-016-001/10-D (HINGALI)
|
1727005016NRG24260620230120739
|
26/06/2023
|
Ramkali bai
|
1727005016WL006580
|
Ramkali bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
127
|
NATERAN
|
MP-27-005-016-001/301-D (HINGALI)
|
1727005016NRG24260620230120955
|
26/06/2023
|
RANI RAJPUT
|
1727005016WL006595
|
RANI RAJPUT
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702804442
|
|
RANIRAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
NATERAN
|
MP-27-005-016-001/304-D (HINGALI)
|
1727005016NRG24260620230120748
|
26/06/2023
|
BABITA BAI PRAJAPATI
|
1727005016WL006580
|
BABITA BAI PRAJAPATI
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
BABITABAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
129
|
NATERAN
|
MP-27-005-016-001/4-D (HINGALI)
|
1727005016NRG24260620230120753
|
26/06/2023
|
Mamta
|
1727005016WL006580
|
Mamta
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
NATERAN
|
MP-27-005-016-001/5-D (HINGALI)
|
1727005016NRG24260620230120755
|
26/06/2023
|
Golu Kushawah
|
1727005016WL006580
|
Golu Kushawah
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
GoluKushawah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
NATERAN
|
MP-27-005-016-001/556 (HINGALI)
|
1727005016NRG24260620230120897
|
26/06/2023
|
VEERENDRA SINGH RAJPOOT
|
1727005016WL006587
|
VEERENDRA SINGH RAJPOOT
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702804442
|
|
VEERENDRASINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
132
|
NATERAN
|
MP-27-005-016-001/8-D (HINGALI)
|
1727005016NRG24260620230120758
|
26/06/2023
|
Barjesh
|
1727005016WL006580
|
Barjesh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Barjesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
NATERAN
|
MP-27-005-019-001/100-D (BARKHEDAJAGIR)
|
1727005000NRG24260620230122859
|
26/06/2023
|
Mamta Bai ahirwar
|
1727005WL006711
|
Mamta Bai ahirwar
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
MamtaBaiahirwar
|
STATE BANK OF INDIA(508548)
|
134
|
NATERAN
|
MP-27-005-019-001/101-C (BARKHEDAJAGIR)
|
1727005000NRG24260620230122860
|
26/06/2023
|
Bhuri Bai Ahirwar
|
1727005WL006711
|
Bhuri Bai Ahirwar
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
BhuriBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
135
|
NATERAN
|
MP-27-005-019-001/101-D (BARKHEDAJAGIR)
|
1727005000NRG24260620230122861
|
26/06/2023
|
Rohit Ahirwar
|
1727005WL006711
|
Rohit Ahirwar
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
RohitAhirwar
|
STATE BANK OF INDIA(508548)
|
136
|
NATERAN
|
MP-27-005-019-001/102-C (BARKHEDAJAGIR)
|
1727005000NRG24260620230122864
|
26/06/2023
|
Harpal Singh Jadon
|
1727005WL006711
|
Harpal Singh Jadon
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
HarpalSinghJadon
|
STATE BANK OF INDIA(508548)
|
137
|
NATERAN
|
MP-27-005-019-001/118-A (BARKHEDAJAGIR)
|
1727005019NRG24260620230120949
|
26/06/2023
|
Mukesh
|
1727005019WL006593
|
Mukesh
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702804442
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
NATERAN
|
MP-27-005-019-001/38-A (BARKHEDAJAGIR)
|
1727005000NRG24260620230122869
|
26/06/2023
|
bhuri bai
|
1727005WL006711
|
bhuri bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
139
|
NATERAN
|
MP-27-005-019-001/38-A (BARKHEDAJAGIR)
|
1727005000NRG24260620230122868
|
26/06/2023
|
mahesh metar
|
1727005WL006711
|
mahesh metar
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
maheshmetar
|
STATE BANK OF INDIA(508548)
|
140
|
NATERAN
|
MP-27-005-019-001/431-B (BARKHEDAJAGIR)
|
1727005019NRG24260620230120950
|
26/06/2023
|
Narendra sahu
|
1727005019WL006593
|
Narendra sahu
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702804442
|
|
Narendrasahu
|
HDFC BANK LTD(607152)
|
141
|
NATERAN
|
MP-27-005-019-001/440-C (BARKHEDAJAGIR)
|
1727005019NRG24260620230120954
|
26/06/2023
|
Kaliya Bai Ahirwar
|
1727005019WL006594
|
Kaliya Bai Ahirwar
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702804442
|
|
KaliyaBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
142
|
NATERAN
|
MP-27-005-019-001/440-C (BARKHEDAJAGIR)
|
1727005019NRG24260620230120953
|
26/06/2023
|
khilan ahirwar
|
1727005019WL006594
|
khilan ahirwar
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702804442
|
|
khilanahirwar
|
STATE BANK OF INDIA(508548)
|
143
|
NATERAN
|
MP-27-005-019-001/58-C (BARKHEDAJAGIR)
|
1727005000NRG24260620230122873
|
26/06/2023
|
babli be
|
1727005WL006711
|
babli be
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
bablibe
|
STATE BANK OF INDIA(508548)
|
144
|
NATERAN
|
MP-27-005-019-001/58-C (BARKHEDAJAGIR)
|
1727005000NRG24260620230122872
|
26/06/2023
|
jaleel khan
|
1727005WL006711
|
jaleel khan
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
jaleelkhan
|
STATE BANK OF INDIA(508548)
|
145
|
NATERAN
|
MP-27-005-019-001/86-A (BARKHEDAJAGIR)
|
1727005019NRG24260620230120951
|
26/06/2023
|
pista bai
|
1727005019WL006593
|
pista bai
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702804442
|
|
pistabai
|
STATE BANK OF INDIA(508548)
|
146
|
NATERAN
|
MP-27-005-020-001/122 (BARODA)
|
1727005020NRG24260620230122387
|
26/06/2023
|
Dhanpal
|
1727005020WL006688
|
Dhanpal
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Dhanpal
|
STATE BANK OF INDIA(508548)
|
147
|
NATERAN
|
MP-27-005-020-003/104-A (BARODA)
|
1727005000NRG24260620230122876
|
26/06/2023
|
tophan singh
|
1727005WL006712
|
tophan singh
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702804442
|
|
tophansingh
|
STATE BANK OF INDIA(508548)
|
148
|
NATERAN
|
MP-27-005-020-003/123-A (BARODA)
|
1727005000NRG24260620230122877
|
26/06/2023
|
jhabbulal yadav
|
1727005WL006712
|
jhabbulal yadav
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702804442
|
|
jhabbulalyadav
|
STATE BANK OF INDIA(508548)
|
149
|
NATERAN
|
MP-27-005-020-003/124-A (BARODA)
|
1727005000NRG24260620230122878
|
26/06/2023
|
ranveer singh
|
1727005WL006712
|
ranveer singh
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702804442
|
|
ranveersingh
|
STATE BANK OF INDIA(508548)
|
150
|
NATERAN
|
MP-27-005-020-003/17-A (BARODA)
|
1727005000NRG24260620230122879
|
26/06/2023
|
Pravesh bai
|
1727005WL006712
|
Pravesh bai
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702804442
|
|
Praveshbai
|
STATE BANK OF INDIA(508548)
|
151
|
NATERAN
|
MP-27-005-020-003/262-A (BARODA)
|
1727005000NRG24260620230122881
|
26/06/2023
|
Kampa bai
|
1727005WL006712
|
Kampa bai
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702804442
|
|
Kampabai
|
STATE BANK OF INDIA(508548)
|
152
|
NATERAN
|
MP-27-005-020-003/267-A (BARODA)
|
1727005000NRG24260620230122882
|
26/06/2023
|
Sheela Bai
|
1727005WL006712
|
Sheela Bai
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702804442
|
|
SheelaBai
|
STATE BANK OF INDIA(508548)
|
153
|
NATERAN
|
MP-27-005-020-003/53-A (BARODA)
|
1727005000NRG24260620230122884
|
26/06/2023
|
Sunita bai
|
1727005WL006712
|
Sunita bai
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702804442
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
154
|
NATERAN
|
MP-27-005-020-005/77 (BARODA)
|
1727005000NRG24260620230122885
|
26/06/2023
|
Babblu
|
1727005WL006712
|
Babblu
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702804442
|
|
Babblu
|
STATE BANK OF INDIA(508548)
|
155
|
NATERAN
|
MP-27-005-020-005/78 (BARODA)
|
1727005000NRG24260620230122886
|
26/06/2023
|
Bundel singh
|
1727005WL006712
|
Bundel singh
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702804442
|
|
Bundelsingh
|
STATE BANK OF INDIA(508548)
|
156
|
NATERAN
|
MP-27-005-020-005/78 (BARODA)
|
1727005000NRG24260620230122887
|
26/06/2023
|
Dhappa bai
|
1727005WL006712
|
Dhappa bai
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702804442
|
|
Dhappabai
|
STATE BANK OF INDIA(508548)
|
157
|
NATERAN
|
MP-27-005-025-001/177-C (JAMNYAI)
|
1727005025NRG24260620230121079
|
26/06/2023
|
Shri ram
|
1727005025WL006607
|
Shri ram
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
NATERAN
|
MP-27-005-025-001/178-A (JAMNYAI)
|
1727005025NRG24260620230121080
|
26/06/2023
|
Rambabu
|
1727005025WL006607
|
Rambabu
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
NATERAN
|
MP-27-005-025-001/178-C (JAMNYAI)
|
1727005025NRG24260620230121081
|
26/06/2023
|
Halkeram
|
1727005025WL006607
|
Halkeram
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Halkeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
NATERAN
|
MP-27-005-025-001/222-C (JAMNYAI)
|
1727005025NRG24260620230121084
|
26/06/2023
|
Mohan singh
|
1727005025WL006607
|
Mohan singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
NATERAN
|
MP-27-005-025-001/255-C (JAMNYAI)
|
1727005025NRG24260620230121085
|
26/06/2023
|
Brijesh
|
1727005025WL006607
|
Brijesh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Brijesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
NATERAN
|
MP-27-005-025-001/257-A (JAMNYAI)
|
1727005025NRG24260620230121086
|
26/06/2023
|
Mahesh jatav
|
1727005025WL006607
|
Mahesh jatav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Maheshjatav
|
STATE BANK OF INDIA(508548)
|
163
|
NATERAN
|
MP-27-005-025-001/40-D (JAMNYAI)
|
1727005025NRG24260620230121088
|
26/06/2023
|
Badri
|
1727005025WL006607
|
Badri
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Badri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
NATERAN
|
MP-27-005-025-001/53-D (JAMNYAI)
|
1727005025NRG24260620230121090
|
26/06/2023
|
sanjeev
|
1727005025WL006607
|
sanjeev
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
NATERAN
|
MP-27-005-027-002/11-C (BAMOREE)
|
1727005027NRG24260620230120704
|
26/06/2023
|
Shanti Bai
|
1727005027WL006579
|
Shanti Bai
|
00415
|
SBIN0030105
|
1459
|
1459
|
Processed
|
06/07/2023
|
|
702804442
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
NATERAN
|
MP-27-005-027-002/111 (BAMOREE)
|
1727005027NRG24260620230120707
|
26/06/2023
|
brajesh kirar
|
1727005027WL006579
|
brajesh kirar
|
00415
|
SBIN0030105
|
1459
|
1459
|
Processed
|
06/07/2023
|
|
702804442
|
|
brajeshkirar
|
STATE BANK OF INDIA(508548)
|
167
|
NATERAN
|
MP-27-005-027-002/136 (BAMOREE)
|
1727005027NRG24260620230120711
|
26/06/2023
|
ghan shyam
|
1727005027WL006579
|
ghan shyam
|
00415
|
SBIN0030105
|
1459
|
1459
|
Processed
|
06/07/2023
|
|
702804442
|
|
ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
168
|
NATERAN
|
MP-27-005-027-002/166 (BAMOREE)
|
1727005027NRG24260620230120714
|
26/06/2023
|
bhoori bai
|
1727005027WL006579
|
bhoori bai
|
00415
|
SBIN0030105
|
1459
|
1459
|
Processed
|
06/07/2023
|
|
702804442
|
|
bhooribai
|
STATE BANK OF INDIA(508548)
|
169
|
NATERAN
|
MP-27-005-027-002/171 (BAMOREE)
|
1727005027NRG24260620230120723
|
26/06/2023
|
BHuri Bai
|
1727005027WL006579
|
BHuri Bai
|
00415
|
SBIN0030105
|
1459
|
1459
|
Processed
|
06/07/2023
|
|
702804442
|
|
BHuriBai
|
STATE BANK OF INDIA(508548)
|
170
|
NATERAN
|
MP-27-005-027-002/171 (BAMOREE)
|
1727005027NRG24260620230120722
|
26/06/2023
|
Nihal SIngh
|
1727005027WL006579
|
Nihal SIngh
|
00415
|
SBIN0030105
|
1459
|
1459
|
Processed
|
06/07/2023
|
|
702804442
|
|
NihalSIngh
|
STATE BANK OF INDIA(508548)
|
171
|
NATERAN
|
MP-27-005-027-002/171 (BAMOREE)
|
1727005027NRG24260620230120724
|
26/06/2023
|
sudeep
|
1727005027WL006579
|
sudeep
|
00415
|
SBIN0030105
|
1459
|
1459
|
Processed
|
06/07/2023
|
|
702804442
|
|
sudeep
|
STATE BANK OF INDIA(508548)
|
172
|
NATERAN
|
MP-27-005-027-002/184-A (BAMOREE)
|
1727005027NRG24260620230120725
|
26/06/2023
|
dalchand
|
1727005027WL006579
|
dalchand
|
00415
|
SBIN0030105
|
1459
|
1459
|
Processed
|
06/07/2023
|
|
702804442
|
|
dalchand
|
STATE BANK OF INDIA(508548)
|
173
|
NATERAN
|
MP-27-005-027-002/21 (BAMOREE)
|
1727005027NRG24260620230120379
|
26/06/2023
|
ravi
|
1727005027WL006559
|
ravi
|
00415
|
SBIN0030105
|
3403
|
3403
|
Processed
|
06/07/2023
|
|
702804442
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
NATERAN
|
MP-27-005-030-001/564 (MAHOOTHA)
|
1727005030NRG24260620230121199
|
26/06/2023
|
Raksha
|
1727005030WL006613
|
Raksha
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Raksha
|
STATE BANK OF INDIA(508548)
|
175
|
NATERAN
|
MP-27-005-030-001/564 (MAHOOTHA)
|
1727005030NRG24260620230121198
|
26/06/2023
|
Suneel
|
1727005030WL006613
|
Suneel
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Suneel
|
HDFC BANK LTD(607152)
|
176
|
NATERAN
|
MP-27-005-030-001/565 (MAHOOTHA)
|
1727005030NRG24260620230121200
|
26/06/2023
|
Ramraj
|
1727005030WL006613
|
Ramraj
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Ramraj
|
STATE BANK OF INDIA(508548)
|
177
|
NATERAN
|
MP-27-005-030-001/565 (MAHOOTHA)
|
1727005030NRG24260620230121201
|
26/06/2023
|
Vishala bai
|
1727005030WL006613
|
Vishala bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Vishalabai
|
STATE BANK OF INDIA(508548)
|
178
|
NATERAN
|
MP-27-005-030-001/668 (MAHOOTHA)
|
1727005030NRG24260620230121203
|
26/06/2023
|
anita bai
|
1727005030WL006613
|
anita bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
179
|
NATERAN
|
MP-27-005-030-001/668 (MAHOOTHA)
|
1727005030NRG24260620230121202
|
26/06/2023
|
bablu
|
1727005030WL006613
|
bablu
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
180
|
NATERAN
|
MP-27-005-030-001/669 (MAHOOTHA)
|
1727005030NRG24260620230121204
|
26/06/2023
|
ram bai
|
1727005030WL006613
|
ram bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
181
|
NATERAN
|
MP-27-005-030-001/675 (MAHOOTHA)
|
1727005030NRG24260620230121205
|
26/06/2023
|
prakash
|
1727005030WL006613
|
prakash
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
prakash
|
HDFC BANK LTD(607152)
|
182
|
NATERAN
|
MP-27-005-030-001/675 (MAHOOTHA)
|
1727005030NRG24260620230121206
|
26/06/2023
|
seema
|
1727005030WL006613
|
seema
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
seema
|
STATE BANK OF INDIA(508548)
|
183
|
NATERAN
|
MP-27-005-030-001/77-A (MAHOOTHA)
|
1727005030NRG24260620230121209
|
26/06/2023
|
ASARPHI BAI
|
1727005030WL006613
|
ASARPHI BAI
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
ASARPHIBAI
|
HDFC BANK LTD(607152)
|
184
|
NATERAN
|
MP-27-005-030-001/77-A (MAHOOTHA)
|
1727005030NRG24260620230121208
|
26/06/2023
|
MOHAR SINGH
|
1727005030WL006613
|
MOHAR SINGH
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
185
|
NATERAN
|
MP-27-005-031-001/79-A (SANGRAMPUR)
|
1727005000NRG24260620230122900
|
26/06/2023
|
madan lal
|
1727005WL006716
|
madan lal
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702804442
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
186
|
NATERAN
|
MP-27-005-031-001/79-A (SANGRAMPUR)
|
1727005000NRG24260620230122901
|
26/06/2023
|
sumer Singh
|
1727005WL006716
|
sumer Singh
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
06/07/2023
|
|
702804442
|
|
sumerSingh
|
STATE BANK OF INDIA(508548)
|
187
|
NATERAN
|
MP-27-005-031-002/101-B (SANGRAMPUR)
|
1727005031NRG24260620230120539
|
26/06/2023
|
Charan singh
|
1727005031WL006570
|
Charan singh
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702804442
|
|
Charansingh
|
STATE BANK OF INDIA(508548)
|
188
|
NATERAN
|
MP-27-005-031-002/17-A (SANGRAMPUR)
|
1727005031NRG24260620230120553
|
26/06/2023
|
abhilasha
|
1727005031WL006570
|
abhilasha
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
189
|
NATERAN
|
MP-27-005-035-001/-541-B (MOHI)
|
1727005035NRG24260620230120845
|
26/06/2023
|
Brajesh meena
|
1727005035WL006584
|
Brajesh meena
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Brajeshmeena
|
STATE BANK OF INDIA(508548)
|
190
|
NATERAN
|
MP-27-005-035-001/104-B (MOHI)
|
1727005035NRG24260620230120846
|
26/06/2023
|
Chatra
|
1727005035WL006584
|
Chatra
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Chatra
|
STATE BANK OF INDIA(508548)
|
191
|
NATERAN
|
MP-27-005-035-001/254-B (MOHI)
|
1727005035NRG24260620230120848
|
26/06/2023
|
Kashiram
|
1727005035WL006584
|
Kashiram
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
192
|
NATERAN
|
MP-27-005-035-001/255-B (MOHI)
|
1727005035NRG24260620230120849
|
26/06/2023
|
Devendra
|
1727005035WL006584
|
Devendra
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
193
|
NATERAN
|
MP-27-005-035-001/285-B (MOHI)
|
1727005035NRG24260620230120850
|
26/06/2023
|
rakesh
|
1727005035WL006584
|
rakesh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
194
|
NATERAN
|
MP-27-005-035-001/302-B (MOHI)
|
1727005035NRG24260620230120851
|
26/06/2023
|
bablo
|
1727005035WL006584
|
bablo
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
bablo
|
STATE BANK OF INDIA(508548)
|
195
|
NATERAN
|
MP-27-005-035-001/303-B (MOHI)
|
1727005035NRG24260620230120852
|
26/06/2023
|
mamta
|
1727005035WL006584
|
mamta
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
196
|
NATERAN
|
MP-27-005-035-001/312-B (MOHI)
|
1727005035NRG24260620230120853
|
26/06/2023
|
fool singh
|
1727005035WL006584
|
fool singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
197
|
NATERAN
|
MP-27-005-035-001/321-B (MOHI)
|
1727005035NRG24260620230120855
|
26/06/2023
|
Anta
|
1727005035WL006584
|
Anta
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Anta
|
STATE BANK OF INDIA(508548)
|
198
|
NATERAN
|
MP-27-005-035-001/492-B (MOHI)
|
1727005035NRG24260620230120858
|
26/06/2023
|
Manohar
|
1727005035WL006584
|
Manohar
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
199
|
NATERAN
|
MP-27-005-035-002/10-D (MOHI)
|
1727005035NRG24260620230120859
|
26/06/2023
|
Abhisek
|
1727005035WL006584
|
Abhisek
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Abhisek
|
UNION BANK OF INDIA(508500)
|
200
|
NATERAN
|
MP-27-005-035-002/11-D (MOHI)
|
1727005035NRG24260620230120860
|
26/06/2023
|
teekaram
|
1727005035WL006584
|
teekaram
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
teekaram
|
STATE BANK OF INDIA(508548)
|
201
|
NATERAN
|
MP-27-005-035-002/12-D (MOHI)
|
1727005035NRG24260620230120861
|
26/06/2023
|
bagwan singh
|
1727005035WL006584
|
bagwan singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
bagwansingh
|
STATE BANK OF INDIA(508548)
|
202
|
NATERAN
|
MP-27-005-035-002/181-B (MOHI)
|
1727005035NRG24260620230120759
|
26/06/2023
|
dropati
|
1727005035WL006581
|
dropati
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
203
|
NATERAN
|
MP-27-005-035-002/182-B (MOHI)
|
1727005035NRG24260620230120760
|
26/06/2023
|
himmat
|
1727005035WL006581
|
himmat
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
himmat
|
STATE BANK OF INDIA(508548)
|
204
|
NATERAN
|
MP-27-005-035-002/194-B (MOHI)
|
1727005035NRG24260620230120761
|
26/06/2023
|
Ramsingh
|
1727005035WL006581
|
Ramsingh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
205
|
NATERAN
|
MP-27-005-035-002/278-B (MOHI)
|
1727005035NRG24260620230120762
|
26/06/2023
|
Ramprasad
|
1727005035WL006581
|
Ramprasad
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
206
|
NATERAN
|
MP-27-005-035-002/28-D (MOHI)
|
1727005035NRG24260620230120763
|
26/06/2023
|
amer singh
|
1727005035WL006581
|
amer singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
amersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
207
|
NATERAN
|
MP-27-005-035-002/283-B (MOHI)
|
1727005035NRG24260620230120764
|
26/06/2023
|
Gopal
|
1727005035WL006581
|
Gopal
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
208
|
NATERAN
|
MP-27-005-035-002/284-B (MOHI)
|
1727005035NRG24260620230120765
|
26/06/2023
|
Sudamabai
|
1727005035WL006581
|
Sudamabai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Sudamabai
|
STATE BANK OF INDIA(508548)
|
209
|
NATERAN
|
MP-27-005-035-002/285-B (MOHI)
|
1727005035NRG24260620230120766
|
26/06/2023
|
Bhoribai
|
1727005035WL006581
|
Bhoribai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Bhoribai
|
STATE BANK OF INDIA(508548)
|
210
|
NATERAN
|
MP-27-005-035-002/286-B (MOHI)
|
1727005035NRG24260620230120767
|
26/06/2023
|
Bhaiyalal
|
1727005035WL006581
|
Bhaiyalal
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
211
|
NATERAN
|
MP-27-005-035-002/289-B (MOHI)
|
1727005035NRG24260620230120768
|
26/06/2023
|
Ramsingh
|
1727005035WL006581
|
Ramsingh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
212
|
NATERAN
|
MP-27-005-035-002/29-D (MOHI)
|
1727005035NRG24260620230120769
|
26/06/2023
|
lakhan singh
|
1727005035WL006581
|
lakhan singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
213
|
NATERAN
|
MP-27-005-035-002/290-B (MOHI)
|
1727005035NRG24260620230120770
|
26/06/2023
|
mithlesh meena
|
1727005035WL006581
|
mithlesh meena
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
mithleshmeena
|
STATE BANK OF INDIA(508548)
|
214
|
NATERAN
|
MP-27-005-035-002/291-B (MOHI)
|
1727005035NRG24260620230120771
|
26/06/2023
|
Ombati
|
1727005035WL006581
|
Ombati
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Ombati
|
STATE BANK OF INDIA(508548)
|
215
|
NATERAN
|
MP-27-005-035-002/292-B (MOHI)
|
1727005035NRG24260620230120774
|
26/06/2023
|
Vinaysingh
|
1727005035WL006582
|
Vinaysingh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Vinaysingh
|
STATE BANK OF INDIA(508548)
|
216
|
NATERAN
|
MP-27-005-035-002/30-D (MOHI)
|
1727005035NRG24260620230120866
|
26/06/2023
|
Ravi
|
1727005035WL006584
|
Ravi
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
217
|
NATERAN
|
MP-27-005-035-002/302-B (MOHI)
|
1727005035NRG24260620230120775
|
26/06/2023
|
Bhoribai
|
1727005035WL006582
|
Bhoribai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Bhoribai
|
STATE BANK OF INDIA(508548)
|
218
|
NATERAN
|
MP-27-005-035-002/31-D (MOHI)
|
1727005035NRG24260620230120867
|
26/06/2023
|
Subham
|
1727005035WL006584
|
Subham
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Subham
|
STATE BANK OF INDIA(508548)
|
219
|
NATERAN
|
MP-27-005-035-002/32-D (MOHI)
|
1727005035NRG24260620230120777
|
26/06/2023
|
Manoj
|
1727005035WL006582
|
Manoj
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
220
|
NATERAN
|
MP-27-005-035-002/33-D (MOHI)
|
1727005035NRG24260620230120792
|
26/06/2023
|
Jamna bai
|
1727005035WL006583
|
Jamna bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Jamnabai
|
STATE BANK OF INDIA(508548)
|
221
|
NATERAN
|
MP-27-005-035-002/353-B (MOHI)
|
1727005035NRG24260620230120793
|
26/06/2023
|
Premnaraya
|
1727005035WL006583
|
Premnaraya
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Premnaraya
|
STATE BANK OF INDIA(508548)
|
222
|
NATERAN
|
MP-27-005-035-002/366-B (MOHI)
|
1727005035NRG24260620230120778
|
26/06/2023
|
Rambati bai
|
1727005035WL006582
|
Rambati bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Rambatibai
|
STATE BANK OF INDIA(508548)
|
223
|
NATERAN
|
MP-27-005-035-002/37-D (MOHI)
|
1727005035NRG24260620230120794
|
26/06/2023
|
RAKESH
|
1727005035WL006583
|
RAKESH
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
224
|
NATERAN
|
MP-27-005-035-002/381-B (MOHI)
|
1727005035NRG24260620230120795
|
26/06/2023
|
nirpat
|
1727005035WL006583
|
nirpat
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
nirpat
|
STATE BANK OF INDIA(508548)
|
225
|
NATERAN
|
MP-27-005-035-002/399-B (MOHI)
|
1727005035NRG24260620230120796
|
26/06/2023
|
pooja
|
1727005035WL006583
|
pooja
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
226
|
NATERAN
|
MP-27-005-035-002/400-B (MOHI)
|
1727005035NRG24260620230120779
|
26/06/2023
|
ramswaroop
|
1727005035WL006582
|
ramswaroop
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
227
|
NATERAN
|
MP-27-005-035-002/401-B (MOHI)
|
1727005035NRG24260620230120780
|
26/06/2023
|
guddi bai
|
1727005035WL006582
|
guddi bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
228
|
NATERAN
|
MP-27-005-035-002/402-B (MOHI)
|
1727005035NRG24260620230120781
|
26/06/2023
|
vimal
|
1727005035WL006582
|
vimal
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
vimal
|
STATE BANK OF INDIA(508548)
|
229
|
NATERAN
|
MP-27-005-035-002/403-B (MOHI)
|
1727005035NRG24260620230120782
|
26/06/2023
|
suresh
|
1727005035WL006582
|
suresh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
230
|
NATERAN
|
MP-27-005-035-002/406 (MOHI)
|
1727005035NRG24260620230120797
|
26/06/2023
|
rambati bai
|
1727005035WL006583
|
rambati bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
rambatibai
|
STATE BANK OF INDIA(508548)
|
231
|
NATERAN
|
MP-27-005-035-002/41-D (MOHI)
|
1727005035NRG24260620230120798
|
26/06/2023
|
omprakas
|
1727005035WL006583
|
omprakas
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
omprakas
|
STATE BANK OF INDIA(508548)
|
232
|
NATERAN
|
MP-27-005-035-002/413-B (MOHI)
|
1727005035NRG24260620230120772
|
26/06/2023
|
Shanti bai
|
1727005035WL006581
|
Shanti bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
233
|
NATERAN
|
MP-27-005-035-002/431-B (MOHI)
|
1727005035NRG24260620230120799
|
26/06/2023
|
Laxminarayan
|
1727005035WL006583
|
Laxminarayan
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
234
|
NATERAN
|
MP-27-005-035-002/436-D (MOHI)
|
1727005035NRG24260620230120868
|
26/06/2023
|
Balveer singh
|
1727005035WL006584
|
Balveer singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Balveersingh
|
STATE BANK OF INDIA(508548)
|
235
|
NATERAN
|
MP-27-005-035-002/438 (MOHI)
|
1727005035NRG24260620230120773
|
26/06/2023
|
dayaram
|
1727005035WL006581
|
dayaram
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
236
|
NATERAN
|
MP-27-005-035-002/446-B (MOHI)
|
1727005035NRG24260620230120783
|
26/06/2023
|
Raguveer kuswah
|
1727005035WL006582
|
Raguveer kuswah
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Raguveerkuswah
|
STATE BANK OF INDIA(508548)
|
237
|
NATERAN
|
MP-27-005-035-002/449-B (MOHI)
|
1727005035NRG24260620230120784
|
26/06/2023
|
Rajendra nath
|
1727005035WL006582
|
Rajendra nath
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Rajendranath
|
STATE BANK OF INDIA(508548)
|
238
|
NATERAN
|
MP-27-005-035-002/451-B (MOHI)
|
1727005035NRG24260620230120800
|
26/06/2023
|
Ramesh sen
|
1727005035WL006583
|
Ramesh sen
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Rameshsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
239
|
NATERAN
|
MP-27-005-035-002/470-B (MOHI)
|
1727005035NRG24260620230120801
|
26/06/2023
|
Rajiv meena
|
1727005035WL006583
|
Rajiv meena
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Rajivmeena
|
STATE BANK OF INDIA(508548)
|
240
|
NATERAN
|
MP-27-005-035-002/473-B (MOHI)
|
1727005035NRG24260620230120803
|
26/06/2023
|
Rajpal meena
|
1727005035WL006583
|
Rajpal meena
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Rajpalmeena
|
STATE BANK OF INDIA(508548)
|
241
|
NATERAN
|
MP-27-005-035-002/475-B (MOHI)
|
1727005035NRG24260620230120805
|
26/06/2023
|
Shivkumari
|
1727005035WL006583
|
Shivkumari
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Shivkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
242
|
NATERAN
|
MP-27-005-035-002/477-B (MOHI)
|
1727005035NRG24260620230120807
|
26/06/2023
|
Sunita meena
|
1727005035WL006583
|
Sunita meena
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Sunitameena
|
STATE BANK OF INDIA(508548)
|
243
|
NATERAN
|
MP-27-005-035-002/478-B (MOHI)
|
1727005035NRG24260620230120808
|
26/06/2023
|
Rajesh meena
|
1727005035WL006583
|
Rajesh meena
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Rajeshmeena
|
STATE BANK OF INDIA(508548)
|
244
|
NATERAN
|
MP-27-005-035-002/479-B (MOHI)
|
1727005035NRG24260620230120809
|
26/06/2023
|
Santosh meena
|
1727005035WL006583
|
Santosh meena
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Santoshmeena
|
STATE BANK OF INDIA(508548)
|
245
|
NATERAN
|
MP-27-005-035-002/48-D (MOHI)
|
1727005035NRG24260620230120810
|
26/06/2023
|
sant
|
1727005035WL006583
|
sant
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
sant
|
STATE BANK OF INDIA(508548)
|
246
|
NATERAN
|
MP-27-005-035-002/480-B (MOHI)
|
1727005035NRG24260620230120811
|
26/06/2023
|
Mohar bai
|
1727005035WL006583
|
Mohar bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Moharbai
|
STATE BANK OF INDIA(508548)
|
247
|
NATERAN
|
MP-27-005-035-002/481-B (MOHI)
|
1727005035NRG24260620230120812
|
26/06/2023
|
Brajesh meena
|
1727005035WL006583
|
Brajesh meena
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Brajeshmeena
|
STATE BANK OF INDIA(508548)
|
248
|
NATERAN
|
MP-27-005-035-002/484-B (MOHI)
|
1727005035NRG24260620230120785
|
26/06/2023
|
Pinki kuswah
|
1727005035WL006582
|
Pinki kuswah
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Pinkikuswah
|
STATE BANK OF INDIA(508548)
|
249
|
NATERAN
|
MP-27-005-035-002/486-B (MOHI)
|
1727005035NRG24260620230120787
|
26/06/2023
|
Rajkumari kuswah
|
1727005035WL006582
|
Rajkumari kuswah
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Rajkumarikuswah
|
STATE BANK OF INDIA(508548)
|
250
|
NATERAN
|
MP-27-005-035-002/487-B (MOHI)
|
1727005035NRG24260620230120788
|
26/06/2023
|
Kiran kuswah
|
1727005035WL006582
|
Kiran kuswah
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Kirankuswah
|
STATE BANK OF INDIA(508548)
|
251
|
NATERAN
|
MP-27-005-035-002/488-B (MOHI)
|
1727005035NRG24260620230120789
|
26/06/2023
|
Anoop kushwah
|
1727005035WL006582
|
Anoop kushwah
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Anoopkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
252
|
NATERAN
|
MP-27-005-035-002/49-D (MOHI)
|
1727005035NRG24260620230120815
|
26/06/2023
|
ANIL
|
1727005035WL006583
|
ANIL
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
253
|
NATERAN
|
MP-27-005-035-002/490-B (MOHI)
|
1727005035NRG24260620230120816
|
26/06/2023
|
Rajkumari kuswah
|
1727005035WL006583
|
Rajkumari kuswah
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Rajkumarikuswah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
254
|
NATERAN
|
MP-27-005-035-002/491-B (MOHI)
|
1727005035NRG24260620230120817
|
26/06/2023
|
Arun kuswah
|
1727005035WL006583
|
Arun kuswah
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Arunkuswah
|
STATE BANK OF INDIA(508548)
|
255
|
NATERAN
|
MP-27-005-035-002/500-B (MOHI)
|
1727005035NRG24260620230120823
|
26/06/2023
|
Lakshmi Bai
|
1727005035WL006583
|
Lakshmi Bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
LakshmiBai
|
STATE BANK OF INDIA(508548)
|
256
|
NATERAN
|
MP-27-005-035-002/501-B (MOHI)
|
1727005035NRG24260620230120824
|
26/06/2023
|
Jeevan Singh Panthi
|
1727005035WL006583
|
Jeevan Singh Panthi
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
JeevanSinghPanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
257
|
NATERAN
|
MP-27-005-035-002/503-B (MOHI)
|
1727005035NRG24260620230120825
|
26/06/2023
|
Neetu Bai Nath
|
1727005035WL006583
|
Neetu Bai Nath
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
NeetuBaiNath
|
STATE BANK OF INDIA(508548)
|
258
|
NATERAN
|
MP-27-005-035-002/505-B (MOHI)
|
1727005035NRG24260620230120826
|
26/06/2023
|
Reena Bai
|
1727005035WL006583
|
Reena Bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
ReenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
259
|
NATERAN
|
MP-27-005-035-002/506-B (MOHI)
|
1727005035NRG24260620230120827
|
26/06/2023
|
Omprakash Meena
|
1727005035WL006583
|
Omprakash Meena
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
OmprakashMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
260
|
NATERAN
|
MP-27-005-035-002/508-B (MOHI)
|
1727005035NRG24260620230120828
|
26/06/2023
|
Hakam singh
|
1727005035WL006583
|
Hakam singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Hakamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
261
|
NATERAN
|
MP-27-005-035-002/513-B (MOHI)
|
1727005035NRG24260620230120829
|
26/06/2023
|
Sanjana Meena
|
1727005035WL006583
|
Sanjana Meena
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
SanjanaMeena
|
STATE BANK OF INDIA(508548)
|
262
|
NATERAN
|
MP-27-005-035-002/522-B (MOHI)
|
1727005035NRG24260620230120834
|
26/06/2023
|
Arti kushwah
|
1727005035WL006583
|
Arti kushwah
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Artikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
NATERAN
|
MP-27-005-035-002/525-B (MOHI)
|
1727005035NRG24260620230120836
|
26/06/2023
|
Anar Bai Meena
|
1727005035WL006583
|
Anar Bai Meena
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
AnarBaiMeena
|
STATE BANK OF INDIA(508548)
|
264
|
NATERAN
|
MP-27-005-035-002/526-B (MOHI)
|
1727005035NRG24260620230120837
|
26/06/2023
|
Rambabu Ahirwar
|
1727005035WL006583
|
Rambabu Ahirwar
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
RambabuAhirwar
|
STATE BANK OF INDIA(508548)
|
265
|
NATERAN
|
MP-27-005-035-002/529-B (MOHI)
|
1727005035NRG24260620230120839
|
26/06/2023
|
Swati kushwah
|
1727005035WL006583
|
Swati kushwah
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Swatikushwah
|
STATE BANK OF INDIA(508548)
|
266
|
NATERAN
|
MP-27-005-035-002/531-B (MOHI)
|
1727005035NRG24260620230120840
|
26/06/2023
|
Shivani meena
|
1727005035WL006583
|
Shivani meena
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Shivanimeena
|
STATE BANK OF INDIA(508548)
|
267
|
NATERAN
|
MP-27-005-035-002/532-B (MOHI)
|
1727005035NRG24260620230120841
|
26/06/2023
|
Vishal kushwah
|
1727005035WL006583
|
Vishal kushwah
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Vishalkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
268
|
NATERAN
|
MP-27-005-035-002/533-B (MOHI)
|
1727005035NRG24260620230120842
|
26/06/2023
|
Arun
|
1727005035WL006583
|
Arun
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
269
|
NATERAN
|
MP-27-005-035-002/76-D (MOHI)
|
1727005035NRG24260620230120873
|
26/06/2023
|
Hemlata
|
1727005035WL006584
|
Hemlata
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702804442
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
270
|
NATERAN
|
MP-27-005-050-001/466 (MAHUAKHEDA)
|
1727005050NRG24260620230120131
|
26/06/2023
|
Lakshmi maina
|
1727005050WL006546
|
Lakshmi maina
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Lakshmimaina
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229224
|
229224
|
|
|
|
|
|
|
|
271
|
NATERAN
|
MP-27-005-019-001/102-B (BARKHEDAJAGIR)
|
1727005000NRG24260620230122863
|
26/06/2023
|
Jyoti Chourasiya
|
1727005WL006711
|
Jyoti Chourasiya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
JyotiChourasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
272
|
NATERAN
|
MP-27-005-010-001/995 (HEERAPUR)
|
1727005010NRG24260620230122461
|
26/06/2023
|
Prem Singh
|
1727005010WL006689
|
Prem Singh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
PremSingh
|
BANK OF BARODA(606985)
|
273
|
NATERAN
|
MP-27-005-043-002/299 (RINIYA)
|
1727005043NRG24260620230122472
|
26/06/2023
|
khushilal
|
1727005043WL006690
|
khushilal
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702804442
|
|
khushilal
|
STATE BANK OF INDIA(508548)
|
274
|
NATERAN
|
MP-27-005-043-002/388 (RINIYA)
|
1727005043NRG24260620230122473
|
26/06/2023
|
ANITABAI
|
1727005043WL006691
|
ANITABAI
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702804442
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
275
|
NATERAN
|
MP-27-005-047-002/1023 (SEU)
|
1727005000NRG24260620230122906
|
26/06/2023
|
Hari narayan
|
1727005WL006717
|
Hari narayan
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702804442
|
|
Harinarayan
|
STATE BANK OF INDIA(508548)
|
276
|
NATERAN
|
MP-27-005-049-001/561 (PIPARIYA)
|
1727005000NRG24260620230122264
|
26/06/2023
|
angoori bai
|
1727005WL006680
|
angoori bai
|
00415
|
SBIN0030156
|
2861
|
2861
|
Processed
|
06/07/2023
|
|
702804442
|
|
angooribai
|
STATE BANK OF INDIA(508548)
|
277
|
NATERAN
|
MP-27-005-050-001/410 (MAHUAKHEDA)
|
1727005050NRG24260620230120237
|
26/06/2023
|
nabal singh maina
|
1727005050WL006549
|
nabal singh maina
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
nabalsinghmaina
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
278
|
NATERAN
|
MP-27-005-050-001/531 (MAHUAKHEDA)
|
1727005050NRG24260620230120284
|
26/06/2023
|
BHagbat
|
1727005050WL006553
|
BHagbat
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
BHagbat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
279
|
NATERAN
|
MP-27-005-050-001/534 (MAHUAKHEDA)
|
1727005050NRG24260620230120288
|
26/06/2023
|
Radhuveer singh chidar
|
1727005050WL006553
|
Radhuveer singh chidar
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Radhuveersinghchidar
|
BANK OF BARODA(606985)
|
280
|
NATERAN
|
MP-27-005-050-002/122 (MAHUAKHEDA)
|
1727005050NRG24260620230120266
|
26/06/2023
|
antram
|
1727005050WL006552
|
antram
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
antram
|
STATE BANK OF INDIA(508548)
|
281
|
NATERAN
|
MP-27-005-050-002/143 (MAHUAKHEDA)
|
1727005050NRG24260620230120267
|
26/06/2023
|
tofan singh
|
1727005050WL006552
|
tofan singh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
tofansingh
|
STATE BANK OF INDIA(508548)
|
282
|
NATERAN
|
MP-27-005-050-002/15 (MAHUAKHEDA)
|
1727005050NRG24260620230120156
|
26/06/2023
|
mohan
|
1727005050WL006547
|
mohan
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
06/07/2023
|
|
702804442
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
283
|
NATERAN
|
MP-27-005-050-002/170 (MAHUAKHEDA)
|
1727005050NRG24260620230120160
|
26/06/2023
|
savita
|
1727005050WL006547
|
savita
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
06/07/2023
|
|
702804442
|
|
savita
|
STATE BANK OF INDIA(508548)
|
284
|
NATERAN
|
MP-27-005-050-002/23 (MAHUAKHEDA)
|
1727005050NRG24260620230120161
|
26/06/2023
|
tarabai
|
1727005050WL006547
|
tarabai
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
06/07/2023
|
|
702804442
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
285
|
NATERAN
|
MP-27-005-050-002/26-A (MAHUAKHEDA)
|
1727005050NRG24260620230120165
|
26/06/2023
|
bhairo singh
|
1727005050WL006547
|
bhairo singh
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
06/07/2023
|
|
702804442
|
|
bhairosingh
|
STATE BANK OF INDIA(508548)
|
286
|
NATERAN
|
MP-27-005-050-002/26-A (MAHUAKHEDA)
|
1727005050NRG24260620230120166
|
26/06/2023
|
sunita bai
|
1727005050WL006547
|
sunita bai
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702804442
|
|
sunitabai
|
HDFC BANK LTD(607152)
|
287
|
NATERAN
|
MP-27-005-050-002/295 (MAHUAKHEDA)
|
1727005050NRG24260620230120168
|
26/06/2023
|
Gandhi
|
1727005050WL006547
|
Gandhi
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702804442
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
288
|
NATERAN
|
MP-27-005-050-002/339 (MAHUAKHEDA)
|
1727005050NRG24260620230120176
|
26/06/2023
|
amar singh
|
1727005050WL006547
|
amar singh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702804442
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
289
|
NATERAN
|
MP-27-005-050-002/345 (MAHUAKHEDA)
|
1727005050NRG24260620230120179
|
26/06/2023
|
imrat bai
|
1727005050WL006547
|
imrat bai
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702804442
|
|
imratbai
|
BANK OF BARODA(606985)
|
290
|
NATERAN
|
MP-27-005-050-002/345 (MAHUAKHEDA)
|
1727005050NRG24260620230120178
|
26/06/2023
|
kashiram
|
1727005050WL006547
|
kashiram
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702804442
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
291
|
NATERAN
|
MP-27-005-050-002/374 (MAHUAKHEDA)
|
1727005050NRG24260620230120187
|
26/06/2023
|
ajav singh
|
1727005050WL006547
|
ajav singh
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
06/07/2023
|
|
702804442
|
|
ajavsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
292
|
NATERAN
|
MP-27-005-050-002/449 (MAHUAKHEDA)
|
1727005050NRG24260620230120193
|
26/06/2023
|
karan singh
|
1727005050WL006547
|
karan singh
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
06/07/2023
|
|
702804442
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
293
|
NATERAN
|
MP-27-005-050-002/51-A (MAHUAKHEDA)
|
1727005050NRG24260620230120194
|
26/06/2023
|
mahedra
|
1727005050WL006547
|
mahedra
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
06/07/2023
|
|
702804442
|
|
mahedra
|
STATE BANK OF INDIA(508548)
|
294
|
NATERAN
|
MP-27-005-050-002/67-A (MAHUAKHEDA)
|
1727005050NRG24260620230120196
|
26/06/2023
|
gudda
|
1727005050WL006547
|
gudda
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
06/07/2023
|
|
702804442
|
|
gudda
|
STATE BANK OF INDIA(508548)
|
295
|
NATERAN
|
MP-27-005-051-001/588 (PAMARIYA)
|
1727005051NRG24260620230122386
|
26/06/2023
|
ram babu
|
1727005051WL006687
|
ram babu
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
06/07/2023
|
|
702804442
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
296
|
NATERAN
|
MP-27-005-052-002/62-A (NARKHEDA KHADYA)
|
1727005052NRG24260620230122209
|
26/06/2023
|
Dolatram
|
1727005052WL006671
|
Dolatram
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
06/07/2023
|
|
702804442
|
|
Dolatram
|
STATE BANK OF INDIA(508548)
|
297
|
NATERAN
|
MP-27-005-061-001/502 (RAIKHEDI)
|
1727005061NRG24260620230121001
|
26/06/2023
|
MUKESH
|
1727005061WL006602
|
MUKESH
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
298
|
NATERAN
|
MP-27-005-061-001/563 (RAIKHEDI)
|
1727005061NRG24260620230121003
|
26/06/2023
|
rekha bai
|
1727005061WL006602
|
rekha bai
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
299
|
NATERAN
|
MP-27-005-061-001/569 (RAIKHEDI)
|
1727005061NRG24260620230121005
|
26/06/2023
|
lalaram
|
1727005061WL006602
|
lalaram
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
300
|
NATERAN
|
MP-27-005-061-001/579 (RAIKHEDI)
|
1727005061NRG24260620230121008
|
26/06/2023
|
KISHAN SINGH HEERALAL LODHEE
|
1727005061WL006602
|
KISHAN SINGH HEERALAL LODHEE
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
KISHANSINGHHEERALALLODHEE
|
STATE BANK OF INDIA(508548)
|
301
|
NATERAN
|
MP-27-005-069-001/582 (PADARIYA JAGIR)
|
1727005000NRG24260620230120687
|
26/06/2023
|
afsar kha
|
1727005WL006578
|
afsar kha
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
06/07/2023
|
|
702804442
|
|
afsarkha
|
STATE BANK OF INDIA(508548)
|
302
|
NATERAN
|
MP-27-005-069-001/596 (PADARIYA JAGIR)
|
1727005069NRG24260620230120528
|
26/06/2023
|
SATYAM
|
1727005069WL006569
|
SATYAM
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
SATYAM
|
STATE BANK OF INDIA(508548)
|
303
|
NATERAN
|
MP-27-005-069-001/687 (PADARIYA JAGIR)
|
1727005069NRG24260620230120530
|
26/06/2023
|
mithlesh bai
|
1727005069WL006569
|
mithlesh bai
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
mithleshbai
|
STATE BANK OF INDIA(508548)
|
304
|
NATERAN
|
MP-27-005-069-001/741 (PADARIYA JAGIR)
|
1727005000NRG24260620230120689
|
26/06/2023
|
ASPAK KHAN
|
1727005WL006578
|
ASPAK KHAN
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
06/07/2023
|
|
702804442
|
|
ASPAKKHAN
|
STATE BANK OF INDIA(508548)
|
305
|
NATERAN
|
MP-27-005-069-001/746 (PADARIYA JAGIR)
|
1727005069NRG24260620230120531
|
26/06/2023
|
Hakam singh
|
1727005069WL006569
|
Hakam singh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Hakamsingh
|
STATE BANK OF INDIA(508548)
|
306
|
NATERAN
|
MP-27-005-069-001/798 (PADARIYA JAGIR)
|
1727005069NRG24260620230120533
|
26/06/2023
|
LUMA BAI MAINA
|
1727005069WL006569
|
LUMA BAI MAINA
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
LUMABAIMAINA
|
STATE BANK OF INDIA(508548)
|
307
|
NATERAN
|
MP-27-005-069-001/800 (PADARIYA JAGIR)
|
1727005069NRG24260620230120534
|
26/06/2023
|
banarasbai adiwasi
|
1727005069WL006569
|
banarasbai adiwasi
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
banarasbaiadiwasi
|
STATE BANK OF INDIA(508548)
|
308
|
NATERAN
|
MP-27-005-069-001/801 (PADARIYA JAGIR)
|
1727005069NRG24260620230120535
|
26/06/2023
|
Shivnarayan Sharma
|
1727005069WL006569
|
Shivnarayan Sharma
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
ShivnarayanSharma
|
STATE BANK OF INDIA(508548)
|
309
|
NATERAN
|
MP-27-005-069-001/803 (PADARIYA JAGIR)
|
1727005069NRG24260620230120536
|
26/06/2023
|
Lado Kalvat
|
1727005069WL006569
|
Lado Kalvat
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
LadoKalvat
|
CANARA BANK(508532)
|
310
|
NATERAN
|
MP-27-005-072-001/200-C (NAGOR)
|
1727005000NRG24260620230120108
|
26/06/2023
|
MALAM
|
1727005WL006545
|
MALAM
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
MALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
311
|
NATERAN
|
MP-27-005-072-001/204-D (NAGOR)
|
1727005000NRG24260620230120111
|
26/06/2023
|
ashok mogiya
|
1727005WL006545
|
ashok mogiya
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
ashokmogiya
|
STATE BANK OF INDIA(508548)
|
312
|
NATERAN
|
MP-27-005-078-001/2139 (TAJKHAJURI)
|
1727005078NRG24260620230120669
|
26/06/2023
|
Ram bai
|
1727005078WL006575
|
Ram bai
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
313
|
NATERAN
|
MP-27-005-078-001/2144 (TAJKHAJURI)
|
1727005078NRG24260620230120670
|
26/06/2023
|
Fharmendra
|
1727005078WL006575
|
Fharmendra
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Fharmendra
|
STATE BANK OF INDIA(508548)
|
314
|
NATERAN
|
MP-27-005-078-001/2184 (TAJKHAJURI)
|
1727005078NRG24260620230120676
|
26/06/2023
|
Bhori bai Sharma
|
1727005078WL006576
|
Bhori bai Sharma
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
06/07/2023
|
|
702804442
|
|
BhoribaiSharma
|
STATE BANK OF INDIA(508548)
|
315
|
NATERAN
|
MP-27-005-078-001/2184 (TAJKHAJURI)
|
1727005078NRG24260620230120671
|
26/06/2023
|
Santosh
|
1727005078WL006575
|
Santosh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
316
|
NATERAN
|
MP-27-005-078-001/306 (TAJKHAJURI)
|
1727005078NRG24260620230120677
|
26/06/2023
|
shivraj
|
1727005078WL006576
|
shivraj
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
shivraj
|
BANK OF BARODA(606985)
|
317
|
NATERAN
|
MP-27-005-078-002/2001 (TAJKHAJURI)
|
1727005078NRG24260620230120684
|
26/06/2023
|
kashi bai
|
1727005078WL006577
|
kashi bai
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
kashibai
|
STATE BANK OF INDIA(508548)
|
318
|
NATERAN
|
MP-27-005-078-002/2116 (TAJKHAJURI)
|
1727005078NRG24260620230120672
|
26/06/2023
|
Mohar bai
|
1727005078WL006575
|
Mohar bai
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Moharbai
|
STATE BANK OF INDIA(508548)
|
319
|
NATERAN
|
MP-27-005-078-002/2116 (TAJKHAJURI)
|
1727005078NRG24260620230120678
|
26/06/2023
|
Sibbulal
|
1727005078WL006576
|
Sibbulal
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702804442
|
|
Sibbulal
|
STATE BANK OF INDIA(508548)
|
320
|
NATERAN
|
MP-27-005-078-002/2117 (TAJKHAJURI)
|
1727005078NRG24260620230120685
|
26/06/2023
|
Geeta
|
1727005078WL006577
|
Geeta
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
321
|
NATERAN
|
MP-27-005-078-002/2117 (TAJKHAJURI)
|
1727005078NRG24260620230120679
|
26/06/2023
|
malam
|
1727005078WL006576
|
malam
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
malam
|
STATE BANK OF INDIA(508548)
|
322
|
NATERAN
|
MP-27-005-078-002/2118 (TAJKHAJURI)
|
1727005078NRG24260620230120680
|
26/06/2023
|
Dhaniya
|
1727005078WL006576
|
Dhaniya
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702804442
|
|
Dhaniya
|
STATE BANK OF INDIA(508548)
|
323
|
NATERAN
|
MP-27-005-078-002/2118 (TAJKHAJURI)
|
1727005078NRG24260620230120673
|
26/06/2023
|
Ramlal
|
1727005078WL006575
|
Ramlal
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
324
|
NATERAN
|
MP-27-005-078-002/4000 (TAJKHAJURI)
|
1727005078NRG24260620230120674
|
26/06/2023
|
Dropti
|
1727005078WL006575
|
Dropti
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Dropti
|
STATE BANK OF INDIA(508548)
|
325
|
NATERAN
|
MP-27-005-078-003/1003 (TAJKHAJURI)
|
1727005078NRG24260620230120675
|
26/06/2023
|
Harinarayan
|
1727005078WL006575
|
Harinarayan
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Harinarayan
|
STATE BANK OF INDIA(508548)
|
326
|
NATERAN
|
MP-27-005-078-003/1003 (TAJKHAJURI)
|
1727005078NRG24260620230120681
|
26/06/2023
|
Kamlesh bai
|
1727005078WL006576
|
Kamlesh bai
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702804442
|
|
Kamleshbai
|
BANK OF INDIA(508505)
|
327
|
NATERAN
|
MP-27-005-078-003/2148 (TAJKHAJURI)
|
1727005078NRG24260620230120682
|
26/06/2023
|
kamlesh
|
1727005078WL006576
|
kamlesh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702804442
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
328
|
NATERAN
|
MP-27-005-078-003/2148 (TAJKHAJURI)
|
1727005078NRG24260620230120683
|
26/06/2023
|
maya bai
|
1727005078WL006576
|
maya bai
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75349
|
75349
|
|
|
|
|
|
|
|
329
|
NATERAN
|
MP-27-005-035-001/320-B (MOHI)
|
1727005035NRG24260620230120854
|
26/06/2023
|
kamalsingh
|
1727005035WL006584
|
kamalsingh
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
330
|
NATERAN
|
MP-27-005-035-001/385-B (MOHI)
|
1727005035NRG24260620230120857
|
26/06/2023
|
Dinesh prajapati
|
1727005035WL006584
|
Dinesh prajapati
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Dineshprajapati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
331
|
NATERAN
|
MP-27-005-035-001/361-B (MOHI)
|
1727005035NRG24260620230120856
|
26/06/2023
|
Jitendra
|
1727005035WL006584
|
Jitendra
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
332
|
NATERAN
|
MP-27-005-035-002/123-C (MOHI)
|
1727005035NRG24260620230120862
|
26/06/2023
|
RAJENDER
|
1727005035WL006584
|
RAJENDER
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
RAJENDER
|
STATE BANK OF INDIA(508548)
|
333
|
NATERAN
|
MP-27-005-050-001/418 (MAHUAKHEDA)
|
1727005050NRG24260620230120121
|
26/06/2023
|
Meda bai
|
1727005050WL006546
|
Meda bai
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
06/07/2023
|
|
702804442
|
|
Medabai
|
STATE BANK OF INDIA(508548)
|
334
|
NATERAN
|
MP-27-005-050-001/447 (MAHUAKHEDA)
|
1727005050NRG24260620230120259
|
26/06/2023
|
kashi bai
|
1727005050WL006551
|
kashi bai
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
kashibai
|
STATE BANK OF INDIA(508548)
|
335
|
NATERAN
|
MP-27-005-050-001/481 (MAHUAKHEDA)
|
1727005050NRG24260620230120138
|
26/06/2023
|
santosh
|
1727005050WL006546
|
santosh
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
336
|
NATERAN
|
MP-27-005-050-001/506 (MAHUAKHEDA)
|
1727005050NRG24260620230120277
|
26/06/2023
|
savita
|
1727005050WL006553
|
savita
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
337
|
NATERAN
|
MP-27-005-050-001/513 (MAHUAKHEDA)
|
1727005050NRG24260620230120366
|
26/06/2023
|
Seema bai
|
1727005050WL006558
|
Seema bai
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Seemabai
|
STATE BANK OF INDIA(508548)
|
338
|
NATERAN
|
MP-27-005-050-001/536 (MAHUAKHEDA)
|
1727005050NRG24260620230120151
|
26/06/2023
|
Gopi bai
|
1727005050WL006546
|
Gopi bai
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Gopibai
|
STATE BANK OF INDIA(508548)
|
339
|
NATERAN
|
MP-27-005-050-001/536 (MAHUAKHEDA)
|
1727005050NRG24260620230120150
|
26/06/2023
|
sonu
|
1727005050WL006546
|
sonu
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
340
|
NATERAN
|
MP-27-005-050-002/239 (MAHUAKHEDA)
|
1727005050NRG24260620230120162
|
26/06/2023
|
Hameer singh
|
1727005050WL006547
|
Hameer singh
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
06/07/2023
|
|
702804442
|
|
Hameersingh
|
STATE BANK OF INDIA(508548)
|
341
|
NATERAN
|
MP-27-005-050-002/295 (MAHUAKHEDA)
|
1727005050NRG24260620230120169
|
26/06/2023
|
Leela bai
|
1727005050WL006547
|
Leela bai
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702804442
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
342
|
NATERAN
|
MP-27-005-050-002/327 (MAHUAKHEDA)
|
1727005050NRG24260620230120171
|
26/06/2023
|
gorabai
|
1727005050WL006547
|
gorabai
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702804442
|
|
gorabai
|
STATE BANK OF INDIA(508548)
|
343
|
NATERAN
|
MP-27-005-050-002/338 (MAHUAKHEDA)
|
1727005050NRG24260620230120174
|
26/06/2023
|
bhagban singh
|
1727005050WL006547
|
bhagban singh
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702804442
|
|
bhagbansingh
|
STATE BANK OF INDIA(508548)
|
344
|
NATERAN
|
MP-27-005-050-002/350 (MAHUAKHEDA)
|
1727005050NRG24260620230120270
|
26/06/2023
|
govind
|
1727005050WL006552
|
govind
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
govind
|
STATE BANK OF INDIA(508548)
|
345
|
NATERAN
|
MP-27-005-050-002/350 (MAHUAKHEDA)
|
1727005050NRG24260620230120271
|
26/06/2023
|
neema
|
1727005050WL006552
|
neema
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
neema
|
STATE BANK OF INDIA(508548)
|
346
|
NATERAN
|
MP-27-005-050-002/355 (MAHUAKHEDA)
|
1727005050NRG24260620230120272
|
26/06/2023
|
nirbhay singh
|
1727005050WL006552
|
nirbhay singh
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
nirbhaysingh
|
STATE BANK OF INDIA(508548)
|
347
|
NATERAN
|
MP-27-005-050-002/395 (MAHUAKHEDA)
|
1727005050NRG24260620230120190
|
26/06/2023
|
Devan kushwah
|
1727005050WL006547
|
Devan kushwah
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
06/07/2023
|
|
702804442
|
|
Devankushwah
|
STATE BANK OF INDIA(508548)
|
348
|
NATERAN
|
MP-27-005-050-002/395 (MAHUAKHEDA)
|
1727005050NRG24260620230120191
|
26/06/2023
|
Rajkumari kushwah
|
1727005050WL006547
|
Rajkumari kushwah
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
06/07/2023
|
|
702804442
|
|
Rajkumarikushwah
|
STATE BANK OF INDIA(508548)
|
349
|
NATERAN
|
MP-27-005-050-002/51-A (MAHUAKHEDA)
|
1727005050NRG24260620230120195
|
26/06/2023
|
babli bai
|
1727005050WL006547
|
babli bai
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
06/07/2023
|
|
702804442
|
|
bablibai
|
STATE BANK OF INDIA(508548)
|
350
|
NATERAN
|
MP-27-005-050-002/54 (MAHUAKHEDA)
|
1727005050NRG24260620230120274
|
26/06/2023
|
Fool bai
|
1727005050WL006552
|
Fool bai
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Foolbai
|
STATE BANK OF INDIA(508548)
|
351
|
NATERAN
|
MP-27-005-051-001/56 (PAMARIYA)
|
1727005051NRG24260620230122385
|
26/06/2023
|
Raj bai
|
1727005051WL006687
|
Raj bai
|
00415
|
SBIN0030218
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702804442
|
|
Rajbai
|
BANK OF BARODA(606985)
|
352
|
NATERAN
|
MP-27-005-051-001/56 (PAMARIYA)
|
1727005051NRG24260620230122384
|
26/06/2023
|
sankar
|
1727005051WL006687
|
sankar
|
00415
|
SBIN0030218
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702804442
|
|
sankar
|
PUNJAB NATIONAL BANK(508568)
|
353
|
NATERAN
|
MP-27-005-061-001/594 (RAIKHEDI)
|
1727005061NRG24260620230121012
|
26/06/2023
|
dhanroop sinhg lodhi
|
1727005061WL006602
|
dhanroop sinhg lodhi
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
dhanroopsinhglodhi
|
BANK OF BARODA(606985)
|
354
|
NATERAN
|
MP-27-005-061-001/598 (RAIKHEDI)
|
1727005061NRG24260620230121014
|
26/06/2023
|
minda bai
|
1727005061WL006602
|
minda bai
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
mindabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
355
|
NATERAN
|
MP-27-005-007-001/461-B (LAKHAR)
|
1727005000NRG24260620230122895
|
26/06/2023
|
Vineeta
|
1727005WL006714
|
Vineeta
|
00415
|
SBIN0030228
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
702804442
|
|
Vineeta
|
STATE BANK OF INDIA(508548)
|
356
|
NATERAN
|
MP-27-005-009-001/262-A (JEERAPUR)
|
1727005000NRG24260620230122252
|
26/06/2023
|
duarkaprasad
|
1727005WL006678
|
duarkaprasad
|
00415
|
SBIN0030228
|
3315
|
3315
|
Processed
|
06/07/2023
|
|
702804442
|
|
duarkaprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
357
|
NATERAN
|
MP-27-005-009-001/263-A (JEERAPUR)
|
1727005000NRG24260620230122253
|
26/06/2023
|
naranprasad
|
1727005WL006678
|
naranprasad
|
00415
|
SBIN0030228
|
3315
|
3315
|
Processed
|
06/07/2023
|
|
702804442
|
|
naranprasad
|
BANK OF BARODA(606985)
|
358
|
NATERAN
|
MP-27-005-009-001/265-A (JEERAPUR)
|
1727005000NRG24260620230122254
|
26/06/2023
|
sukhiya
|
1727005WL006678
|
sukhiya
|
00415
|
SBIN0030228
|
3315
|
3315
|
Processed
|
06/07/2023
|
|
702804442
|
|
sukhiya
|
STATE BANK OF INDIA(508548)
|
359
|
NATERAN
|
MP-27-005-009-001/269-A (JEERAPUR)
|
1727005000NRG24260620230122255
|
26/06/2023
|
halkeram
|
1727005WL006678
|
halkeram
|
00415
|
SBIN0030228
|
3315
|
3315
|
Processed
|
06/07/2023
|
|
702804442
|
|
halkeram
|
STATE BANK OF INDIA(508548)
|
360
|
NATERAN
|
MP-27-005-009-001/275-A (JEERAPUR)
|
1727005000NRG24260620230122257
|
26/06/2023
|
imrat
|
1727005WL006678
|
imrat
|
00415
|
SBIN0030228
|
3315
|
3315
|
Processed
|
06/07/2023
|
|
702804442
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
361
|
NATERAN
|
MP-27-005-009-001/275-A (JEERAPUR)
|
1727005000NRG24260620230122256
|
26/06/2023
|
prem
|
1727005WL006678
|
prem
|
00415
|
SBIN0030228
|
3315
|
3315
|
Processed
|
06/07/2023
|
|
702804442
|
|
prem
|
STATE BANK OF INDIA(508548)
|
362
|
NATERAN
|
MP-27-005-009-001/280-A (JEERAPUR)
|
1727005000NRG24260620230122259
|
26/06/2023
|
ram
|
1727005WL006679
|
ram
|
00415
|
SBIN0030228
|
3315
|
3315
|
Processed
|
06/07/2023
|
|
702804442
|
|
ram
|
STATE BANK OF INDIA(508548)
|
363
|
NATERAN
|
MP-27-005-009-001/300-A (JEERAPUR)
|
1727005000NRG24260620230122258
|
26/06/2023
|
bhura
|
1727005WL006678
|
bhura
|
00415
|
SBIN0030228
|
3315
|
3315
|
Processed
|
06/07/2023
|
|
702804442
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
364
|
NATERAN
|
MP-27-005-010-001/1000 (HEERAPUR)
|
1727005010NRG24260620230122391
|
26/06/2023
|
kaluram
|
1727005010WL006689
|
kaluram
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
365
|
NATERAN
|
MP-27-005-010-001/1017 (HEERAPUR)
|
1727005010NRG24260620230122399
|
26/06/2023
|
Pavan
|
1727005010WL006689
|
Pavan
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
366
|
NATERAN
|
MP-27-005-010-001/212 (HEERAPUR)
|
1727005010NRG24260620230122401
|
26/06/2023
|
lakhpat singh
|
1727005010WL006689
|
lakhpat singh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
lakhpatsingh
|
STATE BANK OF INDIA(508548)
|
367
|
NATERAN
|
MP-27-005-010-001/218 (HEERAPUR)
|
1727005010NRG24260620230122402
|
26/06/2023
|
bhoopat singh
|
1727005010WL006689
|
bhoopat singh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
bhoopatsingh
|
STATE BANK OF INDIA(508548)
|
368
|
NATERAN
|
MP-27-005-010-001/219 (HEERAPUR)
|
1727005010NRG24260620230122403
|
26/06/2023
|
ramkaran
|
1727005010WL006689
|
ramkaran
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
369
|
NATERAN
|
MP-27-005-010-001/224 (HEERAPUR)
|
1727005010NRG24260620230122404
|
26/06/2023
|
arvind
|
1727005010WL006689
|
arvind
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
arvind
|
BANK OF BARODA(606985)
|
370
|
NATERAN
|
MP-27-005-010-001/246 (HEERAPUR)
|
1727005010NRG24260620230122405
|
26/06/2023
|
braj
|
1727005010WL006689
|
braj
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
braj
|
CANARA BANK(508532)
|
371
|
NATERAN
|
MP-27-005-010-001/246 (HEERAPUR)
|
1727005010NRG24260620230122406
|
26/06/2023
|
ranjeet
|
1727005010WL006689
|
ranjeet
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
ranjeet
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
372
|
NATERAN
|
MP-27-005-010-001/249 (HEERAPUR)
|
1727005010NRG24260620230122407
|
26/06/2023
|
jitendra
|
1727005010WL006689
|
jitendra
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
373
|
NATERAN
|
MP-27-005-010-001/291 (HEERAPUR)
|
1727005010NRG24260620230122409
|
26/06/2023
|
Deepak Sharma
|
1727005010WL006689
|
Deepak Sharma
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
DeepakSharma
|
STATE BANK OF INDIA(508548)
|
374
|
NATERAN
|
MP-27-005-010-001/294 (HEERAPUR)
|
1727005010NRG24260620230122410
|
26/06/2023
|
Jitendra Lalsingh
|
1727005010WL006689
|
Jitendra Lalsingh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
JitendraLalsingh
|
STATE BANK OF INDIA(508548)
|
375
|
NATERAN
|
MP-27-005-010-001/298 (HEERAPUR)
|
1727005010NRG24260620230122412
|
26/06/2023
|
maniram
|
1727005010WL006689
|
maniram
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
376
|
NATERAN
|
MP-27-005-010-001/314 (HEERAPUR)
|
1727005010NRG24260620230122413
|
26/06/2023
|
preetam
|
1727005010WL006689
|
preetam
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
377
|
NATERAN
|
MP-27-005-010-001/339 (HEERAPUR)
|
1727005010NRG24260620230122415
|
26/06/2023
|
kamal
|
1727005010WL006689
|
kamal
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
378
|
NATERAN
|
MP-27-005-010-001/339 (HEERAPUR)
|
1727005010NRG24260620230122414
|
26/06/2023
|
tulsiram
|
1727005010WL006689
|
tulsiram
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
379
|
NATERAN
|
MP-27-005-010-001/345 (HEERAPUR)
|
1727005010NRG24260620230122416
|
26/06/2023
|
mangal
|
1727005010WL006689
|
mangal
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
380
|
NATERAN
|
MP-27-005-010-001/348 (HEERAPUR)
|
1727005010NRG24260620230122418
|
26/06/2023
|
vijay
|
1727005010WL006689
|
vijay
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
381
|
NATERAN
|
MP-27-005-010-001/355 (HEERAPUR)
|
1727005010NRG24260620230122419
|
26/06/2023
|
Bhairo
|
1727005010WL006689
|
Bhairo
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Bhairo
|
STATE BANK OF INDIA(508548)
|
382
|
NATERAN
|
MP-27-005-010-001/44 (HEERAPUR)
|
1727005010NRG24260620230122420
|
26/06/2023
|
dayaram
|
1727005010WL006689
|
dayaram
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
383
|
NATERAN
|
MP-27-005-010-001/44 (HEERAPUR)
|
1727005010NRG24260620230122421
|
26/06/2023
|
kala bai
|
1727005010WL006689
|
kala bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
kalabai
|
BANK OF BARODA(606985)
|
384
|
NATERAN
|
MP-27-005-010-001/66 (HEERAPUR)
|
1727005010NRG24260620230122425
|
26/06/2023
|
kamlesh bai
|
1727005010WL006689
|
kamlesh bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
kamleshbai
|
STATE BANK OF INDIA(508548)
|
385
|
NATERAN
|
MP-27-005-010-001/840 (HEERAPUR)
|
1727005010NRG24260620230122433
|
26/06/2023
|
krishna bai
|
1727005010WL006689
|
krishna bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
386
|
NATERAN
|
MP-27-005-010-001/967 (HEERAPUR)
|
1727005010NRG24260620230122436
|
26/06/2023
|
Amarbati
|
1727005010WL006689
|
Amarbati
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Amarbati
|
STATE BANK OF INDIA(508548)
|
387
|
NATERAN
|
MP-27-005-010-001/967 (HEERAPUR)
|
1727005010NRG24260620230122435
|
26/06/2023
|
Arvind
|
1727005010WL006689
|
Arvind
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
388
|
NATERAN
|
MP-27-005-010-001/968 (HEERAPUR)
|
1727005010NRG24260620230122437
|
26/06/2023
|
Pooja
|
1727005010WL006689
|
Pooja
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
389
|
NATERAN
|
MP-27-005-010-001/969 (HEERAPUR)
|
1727005010NRG24260620230122438
|
26/06/2023
|
rajram meena
|
1727005010WL006689
|
rajram meena
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
rajrammeena
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
390
|
NATERAN
|
MP-27-005-010-001/974 (HEERAPUR)
|
1727005010NRG24260620230122444
|
26/06/2023
|
Ravendr
|
1727005010WL006689
|
Ravendr
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Ravendr
|
STATE BANK OF INDIA(508548)
|
391
|
NATERAN
|
MP-27-005-010-001/976 (HEERAPUR)
|
1727005010NRG24260620230122445
|
26/06/2023
|
Himmat Singh
|
1727005010WL006689
|
Himmat Singh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
HimmatSingh
|
UNION BANK OF INDIA(508500)
|
392
|
NATERAN
|
MP-27-005-010-001/988 (HEERAPUR)
|
1727005010NRG24260620230122456
|
26/06/2023
|
puniya bai
|
1727005010WL006689
|
puniya bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
puniyabai
|
BANK OF BARODA(606985)
|
393
|
NATERAN
|
MP-27-005-010-001/989 (HEERAPUR)
|
1727005010NRG24260620230122457
|
26/06/2023
|
devendra
|
1727005010WL006689
|
devendra
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
devendra
|
BANK OF BARODA(606985)
|
394
|
NATERAN
|
MP-27-005-010-001/996 (HEERAPUR)
|
1727005010NRG24260620230122462
|
26/06/2023
|
Laxmi
|
1727005010WL006689
|
Laxmi
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
395
|
NATERAN
|
MP-27-005-010-002/1017 (HEERAPUR)
|
1727005010NRG24260620230122465
|
26/06/2023
|
Umrav
|
1727005010WL006689
|
Umrav
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Umrav
|
STATE BANK OF INDIA(508548)
|
396
|
NATERAN
|
MP-27-005-010-002/1018 (HEERAPUR)
|
1727005010NRG24260620230122466
|
26/06/2023
|
Guddi bai
|
1727005010WL006689
|
Guddi bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
397
|
NATERAN
|
MP-27-005-010-002/1019 (HEERAPUR)
|
1727005010NRG24260620230122467
|
26/06/2023
|
Sarwati bau
|
1727005010WL006689
|
Sarwati bau
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Sarwatibau
|
STATE BANK OF INDIA(508548)
|
398
|
NATERAN
|
MP-27-005-010-002/747 (HEERAPUR)
|
1727005010NRG24260620230122469
|
26/06/2023
|
anil
|
1727005010WL006689
|
anil
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
399
|
NATERAN
|
MP-27-005-010-002/748 (HEERAPUR)
|
1727005010NRG24260620230122470
|
26/06/2023
|
aarti
|
1727005010WL006689
|
aarti
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
400
|
NATERAN
|
MP-27-005-013-001/693 (BARKHEDAMAKHU)
|
1727005013NRG24260620230122898
|
26/06/2023
|
madan
|
1727005013WL006715
|
madan
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702804442
|
|
madan
|
STATE BANK OF INDIA(508548)
|
401
|
NATERAN
|
MP-27-005-025-001/199-B (JAMNYAI)
|
1727005025NRG24260620230121083
|
26/06/2023
|
Bhura
|
1727005025WL006607
|
Bhura
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
402
|
NATERAN
|
MP-27-005-025-001/26-A (JAMNYAI)
|
1727005025NRG24260620230121087
|
26/06/2023
|
Suresh
|
1727005025WL006607
|
Suresh
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
403
|
NATERAN
|
MP-27-005-025-001/43-B (JAMNYAI)
|
1727005025NRG24260620230121089
|
26/06/2023
|
Sanjay
|
1727005025WL006607
|
Sanjay
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
404
|
NATERAN
|
MP-27-005-027-002/130 (BAMOREE)
|
1727005027NRG24260620230120709
|
26/06/2023
|
khilan singh
|
1727005027WL006579
|
khilan singh
|
00415
|
SBIN0030228
|
1459
|
1459
|
Processed
|
06/07/2023
|
|
702804442
|
|
khilansingh
|
STATE BANK OF INDIA(508548)
|
405
|
NATERAN
|
MP-27-005-027-002/163-C (BAMOREE)
|
1727005027NRG24260620230120713
|
26/06/2023
|
Basanti
|
1727005027WL006579
|
Basanti
|
00415
|
SBIN0030228
|
1459
|
1459
|
Processed
|
06/07/2023
|
|
702804442
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
406
|
NATERAN
|
MP-27-005-035-001/186-B (MOHI)
|
1727005035NRG24260620230120847
|
26/06/2023
|
lakpat
|
1727005035WL006584
|
lakpat
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
lakpat
|
STATE BANK OF INDIA(508548)
|
407
|
NATERAN
|
MP-27-005-035-002/31-B (MOHI)
|
1727005035NRG24260620230120776
|
26/06/2023
|
MOKAM
|
1727005035WL006582
|
MOKAM
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
MOKAM
|
UNION BANK OF INDIA(508500)
|
408
|
NATERAN
|
MP-27-005-035-002/494-B (MOHI)
|
1727005035NRG24260620230120820
|
26/06/2023
|
Ajay
|
1727005035WL006583
|
Ajay
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
409
|
NATERAN
|
MP-27-005-035-002/499-B (MOHI)
|
1727005035NRG24260620230120822
|
26/06/2023
|
Rama maina
|
1727005035WL006583
|
Rama maina
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Ramamaina
|
STATE BANK OF INDIA(508548)
|
410
|
NATERAN
|
MP-27-005-035-002/519-B (MOHI)
|
1727005035NRG24260620230120832
|
26/06/2023
|
Shanti maina
|
1727005035WL006583
|
Shanti maina
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Shantimaina
|
STATE BANK OF INDIA(508548)
|
411
|
NATERAN
|
MP-27-005-035-002/534-B (MOHI)
|
1727005035NRG24260620230120843
|
26/06/2023
|
Purti sen
|
1727005035WL006583
|
Purti sen
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Purtisen
|
STATE BANK OF INDIA(508548)
|
412
|
NATERAN
|
MP-27-005-049-001/557 (PIPARIYA)
|
1727005000NRG24260620230122261
|
26/06/2023
|
Mohan singh
|
1727005WL006680
|
Mohan singh
|
00415
|
SBIN0030228
|
2861
|
2861
|
Processed
|
06/07/2023
|
|
702804442
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
413
|
NATERAN
|
MP-27-005-049-001/557 (PIPARIYA)
|
1727005000NRG24260620230122262
|
26/06/2023
|
Phulbai
|
1727005WL006680
|
Phulbai
|
00415
|
SBIN0030228
|
2861
|
2861
|
Processed
|
06/07/2023
|
|
702804442
|
|
Phulbai
|
STATE BANK OF INDIA(508548)
|
414
|
NATERAN
|
MP-27-005-049-001/561 (PIPARIYA)
|
1727005000NRG24260620230122263
|
26/06/2023
|
sher singh
|
1727005WL006680
|
sher singh
|
00415
|
SBIN0030228
|
2861
|
2861
|
Processed
|
06/07/2023
|
|
702804442
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
415
|
NATERAN
|
MP-27-005-049-001/581 (PIPARIYA)
|
1727005000NRG24260620230122265
|
26/06/2023
|
Brajmohan
|
1727005WL006680
|
Brajmohan
|
00415
|
SBIN0030228
|
2861
|
2861
|
Processed
|
06/07/2023
|
|
702804442
|
|
Brajmohan
|
BANK OF BARODA(606985)
|
416
|
NATERAN
|
MP-27-005-049-001/707-A (PIPARIYA)
|
1727005000NRG24260620230122267
|
26/06/2023
|
kaluram
|
1727005WL006680
|
kaluram
|
00415
|
SBIN0030228
|
2861
|
2861
|
Processed
|
06/07/2023
|
|
702804442
|
|
kaluram
|
CANARA BANK(508532)
|
417
|
NATERAN
|
MP-27-005-049-001/708-A (PIPARIYA)
|
1727005000NRG24260620230122269
|
26/06/2023
|
neeraj kushwah
|
1727005WL006680
|
neeraj kushwah
|
00415
|
SBIN0030228
|
2861
|
2861
|
Processed
|
06/07/2023
|
|
702804442
|
|
neerajkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
418
|
NATERAN
|
MP-27-005-049-001/709-A (PIPARIYA)
|
1727005000NRG24260620230122270
|
26/06/2023
|
Manju Singh
|
1727005WL006680
|
Manju Singh
|
00415
|
SBIN0030228
|
2861
|
2861
|
Processed
|
06/07/2023
|
|
702804442
|
|
ManjuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
419
|
NATERAN
|
MP-27-005-050-001/130-A (MAHUAKHEDA)
|
1727005050NRG24260620230120256
|
26/06/2023
|
bahadur
|
1727005050WL006551
|
bahadur
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
420
|
NATERAN
|
MP-27-005-050-001/236-A (MAHUAKHEDA)
|
1727005050NRG24260620230120114
|
26/06/2023
|
Diman singh
|
1727005050WL006546
|
Diman singh
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
06/07/2023
|
|
702804442
|
|
Dimansingh
|
STATE BANK OF INDIA(508548)
|
421
|
NATERAN
|
MP-27-005-050-001/237-A (MAHUAKHEDA)
|
1727005050NRG24260620230120115
|
26/06/2023
|
balveer singh
|
1727005050WL006546
|
balveer singh
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
06/07/2023
|
|
702804442
|
|
balveersingh
|
STATE BANK OF INDIA(508548)
|
422
|
NATERAN
|
MP-27-005-050-001/237-A (MAHUAKHEDA)
|
1727005050NRG24260620230120116
|
26/06/2023
|
tulsa bai
|
1727005050WL006546
|
tulsa bai
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
06/07/2023
|
|
702804442
|
|
tulsabai
|
STATE BANK OF INDIA(508548)
|
423
|
NATERAN
|
MP-27-005-050-001/319-A (MAHUAKHEDA)
|
1727005050NRG24260620230120257
|
26/06/2023
|
malkhan singh
|
1727005050WL006551
|
malkhan singh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
424
|
NATERAN
|
MP-27-005-050-001/410 (MAHUAKHEDA)
|
1727005050NRG24260620230120238
|
26/06/2023
|
ramsakhi bai
|
1727005050WL006549
|
ramsakhi bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
ramsakhibai
|
STATE BANK OF INDIA(508548)
|
425
|
NATERAN
|
MP-27-005-050-001/411 (MAHUAKHEDA)
|
1727005050NRG24260620230120240
|
26/06/2023
|
anita bai
|
1727005050WL006549
|
anita bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
426
|
NATERAN
|
MP-27-005-050-001/411 (MAHUAKHEDA)
|
1727005050NRG24260620230120239
|
26/06/2023
|
arvind maina
|
1727005050WL006549
|
arvind maina
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
arvindmaina
|
INDUSIND BANK(607189)
|
427
|
NATERAN
|
MP-27-005-050-001/413 (MAHUAKHEDA)
|
1727005050NRG24260620230120242
|
26/06/2023
|
kusum bai
|
1727005050WL006549
|
kusum bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
428
|
NATERAN
|
MP-27-005-050-001/413 (MAHUAKHEDA)
|
1727005050NRG24260620230120241
|
26/06/2023
|
takhat singh meena
|
1727005050WL006549
|
takhat singh meena
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
takhatsinghmeena
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
429
|
NATERAN
|
MP-27-005-050-001/414 (MAHUAKHEDA)
|
1727005050NRG24260620230120244
|
26/06/2023
|
Mamta
|
1727005050WL006549
|
Mamta
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
430
|
NATERAN
|
MP-27-005-050-001/414 (MAHUAKHEDA)
|
1727005050NRG24260620230120243
|
26/06/2023
|
mohan babu
|
1727005050WL006549
|
mohan babu
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
mohanbabu
|
IDBI BANK(607095)
|
431
|
NATERAN
|
MP-27-005-050-001/417 (MAHUAKHEDA)
|
1727005050NRG24260620230120119
|
26/06/2023
|
ramkali bai
|
1727005050WL006546
|
ramkali bai
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
06/07/2023
|
|
702804442
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
432
|
NATERAN
|
MP-27-005-050-001/417 (MAHUAKHEDA)
|
1727005050NRG24260620230120118
|
26/06/2023
|
tikaram maina
|
1727005050WL006546
|
tikaram maina
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
06/07/2023
|
|
702804442
|
|
tikarammaina
|
STATE BANK OF INDIA(508548)
|
433
|
NATERAN
|
MP-27-005-050-001/430 (MAHUAKHEDA)
|
1727005050NRG24260620230120125
|
26/06/2023
|
rajni bai
|
1727005050WL006546
|
rajni bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
rajnibai
|
STATE BANK OF INDIA(508548)
|
434
|
NATERAN
|
MP-27-005-050-001/430 (MAHUAKHEDA)
|
1727005050NRG24260620230120124
|
26/06/2023
|
veer singh
|
1727005050WL006546
|
veer singh
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
435
|
NATERAN
|
MP-27-005-050-001/458 (MAHUAKHEDA)
|
1727005050NRG24260620230120245
|
26/06/2023
|
Deepak Meena
|
1727005050WL006549
|
Deepak Meena
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
DeepakMeena
|
STATE BANK OF INDIA(508548)
|
436
|
NATERAN
|
MP-27-005-050-001/458 (MAHUAKHEDA)
|
1727005050NRG24260620230120246
|
26/06/2023
|
Rajpal Maina
|
1727005050WL006549
|
Rajpal Maina
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
RajpalMaina
|
STATE BANK OF INDIA(508548)
|
437
|
NATERAN
|
MP-27-005-050-001/466 (MAHUAKHEDA)
|
1727005050NRG24260620230120129
|
26/06/2023
|
Bhagwan singhg
|
1727005050WL006546
|
Bhagwan singhg
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Bhagwansinghg
|
CANARA BANK(508532)
|
438
|
NATERAN
|
MP-27-005-050-001/477 (MAHUAKHEDA)
|
1727005050NRG24260620230120133
|
26/06/2023
|
neelesh
|
1727005050WL006546
|
neelesh
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702804442
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
439
|
NATERAN
|
MP-27-005-050-001/479 (MAHUAKHEDA)
|
1727005050NRG24260620230120135
|
26/06/2023
|
mamta bai
|
1727005050WL006546
|
mamta bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
440
|
NATERAN
|
MP-27-005-050-001/479 (MAHUAKHEDA)
|
1727005050NRG24260620230120134
|
26/06/2023
|
naravda prasad
|
1727005050WL006546
|
naravda prasad
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
naravdaprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
441
|
NATERAN
|
MP-27-005-050-001/489 (MAHUAKHEDA)
|
1727005050NRG24260620230120248
|
26/06/2023
|
pankaj
|
1727005050WL006549
|
pankaj
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
pankaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
442
|
NATERAN
|
MP-27-005-050-001/492 (MAHUAKHEDA)
|
1727005050NRG24260620230120144
|
26/06/2023
|
ganesh meena
|
1727005050WL006546
|
ganesh meena
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
ganeshmeena
|
STATE BANK OF INDIA(508548)
|
443
|
NATERAN
|
MP-27-005-050-001/492 (MAHUAKHEDA)
|
1727005050NRG24260620230120143
|
26/06/2023
|
jamna bai
|
1727005050WL006546
|
jamna bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
jamnabai
|
STATE BANK OF INDIA(508548)
|
444
|
NATERAN
|
MP-27-005-050-001/504 (MAHUAKHEDA)
|
1727005050NRG24260620230120145
|
26/06/2023
|
uma bai
|
1727005050WL006546
|
uma bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
445
|
NATERAN
|
MP-27-005-050-001/509 (MAHUAKHEDA)
|
1727005050NRG24260620230120264
|
26/06/2023
|
Pooja Bai
|
1727005050WL006551
|
Pooja Bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
PoojaBai
|
BANK OF INDIA(508505)
|
446
|
NATERAN
|
MP-27-005-050-001/509 (MAHUAKHEDA)
|
1727005050NRG24260620230120263
|
26/06/2023
|
Rajendra
|
1727005050WL006551
|
Rajendra
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
447
|
NATERAN
|
MP-27-005-050-001/509 (MAHUAKHEDA)
|
1727005050NRG24260620230120262
|
26/06/2023
|
Ramvati
|
1727005050WL006551
|
Ramvati
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
448
|
NATERAN
|
MP-27-005-050-001/516 (MAHUAKHEDA)
|
1727005050NRG24260620230120146
|
26/06/2023
|
nandkishor meena
|
1727005050WL006546
|
nandkishor meena
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
nandkishormeena
|
STATE BANK OF INDIA(508548)
|
449
|
NATERAN
|
MP-27-005-050-001/518 (MAHUAKHEDA)
|
1727005050NRG24260620230120368
|
26/06/2023
|
Hari bai
|
1727005050WL006558
|
Hari bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Haribai
|
STATE BANK OF INDIA(508548)
|
450
|
NATERAN
|
MP-27-005-050-001/524 (MAHUAKHEDA)
|
1727005050NRG24260620230120280
|
26/06/2023
|
vimla
|
1727005050WL006553
|
vimla
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
451
|
NATERAN
|
MP-27-005-050-001/525 (MAHUAKHEDA)
|
1727005050NRG24260620230120281
|
26/06/2023
|
ganpat singhg
|
1727005050WL006553
|
ganpat singhg
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
ganpatsinghg
|
STATE BANK OF INDIA(508548)
|
452
|
NATERAN
|
MP-27-005-050-001/529 (MAHUAKHEDA)
|
1727005050NRG24260620230120371
|
26/06/2023
|
Laxmi bai
|
1727005050WL006558
|
Laxmi bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
453
|
NATERAN
|
MP-27-005-050-001/538 (MAHUAKHEDA)
|
1727005050NRG24260620230120154
|
26/06/2023
|
Bhaiyalal
|
1727005050WL006546
|
Bhaiyalal
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
454
|
NATERAN
|
MP-27-005-050-001/540 (MAHUAKHEDA)
|
1727005050NRG24260620230120155
|
26/06/2023
|
nepal meena
|
1727005050WL006546
|
nepal meena
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
nepalmeena
|
STATE BANK OF INDIA(508548)
|
455
|
NATERAN
|
MP-27-005-050-001/541 (MAHUAKHEDA)
|
1727005050NRG24260620230120249
|
26/06/2023
|
niranjansingh
|
1727005050WL006549
|
niranjansingh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
niranjansingh
|
STATE BANK OF INDIA(508548)
|
456
|
NATERAN
|
MP-27-005-050-001/541 (MAHUAKHEDA)
|
1727005050NRG24260620230120250
|
26/06/2023
|
Pooja Meena
|
1727005050WL006549
|
Pooja Meena
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
PoojaMeena
|
STATE BANK OF INDIA(508548)
|
457
|
NATERAN
|
MP-27-005-050-001/68-B (MAHUAKHEDA)
|
1727005050NRG24260620230120372
|
26/06/2023
|
Mohar bai
|
1727005050WL006558
|
Mohar bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Moharbai
|
STATE BANK OF INDIA(508548)
|
458
|
NATERAN
|
MP-27-005-050-002/143 (MAHUAKHEDA)
|
1727005050NRG24260620230120268
|
26/06/2023
|
geeta bai
|
1727005050WL006552
|
geeta bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
459
|
NATERAN
|
MP-27-005-050-002/15 (MAHUAKHEDA)
|
1727005050NRG24260620230120157
|
26/06/2023
|
dropati
|
1727005050WL006547
|
dropati
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
06/07/2023
|
|
702804442
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
460
|
NATERAN
|
MP-27-005-050-002/170 (MAHUAKHEDA)
|
1727005050NRG24260620230120159
|
26/06/2023
|
kamal
|
1727005050WL006547
|
kamal
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
06/07/2023
|
|
702804442
|
|
kamal
|
BANK OF BARODA(606985)
|
461
|
NATERAN
|
MP-27-005-050-002/259-A (MAHUAKHEDA)
|
1727005050NRG24260620230120163
|
26/06/2023
|
dayaram
|
1727005050WL006547
|
dayaram
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
06/07/2023
|
|
702804442
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
462
|
NATERAN
|
MP-27-005-050-002/259-A (MAHUAKHEDA)
|
1727005050NRG24260620230120164
|
26/06/2023
|
sadi bai
|
1727005050WL006547
|
sadi bai
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
06/07/2023
|
|
702804442
|
|
sadibai
|
STATE BANK OF INDIA(508548)
|
463
|
NATERAN
|
MP-27-005-050-002/260 (MAHUAKHEDA)
|
1727005050NRG24260620230120167
|
26/06/2023
|
rajo bai
|
1727005050WL006547
|
rajo bai
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702804442
|
|
rajobai
|
BANK OF BARODA(606985)
|
464
|
NATERAN
|
MP-27-005-050-002/327 (MAHUAKHEDA)
|
1727005050NRG24260620230120170
|
26/06/2023
|
ram dayal
|
1727005050WL006547
|
ram dayal
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702804442
|
|
ramdayal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
465
|
NATERAN
|
MP-27-005-050-002/335 (MAHUAKHEDA)
|
1727005050NRG24260620230120172
|
26/06/2023
|
Santosh
|
1727005050WL006547
|
Santosh
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702804442
|
|
Santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
466
|
NATERAN
|
MP-27-005-050-002/336 (MAHUAKHEDA)
|
1727005050NRG24260620230120173
|
26/06/2023
|
Radhe shyam
|
1727005050WL006547
|
Radhe shyam
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702804442
|
|
Radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
467
|
NATERAN
|
MP-27-005-050-002/339 (MAHUAKHEDA)
|
1727005050NRG24260620230120177
|
26/06/2023
|
guddi bai
|
1727005050WL006547
|
guddi bai
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702804442
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
468
|
NATERAN
|
MP-27-005-050-002/365 (MAHUAKHEDA)
|
1727005050NRG24260620230120184
|
26/06/2023
|
laxmi bai
|
1727005050WL006547
|
laxmi bai
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702804442
|
|
laxmibai
|
BANK OF BARODA(606985)
|
469
|
NATERAN
|
MP-27-005-069-001/579 (PADARIYA JAGIR)
|
1727005000NRG24260620230120686
|
26/06/2023
|
manoj
|
1727005WL006578
|
manoj
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
06/07/2023
|
|
702804442
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187590
|
187590
|
|
|
|
|
|
|
|
470
|
NATERAN
|
MP-27-005-061-001/105-A (RAIKHEDI)
|
1727005061NRG24260620230120995
|
26/06/2023
|
himmat singh
|
1727005061WL006602
|
himmat singh
|
00468
|
UBIN0532525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
himmatsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
471
|
NATERAN
|
MP-27-005-035-002/474-B (MOHI)
|
1727005035NRG24260620230120804
|
26/06/2023
|
Rahul meena
|
1727005035WL006583
|
Rahul meena
|
00468
|
UBIN0536474
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Rahulmeena
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
472
|
NATERAN
|
MP-27-005-061-001/585 (RAIKHEDI)
|
1727005061NRG24260620230121010
|
26/06/2023
|
Virendra lodhi
|
1727005061WL006602
|
Virendra lodhi
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Virendralodhi
|
UNION BANK OF INDIA(508500)
|
473
|
NATERAN
|
MP-27-005-061-001/596 (RAIKHEDI)
|
1727005061NRG24260620230121013
|
26/06/2023
|
karan singh lodhi
|
1727005061WL006602
|
karan singh lodhi
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
karansinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
474
|
NATERAN
|
MP-27-005-016-001/12-D (HINGALI)
|
1727005016NRG24260620230120740
|
26/06/2023
|
ajay
|
1727005016WL006580
|
ajay
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
475
|
NATERAN
|
MP-27-005-019-001/103-D (BARKHEDAJAGIR)
|
1727005000NRG24260620230122865
|
26/06/2023
|
Rajni Bai Ahirwar
|
1727005WL006711
|
Rajni Bai Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
RajniBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
476
|
NATERAN
|
MP-27-005-027-002/10-C (BAMOREE)
|
1727005027NRG24260620230120374
|
26/06/2023
|
Nisha
|
1727005027WL006559
|
Nisha
|
00688
|
FINO0001001
|
3403
|
3403
|
Processed
|
06/07/2023
|
|
702804442
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
477
|
NATERAN
|
MP-27-005-027-002/108-A (BAMOREE)
|
1727005027NRG24260620230120376
|
26/06/2023
|
Ramswaroop
|
1727005027WL006559
|
Ramswaroop
|
00688
|
FINO0001001
|
3403
|
3403
|
Processed
|
06/07/2023
|
|
702804442
|
|
Ramswaroop
|
FINO PAYMENTS BANK LTD(608001)
|
478
|
NATERAN
|
MP-27-005-027-002/11-C (BAMOREE)
|
1727005027NRG24260620230120706
|
26/06/2023
|
Aasha Ahirwar
|
1727005027WL006579
|
Aasha Ahirwar
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
06/07/2023
|
|
702804442
|
|
AashaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
479
|
NATERAN
|
MP-27-005-027-002/11-C (BAMOREE)
|
1727005027NRG24260620230120705
|
26/06/2023
|
Santosh
|
1727005027WL006579
|
Santosh
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
06/07/2023
|
|
702804442
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
480
|
NATERAN
|
MP-27-005-027-002/110-B (BAMOREE)
|
1727005027NRG24260620230120377
|
26/06/2023
|
Ramkrishna
|
1727005027WL006559
|
Ramkrishna
|
00688
|
FINO0001001
|
3403
|
3403
|
Processed
|
06/07/2023
|
|
702804442
|
|
Ramkrishna
|
FINO PAYMENTS BANK LTD(608001)
|
481
|
NATERAN
|
MP-27-005-027-002/110-B (BAMOREE)
|
1727005027NRG24260620230120378
|
26/06/2023
|
Savita Bai
|
1727005027WL006559
|
Savita Bai
|
00688
|
FINO0001001
|
3403
|
3403
|
Processed
|
06/07/2023
|
|
702804442
|
|
SavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
482
|
NATERAN
|
MP-27-005-027-002/129-A (BAMOREE)
|
1727005027NRG24260620230120708
|
26/06/2023
|
vivek
|
1727005027WL006579
|
vivek
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
06/07/2023
|
|
702804442
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
483
|
NATERAN
|
MP-27-005-027-002/166-A (BAMOREE)
|
1727005027NRG24260620230120716
|
26/06/2023
|
Puspa Bai
|
1727005027WL006579
|
Puspa Bai
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
06/07/2023
|
|
702804442
|
|
PuspaBai
|
FINO PAYMENTS BANK LTD(608001)
|
484
|
NATERAN
|
MP-27-005-027-002/166-B (BAMOREE)
|
1727005027NRG24260620230120718
|
26/06/2023
|
Rohit Kirar
|
1727005027WL006579
|
Rohit Kirar
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
06/07/2023
|
|
702804442
|
|
RohitKirar
|
FINO PAYMENTS BANK LTD(608001)
|
485
|
NATERAN
|
MP-27-005-027-002/166-C (BAMOREE)
|
1727005027NRG24260620230120719
|
26/06/2023
|
Teekaram
|
1727005027WL006579
|
Teekaram
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
06/07/2023
|
|
702804442
|
|
Teekaram
|
FINO PAYMENTS BANK LTD(608001)
|
486
|
NATERAN
|
MP-27-005-027-002/169 (BAMOREE)
|
1727005027NRG24260620230120721
|
26/06/2023
|
Mohanbai
|
1727005027WL006579
|
Mohanbai
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
06/07/2023
|
|
702804442
|
|
Mohanbai
|
FINO PAYMENTS BANK LTD(608001)
|
487
|
NATERAN
|
MP-27-005-027-002/27 (BAMOREE)
|
1727005027NRG24260620230120727
|
26/06/2023
|
Hari Bai
|
1727005027WL006579
|
Hari Bai
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
06/07/2023
|
|
702804442
|
|
HariBai
|
FINO PAYMENTS BANK LTD(608001)
|
488
|
NATERAN
|
MP-27-005-027-002/27 (BAMOREE)
|
1727005027NRG24260620230120726
|
26/06/2023
|
kanhaiyalal
|
1727005027WL006579
|
kanhaiyalal
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
06/07/2023
|
|
702804442
|
|
kanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
489
|
NATERAN
|
MP-27-005-027-002/27-A (BAMOREE)
|
1727005027NRG24260620230120729
|
26/06/2023
|
Veeran
|
1727005027WL006579
|
Veeran
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
06/07/2023
|
|
702804442
|
|
Veeran
|
FINO PAYMENTS BANK LTD(608001)
|
490
|
NATERAN
|
MP-27-005-027-002/281-A (BAMOREE)
|
1727005027NRG24260620230120381
|
26/06/2023
|
Sonam Bai
|
1727005027WL006559
|
Sonam Bai
|
00688
|
FINO0001001
|
3403
|
3403
|
Processed
|
06/07/2023
|
|
702804442
|
|
SonamBai
|
FINO PAYMENTS BANK LTD(608001)
|
491
|
NATERAN
|
MP-27-005-027-002/281-A (BAMOREE)
|
1727005027NRG24260620230120380
|
26/06/2023
|
Sunil Dhakad
|
1727005027WL006559
|
Sunil Dhakad
|
00688
|
FINO0001001
|
3403
|
3403
|
Processed
|
06/07/2023
|
|
702804442
|
|
SunilDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
492
|
NATERAN
|
MP-27-005-027-002/284-A (BAMOREE)
|
1727005027NRG24260620230120382
|
26/06/2023
|
Manju Bai
|
1727005027WL006559
|
Manju Bai
|
00688
|
FINO0001001
|
3403
|
3403
|
Processed
|
06/07/2023
|
|
702804442
|
|
ManjuBai
|
FINO PAYMENTS BANK LTD(608001)
|
493
|
NATERAN
|
MP-27-005-027-002/31-B (BAMOREE)
|
1727005027NRG24260620230120383
|
26/06/2023
|
Suneel
|
1727005027WL006559
|
Suneel
|
00688
|
FINO0001001
|
3403
|
3403
|
Processed
|
06/07/2023
|
|
702804442
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
494
|
NATERAN
|
MP-27-005-027-002/310 (BAMOREE)
|
1727005027NRG24260620230120731
|
26/06/2023
|
Durga bai
|
1727005027WL006579
|
Durga bai
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
06/07/2023
|
|
702804442
|
|
Durgabai
|
FINO PAYMENTS BANK LTD(608001)
|
495
|
NATERAN
|
MP-27-005-027-002/310 (BAMOREE)
|
1727005027NRG24260620230120730
|
26/06/2023
|
Vinay
|
1727005027WL006579
|
Vinay
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
06/07/2023
|
|
702804442
|
|
Vinay
|
STATE BANK OF INDIA(508548)
|
496
|
NATERAN
|
MP-27-005-027-002/311 (BAMOREE)
|
1727005027NRG24260620230120732
|
26/06/2023
|
Savita Bai
|
1727005027WL006579
|
Savita Bai
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
06/07/2023
|
|
702804442
|
|
SavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
497
|
NATERAN
|
MP-27-005-027-002/312 (BAMOREE)
|
1727005027NRG24260620230120733
|
26/06/2023
|
Badri Prasad
|
1727005027WL006579
|
Badri Prasad
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
06/07/2023
|
|
702804442
|
|
BadriPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
498
|
NATERAN
|
MP-27-005-027-002/314-D (BAMOREE)
|
1727005027NRG24260620230120735
|
26/06/2023
|
Khilan Ahirwar
|
1727005027WL006579
|
Khilan Ahirwar
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
06/07/2023
|
|
702804442
|
|
KhilanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
499
|
NATERAN
|
MP-27-005-027-002/314-D (BAMOREE)
|
1727005027NRG24260620230120736
|
26/06/2023
|
Prem Bai
|
1727005027WL006579
|
Prem Bai
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
06/07/2023
|
|
702804442
|
|
PremBai
|
FINO PAYMENTS BANK LTD(608001)
|
500
|
NATERAN
|
MP-27-005-027-002/315-A (BAMOREE)
|
1727005027NRG24260620230120737
|
26/06/2023
|
Prahlad
|
1727005027WL006579
|
Prahlad
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
06/07/2023
|
|
702804442
|
|
Prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
501
|
NATERAN
|
MP-27-005-027-002/67-A (BAMOREE)
|
1727005027NRG24260620230120738
|
26/06/2023
|
Rambabu
|
1727005027WL006579
|
Rambabu
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
06/07/2023
|
|
702804442
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
502
|
NATERAN
|
MP-27-005-050-001/436 (MAHUAKHEDA)
|
1727005050NRG24260620230120258
|
26/06/2023
|
Rdha bai
|
1727005050WL006551
|
Rdha bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Rdhabai
|
FINO PAYMENTS BANK LTD(608001)
|
503
|
NATERAN
|
MP-27-005-050-001/481 (MAHUAKHEDA)
|
1727005050NRG24260620230120140
|
26/06/2023
|
Raju ahirwar
|
1727005050WL006546
|
Raju ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
06/07/2023
|
|
702804442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
504
|
NATERAN
|
MP-27-005-050-001/505 (MAHUAKHEDA)
|
1727005050NRG24260620230120261
|
26/06/2023
|
kamar bai
|
1727005050WL006551
|
kamar bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
kamarbai
|
FINO PAYMENTS BANK LTD(608001)
|
505
|
NATERAN
|
MP-27-005-050-001/526 (MAHUAKHEDA)
|
1727005050NRG24260620230120282
|
26/06/2023
|
anil kumar panthi
|
1727005050WL006553
|
anil kumar panthi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
anilkumarpanthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62105
|
62105
|
|
|
|
|
|
|
|
506
|
NATERAN
|
MP-27-005-010-001/1001 (HEERAPUR)
|
1727005010NRG24260620230122392
|
26/06/2023
|
Lakhan Singh
|
1727005010WL006689
|
Lakhan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
LakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
507
|
NATERAN
|
MP-27-005-010-001/1006 (HEERAPUR)
|
1727005010NRG24260620230122393
|
26/06/2023
|
sabodra
|
1727005010WL006689
|
sabodra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
sabodra
|
FINO PAYMENTS BANK LTD(608001)
|
508
|
NATERAN
|
MP-27-005-010-001/1007 (HEERAPUR)
|
1727005010NRG24260620230122394
|
26/06/2023
|
Silabai
|
1727005010WL006689
|
Silabai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Silabai
|
FINO PAYMENTS BANK LTD(608001)
|
509
|
NATERAN
|
MP-27-005-010-001/1008 (HEERAPUR)
|
1727005010NRG24260620230122395
|
26/06/2023
|
Ramwati Bai
|
1727005010WL006689
|
Ramwati Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
RamwatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
510
|
NATERAN
|
MP-27-005-010-001/1009 (HEERAPUR)
|
1727005010NRG24260620230122396
|
26/06/2023
|
Varsha
|
1727005010WL006689
|
Varsha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
511
|
NATERAN
|
MP-27-005-010-001/1011 (HEERAPUR)
|
1727005010NRG24260620230122397
|
26/06/2023
|
Anita
|
1727005010WL006689
|
Anita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
512
|
NATERAN
|
MP-27-005-010-001/1015 (HEERAPUR)
|
1727005010NRG24260620230122398
|
26/06/2023
|
Jitendra Singh
|
1727005010WL006689
|
Jitendra Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
JitendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
513
|
NATERAN
|
MP-27-005-010-001/675 (HEERAPUR)
|
1727005010NRG24260620230122427
|
26/06/2023
|
veerendra
|
1727005010WL006689
|
veerendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
veerendra
|
UCO BANK(607066)
|
514
|
NATERAN
|
MP-27-005-010-001/678 (HEERAPUR)
|
1727005010NRG24260620230122428
|
26/06/2023
|
veer singh
|
1727005010WL006689
|
veer singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
515
|
NATERAN
|
MP-27-005-010-001/688 (HEERAPUR)
|
1727005010NRG24260620230122429
|
26/06/2023
|
ravi
|
1727005010WL006689
|
ravi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
ravi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
516
|
NATERAN
|
MP-27-005-010-001/691 (HEERAPUR)
|
1727005010NRG24260620230122430
|
26/06/2023
|
arvind
|
1727005010WL006689
|
arvind
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
517
|
NATERAN
|
MP-27-005-010-001/695 (HEERAPUR)
|
1727005010NRG24260620230122431
|
26/06/2023
|
vinod
|
1727005010WL006689
|
vinod
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
vinod
|
ICICI BANK LTD(508534)
|
518
|
NATERAN
|
MP-27-005-010-001/963 (HEERAPUR)
|
1727005010NRG24260620230122434
|
26/06/2023
|
Manoj
|
1727005010WL006689
|
Manoj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
519
|
NATERAN
|
MP-27-005-010-001/972 (HEERAPUR)
|
1727005010NRG24260620230122441
|
26/06/2023
|
kasiram maina
|
1727005010WL006689
|
kasiram maina
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
kasirammaina
|
FINO PAYMENTS BANK LTD(608001)
|
520
|
NATERAN
|
MP-27-005-010-001/973 (HEERAPUR)
|
1727005010NRG24260620230122442
|
26/06/2023
|
Gajraj singh
|
1727005010WL006689
|
Gajraj singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Gajrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
521
|
NATERAN
|
MP-27-005-010-001/973 (HEERAPUR)
|
1727005010NRG24260620230122443
|
26/06/2023
|
neha bai
|
1727005010WL006689
|
neha bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
nehabai
|
FINO PAYMENTS BANK LTD(608001)
|
522
|
NATERAN
|
MP-27-005-010-001/977 (HEERAPUR)
|
1727005010NRG24260620230122446
|
26/06/2023
|
Fool singh
|
1727005010WL006689
|
Fool singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Foolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
523
|
NATERAN
|
MP-27-005-010-001/977 (HEERAPUR)
|
1727005010NRG24260620230122447
|
26/06/2023
|
Omvati
|
1727005010WL006689
|
Omvati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Omvati
|
FINO PAYMENTS BANK LTD(608001)
|
524
|
NATERAN
|
MP-27-005-010-001/978 (HEERAPUR)
|
1727005010NRG24260620230122448
|
26/06/2023
|
Khilan
|
1727005010WL006689
|
Khilan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Khilan
|
FINO PAYMENTS BANK LTD(608001)
|
525
|
NATERAN
|
MP-27-005-010-001/979 (HEERAPUR)
|
1727005010NRG24260620230122449
|
26/06/2023
|
nitish kumar meena
|
1727005010WL006689
|
nitish kumar meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
nitishkumarmeena
|
FINO PAYMENTS BANK LTD(608001)
|
526
|
NATERAN
|
MP-27-005-010-001/980 (HEERAPUR)
|
1727005010NRG24260620230122450
|
26/06/2023
|
vinod maina
|
1727005010WL006689
|
vinod maina
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
vinodmaina
|
FINO PAYMENTS BANK LTD(608001)
|
527
|
NATERAN
|
MP-27-005-010-001/983 (HEERAPUR)
|
1727005010NRG24260620230122451
|
26/06/2023
|
karan singh
|
1727005010WL006689
|
karan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
528
|
NATERAN
|
MP-27-005-010-001/984 (HEERAPUR)
|
1727005010NRG24260620230122452
|
26/06/2023
|
Fool Bai
|
1727005010WL006689
|
Fool Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
FoolBai
|
FINO PAYMENTS BANK LTD(608001)
|
529
|
NATERAN
|
MP-27-005-010-001/985 (HEERAPUR)
|
1727005010NRG24260620230122453
|
26/06/2023
|
bhoopat singh
|
1727005010WL006689
|
bhoopat singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
bhoopatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
530
|
NATERAN
|
MP-27-005-010-001/987 (HEERAPUR)
|
1727005010NRG24260620230122455
|
26/06/2023
|
Brajesh
|
1727005010WL006689
|
Brajesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
531
|
NATERAN
|
MP-27-005-010-001/991 (HEERAPUR)
|
1727005010NRG24260620230122458
|
26/06/2023
|
Rajesh jatav
|
1727005010WL006689
|
Rajesh jatav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Rajeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
532
|
NATERAN
|
MP-27-005-010-001/992 (HEERAPUR)
|
1727005010NRG24260620230122459
|
26/06/2023
|
kala bai
|
1727005010WL006689
|
kala bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
533
|
NATERAN
|
MP-27-005-010-001/993 (HEERAPUR)
|
1727005010NRG24260620230122460
|
26/06/2023
|
ramcharan malviya
|
1727005010WL006689
|
ramcharan malviya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
ramcharanmalviya
|
STATE BANK OF INDIA(508548)
|
534
|
NATERAN
|
MP-27-005-010-001/998 (HEERAPUR)
|
1727005010NRG24260620230122463
|
26/06/2023
|
om prakash
|
1727005010WL006689
|
om prakash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
535
|
NATERAN
|
MP-27-005-010-002/1016 (HEERAPUR)
|
1727005010NRG24260620230122464
|
26/06/2023
|
Bhura
|
1727005010WL006689
|
Bhura
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
536
|
NATERAN
|
MP-27-005-010-002/792 (HEERAPUR)
|
1727005010NRG24260620230122471
|
26/06/2023
|
balbeer
|
1727005010WL006689
|
balbeer
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
balbeer
|
STATE BANK OF INDIA(508548)
|
537
|
NATERAN
|
MP-27-005-016-001/746 (HINGALI)
|
1727005016NRG24260620230120957
|
26/06/2023
|
rupkamar bi
|
1727005016WL006595
|
rupkamar bi
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702804442
|
|
rupkamarbi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
538
|
NATERAN
|
MP-27-005-027-002/10-C (BAMOREE)
|
1727005027NRG24260620230120373
|
26/06/2023
|
Anikesh
|
1727005027WL006559
|
Anikesh
|
00688
|
FINO0001446
|
3403
|
3403
|
Processed
|
06/07/2023
|
|
702804442
|
|
Anikesh
|
FINO PAYMENTS BANK LTD(608001)
|
539
|
NATERAN
|
MP-27-005-027-002/136 (BAMOREE)
|
1727005027NRG24260620230120710
|
26/06/2023
|
Ghanshyam Dhakad
|
1727005027WL006579
|
Ghanshyam Dhakad
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
06/07/2023
|
|
702804442
|
|
GhanshyamDhakad
|
BANK OF BARODA(606985)
|
540
|
NATERAN
|
MP-27-005-027-002/169 (BAMOREE)
|
1727005027NRG24260620230120720
|
26/06/2023
|
ramkrishan
|
1727005027WL006579
|
ramkrishan
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
06/07/2023
|
|
702804442
|
|
ramkrishan
|
FINO PAYMENTS BANK LTD(608001)
|
541
|
NATERAN
|
MP-27-005-027-002/27-A (BAMOREE)
|
1727005027NRG24260620230120728
|
26/06/2023
|
Priti Bai
|
1727005027WL006579
|
Priti Bai
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
06/07/2023
|
|
702804442
|
|
PritiBai
|
FINO PAYMENTS BANK LTD(608001)
|
542
|
NATERAN
|
MP-27-005-027-002/313 (BAMOREE)
|
1727005027NRG24260620230120734
|
26/06/2023
|
Durag Singh
|
1727005027WL006579
|
Durag Singh
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
06/07/2023
|
|
702804442
|
|
DuragSingh
|
FINO PAYMENTS BANK LTD(608001)
|
543
|
NATERAN
|
MP-27-005-049-001/718 (PIPARIYA)
|
1727005000NRG24260620230122272
|
26/06/2023
|
pirkash kushwha
|
1727005WL006680
|
pirkash kushwha
|
00688
|
FINO0001446
|
2861
|
2861
|
Processed
|
06/07/2023
|
|
702804442
|
|
pirkashkushwha
|
FINO PAYMENTS BANK LTD(608001)
|
544
|
NATERAN
|
MP-27-005-061-002/678 (RAIKHEDI)
|
1727005061NRG24260620230121026
|
26/06/2023
|
Narayan Singh
|
1727005061WL006602
|
Narayan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
NarayanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
545
|
NATERAN
|
MP-27-005-061-003/616 (RAIKHEDI)
|
1727005061NRG24260620230121028
|
26/06/2023
|
Shahjad Khan
|
1727005061WL006602
|
Shahjad Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
ShahjadKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65582
|
65582
|
|
|
|
|
|
|
|
546
|
NATERAN
|
MP-27-005-010-001/670 (HEERAPUR)
|
1727005010NRG24260620230122426
|
26/06/2023
|
AashaRam
|
1727005010WL006689
|
AashaRam
|
00689
|
AUBL0002308
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
AashaRam
|
STATE BANK OF INDIA(508548)
|
547
|
NATERAN
|
MP-27-005-010-001/985 (HEERAPUR)
|
1727005010NRG24260620230122454
|
26/06/2023
|
ritu meena
|
1727005010WL006689
|
ritu meena
|
00689
|
AUBL0002308
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
ritumeena
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
548
|
NATERAN
|
MP-27-005-010-001/1018 (HEERAPUR)
|
1727005010NRG24260620230122400
|
26/06/2023
|
Shubham Jatav
|
1727005010WL006689
|
Shubham Jatav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
ShubhamJatav
|
BANK OF BARODA(606985)
|
549
|
NATERAN
|
MP-27-005-010-001/969 (HEERAPUR)
|
1727005010NRG24260620230122439
|
26/06/2023
|
anar bai
|
1727005010WL006689
|
anar bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
anarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
550
|
NATERAN
|
MP-27-005-016-001/23-D (HINGALI)
|
1727005016NRG24260620230120741
|
26/06/2023
|
KRITI SAHU
|
1727005016WL006580
|
KRITI SAHU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
KRITISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
551
|
NATERAN
|
MP-27-005-016-001/25-D (HINGALI)
|
1727005016NRG24260620230120742
|
26/06/2023
|
JASVANT
|
1727005016WL006580
|
JASVANT
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
JASVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
552
|
NATERAN
|
MP-27-005-016-001/26-D (HINGALI)
|
1727005016NRG24260620230120743
|
26/06/2023
|
ANIL PRAJAPATI
|
1727005016WL006580
|
ANIL PRAJAPATI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
ANILPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
553
|
NATERAN
|
MP-27-005-016-001/27-D (HINGALI)
|
1727005016NRG24260620230120744
|
26/06/2023
|
REENA BAI PRAJAPATI
|
1727005016WL006580
|
REENA BAI PRAJAPATI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
REENABAIPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
554
|
NATERAN
|
MP-27-005-016-001/28-D (HINGALI)
|
1727005016NRG24260620230120745
|
26/06/2023
|
JAGDISH PRAJAPATI
|
1727005016WL006580
|
JAGDISH PRAJAPATI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
JAGDISHPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
555
|
NATERAN
|
MP-27-005-016-001/29-D (HINGALI)
|
1727005000NRG24260620230122889
|
26/06/2023
|
DEEPAK
|
1727005WL006713
|
DEEPAK
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702804442
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
556
|
NATERAN
|
MP-27-005-016-001/30-D (HINGALI)
|
1727005016NRG24260620230120746
|
26/06/2023
|
PRAKASH PRAJAPATI
|
1727005016WL006580
|
PRAKASH PRAJAPATI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
PRAKASHPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
557
|
NATERAN
|
MP-27-005-016-001/31-D (HINGALI)
|
1727005016NRG24260620230120749
|
26/06/2023
|
RAJKUMARI
|
1727005016WL006580
|
RAJKUMARI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
558
|
NATERAN
|
MP-27-005-016-001/32-D (HINGALI)
|
1727005016NRG24260620230120750
|
26/06/2023
|
BARELAL
|
1727005016WL006580
|
BARELAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
BARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
559
|
NATERAN
|
MP-27-005-016-001/36-D (HINGALI)
|
1727005016NRG24260620230120751
|
26/06/2023
|
VIJAY PRAJAPATI
|
1727005016WL006580
|
VIJAY PRAJAPATI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
VIJAYPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
560
|
NATERAN
|
MP-27-005-016-001/37-D (HINGALI)
|
1727005000NRG24260620230122890
|
26/06/2023
|
RAJKUMARI BAI PRAJAPATI
|
1727005WL006713
|
RAJKUMARI BAI PRAJAPATI
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
06/07/2023
|
|
702804442
|
|
RAJKUMARIBAIPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
561
|
NATERAN
|
MP-27-005-016-001/39-D (HINGALI)
|
1727005016NRG24260620230120752
|
26/06/2023
|
PINKI
|
1727005016WL006580
|
PINKI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
562
|
NATERAN
|
MP-27-005-016-001/40-D (HINGALI)
|
1727005016NRG24260620230120754
|
26/06/2023
|
KAILASH BAI PRAJAPATI
|
1727005016WL006580
|
KAILASH BAI PRAJAPATI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
KAILASHBAIPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
563
|
NATERAN
|
MP-27-005-019-001/335-A (BARKHEDAJAGIR)
|
1727005000NRG24260620230122867
|
26/06/2023
|
MUKESH
|
1727005WL006711
|
MUKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
564
|
NATERAN
|
MP-27-005-019-001/406-B (BARKHEDAJAGIR)
|
1727005000NRG24260620230122870
|
26/06/2023
|
Vaivee bee
|
1727005WL006711
|
Vaivee bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Vaiveebee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
565
|
NATERAN
|
MP-27-005-025-001/790 (JAMNYAI)
|
1727005025NRG24260620230121102
|
26/06/2023
|
Pooja Bai
|
1727005025WL006608
|
Pooja Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
PoojaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
566
|
NATERAN
|
MP-27-005-025-001/792 (JAMNYAI)
|
1727005025NRG24260620230121103
|
26/06/2023
|
Anjali Lodhi
|
1727005025WL006608
|
Anjali Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
AnjaliLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
567
|
NATERAN
|
MP-27-005-025-001/793 (JAMNYAI)
|
1727005025NRG24260620230121104
|
26/06/2023
|
Sudha Lodhi
|
1727005025WL006608
|
Sudha Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
SudhaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
568
|
NATERAN
|
MP-27-005-025-001/794 (JAMNYAI)
|
1727005025NRG24260620230121105
|
26/06/2023
|
Rajkumar Lodhi
|
1727005025WL006608
|
Rajkumar Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
RajkumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
569
|
NATERAN
|
MP-27-005-025-001/795 (JAMNYAI)
|
1727005025NRG24260620230121106
|
26/06/2023
|
Vishal Lodhi
|
1727005025WL006608
|
Vishal Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
VishalLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
570
|
NATERAN
|
MP-27-005-025-001/796 (JAMNYAI)
|
1727005025NRG24260620230121107
|
26/06/2023
|
Rachana Lodhi
|
1727005025WL006608
|
Rachana Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
RachanaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
571
|
NATERAN
|
MP-27-005-025-001/797 (JAMNYAI)
|
1727005025NRG24260620230121108
|
26/06/2023
|
Bhuriya Bai
|
1727005025WL006608
|
Bhuriya Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
BhuriyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
572
|
NATERAN
|
MP-27-005-025-001/799 (JAMNYAI)
|
1727005025NRG24260620230121109
|
26/06/2023
|
Suhani Lodhi
|
1727005025WL006608
|
Suhani Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
SuhaniLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
573
|
NATERAN
|
MP-27-005-025-001/800 (JAMNYAI)
|
1727005025NRG24260620230121110
|
26/06/2023
|
Jyoti
|
1727005025WL006608
|
Jyoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
574
|
NATERAN
|
MP-27-005-025-001/801 (JAMNYAI)
|
1727005025NRG24260620230121111
|
26/06/2023
|
Gunja
|
1727005025WL006608
|
Gunja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Gunja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
575
|
NATERAN
|
MP-27-005-025-001/802 (JAMNYAI)
|
1727005025NRG24260620230121112
|
26/06/2023
|
Rachna
|
1727005025WL006608
|
Rachna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
576
|
NATERAN
|
MP-27-005-025-001/803 (JAMNYAI)
|
1727005025NRG24260620230121092
|
26/06/2023
|
Pooja
|
1727005025WL006607
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
577
|
NATERAN
|
MP-27-005-025-001/805 (JAMNYAI)
|
1727005025NRG24260620230121113
|
26/06/2023
|
Shivraj
|
1727005025WL006608
|
Shivraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
578
|
NATERAN
|
MP-27-005-025-001/806 (JAMNYAI)
|
1727005025NRG24260620230121114
|
26/06/2023
|
Raksha bai
|
1727005025WL006608
|
Raksha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Rakshabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
579
|
NATERAN
|
MP-27-005-025-001/807 (JAMNYAI)
|
1727005025NRG24260620230121115
|
26/06/2023
|
Gyan Singh
|
1727005025WL006608
|
Gyan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
GyanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
580
|
NATERAN
|
MP-27-005-025-001/808 (JAMNYAI)
|
1727005025NRG24260620230121116
|
26/06/2023
|
Ganeshram Lodhi
|
1727005025WL006608
|
Ganeshram Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
GaneshramLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
581
|
NATERAN
|
MP-27-005-025-001/812 (JAMNYAI)
|
1727005025NRG24260620230121117
|
26/06/2023
|
Karan
|
1727005025WL006608
|
Karan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
582
|
NATERAN
|
MP-27-005-025-001/813 (JAMNYAI)
|
1727005025NRG24260620230121118
|
26/06/2023
|
Dalchand Lodhi
|
1727005025WL006608
|
Dalchand Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
DalchandLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
583
|
NATERAN
|
MP-27-005-025-001/818 (JAMNYAI)
|
1727005025NRG24260620230121119
|
26/06/2023
|
Omprakash
|
1727005025WL006608
|
Omprakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
584
|
NATERAN
|
MP-27-005-025-001/819 (JAMNYAI)
|
1727005025NRG24260620230121120
|
26/06/2023
|
Lucky Dhakad
|
1727005025WL006608
|
Lucky Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
LuckyDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
585
|
NATERAN
|
MP-27-005-025-001/822 (JAMNYAI)
|
1727005025NRG24260620230121121
|
26/06/2023
|
Dhrmendra
|
1727005025WL006608
|
Dhrmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Dhrmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
586
|
NATERAN
|
MP-27-005-025-001/824 (JAMNYAI)
|
1727005025NRG24260620230121122
|
26/06/2023
|
Halkeram Lodhi
|
1727005025WL006608
|
Halkeram Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
HalkeramLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
587
|
NATERAN
|
MP-27-005-025-001/826 (JAMNYAI)
|
1727005025NRG24260620230121093
|
26/06/2023
|
Vishvnath Singh Dhakad
|
1727005025WL006607
|
Vishvnath Singh Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
VishvnathSinghDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
588
|
NATERAN
|
MP-27-005-025-001/827 (JAMNYAI)
|
1727005025NRG24260620230121123
|
26/06/2023
|
Kartik Kumar
|
1727005025WL006608
|
Kartik Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
KartikKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
589
|
NATERAN
|
MP-27-005-025-001/828 (JAMNYAI)
|
1727005025NRG24260620230121124
|
26/06/2023
|
Ashok lodhi
|
1727005025WL006608
|
Ashok lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Ashoklodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
590
|
NATERAN
|
MP-27-005-025-001/832 (JAMNYAI)
|
1727005025NRG24260620230121094
|
26/06/2023
|
Jeetu
|
1727005025WL006607
|
Jeetu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Jeetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
591
|
NATERAN
|
MP-27-005-025-001/833 (JAMNYAI)
|
1727005025NRG24260620230121095
|
26/06/2023
|
Vishal Lodhi
|
1727005025WL006607
|
Vishal Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
VishalLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
592
|
NATERAN
|
MP-27-005-025-001/834 (JAMNYAI)
|
1727005025NRG24260620230121096
|
26/06/2023
|
kanha lodhi
|
1727005025WL006607
|
kanha lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
kanhalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
593
|
NATERAN
|
MP-27-005-025-001/843 (JAMNYAI)
|
1727005025NRG24260620230121097
|
26/06/2023
|
VISHAL DHAKAD
|
1727005025WL006607
|
VISHAL DHAKAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
VISHALDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
594
|
NATERAN
|
MP-27-005-025-001/844 (JAMNYAI)
|
1727005025NRG24260620230121098
|
26/06/2023
|
RAVI HARIJAN
|
1727005025WL006607
|
RAVI HARIJAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
RAVIHARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
595
|
NATERAN
|
MP-27-005-025-001/845 (JAMNYAI)
|
1727005025NRG24260620230121099
|
26/06/2023
|
BRAJESH DHAKAD
|
1727005025WL006607
|
BRAJESH DHAKAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
BRAJESHDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
596
|
NATERAN
|
MP-27-005-025-001/846 (JAMNYAI)
|
1727005025NRG24260620230121100
|
26/06/2023
|
Harnam Singh Lodhi
|
1727005025WL006607
|
Harnam Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
HarnamSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
597
|
NATERAN
|
MP-27-005-025-001/847 (JAMNYAI)
|
1727005025NRG24260620230121101
|
26/06/2023
|
OMPRAKASH LODHI
|
1727005025WL006607
|
OMPRAKASH LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
OMPRAKASHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
598
|
NATERAN
|
MP-27-005-031-001/135-D (SANGRAMPUR)
|
1727005031NRG24260620230120537
|
26/06/2023
|
sudha
|
1727005031WL006570
|
sudha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
599
|
NATERAN
|
MP-27-005-031-001/80-D (SANGRAMPUR)
|
1727005031NRG24260620230120538
|
26/06/2023
|
seeta
|
1727005031WL006570
|
seeta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
seeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
600
|
NATERAN
|
MP-27-005-031-002/102-A (SANGRAMPUR)
|
1727005031NRG24260620230120540
|
26/06/2023
|
dhanna
|
1727005031WL006570
|
dhanna
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
dhanna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
601
|
NATERAN
|
MP-27-005-031-002/102-A (SANGRAMPUR)
|
1727005031NRG24260620230120541
|
26/06/2023
|
rajmohan
|
1727005031WL006570
|
rajmohan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
rajmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
602
|
NATERAN
|
MP-27-005-031-002/104-D (SANGRAMPUR)
|
1727005031NRG24260620230120543
|
26/06/2023
|
Lalji
|
1727005031WL006570
|
Lalji
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Lalji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
603
|
NATERAN
|
MP-27-005-031-002/104-D (SANGRAMPUR)
|
1727005031NRG24260620230120542
|
26/06/2023
|
Mahendra
|
1727005031WL006570
|
Mahendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
604
|
NATERAN
|
MP-27-005-031-002/108-A (SANGRAMPUR)
|
1727005031NRG24260620230120544
|
26/06/2023
|
nidhika
|
1727005031WL006570
|
nidhika
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
nidhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
605
|
NATERAN
|
MP-27-005-031-002/111-A (SANGRAMPUR)
|
1727005031NRG24260620230120545
|
26/06/2023
|
geeta
|
1727005031WL006570
|
geeta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
606
|
NATERAN
|
MP-27-005-031-002/115 (SANGRAMPUR)
|
1727005031NRG24260620230120546
|
26/06/2023
|
deepak
|
1727005031WL006570
|
deepak
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
607
|
NATERAN
|
MP-27-005-031-002/13 (SANGRAMPUR)
|
1727005031NRG24260620230120547
|
26/06/2023
|
RATAN
|
1727005031WL006570
|
RATAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
RATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
608
|
NATERAN
|
MP-27-005-031-002/13 (SANGRAMPUR)
|
1727005031NRG24260620230120548
|
26/06/2023
|
Shanti vai
|
1727005031WL006570
|
Shanti vai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Shantivai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
609
|
NATERAN
|
MP-27-005-031-002/130-B (SANGRAMPUR)
|
1727005031NRG24260620230120550
|
26/06/2023
|
Anita bai
|
1727005031WL006570
|
Anita bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
610
|
NATERAN
|
MP-27-005-031-002/130-B (SANGRAMPUR)
|
1727005031NRG24260620230120549
|
26/06/2023
|
Shivraj Singh
|
1727005031WL006570
|
Shivraj Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
ShivrajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
611
|
NATERAN
|
MP-27-005-031-002/14 (SANGRAMPUR)
|
1727005031NRG24260620230120551
|
26/06/2023
|
raju
|
1727005031WL006570
|
raju
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
612
|
NATERAN
|
MP-27-005-031-002/14 (SANGRAMPUR)
|
1727005031NRG24260620230120552
|
26/06/2023
|
seema
|
1727005031WL006570
|
seema
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
613
|
NATERAN
|
MP-27-005-031-002/19 (SANGRAMPUR)
|
1727005031NRG24260620230120555
|
26/06/2023
|
Bhuriya bai
|
1727005031WL006570
|
Bhuriya bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Bhuriyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
614
|
NATERAN
|
MP-27-005-031-002/19 (SANGRAMPUR)
|
1727005031NRG24260620230120554
|
26/06/2023
|
Rambabu
|
1727005031WL006570
|
Rambabu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
615
|
NATERAN
|
MP-27-005-031-002/30 (SANGRAMPUR)
|
1727005031NRG24260620230120556
|
26/06/2023
|
Ramu
|
1727005031WL006570
|
Ramu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
616
|
NATERAN
|
MP-27-005-031-002/30 (SANGRAMPUR)
|
1727005031NRG24260620230120557
|
26/06/2023
|
Rekha bai
|
1727005031WL006570
|
Rekha bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
617
|
NATERAN
|
MP-27-005-031-002/32-B (SANGRAMPUR)
|
1727005031NRG24260620230120558
|
26/06/2023
|
Babulal
|
1727005031WL006570
|
Babulal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
618
|
NATERAN
|
MP-27-005-031-002/32-B (SANGRAMPUR)
|
1727005031NRG24260620230120559
|
26/06/2023
|
Sangita
|
1727005031WL006570
|
Sangita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
619
|
NATERAN
|
MP-27-005-031-002/35-A (SANGRAMPUR)
|
1727005031NRG24260620230120560
|
26/06/2023
|
Bhagwat
|
1727005031WL006570
|
Bhagwat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Bhagwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
620
|
NATERAN
|
MP-27-005-031-002/35-A (SANGRAMPUR)
|
1727005031NRG24260620230120561
|
26/06/2023
|
Vinita
|
1727005031WL006570
|
Vinita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
621
|
NATERAN
|
MP-27-005-031-002/36-B (SANGRAMPUR)
|
1727005031NRG24260620230120562
|
26/06/2023
|
vimla bai
|
1727005031WL006570
|
vimla bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
vimlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
622
|
NATERAN
|
MP-27-005-031-002/37 (SANGRAMPUR)
|
1727005031NRG24260620230120564
|
26/06/2023
|
Kunti
|
1727005031WL006570
|
Kunti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Kunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
623
|
NATERAN
|
MP-27-005-031-002/37 (SANGRAMPUR)
|
1727005031NRG24260620230120563
|
26/06/2023
|
Suraj
|
1727005031WL006570
|
Suraj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
624
|
NATERAN
|
MP-27-005-031-002/47 (SANGRAMPUR)
|
1727005031NRG24260620230120565
|
26/06/2023
|
vinita
|
1727005031WL006570
|
vinita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
625
|
NATERAN
|
MP-27-005-031-003/1-A (SANGRAMPUR)
|
1727005031NRG24260620230120566
|
26/06/2023
|
Lolsab
|
1727005031WL006570
|
Lolsab
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702804442
|
|
Lolsab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116025
|
116025
|
|
|
|
|
|
|
|
626
|
NATERAN
|
MP-27-005-069-001/761 (PADARIYA JAGIR)
|
1727005000NRG24260620230120690
|
26/06/2023
|
PAWAN
|
1727005WL006578
|
PAWAN
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
06/07/2023
|
|
702804442
|
|
PAWAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
627
|
NATERAN
|
MP-27-005-035-002/485-B (MOHI)
|
1727005035NRG24260620230120786
|
26/06/2023
|
Sarita kuswah
|
1727005035WL006582
|
Sarita kuswah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Saritakuswah
|
FINO PAYMENTS BANK LTD(608001)
|
628
|
NATERAN
|
MP-27-005-069-001/765 (PADARIYA JAGIR)
|
1727005069NRG24260620230120532
|
26/06/2023
|
Gopalbai
|
1727005069WL006569
|
Gopalbai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804442
|
|
Gopalbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
966451
|
966451
|
|
|
|
|
|
|
|