|
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-27-005-025-001/256-C
(JAMNYAI)
|
1727005000NRG24180620230102332
|
18/06/2023
|
Mukesh lodhi
|
1727005WL005258
|
Mukesh lodhi
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
Mukeshlodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-018-002/124-A
(BEELKHEDI)
|
1727005000NRG24180620230102510
|
18/06/2023
|
Sunita Bai
|
1727005WL005268
|
Sunita Bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
SunitaBai
|
BANK OF BARODA(606985)
|
|
3
|
NATERAN
|
MP-27-005-018-002/125
(BEELKHEDI)
|
1727005000NRG24180620230102511
|
18/06/2023
|
Rani Yadav
|
1727005WL005268
|
Rani Yadav
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
RaniYadav
|
BANK OF BARODA(606985)
|
|
4
|
NATERAN
|
MP-27-005-018-002/126
(BEELKHEDI)
|
1727005000NRG24180620230102512
|
18/06/2023
|
Rakesh Yadav
|
1727005WL005268
|
Rakesh Yadav
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
RakeshYadav
|
BANK OF BARODA(606985)
|
|
5
|
NATERAN
|
MP-27-005-018-002/133
(BEELKHEDI)
|
1727005000NRG24180620230102518
|
18/06/2023
|
Malkhan Singh Yadav
|
1727005WL005268
|
Malkhan Singh Yadav
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
MalkhanSinghYadav
|
BANK OF BARODA(606985)
|
|
6
|
NATERAN
|
MP-27-005-020-001/301-A
(BARODA)
|
1727005000NRG24180620230102447
|
18/06/2023
|
Harlal singh
|
1727005WL005265
|
Harlal singh
|
00045
|
BARB0VIDISH
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514651596
|
|
Harlalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
7
|
NATERAN
|
MP-27-005-025-001/786
(JAMNYAI)
|
1727005000NRG24180620230102338
|
18/06/2023
|
rajan
|
1727005WL005258
|
rajan
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
rajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NATERAN
|
MP-27-005-027-001/314
(BAMOREE)
|
1727005084NRG24180620230102308
|
18/06/2023
|
Sita Devi Sharma
|
1727005084WL005257
|
Sita Devi Sharma
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
SitaDeviSharma
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATERAN
|
MP-27-005-027-001/315
(BAMOREE)
|
1727005084NRG24180620230102309
|
18/06/2023
|
Amreesh Kumar Sharma
|
1727005084WL005257
|
Amreesh Kumar Sharma
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
AmreeshKumarSharma
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATERAN
|
MP-27-005-027-001/318
(BAMOREE)
|
1727005084NRG24180620230102310
|
18/06/2023
|
Rajkumar Bhargav
|
1727005084WL005257
|
Rajkumar Bhargav
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
RajkumarBhargav
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATERAN
|
MP-27-005-027-001/319
(BAMOREE)
|
1727005084NRG24180620230102311
|
18/06/2023
|
Jyoti Bhargav
|
1727005084WL005257
|
Jyoti Bhargav
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
JyotiBhargav
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATERAN
|
MP-27-005-027-001/324
(BAMOREE)
|
1727005084NRG24180620230102313
|
18/06/2023
|
Ramvati Bai kirar
|
1727005084WL005257
|
Ramvati Bai kirar
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
RamvatiBaikirar
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATERAN
|
MP-27-005-027-001/325
(BAMOREE)
|
1727005084NRG24180620230102314
|
18/06/2023
|
Kluram Kirar
|
1727005084WL005257
|
Kluram Kirar
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
KluramKirar
|
BANK OF BARODA(606985)
|
|
14
|
NATERAN
|
MP-27-005-027-001/92-A
(BAMOREE)
|
1727005084NRG24180620230102324
|
18/06/2023
|
Maya bai
|
1727005084WL005257
|
Maya bai
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
Mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NATERAN
|
MP-27-005-039-002/106-B
(BICHIYA)
|
1727005039NRG24180620230102421
|
18/06/2023
|
gourabh jain
|
1727005039WL005264
|
gourabh jain
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
gourabhjain
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATERAN
|
MP-27-005-039-002/1136
(BICHIYA)
|
1727005039NRG24180620230102425
|
18/06/2023
|
Ranjna sen
|
1727005039WL005264
|
Ranjna sen
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
Ranjnasen
|
BANK OF BARODA(606985)
|
|
17
|
NATERAN
|
MP-27-005-039-002/2596
(BICHIYA)
|
1727005039NRG24180620230102429
|
18/06/2023
|
jayram harijan
|
1727005039WL005264
|
jayram harijan
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
jayramharijan
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATERAN
|
MP-27-005-039-002/2596
(BICHIYA)
|
1727005039NRG24180620230102430
|
18/06/2023
|
ramshre bai
|
1727005039WL005264
|
ramshre bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
ramshrebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NATERAN
|
MP-27-005-039-002/2751
(BICHIYA)
|
1727005039NRG24180620230102399
|
18/06/2023
|
ganeshram
|
1727005039WL005262
|
ganeshram
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
ganeshram
|
BANK OF BARODA(606985)
|
|
20
|
NATERAN
|
MP-27-005-039-002/2875
(BICHIYA)
|
1727005039NRG24180620230102440
|
18/06/2023
|
sunil raghuwanshi
|
1727005039WL005264
|
sunil raghuwanshi
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
sunilraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATERAN
|
MP-27-005-039-002/2880
(BICHIYA)
|
1727005039NRG24180620230102441
|
18/06/2023
|
mahesh kumar
|
1727005039WL005264
|
mahesh kumar
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
maheshkumar
|
BANK OF BARODA(606985)
|
|
22
|
NATERAN
|
MP-27-005-054-002/639
(NANKPUR)
|
1727005054NRG24180620230102197
|
18/06/2023
|
maharaj singh
|
1727005054WL005249
|
maharaj singh
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
maharajsingh
|
UCO BANK(607066)
|
|
23
|
NATERAN
|
MP-27-005-054-002/639
(NANKPUR)
|
1727005054NRG24180620230102198
|
18/06/2023
|
ram bati
|
1727005054WL005249
|
ram bati
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
rambati
|
BANK OF BARODA(606985)
|
|
24
|
NATERAN
|
MP-27-005-054-002/640
(NANKPUR)
|
1727005054NRG24180620230102200
|
18/06/2023
|
DEVKINANAND
|
1727005054WL005249
|
DEVKINANAND
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651596
|
|
DEVKINANAND
|
BANK OF BARODA(606985)
|
|
25
|
NATERAN
|
MP-27-005-054-002/640
(NANKPUR)
|
1727005054NRG24180620230102199
|
18/06/2023
|
SATYANARAYAN
|
1727005054WL005249
|
SATYANARAYAN
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651596
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATERAN
|
MP-27-005-054-002/641
(NANKPUR)
|
1727005054NRG24180620230102201
|
18/06/2023
|
JITENDRA
|
1727005054WL005249
|
JITENDRA
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651596
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
|
27
|
NATERAN
|
MP-27-005-054-002/662
(NANKPUR)
|
1727005054NRG24180620230102203
|
18/06/2023
|
preeti
|
1727005054WL005249
|
preeti
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651596
|
|
preeti
|
BANK OF BARODA(606985)
|
|
28
|
NATERAN
|
MP-27-005-054-002/662
(NANKPUR)
|
1727005054NRG24180620230102202
|
18/06/2023
|
rajkumar
|
1727005054WL005249
|
rajkumar
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651596
|
|
rajkumar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
29
|
NATERAN
|
MP-27-005-054-002/449
(NANKPUR)
|
1727005054NRG24180620230102196
|
18/06/2023
|
sanjeev
|
1727005054WL005249
|
sanjeev
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651596
|
|
sanjeev
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
NATERAN
|
MP-27-005-025-001/196-A
(JAMNYAI)
|
1727005025NRG24180620230102248
|
18/06/2023
|
Kallu
|
1727005025WL005256
|
Kallu
|
00415
|
SBIN0001986
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
Kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NATERAN
|
MP-27-005-039-002/2793
(BICHIYA)
|
1727005039NRG24180620230102402
|
18/06/2023
|
Rajendra raghuwanshi
|
1727005039WL005262
|
Rajendra raghuwanshi
|
00415
|
SBIN0001986
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
Rajendraraghuwanshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
32
|
NATERAN
|
MP-27-005-039-002/2871
(BICHIYA)
|
1727005039NRG24180620230102439
|
18/06/2023
|
sonam raghuwanshi
|
1727005039WL005264
|
sonam raghuwanshi
|
00415
|
SBIN0010820
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
sonamraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-054-002/737
(NANKPUR)
|
1727005054NRG24180620230102205
|
18/06/2023
|
BIMLESH
|
1727005054WL005249
|
BIMLESH
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651596
|
|
BIMLESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-054-002/737
(NANKPUR)
|
1727005054NRG24180620230102204
|
18/06/2023
|
PREMNARAYAN
|
1727005054WL005249
|
PREMNARAYAN
|
00415
|
SBIN0010820
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
514651596
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
35
|
NATERAN
|
MP-27-005-018-002/113
(BEELKHEDI)
|
1727005000NRG24180620230102496
|
18/06/2023
|
Maharaj singh
|
1727005WL005268
|
Maharaj singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
Maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-018-002/113
(BEELKHEDI)
|
1727005000NRG24180620230102497
|
18/06/2023
|
Savita bai
|
1727005WL005268
|
Savita bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
Savitabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATERAN
|
MP-27-005-018-002/116
(BEELKHEDI)
|
1727005000NRG24180620230102498
|
18/06/2023
|
Kalabati Yadav
|
1727005WL005268
|
Kalabati Yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
KalabatiYadav
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATERAN
|
MP-27-005-018-002/118
(BEELKHEDI)
|
1727005000NRG24180620230102501
|
18/06/2023
|
Indar Bai Sen
|
1727005WL005268
|
Indar Bai Sen
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
IndarBaiSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NATERAN
|
MP-27-005-018-002/119
(BEELKHEDI)
|
1727005000NRG24180620230102502
|
18/06/2023
|
Choteram Yadav
|
1727005WL005268
|
Choteram Yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
ChoteramYadav
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATERAN
|
MP-27-005-018-002/119-C
(BEELKHEDI)
|
1727005000NRG24180620230102504
|
18/06/2023
|
Rajesh Yadav
|
1727005WL005268
|
Rajesh Yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
RajeshYadav
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATERAN
|
MP-27-005-018-002/122
(BEELKHEDI)
|
1727005000NRG24180620230102505
|
18/06/2023
|
Badaam Bai Yadav
|
1727005WL005268
|
Badaam Bai Yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
BadaamBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATERAN
|
MP-27-005-018-002/123
(BEELKHEDI)
|
1727005000NRG24180620230102506
|
18/06/2023
|
Ramesh Sen
|
1727005WL005268
|
Ramesh Sen
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
RameshSen
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATERAN
|
MP-27-005-018-002/123-C
(BEELKHEDI)
|
1727005000NRG24180620230102507
|
18/06/2023
|
Shila Bai
|
1727005WL005268
|
Shila Bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
ShilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NATERAN
|
MP-27-005-018-002/127
(BEELKHEDI)
|
1727005000NRG24180620230102513
|
18/06/2023
|
Manfool Yadav
|
1727005WL005268
|
Manfool Yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
ManfoolYadav
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATERAN
|
MP-27-005-018-002/128
(BEELKHEDI)
|
1727005000NRG24180620230102514
|
18/06/2023
|
Dhanveer Singh Yadav
|
1727005WL005268
|
Dhanveer Singh Yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
DhanveerSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATERAN
|
MP-27-005-018-002/130
(BEELKHEDI)
|
1727005000NRG24180620230102515
|
18/06/2023
|
Shivraj
|
1727005WL005268
|
Shivraj
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATERAN
|
MP-27-005-018-002/131
(BEELKHEDI)
|
1727005000NRG24180620230102516
|
18/06/2023
|
Sethani Bai
|
1727005WL005268
|
Sethani Bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
SethaniBai
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATERAN
|
MP-27-005-018-002/135
(BEELKHEDI)
|
1727005000NRG24180620230102519
|
18/06/2023
|
Karan
|
1727005WL005268
|
Karan
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATERAN
|
MP-27-005-018-002/136
(BEELKHEDI)
|
1727005000NRG24180620230102520
|
18/06/2023
|
Goura bai yadav
|
1727005WL005268
|
Goura bai yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
Gourabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATERAN
|
MP-27-005-018-002/137
(BEELKHEDI)
|
1727005000NRG24180620230102521
|
18/06/2023
|
sahadeep singh yadav
|
1727005WL005268
|
sahadeep singh yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
sahadeepsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATERAN
|
MP-27-005-018-002/22
(BEELKHEDI)
|
1727005000NRG24180620230102525
|
18/06/2023
|
Raju
|
1727005WL005268
|
Raju
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATERAN
|
MP-27-005-018-002/22
(BEELKHEDI)
|
1727005000NRG24180620230102524
|
18/06/2023
|
shanti bai
|
1727005WL005268
|
shanti bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATERAN
|
MP-27-005-018-002/22
(BEELKHEDI)
|
1727005000NRG24180620230102526
|
18/06/2023
|
sharda bai
|
1727005WL005268
|
sharda bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATERAN
|
MP-27-005-018-002/25-A
(BEELKHEDI)
|
1727005000NRG24180620230102527
|
18/06/2023
|
Kamar lal
|
1727005WL005268
|
Kamar lal
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
Kamarlal
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATERAN
|
MP-27-005-018-002/5-A
(BEELKHEDI)
|
1727005000NRG24180620230102528
|
18/06/2023
|
jasrat singh
|
1727005WL005268
|
jasrat singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
jasratsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATERAN
|
MP-27-005-018-002/501-A
(BEELKHEDI)
|
1727005000NRG24180620230102529
|
18/06/2023
|
Ram singh
|
1727005WL005268
|
Ram singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NATERAN
|
MP-27-005-018-002/7-D
(BEELKHEDI)
|
1727005000NRG24180620230102530
|
18/06/2023
|
laxman
|
1727005WL005268
|
laxman
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATERAN
|
MP-27-005-018-002/7-D
(BEELKHEDI)
|
1727005000NRG24180620230102531
|
18/06/2023
|
Reena bai
|
1727005WL005268
|
Reena bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
Reenabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATERAN
|
MP-27-005-020-001/218-A
(BARODA)
|
1727005000NRG24180620230102445
|
18/06/2023
|
Pravesh bai
|
1727005WL005265
|
Pravesh bai
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514651596
|
|
Praveshbai
|
BANK OF BARODA(606985)
|
|
60
|
NATERAN
|
MP-27-005-020-001/78
(BARODA)
|
1727005000NRG24180620230102448
|
18/06/2023
|
jitendra
|
1727005WL005265
|
jitendra
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514651596
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATERAN
|
MP-27-005-020-001/78
(BARODA)
|
1727005000NRG24180620230102449
|
18/06/2023
|
seeta ram
|
1727005WL005265
|
seeta ram
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514651596
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATERAN
|
MP-27-005-025-001/177-C
(JAMNYAI)
|
1727005000NRG24180620230102325
|
18/06/2023
|
Shri ram
|
1727005WL005258
|
Shri ram
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
Shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NATERAN
|
MP-27-005-025-001/178-A
(JAMNYAI)
|
1727005000NRG24180620230102326
|
18/06/2023
|
Rambabu
|
1727005WL005258
|
Rambabu
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NATERAN
|
MP-27-005-025-001/178-C
(JAMNYAI)
|
1727005000NRG24180620230102327
|
18/06/2023
|
Halkeram
|
1727005WL005258
|
Halkeram
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
Halkeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NATERAN
|
MP-27-005-025-001/222-C
(JAMNYAI)
|
1727005000NRG24180620230102329
|
18/06/2023
|
Mohan singh
|
1727005WL005258
|
Mohan singh
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
Mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NATERAN
|
MP-27-005-025-001/255-C
(JAMNYAI)
|
1727005000NRG24180620230102330
|
18/06/2023
|
Brijesh
|
1727005WL005258
|
Brijesh
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
Brijesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NATERAN
|
MP-27-005-025-001/257-A
(JAMNYAI)
|
1727005000NRG24180620230102333
|
18/06/2023
|
Mahesh jatav
|
1727005WL005258
|
Mahesh jatav
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
Maheshjatav
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATERAN
|
MP-27-005-025-001/40-D
(JAMNYAI)
|
1727005000NRG24180620230102335
|
18/06/2023
|
Badri
|
1727005WL005258
|
Badri
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
Badri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NATERAN
|
MP-27-005-025-001/53-D
(JAMNYAI)
|
1727005000NRG24180620230102337
|
18/06/2023
|
sanjeev
|
1727005WL005258
|
sanjeev
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NATERAN
|
MP-27-005-027-001/12-B
(BAMOREE)
|
1727005084NRG24180620230102272
|
18/06/2023
|
JEEVAN SINGH
|
1727005084WL005257
|
JEEVAN SINGH
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
23/06/2023
|
|
514651596
|
|
JEEVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATERAN
|
MP-27-005-027-001/12-B
(BAMOREE)
|
1727005084NRG24180620230102273
|
18/06/2023
|
PRIYANKA
|
1727005084WL005257
|
PRIYANKA
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
23/06/2023
|
|
514651596
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATERAN
|
MP-27-005-027-001/128
(BAMOREE)
|
1727005084NRG24180620230102275
|
18/06/2023
|
KANCHAN SINGH
|
1727005084WL005257
|
KANCHAN SINGH
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
23/06/2023
|
|
514651596
|
|
KANCHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATERAN
|
MP-27-005-027-001/128
(BAMOREE)
|
1727005084NRG24180620230102276
|
18/06/2023
|
MITHLESH
|
1727005084WL005257
|
MITHLESH
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
23/06/2023
|
|
514651596
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATERAN
|
MP-27-005-027-001/147-A
(BAMOREE)
|
1727005084NRG24180620230102277
|
18/06/2023
|
VINITA BAI
|
1727005084WL005257
|
VINITA BAI
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
23/06/2023
|
|
514651596
|
|
VINITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NATERAN
|
MP-27-005-027-001/150
(BAMOREE)
|
1727005084NRG24180620230102279
|
18/06/2023
|
HARIBAI
|
1727005084WL005257
|
HARIBAI
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
HARIBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATERAN
|
MP-27-005-027-001/150
(BAMOREE)
|
1727005084NRG24180620230102278
|
18/06/2023
|
RUPSINGH
|
1727005084WL005257
|
RUPSINGH
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
23/06/2023
|
|
514651596
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATERAN
|
MP-27-005-027-001/157-A
(BAMOREE)
|
1727005084NRG24180620230102281
|
18/06/2023
|
MIRA BAI KIRAR
|
1727005084WL005257
|
MIRA BAI KIRAR
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
23/06/2023
|
|
514651596
|
|
MIRABAIKIRAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATERAN
|
MP-27-005-027-001/157-A
(BAMOREE)
|
1727005084NRG24180620230102282
|
18/06/2023
|
NITESH DHAKAD
|
1727005084WL005257
|
NITESH DHAKAD
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
23/06/2023
|
|
514651596
|
|
NITESHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATERAN
|
MP-27-005-027-001/157-A
(BAMOREE)
|
1727005084NRG24180620230102280
|
18/06/2023
|
PRADEEP DHAKAD
|
1727005084WL005257
|
PRADEEP DHAKAD
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
23/06/2023
|
|
514651596
|
|
PRADEEPDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATERAN
|
MP-27-005-027-001/160-A
(BAMOREE)
|
1727005084NRG24180620230102284
|
18/06/2023
|
DHARMENDRA KIRAR
|
1727005084WL005257
|
DHARMENDRA KIRAR
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
23/06/2023
|
|
514651596
|
|
DHARMENDRAKIRAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATERAN
|
MP-27-005-027-001/161-A
(BAMOREE)
|
1727005084NRG24180620230102285
|
18/06/2023
|
bhagwansingh
|
1727005084WL005257
|
bhagwansingh
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
23/06/2023
|
|
514651596
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATERAN
|
MP-27-005-027-001/161-A
(BAMOREE)
|
1727005084NRG24180620230102286
|
18/06/2023
|
LAXMIBAI
|
1727005084WL005257
|
LAXMIBAI
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
23/06/2023
|
|
514651596
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATERAN
|
MP-27-005-027-001/17-A
(BAMOREE)
|
1727005084NRG24180620230102532
|
18/06/2023
|
diropti bai
|
1727005084WL005269
|
diropti bai
|
00415
|
SBIN0030105
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
514651596
|
|
diroptibai
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATERAN
|
MP-27-005-027-001/18-A
(BAMOREE)
|
1727005084NRG24180620230102287
|
18/06/2023
|
KRISHNA
|
1727005084WL005257
|
KRISHNA
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
23/06/2023
|
|
514651596
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATERAN
|
MP-27-005-027-001/252
(BAMOREE)
|
1727005084NRG24180620230102289
|
18/06/2023
|
MOHAN SINGH
|
1727005084WL005257
|
MOHAN SINGH
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
23/06/2023
|
|
514651596
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATERAN
|
MP-27-005-027-001/269-A
(BAMOREE)
|
1727005084NRG24180620230102291
|
18/06/2023
|
bhuri bai
|
1727005084WL005257
|
bhuri bai
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
23/06/2023
|
|
514651596
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATERAN
|
MP-27-005-027-001/269-A
(BAMOREE)
|
1727005084NRG24180620230102290
|
18/06/2023
|
Ramkishan
|
1727005084WL005257
|
Ramkishan
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
23/06/2023
|
|
514651596
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATERAN
|
MP-27-005-027-001/27-B
(BAMOREE)
|
1727005084NRG24180620230102292
|
18/06/2023
|
Gudda
|
1727005084WL005257
|
Gudda
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
23/06/2023
|
|
514651596
|
|
Gudda
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATERAN
|
MP-27-005-027-001/271
(BAMOREE)
|
1727005084NRG24180620230102294
|
18/06/2023
|
AMANEE BAI
|
1727005084WL005257
|
AMANEE BAI
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
23/06/2023
|
|
514651596
|
|
AMANEEBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATERAN
|
MP-27-005-027-001/271
(BAMOREE)
|
1727005084NRG24180620230102293
|
18/06/2023
|
PAPPU AHIRBAR
|
1727005084WL005257
|
PAPPU AHIRBAR
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
23/06/2023
|
|
514651596
|
|
PAPPUAHIRBAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATERAN
|
MP-27-005-027-001/278-A
(BAMOREE)
|
1727005084NRG24180620230102295
|
18/06/2023
|
RAMBAI KIRAR
|
1727005084WL005257
|
RAMBAI KIRAR
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
23/06/2023
|
|
514651596
|
|
RAMBAIKIRAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATERAN
|
MP-27-005-027-001/29-A
(BAMOREE)
|
1727005084NRG24180620230102297
|
18/06/2023
|
ANITA BAI HARIJAN
|
1727005084WL005257
|
ANITA BAI HARIJAN
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
23/06/2023
|
|
514651596
|
|
ANITABAIHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATERAN
|
MP-27-005-027-001/29-A
(BAMOREE)
|
1727005084NRG24180620230102296
|
18/06/2023
|
HALKERAM
|
1727005084WL005257
|
HALKERAM
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
23/06/2023
|
|
514651596
|
|
HALKERAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATERAN
|
MP-27-005-027-001/292
(BAMOREE)
|
1727005084NRG24180620230102298
|
18/06/2023
|
OMBATI BAI
|
1727005084WL005257
|
OMBATI BAI
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
23/06/2023
|
|
514651596
|
|
OMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATERAN
|
MP-27-005-027-001/296
(BAMOREE)
|
1727005084NRG24180620230102300
|
18/06/2023
|
Kalyan Singh
|
1727005084WL005257
|
Kalyan Singh
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
23/06/2023
|
|
514651596
|
|
KalyanSingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATERAN
|
MP-27-005-027-001/298
(BAMOREE)
|
1727005084NRG24180620230102302
|
18/06/2023
|
PINKI BAI AHIRWAR
|
1727005084WL005257
|
PINKI BAI AHIRWAR
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
23/06/2023
|
|
514651596
|
|
PINKIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATERAN
|
MP-27-005-027-001/298
(BAMOREE)
|
1727005084NRG24180620230102301
|
18/06/2023
|
PRITAM HARIJAN
|
1727005084WL005257
|
PRITAM HARIJAN
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
23/06/2023
|
|
514651596
|
|
PRITAMHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATERAN
|
MP-27-005-027-001/3-A
(BAMOREE)
|
1727005084NRG24180620230102303
|
18/06/2023
|
AJAY HARIJAN
|
1727005084WL005257
|
AJAY HARIJAN
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
AJAYHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATERAN
|
MP-27-005-027-001/3-A
(BAMOREE)
|
1727005084NRG24180620230102304
|
18/06/2023
|
JAMNA BAI HARIJAN
|
1727005084WL005257
|
JAMNA BAI HARIJAN
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
JAMNABAIHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATERAN
|
MP-27-005-027-001/304
(BAMOREE)
|
1727005084NRG24180620230102305
|
18/06/2023
|
DEVKUMAR
|
1727005084WL005257
|
DEVKUMAR
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
DEVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATERAN
|
MP-27-005-027-001/307
(BAMOREE)
|
1727005084NRG24180620230102307
|
18/06/2023
|
HARI BAI
|
1727005084WL005257
|
HARI BAI
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
HARIBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATERAN
|
MP-27-005-027-001/307
(BAMOREE)
|
1727005084NRG24180620230102306
|
18/06/2023
|
PREMNARAYAN
|
1727005084WL005257
|
PREMNARAYAN
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
PREMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATERAN
|
MP-27-005-027-001/322
(BAMOREE)
|
1727005084NRG24180620230102312
|
18/06/2023
|
RAGHUVEER SINGH KIRAR
|
1727005084WL005257
|
RAGHUVEER SINGH KIRAR
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
RAGHUVEERSINGHKIRAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATERAN
|
MP-27-005-027-001/4-A
(BAMOREE)
|
1727005084NRG24180620230102315
|
18/06/2023
|
FOOLSINGH
|
1727005084WL005257
|
FOOLSINGH
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
FOOLSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
NATERAN
|
MP-27-005-027-001/4-A
(BAMOREE)
|
1727005084NRG24180620230102316
|
18/06/2023
|
REKHABAI
|
1727005084WL005257
|
REKHABAI
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATERAN
|
MP-27-005-027-001/6-A
(BAMOREE)
|
1727005084NRG24180620230102317
|
18/06/2023
|
SANTOSH HARIJAN
|
1727005084WL005257
|
SANTOSH HARIJAN
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
SANTOSHHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATERAN
|
MP-27-005-027-001/625
(BAMOREE)
|
1727005084NRG24180620230102318
|
18/06/2023
|
Gita Bai Mehar
|
1727005084WL005257
|
Gita Bai Mehar
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
GitaBaiMehar
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATERAN
|
MP-27-005-027-001/627
(BAMOREE)
|
1727005084NRG24180620230102319
|
18/06/2023
|
Vijay Ram Mehar
|
1727005084WL005257
|
Vijay Ram Mehar
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
VijayRamMehar
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATERAN
|
MP-27-005-027-001/628
(BAMOREE)
|
1727005084NRG24180620230102320
|
18/06/2023
|
Uma Bai Mehar
|
1727005084WL005257
|
Uma Bai Mehar
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
UmaBaiMehar
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATERAN
|
MP-27-005-027-001/70-A
(BAMOREE)
|
1727005084NRG24180620230102321
|
18/06/2023
|
BANDANA
|
1727005084WL005257
|
BANDANA
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
BANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NATERAN
|
MP-27-005-027-001/84-A
(BAMOREE)
|
1727005084NRG24180620230102322
|
18/06/2023
|
hameersingh
|
1727005084WL005257
|
hameersingh
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
hameersingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATERAN
|
MP-27-005-027-001/92-A
(BAMOREE)
|
1727005084NRG24180620230102323
|
18/06/2023
|
SUKHALAL
|
1727005084WL005257
|
SUKHALAL
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
SUKHALAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATERAN
|
MP-27-005-039-002/1001
(BICHIYA)
|
1727005039NRG24180620230102415
|
18/06/2023
|
rajendra Kushwah
|
1727005039WL005264
|
rajendra Kushwah
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
rajendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATERAN
|
MP-27-005-039-002/1005
(BICHIYA)
|
1727005039NRG24180620230102418
|
18/06/2023
|
Krishna bai harijan
|
1727005039WL005264
|
Krishna bai harijan
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
Krishnabaiharijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NATERAN
|
MP-27-005-039-002/1005
(BICHIYA)
|
1727005039NRG24180620230102417
|
18/06/2023
|
ramsingh harijan
|
1727005039WL005264
|
ramsingh harijan
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
ramsinghharijan
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATERAN
|
MP-27-005-039-002/1011
(BICHIYA)
|
1727005039NRG24180620230102419
|
18/06/2023
|
chandansingh harijan
|
1727005039WL005264
|
chandansingh harijan
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
chandansinghharijan
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATERAN
|
MP-27-005-039-002/1023
(BICHIYA)
|
1727005039NRG24180620230102390
|
18/06/2023
|
lalita bai
|
1727005039WL005262
|
lalita bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATERAN
|
MP-27-005-039-002/1023
(BICHIYA)
|
1727005039NRG24180620230102389
|
18/06/2023
|
monu vishvkarma
|
1727005039WL005262
|
monu vishvkarma
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
monuvishvkarma
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATERAN
|
MP-27-005-039-002/106-B
(BICHIYA)
|
1727005039NRG24180620230102420
|
18/06/2023
|
Vijay kumar jain
|
1727005039WL005264
|
Vijay kumar jain
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
Vijaykumarjain
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATERAN
|
MP-27-005-039-002/1076
(BICHIYA)
|
1727005039NRG24180620230102392
|
18/06/2023
|
mangal Singh kori
|
1727005039WL005262
|
mangal Singh kori
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
mangalSinghkori
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATERAN
|
MP-27-005-039-002/1082
(BICHIYA)
|
1727005039NRG24180620230102423
|
18/06/2023
|
Parvati bai
|
1727005039WL005264
|
Parvati bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
Parvatibai
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATERAN
|
MP-27-005-039-002/1082
(BICHIYA)
|
1727005039NRG24180620230102422
|
18/06/2023
|
uday singh
|
1727005039WL005264
|
uday singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATERAN
|
MP-27-005-039-002/1136
(BICHIYA)
|
1727005039NRG24180620230102424
|
18/06/2023
|
virendra sen
|
1727005039WL005264
|
virendra sen
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
virendrasen
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATERAN
|
MP-27-005-039-002/118-B
(BICHIYA)
|
1727005039NRG24180620230102428
|
18/06/2023
|
deepak raghuwanshi
|
1727005039WL005264
|
deepak raghuwanshi
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
deepakraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATERAN
|
MP-27-005-039-002/118-B
(BICHIYA)
|
1727005039NRG24180620230102426
|
18/06/2023
|
motilal
|
1727005039WL005264
|
motilal
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NATERAN
|
MP-27-005-039-002/118-B
(BICHIYA)
|
1727005039NRG24180620230102427
|
18/06/2023
|
suneeta bai
|
1727005039WL005264
|
suneeta bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATERAN
|
MP-27-005-039-002/120-B
(BICHIYA)
|
1727005039NRG24180620230102395
|
18/06/2023
|
muskan sen
|
1727005039WL005262
|
muskan sen
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
muskansen
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATERAN
|
MP-27-005-039-002/120-B
(BICHIYA)
|
1727005039NRG24180620230102394
|
18/06/2023
|
pappi bai sen
|
1727005039WL005262
|
pappi bai sen
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
pappibaisen
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATERAN
|
MP-27-005-039-002/120-B
(BICHIYA)
|
1727005039NRG24180620230102393
|
18/06/2023
|
pramod sen
|
1727005039WL005262
|
pramod sen
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
pramodsen
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATERAN
|
MP-27-005-039-002/1348
(BICHIYA)
|
1727005039NRG24180620230102397
|
18/06/2023
|
bundo
|
1727005039WL005262
|
bundo
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
bundo
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATERAN
|
MP-27-005-039-002/1348
(BICHIYA)
|
1727005039NRG24180620230102396
|
18/06/2023
|
dheeraj
|
1727005039WL005262
|
dheeraj
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
dheeraj
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATERAN
|
MP-27-005-039-002/1352
(BICHIYA)
|
1727005039NRG24180620230102398
|
18/06/2023
|
harprasad
|
1727005039WL005262
|
harprasad
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
harprasad
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATERAN
|
MP-27-005-039-002/2760
(BICHIYA)
|
1727005039NRG24180620230102400
|
18/06/2023
|
Gumani Ram
|
1727005039WL005262
|
Gumani Ram
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
GumaniRam
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATERAN
|
MP-27-005-039-002/2816
(BICHIYA)
|
1727005039NRG24180620230102404
|
18/06/2023
|
Manoj Sahu
|
1727005039WL005262
|
Manoj Sahu
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
ManojSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
NATERAN
|
MP-27-005-039-002/2816
(BICHIYA)
|
1727005039NRG24180620230102405
|
18/06/2023
|
swati bai sahu
|
1727005039WL005262
|
swati bai sahu
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
swatibaisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NATERAN
|
MP-27-005-039-002/2821
(BICHIYA)
|
1727005039NRG24180620230102408
|
18/06/2023
|
bano bee
|
1727005039WL005262
|
bano bee
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
banobee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
NATERAN
|
MP-27-005-039-002/2871
(BICHIYA)
|
1727005039NRG24180620230102438
|
18/06/2023
|
shailendra raghuwanshi
|
1727005039WL005264
|
shailendra raghuwanshi
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
shailendraraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NATERAN
|
MP-27-005-039-002/2894
(BICHIYA)
|
1727005039NRG24180620230102442
|
18/06/2023
|
Dinesh kushwah
|
1727005039WL005264
|
Dinesh kushwah
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
Dineshkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139009
|
139009
|
|
|
|
|
|
|
|
|
139
|
NATERAN
|
MP-27-005-054-002/775
(NANKPUR)
|
1727005054NRG24180620230102206
|
18/06/2023
|
JITENDRA
|
1727005054WL005249
|
JITENDRA
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651596
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATERAN
|
MP-27-005-067-001/148
(GUROD)
|
1727005000NRG24180620230102558
|
18/06/2023
|
Jagdish
|
1727005WL005272
|
Jagdish
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514651596
|
|
Jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
141
|
NATERAN
|
MP-27-005-039-002/1001
(BICHIYA)
|
1727005039NRG24180620230102416
|
18/06/2023
|
preeti kushwah
|
1727005039WL005264
|
preeti kushwah
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
preetikushwah
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATERAN
|
MP-27-005-039-002/2716
(BICHIYA)
|
1727005039NRG24180620230102432
|
18/06/2023
|
pehlvan singh
|
1727005039WL005264
|
pehlvan singh
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
pehlvansingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
NATERAN
|
MP-27-005-039-002/2716
(BICHIYA)
|
1727005039NRG24180620230102433
|
18/06/2023
|
raj bai
|
1727005039WL005264
|
raj bai
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
rajbai
|
BANK OF BARODA(606985)
|
|
144
|
NATERAN
|
MP-27-005-039-002/2760
(BICHIYA)
|
1727005039NRG24180620230102401
|
18/06/2023
|
KRISHNA BAI
|
1727005039WL005262
|
KRISHNA BAI
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
NATERAN
|
MP-27-005-039-002/2793
(BICHIYA)
|
1727005039NRG24180620230102403
|
18/06/2023
|
pooja raghuwanshi
|
1727005039WL005262
|
pooja raghuwanshi
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
poojaraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
146
|
NATERAN
|
MP-27-005-039-002/2818
(BICHIYA)
|
1727005039NRG24180620230102435
|
18/06/2023
|
manoj raghuwanshi
|
1727005039WL005264
|
manoj raghuwanshi
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
manojraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATERAN
|
MP-27-005-039-002/2819
(BICHIYA)
|
1727005039NRG24180620230102406
|
18/06/2023
|
Shivam Raghuvanshi
|
1727005039WL005262
|
Shivam Raghuvanshi
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
ShivamRaghuvanshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
NATERAN
|
MP-27-005-039-002/2821
(BICHIYA)
|
1727005039NRG24180620230102407
|
18/06/2023
|
Haneef Shah
|
1727005039WL005262
|
Haneef Shah
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
HaneefShah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
149
|
NATERAN
|
MP-27-005-025-001/199-B
(JAMNYAI)
|
1727005000NRG24180620230102328
|
18/06/2023
|
Bhura
|
1727005WL005258
|
Bhura
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
150
|
NATERAN
|
MP-27-005-025-001/26-A
(JAMNYAI)
|
1727005000NRG24180620230102334
|
18/06/2023
|
Suresh
|
1727005WL005258
|
Suresh
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NATERAN
|
MP-27-005-025-001/43-B
(JAMNYAI)
|
1727005000NRG24180620230102336
|
18/06/2023
|
Sanjay
|
1727005WL005258
|
Sanjay
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NATERAN
|
MP-27-005-027-001/186
(BAMOREE)
|
1727005084NRG24180620230102288
|
18/06/2023
|
harlal
|
1727005084WL005257
|
harlal
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
23/06/2023
|
|
514651596
|
|
harlal
|
STATE BANK OF INDIA(508548)
|
|
153
|
NATERAN
|
MP-27-005-039-002/1076
(BICHIYA)
|
1727005039NRG24180620230102391
|
18/06/2023
|
Neeta bai
|
1727005039WL005262
|
Neeta bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
Neetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
154
|
NATERAN
|
MP-27-005-039-002/2894
(BICHIYA)
|
1727005039NRG24180620230102443
|
18/06/2023
|
sapna Kushwah
|
1727005039WL005264
|
sapna Kushwah
|
00468
|
UBIN0910911
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
sapnaKushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
155
|
NATERAN
|
MP-27-005-027-002/163
(BAMOREE)
|
1727005000NRG24180620230102409
|
18/06/2023
|
Rejesh Kirar
|
1727005WL005263
|
Rejesh Kirar
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514651596
|
|
RejeshKirar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NATERAN
|
MP-27-005-027-002/29-B
(BAMOREE)
|
1727005000NRG24180620230102410
|
18/06/2023
|
Dasrath
|
1727005WL005263
|
Dasrath
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514651596
|
|
Dasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NATERAN
|
MP-27-005-027-002/314-A
(BAMOREE)
|
1727005000NRG24180620230102411
|
18/06/2023
|
Amar Bai
|
1727005WL005263
|
Amar Bai
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514651596
|
|
AmarBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NATERAN
|
MP-27-005-027-002/72-A
(BAMOREE)
|
1727005000NRG24180620230102412
|
18/06/2023
|
Dhapu Bai
|
1727005WL005263
|
Dhapu Bai
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514651596
|
|
DhapuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NATERAN
|
MP-27-005-027-002/85-A
(BAMOREE)
|
1727005000NRG24180620230102413
|
18/06/2023
|
Aneeta Bai
|
1727005WL005263
|
Aneeta Bai
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514651596
|
|
AneetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NATERAN
|
MP-27-005-027-002/85-A
(BAMOREE)
|
1727005000NRG24180620230102414
|
18/06/2023
|
Mamta Bai
|
1727005WL005263
|
Mamta Bai
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514651596
|
|
MamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8754
|
8754
|
|
|
|
|
|
|
|
|
161
|
NATERAN
|
MP-27-005-054-002/799
(NANKPUR)
|
1727005054NRG24180620230102207
|
18/06/2023
|
surendra dangi
|
1727005054WL005249
|
surendra dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651596
|
|
surendradangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NATERAN
|
MP-27-005-054-002/801
(NANKPUR)
|
1727005054NRG24180620230102208
|
18/06/2023
|
ramkaran
|
1727005054WL005249
|
ramkaran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651596
|
|
ramkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NATERAN
|
MP-27-005-054-002/803
(NANKPUR)
|
1727005054NRG24180620230102210
|
18/06/2023
|
ramswroop maina
|
1727005054WL005249
|
ramswroop maina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651596
|
|
ramswroopmaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NATERAN
|
MP-27-005-054-002/804
(NANKPUR)
|
1727005054NRG24180620230102211
|
18/06/2023
|
ghansyam maina
|
1727005054WL005249
|
ghansyam maina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651596
|
|
ghansyammaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NATERAN
|
MP-27-005-054-002/806
(NANKPUR)
|
1727005054NRG24180620230102212
|
18/06/2023
|
kailash pal
|
1727005054WL005249
|
kailash pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651596
|
|
kailashpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NATERAN
|
MP-27-005-054-002/808
(NANKPUR)
|
1727005054NRG24180620230102213
|
18/06/2023
|
koushal dangi
|
1727005054WL005249
|
koushal dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651596
|
|
koushaldangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NATERAN
|
MP-27-005-054-002/809
(NANKPUR)
|
1727005054NRG24180620230102214
|
18/06/2023
|
khila chidar
|
1727005054WL005249
|
khila chidar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651596
|
|
khilachidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NATERAN
|
MP-27-005-054-002/810
(NANKPUR)
|
1727005054NRG24180620230102215
|
18/06/2023
|
rajan dangi
|
1727005054WL005249
|
rajan dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651596
|
|
rajandangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
169
|
NATERAN
|
MP-27-005-016-002/520-D
(HINGALI)
|
1727005000NRG24180620230102549
|
18/06/2023
|
Sudeep Dhakad
|
1727005WL005271
|
Sudeep Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651596
|
|
SudeepDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NATERAN
|
MP-27-005-016-002/521-D
(HINGALI)
|
1727005000NRG24180620230102550
|
18/06/2023
|
Akash Dhakad
|
1727005WL005271
|
Akash Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651596
|
|
AkashDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NATERAN
|
MP-27-005-016-002/526-D
(HINGALI)
|
1727005000NRG24180620230102551
|
18/06/2023
|
Jitendra
|
1727005WL005271
|
Jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651596
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NATERAN
|
MP-27-005-016-002/527-D
(HINGALI)
|
1727005000NRG24180620230102552
|
18/06/2023
|
Lalla Kirar
|
1727005WL005271
|
Lalla Kirar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651596
|
|
LallaKirar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NATERAN
|
MP-27-005-016-002/528-D
(HINGALI)
|
1727005000NRG24180620230102553
|
18/06/2023
|
Gorelal
|
1727005WL005271
|
Gorelal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651596
|
|
Gorelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NATERAN
|
MP-27-005-016-002/529-D
(HINGALI)
|
1727005000NRG24180620230102554
|
18/06/2023
|
Suman Rajput
|
1727005WL005271
|
Suman Rajput
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651596
|
|
SumanRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NATERAN
|
MP-27-005-016-002/532-D
(HINGALI)
|
1727005000NRG24180620230102555
|
18/06/2023
|
Rajkumar Dhakad
|
1727005WL005271
|
Rajkumar Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651596
|
|
RajkumarDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NATERAN
|
MP-27-005-016-002/533-D
(HINGALI)
|
1727005000NRG24180620230102556
|
18/06/2023
|
Kishor
|
1727005WL005271
|
Kishor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651596
|
|
Kishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NATERAN
|
MP-27-005-016-002/536-D
(HINGALI)
|
1727005000NRG24180620230102557
|
18/06/2023
|
Rambabu
|
1727005WL005271
|
Rambabu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651596
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NATERAN
|
MP-27-005-018-002/119-B
(BEELKHEDI)
|
1727005000NRG24180620230102503
|
18/06/2023
|
NiBiti Yadav
|
1727005WL005268
|
NiBiti Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
NiBitiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NATERAN
|
MP-27-005-018-002/149-D
(BEELKHEDI)
|
1727005000NRG24180620230102522
|
18/06/2023
|
Golu Yadav
|
1727005WL005268
|
Golu Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651596
|
|
GoluYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NATERAN
|
MP-27-005-025-001/790
(JAMNYAI)
|
1727005025NRG24180620230102249
|
18/06/2023
|
Pooja Bai
|
1727005025WL005256
|
Pooja Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
PoojaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NATERAN
|
MP-27-005-025-001/792
(JAMNYAI)
|
1727005025NRG24180620230102250
|
18/06/2023
|
Anjali Lodhi
|
1727005025WL005256
|
Anjali Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
AnjaliLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NATERAN
|
MP-27-005-025-001/793
(JAMNYAI)
|
1727005025NRG24180620230102251
|
18/06/2023
|
Sudha Lodhi
|
1727005025WL005256
|
Sudha Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
SudhaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NATERAN
|
MP-27-005-025-001/794
(JAMNYAI)
|
1727005025NRG24180620230102252
|
18/06/2023
|
Rajkumar Lodhi
|
1727005025WL005256
|
Rajkumar Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
RajkumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NATERAN
|
MP-27-005-025-001/795
(JAMNYAI)
|
1727005025NRG24180620230102253
|
18/06/2023
|
Vishal Lodhi
|
1727005025WL005256
|
Vishal Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
VishalLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NATERAN
|
MP-27-005-025-001/796
(JAMNYAI)
|
1727005025NRG24180620230102254
|
18/06/2023
|
Rachana Lodhi
|
1727005025WL005256
|
Rachana Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
RachanaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NATERAN
|
MP-27-005-025-001/797
(JAMNYAI)
|
1727005025NRG24180620230102255
|
18/06/2023
|
Bhuriya Bai
|
1727005025WL005256
|
Bhuriya Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
BhuriyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NATERAN
|
MP-27-005-025-001/799
(JAMNYAI)
|
1727005025NRG24180620230102256
|
18/06/2023
|
Suhani Lodhi
|
1727005025WL005256
|
Suhani Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
SuhaniLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NATERAN
|
MP-27-005-025-001/800
(JAMNYAI)
|
1727005025NRG24180620230102257
|
18/06/2023
|
Jyoti
|
1727005025WL005256
|
Jyoti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NATERAN
|
MP-27-005-025-001/801
(JAMNYAI)
|
1727005025NRG24180620230102258
|
18/06/2023
|
Gunja
|
1727005025WL005256
|
Gunja
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
Gunja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NATERAN
|
MP-27-005-025-001/802
(JAMNYAI)
|
1727005025NRG24180620230102259
|
18/06/2023
|
Rachna
|
1727005025WL005256
|
Rachna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
Rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NATERAN
|
MP-27-005-025-001/803
(JAMNYAI)
|
1727005000NRG24180620230102339
|
18/06/2023
|
Pooja
|
1727005WL005258
|
Pooja
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NATERAN
|
MP-27-005-025-001/805
(JAMNYAI)
|
1727005025NRG24180620230102260
|
18/06/2023
|
Shivraj
|
1727005025WL005256
|
Shivraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
Shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NATERAN
|
MP-27-005-025-001/806
(JAMNYAI)
|
1727005025NRG24180620230102261
|
18/06/2023
|
Raksha bai
|
1727005025WL005256
|
Raksha bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
Rakshabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NATERAN
|
MP-27-005-025-001/807
(JAMNYAI)
|
1727005025NRG24180620230102262
|
18/06/2023
|
Gyan Singh
|
1727005025WL005256
|
Gyan Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
GyanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NATERAN
|
MP-27-005-025-001/808
(JAMNYAI)
|
1727005025NRG24180620230102263
|
18/06/2023
|
Ganeshram Lodhi
|
1727005025WL005256
|
Ganeshram Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
GaneshramLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NATERAN
|
MP-27-005-025-001/812
(JAMNYAI)
|
1727005025NRG24180620230102264
|
18/06/2023
|
Karan
|
1727005025WL005256
|
Karan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
Karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NATERAN
|
MP-27-005-025-001/813
(JAMNYAI)
|
1727005025NRG24180620230102265
|
18/06/2023
|
Dalchand Lodhi
|
1727005025WL005256
|
Dalchand Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
DalchandLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NATERAN
|
MP-27-005-025-001/818
(JAMNYAI)
|
1727005025NRG24180620230102266
|
18/06/2023
|
Omprakash
|
1727005025WL005256
|
Omprakash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NATERAN
|
MP-27-005-025-001/819
(JAMNYAI)
|
1727005025NRG24180620230102267
|
18/06/2023
|
Lucky Dhakad
|
1727005025WL005256
|
Lucky Dhakad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
LuckyDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NATERAN
|
MP-27-005-025-001/822
(JAMNYAI)
|
1727005025NRG24180620230102268
|
18/06/2023
|
Dhrmendra
|
1727005025WL005256
|
Dhrmendra
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
23/06/2023
|
|
514651596
|
|
Dhrmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NATERAN
|
MP-27-005-025-001/824
(JAMNYAI)
|
1727005025NRG24180620230102269
|
18/06/2023
|
Halkeram Lodhi
|
1727005025WL005256
|
Halkeram Lodhi
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
23/06/2023
|
|
514651596
|
|
HalkeramLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NATERAN
|
MP-27-005-025-001/826
(JAMNYAI)
|
1727005000NRG24180620230102340
|
18/06/2023
|
Vishvnath Singh Dhakad
|
1727005WL005258
|
Vishvnath Singh Dhakad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
VishvnathSinghDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NATERAN
|
MP-27-005-025-001/827
(JAMNYAI)
|
1727005025NRG24180620230102270
|
18/06/2023
|
Kartik Kumar
|
1727005025WL005256
|
Kartik Kumar
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
23/06/2023
|
|
514651596
|
|
KartikKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NATERAN
|
MP-27-005-025-001/828
(JAMNYAI)
|
1727005025NRG24180620230102271
|
18/06/2023
|
Ashok lodhi
|
1727005025WL005256
|
Ashok lodhi
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
23/06/2023
|
|
514651596
|
|
Ashoklodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NATERAN
|
MP-27-005-025-001/832
(JAMNYAI)
|
1727005000NRG24180620230102341
|
18/06/2023
|
Jeetu
|
1727005WL005258
|
Jeetu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
Jeetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NATERAN
|
MP-27-005-025-001/833
(JAMNYAI)
|
1727005000NRG24180620230102342
|
18/06/2023
|
Vishal Lodhi
|
1727005WL005258
|
Vishal Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
VishalLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NATERAN
|
MP-27-005-025-001/834
(JAMNYAI)
|
1727005000NRG24180620230102343
|
18/06/2023
|
kanha lodhi
|
1727005WL005258
|
kanha lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
kanhalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NATERAN
|
MP-27-005-025-001/843
(JAMNYAI)
|
1727005000NRG24180620230102344
|
18/06/2023
|
VISHAL DHAKAD
|
1727005WL005258
|
VISHAL DHAKAD
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
VISHALDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NATERAN
|
MP-27-005-025-001/844
(JAMNYAI)
|
1727005000NRG24180620230102345
|
18/06/2023
|
RAVI HARIJAN
|
1727005WL005258
|
RAVI HARIJAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
RAVIHARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NATERAN
|
MP-27-005-025-001/845
(JAMNYAI)
|
1727005000NRG24180620230102346
|
18/06/2023
|
BRAJESH DHAKAD
|
1727005WL005258
|
BRAJESH DHAKAD
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
BRAJESHDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NATERAN
|
MP-27-005-025-001/846
(JAMNYAI)
|
1727005000NRG24180620230102347
|
18/06/2023
|
Harnam Singh Lodhi
|
1727005WL005258
|
Harnam Singh Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
HarnamSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NATERAN
|
MP-27-005-025-001/847
(JAMNYAI)
|
1727005000NRG24180620230102348
|
18/06/2023
|
OMPRAKASH LODHI
|
1727005WL005258
|
OMPRAKASH LODHI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651596
|
|
OMPRAKASHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51293
|
51293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280163
|
280163
|
|
|
|
|
|
|
|