|
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-27-005-081-001/1051
(MARKHEDA)
|
1727005081NRG24201120230315318
|
20/11/2023
|
Munshilal
|
1727005081WL026642
|
Munshilal
|
00032
|
UTIB0003635
|
884
|
884
|
Processed
|
01/01/2024
|
|
325549684
|
|
Munshilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-020-005/311-C
(BARODA)
|
1727005000NRG24201120230317203
|
20/11/2023
|
Sahdeep Yadav
|
1727005WL026812
|
Sahdeep Yadav
|
00045
|
BARB0DBNMAK
|
884
|
884
|
Processed
|
01/01/2024
|
|
325549684
|
|
SahdeepYadav
|
AU SMALL FINANCE BANK LTD(608088)
|
|
3
|
NATERAN
|
MP-27-005-020-005/315-C
(BARODA)
|
1727005000NRG24201120230317204
|
20/11/2023
|
Kirshana Gopal
|
1727005WL026812
|
Kirshana Gopal
|
00045
|
BARB0DBNMAK
|
884
|
884
|
Processed
|
01/01/2024
|
|
325549684
|
|
KirshanaGopal
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATERAN
|
MP-27-005-020-005/325-C
(BARODA)
|
1727005000NRG24201120230317206
|
20/11/2023
|
Ritik Yadav
|
1727005WL026812
|
Ritik Yadav
|
00045
|
BARB0DBNMAK
|
884
|
884
|
Processed
|
01/01/2024
|
|
325549684
|
|
RitikYadav
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATERAN
|
MP-27-005-020-005/332-C
(BARODA)
|
1727005000NRG24201120230317207
|
20/11/2023
|
Govind Bairag
|
1727005WL026812
|
Govind Bairag
|
00045
|
BARB0DBNMAK
|
884
|
884
|
Processed
|
01/01/2024
|
|
325549684
|
|
GovindBairag
|
AU SMALL FINANCE BANK LTD(608088)
|
|
6
|
NATERAN
|
MP-27-005-020-005/416-C
(BARODA)
|
1727005000NRG24201120230317209
|
20/11/2023
|
Inglish Bai Yadav
|
1727005WL026812
|
Inglish Bai Yadav
|
00045
|
BARB0DBNMAK
|
884
|
884
|
Processed
|
01/01/2024
|
|
325549684
|
|
InglishBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATERAN
|
MP-27-005-020-005/421-C
(BARODA)
|
1727005000NRG24201120230317210
|
20/11/2023
|
Sadhana Yadav
|
1727005WL026812
|
Sadhana Yadav
|
00045
|
BARB0DBNMAK
|
884
|
884
|
Processed
|
01/01/2024
|
|
325549684
|
|
SadhanaYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-048-001/435
(AMAKHEDA KALOO)
|
1727005048NRG24201120230316583
|
20/11/2023
|
suryprakash
|
1727005048WL026751
|
suryprakash
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
suryprakash
|
UCO BANK(607066)
|
|
9
|
NATERAN
|
MP-27-005-061-001/505
(RAIKHEDI)
|
1727005061NRG24201120230315632
|
20/11/2023
|
Randheer
|
1727005061WL026663
|
Randheer
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
01/01/2024
|
|
325549684
|
|
Randheer
|
BANK OF BARODA(606985)
|
|
10
|
NATERAN
|
MP-27-005-061-001/600
(RAIKHEDI)
|
1727005061NRG24201120230315639
|
20/11/2023
|
pallu kori
|
1727005061WL026663
|
pallu kori
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
01/01/2024
|
|
325549684
|
|
pallukori
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-055-003/783
(RAMPURAKALA)
|
1727005055NRG24201120230316057
|
20/11/2023
|
jakir khan
|
1727005055WL026696
|
jakir khan
|
00045
|
BARB0SIRONJ
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325549684
|
|
jakirkhan
|
BANK OF BARODA(606985)
|
|
12
|
NATERAN
|
MP-27-005-055-003/793
(RAMPURAKALA)
|
1727005055NRG24201120230316058
|
20/11/2023
|
sajrun bee
|
1727005055WL026696
|
sajrun bee
|
00045
|
BARB0SIRONJ
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325549684
|
|
sajrunbee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
13
|
NATERAN
|
MP-27-005-007-001/470
(LAKHAR)
|
1727005000NRG24201120230317021
|
20/11/2023
|
kamna bee
|
1727005WL026798
|
kamna bee
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
kamnabee
|
BANK OF BARODA(606985)
|
|
14
|
NATERAN
|
MP-27-005-011-001/10-D
(SANGUAL)
|
1727005011NRG24201120230316798
|
20/11/2023
|
Anita
|
1727005011WL026775
|
Anita
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
Anita
|
BANK OF BARODA(606985)
|
|
15
|
NATERAN
|
MP-27-005-011-001/168-B
(SANGUAL)
|
1727005011NRG24201120230316808
|
20/11/2023
|
Badam bai
|
1727005011WL026778
|
Badam bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325549684
|
|
Badambai
|
BANK OF BARODA(606985)
|
|
16
|
NATERAN
|
MP-27-005-020-005/307-C
(BARODA)
|
1727005000NRG24201120230317202
|
20/11/2023
|
Aadity Yadav
|
1727005WL026812
|
Aadity Yadav
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
01/01/2024
|
|
325549684
|
|
AadityYadav
|
BANK OF BARODA(606985)
|
|
17
|
NATERAN
|
MP-27-005-030-002/592
(MAHOOTHA)
|
1727005030NRG24201120230317005
|
20/11/2023
|
JAGDEESH
|
1727005030WL026796
|
JAGDEESH
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
JAGDEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NATERAN
|
MP-27-005-031-002/12
(SANGRAMPUR)
|
1727005031NRG24201120230315682
|
20/11/2023
|
Seema bai
|
1727005031WL026669
|
Seema bai
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325549684
|
|
Seemabai
|
BANK OF BARODA(606985)
|
|
19
|
NATERAN
|
MP-27-005-048-001/139-A
(AMAKHEDA KALOO)
|
1727005048NRG24201120230316575
|
20/11/2023
|
banti kusbaha
|
1727005048WL026751
|
banti kusbaha
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
bantikusbaha
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATERAN
|
MP-27-005-048-001/139-A
(AMAKHEDA KALOO)
|
1727005048NRG24201120230316574
|
20/11/2023
|
naravdi bai
|
1727005048WL026751
|
naravdi bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
naravdibai
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATERAN
|
MP-27-005-048-001/374
(AMAKHEDA KALOO)
|
1727005048NRG24201120230316577
|
20/11/2023
|
jasman singh
|
1727005048WL026751
|
jasman singh
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
jasmansingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATERAN
|
MP-27-005-048-001/374-B
(AMAKHEDA KALOO)
|
1727005048NRG24201120230316578
|
20/11/2023
|
santosh kumar
|
1727005048WL026751
|
santosh kumar
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
santoshkumar
|
BANK OF BARODA(606985)
|
|
23
|
NATERAN
|
MP-27-005-048-001/425
(AMAKHEDA KALOO)
|
1727005048NRG24201120230316579
|
20/11/2023
|
gujariya bai
|
1727005048WL026751
|
gujariya bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
gujariyabai
|
BANK OF BARODA(606985)
|
|
24
|
NATERAN
|
MP-27-005-048-001/425-A
(AMAKHEDA KALOO)
|
1727005048NRG24201120230316581
|
20/11/2023
|
Jiterdra singh
|
1727005048WL026751
|
Jiterdra singh
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
Jiterdrasingh
|
BANK OF BARODA(606985)
|
|
25
|
NATERAN
|
MP-27-005-048-001/430-A
(AMAKHEDA KALOO)
|
1727005048NRG24201120230316582
|
20/11/2023
|
bablu meena
|
1727005048WL026751
|
bablu meena
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
bablumeena
|
BANK OF BARODA(606985)
|
|
26
|
NATERAN
|
MP-27-005-048-001/435
(AMAKHEDA KALOO)
|
1727005048NRG24201120230316584
|
20/11/2023
|
laxmi bai
|
1727005048WL026751
|
laxmi bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
laxmibai
|
BANK OF BARODA(606985)
|
|
27
|
NATERAN
|
MP-27-005-048-001/435-A
(AMAKHEDA KALOO)
|
1727005048NRG24201120230316585
|
20/11/2023
|
ramraj
|
1727005048WL026751
|
ramraj
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
ramraj
|
BANK OF BARODA(606985)
|
|
28
|
NATERAN
|
MP-27-005-048-001/470-A
(AMAKHEDA KALOO)
|
1727005048NRG24201120230316586
|
20/11/2023
|
ramkrishan
|
1727005048WL026751
|
ramkrishan
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-048-001/94-A
(AMAKHEDA KALOO)
|
1727005048NRG24201120230316590
|
20/11/2023
|
abhisek
|
1727005048WL026751
|
abhisek
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
abhisek
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-064-001/252-D
(FOOFER)
|
1727005064NRG24201120230317072
|
20/11/2023
|
Kalla basor
|
1727005064WL026803
|
Kalla basor
|
00045
|
BARB0VIDISH
|
442
|
442
|
Processed
|
01/01/2024
|
|
325549684
|
|
Kallabasor
|
BANK OF BARODA(606985)
|
|
31
|
NATERAN
|
MP-27-005-064-001/257-D
(FOOFER)
|
1727005064NRG24201120230317073
|
20/11/2023
|
Mukesh sahu
|
1727005064WL026803
|
Mukesh sahu
|
00045
|
BARB0VIDISH
|
442
|
442
|
Processed
|
01/01/2024
|
|
325549684
|
|
Mukeshsahu
|
BANK OF BARODA(606985)
|
|
32
|
NATERAN
|
MP-27-005-064-001/263-D
(FOOFER)
|
1727005064NRG24201120230317074
|
20/11/2023
|
Shivraj kushwaha
|
1727005064WL026803
|
Shivraj kushwaha
|
00045
|
BARB0VIDISH
|
442
|
442
|
Processed
|
01/01/2024
|
|
325549684
|
|
Shivrajkushwaha
|
BANK OF BARODA(606985)
|
|
33
|
NATERAN
|
MP-27-005-064-001/267-D
(FOOFER)
|
1727005064NRG24201120230317075
|
20/11/2023
|
Deepak kushwaha
|
1727005064WL026803
|
Deepak kushwaha
|
00045
|
BARB0VIDISH
|
442
|
442
|
Processed
|
01/01/2024
|
|
325549684
|
|
Deepakkushwaha
|
BANK OF BARODA(606985)
|
|
34
|
NATERAN
|
MP-27-005-064-001/275-D
(FOOFER)
|
1727005064NRG24201120230317076
|
20/11/2023
|
Pushpa bai
|
1727005064WL026803
|
Pushpa bai
|
00045
|
BARB0VIDISH
|
442
|
442
|
Processed
|
01/01/2024
|
|
325549684
|
|
Pushpabai
|
BANK OF BARODA(606985)
|
|
35
|
NATERAN
|
MP-27-005-064-001/288-D
(FOOFER)
|
1727005064NRG24201120230317077
|
20/11/2023
|
Golu kushwaha
|
1727005064WL026803
|
Golu kushwaha
|
00045
|
BARB0VIDISH
|
442
|
442
|
Processed
|
01/01/2024
|
|
325549684
|
|
Golukushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
36
|
NATERAN
|
MP-27-005-031-002/95-A
(SANGRAMPUR)
|
1727005031NRG24201120230316604
|
20/11/2023
|
Bharat Singh Banjara
|
1727005031WL026753
|
Bharat Singh Banjara
|
00045
|
BARB0VJVIDI
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325549684
|
|
BharatSinghBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
37
|
NATERAN
|
MP-27-005-007-001/474-A
(LAKHAR)
|
1727005000NRG24201120230317024
|
20/11/2023
|
majid khan
|
1727005WL026798
|
majid khan
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
majidkhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
NATERAN
|
MP-27-005-007-001/42-A
(LAKHAR)
|
1727005000NRG24201120230317018
|
20/11/2023
|
rijban kha
|
1727005WL026798
|
rijban kha
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
rijbankha
|
BANK OF BARODA(606985)
|
|
39
|
NATERAN
|
MP-27-005-064-001/137-A
(FOOFER)
|
1727005064NRG24201120230317071
|
20/11/2023
|
anil patva
|
1727005064WL026803
|
anil patva
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
01/01/2024
|
|
325549684
|
|
anilpatva
|
BANK OF INDIA(508505)
|
|
40
|
NATERAN
|
MP-27-005-064-001/137-A
(FOOFER)
|
1727005064NRG24201120230317070
|
20/11/2023
|
anil patva
|
1727005064WL026803
|
anil patva
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325549684
|
|
anilpatva
|
BANK OF INDIA(508505)
|
|
41
|
NATERAN
|
MP-27-005-064-001/54
(FOOFER)
|
1727005064NRG24201120230317080
|
20/11/2023
|
Ram babu
|
1727005064WL026803
|
Ram babu
|
00048
|
BKID0009066
|
442
|
442
|
Processed
|
01/01/2024
|
|
325549684
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
42
|
NATERAN
|
MP-27-005-007-001/472-A
(LAKHAR)
|
1727005000NRG24201120230317023
|
20/11/2023
|
irfan khan
|
1727005WL026798
|
irfan khan
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
irfankhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
NATERAN
|
MP-27-005-020-001/154-A
(BARODA)
|
1727005000NRG24201120230317189
|
20/11/2023
|
Ganesh ram yadav
|
1727005WL026812
|
Ganesh ram yadav
|
00051
|
MAHB0001470
|
884
|
884
|
Processed
|
01/01/2024
|
|
325549684
|
|
Ganeshramyadav
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATERAN
|
MP-27-005-020-001/187-A
(BARODA)
|
1727005000NRG24201120230317191
|
20/11/2023
|
Naran bai
|
1727005WL026812
|
Naran bai
|
00051
|
MAHB0001470
|
884
|
884
|
Processed
|
01/01/2024
|
|
325549684
|
|
Naranbai
|
BANK OF BARODA(606985)
|
|
45
|
NATERAN
|
MP-27-005-020-001/205-A
(BARODA)
|
1727005000NRG24201120230317193
|
20/11/2023
|
Prakash bau
|
1727005WL026812
|
Prakash bau
|
00051
|
MAHB0001470
|
884
|
884
|
Processed
|
01/01/2024
|
|
325549684
|
|
Prakashbau
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATERAN
|
MP-27-005-020-001/216-A
(BARODA)
|
1727005000NRG24201120230317194
|
20/11/2023
|
Rinku yadav
|
1727005WL026812
|
Rinku yadav
|
00051
|
MAHB0001470
|
884
|
884
|
Processed
|
01/01/2024
|
|
325549684
|
|
Rinkuyadav
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATERAN
|
MP-27-005-020-001/244-A
(BARODA)
|
1727005000NRG24201120230317197
|
20/11/2023
|
Shishupal
|
1727005WL026812
|
Shishupal
|
00051
|
MAHB0001470
|
884
|
884
|
Processed
|
01/01/2024
|
|
325549684
|
|
Shishupal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
48
|
NATERAN
|
MP-27-005-040-003/433-A
(DHOBEEKHEDA)
|
1727005040NRG24201120230315314
|
20/11/2023
|
BALVEER
|
1727005040WL026640
|
BALVEER
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
01/01/2024
|
|
325549684
|
|
BALVEER
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
49
|
NATERAN
|
MP-27-005-059-001/183-A
(GHOGHARA)
|
1727005059NRG24201120230316690
|
20/11/2023
|
IMRAT BAI
|
1727005059WL026764
|
IMRAT BAI
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
IMRATBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATERAN
|
MP-27-005-059-002/16-A
(GHOGHARA)
|
1727005059NRG24201120230316694
|
20/11/2023
|
BRAJESH
|
1727005059WL026764
|
BRAJESH
|
00354
|
PUNB0267100
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325549684
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATERAN
|
MP-27-005-061-001/457
(RAIKHEDI)
|
1727005061NRG24201120230315631
|
20/11/2023
|
pappu kushwah
|
1727005061WL026663
|
pappu kushwah
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
01/01/2024
|
|
325549684
|
|
pappukushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NATERAN
|
MP-27-005-061-001/566
(RAIKHEDI)
|
1727005061NRG24201120230315634
|
20/11/2023
|
kamal singh
|
1727005061WL026663
|
kamal singh
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
01/01/2024
|
|
325549684
|
|
kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NATERAN
|
MP-27-005-061-001/601
(RAIKHEDI)
|
1727005061NRG24201120230315640
|
20/11/2023
|
JEETESH KUSHWAH
|
1727005061WL026663
|
JEETESH KUSHWAH
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
01/01/2024
|
|
325549684
|
|
JEETESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATERAN
|
MP-27-005-061-001/743
(RAIKHEDI)
|
1727005061NRG24201120230315642
|
20/11/2023
|
ashok kushwah
|
1727005061WL026663
|
ashok kushwah
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
01/01/2024
|
|
325549684
|
|
ashokkushwah
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATERAN
|
MP-27-005-064-001/304-D
(FOOFER)
|
1727005064NRG24201120230317078
|
20/11/2023
|
KESAB SINGH
|
1727005064WL026803
|
KESAB SINGH
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
01/01/2024
|
|
325549684
|
|
KESABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NATERAN
|
MP-27-005-064-001/316-D
(FOOFER)
|
1727005064NRG24201120230317079
|
20/11/2023
|
Brajraj Singh Rajput
|
1727005064WL026803
|
Brajraj Singh Rajput
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
01/01/2024
|
|
325549684
|
|
BrajrajSinghRajput
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
57
|
NATERAN
|
MP-27-005-061-001/583
(RAIKHEDI)
|
1727005061NRG24201120230315636
|
20/11/2023
|
sodan singh lodhi
|
1727005061WL026663
|
sodan singh lodhi
|
00415
|
SBIN0010820
|
884
|
884
|
Processed
|
01/01/2024
|
|
325549684
|
|
sodansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
58
|
NATERAN
|
MP-27-005-061-001/741
(RAIKHEDI)
|
1727005061NRG24201120230315641
|
20/11/2023
|
dhiran
|
1727005061WL026663
|
dhiran
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
01/01/2024
|
|
325549684
|
|
dhiran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
59
|
NATERAN
|
MP-27-005-031-002/96-B
(SANGRAMPUR)
|
1727005031NRG24201120230316605
|
20/11/2023
|
Saroj
|
1727005031WL026753
|
Saroj
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325549684
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
60
|
NATERAN
|
MP-27-005-020-001/141
(BARODA)
|
1727005000NRG24201120230317186
|
20/11/2023
|
Hemlata bai
|
1727005WL026812
|
Hemlata bai
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
01/01/2024
|
|
325549684
|
|
Hemlatabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATERAN
|
MP-27-005-020-001/152
(BARODA)
|
1727005000NRG24201120230317187
|
20/11/2023
|
Gita bai
|
1727005WL026812
|
Gita bai
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
01/01/2024
|
|
325549684
|
|
Gitabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATERAN
|
MP-27-005-020-001/154
(BARODA)
|
1727005000NRG24201120230317188
|
20/11/2023
|
Malkhan singh yadav
|
1727005WL026812
|
Malkhan singh yadav
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
01/01/2024
|
|
325549684
|
|
Malkhansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATERAN
|
MP-27-005-020-001/158-A
(BARODA)
|
1727005000NRG24201120230317190
|
20/11/2023
|
Makhan singh yadav
|
1727005WL026812
|
Makhan singh yadav
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
01/01/2024
|
|
325549684
|
|
Makhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NATERAN
|
MP-27-005-020-001/202-A
(BARODA)
|
1727005000NRG24201120230317192
|
20/11/2023
|
Pista Bai
|
1727005WL026812
|
Pista Bai
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
01/01/2024
|
|
325549684
|
|
PistaBai
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATERAN
|
MP-27-005-020-001/220-A
(BARODA)
|
1727005000NRG24201120230317195
|
20/11/2023
|
Shishupal yadav
|
1727005WL026812
|
Shishupal yadav
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
01/01/2024
|
|
325549684
|
|
Shishupalyadav
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATERAN
|
MP-27-005-020-001/235
(BARODA)
|
1727005000NRG24201120230317196
|
20/11/2023
|
Rekha bai
|
1727005WL026812
|
Rekha bai
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
01/01/2024
|
|
325549684
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATERAN
|
MP-27-005-020-005/15-A
(BARODA)
|
1727005000NRG24201120230317198
|
20/11/2023
|
Setan sing
|
1727005WL026812
|
Setan sing
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
01/01/2024
|
|
325549684
|
|
Setansing
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATERAN
|
MP-27-005-020-005/176-A
(BARODA)
|
1727005000NRG24201120230317199
|
20/11/2023
|
Rajendra bairagi
|
1727005WL026812
|
Rajendra bairagi
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
01/01/2024
|
|
325549684
|
|
Rajendrabairagi
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATERAN
|
MP-27-005-020-005/199-A
(BARODA)
|
1727005000NRG24201120230317200
|
20/11/2023
|
Urmila bai
|
1727005WL026812
|
Urmila bai
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
01/01/2024
|
|
325549684
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATERAN
|
MP-27-005-020-005/305-B
(BARODA)
|
1727005000NRG24201120230317201
|
20/11/2023
|
sanman singh
|
1727005WL026812
|
sanman singh
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
01/01/2024
|
|
325549684
|
|
sanmansingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATERAN
|
MP-27-005-025-001/11-C
(JAMNYAI)
|
1727005000NRG24201120230315958
|
20/11/2023
|
Lila bai
|
1727005WL026690
|
Lila bai
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325549684
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATERAN
|
MP-27-005-025-001/11-C
(JAMNYAI)
|
1727005000NRG24201120230315957
|
20/11/2023
|
Viran
|
1727005WL026690
|
Viran
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325549684
|
|
Viran
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATERAN
|
MP-27-005-025-003/1-A
(JAMNYAI)
|
1727005000NRG24201120230315959
|
20/11/2023
|
Geeta bai
|
1727005WL026690
|
Geeta bai
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325549684
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATERAN
|
MP-27-005-025-003/115
(JAMNYAI)
|
1727005000NRG24201120230315962
|
20/11/2023
|
Narayan singh
|
1727005WL026691
|
Narayan singh
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325549684
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATERAN
|
MP-27-005-025-003/178-C
(JAMNYAI)
|
1727005000NRG24201120230315964
|
20/11/2023
|
Ghasi Bai
|
1727005WL026691
|
Ghasi Bai
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325549684
|
|
GhasiBai
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATERAN
|
MP-27-005-025-003/178-C
(JAMNYAI)
|
1727005000NRG24201120230315963
|
20/11/2023
|
Hari singh banjara
|
1727005WL026691
|
Hari singh banjara
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325549684
|
|
Harisinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATERAN
|
MP-27-005-025-003/39-A
(JAMNYAI)
|
1727005000NRG24201120230315965
|
20/11/2023
|
pahalad
|
1727005WL026691
|
pahalad
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325549684
|
|
pahalad
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATERAN
|
MP-27-005-025-003/96-B
(JAMNYAI)
|
1727005000NRG24201120230315961
|
20/11/2023
|
Bahadur
|
1727005WL026690
|
Bahadur
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325549684
|
|
Bahadur
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATERAN
|
MP-27-005-030-001/1731
(MAHOOTHA)
|
1727005030NRG24201120230316986
|
20/11/2023
|
Saloni Yadav
|
1727005030WL026796
|
Saloni Yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
SaloniYadav
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATERAN
|
MP-27-005-030-001/1732
(MAHOOTHA)
|
1727005030NRG24201120230316987
|
20/11/2023
|
Arti Yadav
|
1727005030WL026796
|
Arti Yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
ArtiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NATERAN
|
MP-27-005-030-002/1726
(MAHOOTHA)
|
1727005030NRG24201120230316993
|
20/11/2023
|
Bhavar Singh
|
1727005030WL026796
|
Bhavar Singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
BhavarSingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATERAN
|
MP-27-005-030-002/1728
(MAHOOTHA)
|
1727005030NRG24201120230316994
|
20/11/2023
|
Kiran Kumari Rajput
|
1727005030WL026796
|
Kiran Kumari Rajput
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
KiranKumariRajput
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATERAN
|
MP-27-005-030-002/48-A
(MAHOOTHA)
|
1727005030NRG24201120230316996
|
20/11/2023
|
Dharmendra singh
|
1727005030WL026796
|
Dharmendra singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
Dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATERAN
|
MP-27-005-030-002/50-A
(MAHOOTHA)
|
1727005030NRG24201120230316997
|
20/11/2023
|
Gulab Singh
|
1727005030WL026796
|
Gulab Singh
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
01/01/2024
|
|
325549684
|
|
GulabSingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATERAN
|
MP-27-005-030-002/567
(MAHOOTHA)
|
1727005030NRG24201120230316999
|
20/11/2023
|
Santosh
|
1727005030WL026796
|
Santosh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATERAN
|
MP-27-005-031-001/62-A
(SANGRAMPUR)
|
1727005031NRG24201120230315676
|
20/11/2023
|
suvendra
|
1727005031WL026669
|
suvendra
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
suvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NATERAN
|
MP-27-005-031-002/105-B
(SANGRAMPUR)
|
1727005031NRG24201120230315680
|
20/11/2023
|
Rakesh banjara
|
1727005031WL026669
|
Rakesh banjara
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
Rakeshbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NATERAN
|
MP-27-005-031-002/105-D
(SANGRAMPUR)
|
1727005031NRG24201120230315681
|
20/11/2023
|
Dhapoo bai
|
1727005031WL026669
|
Dhapoo bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
Dhapoobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NATERAN
|
MP-27-005-031-002/55
(SANGRAMPUR)
|
1727005031NRG24201120230315687
|
20/11/2023
|
Dinesh
|
1727005031WL026669
|
Dinesh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
Dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
NATERAN
|
MP-27-005-031-002/57
(SANGRAMPUR)
|
1727005031NRG24201120230315688
|
20/11/2023
|
Fool Bai
|
1727005031WL026669
|
Fool Bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
FoolBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
NATERAN
|
MP-27-005-031-002/60-C
(SANGRAMPUR)
|
1727005031NRG24201120230316601
|
20/11/2023
|
Lakshman Singh
|
1727005031WL026753
|
Lakshman Singh
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325549684
|
|
LakshmanSingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATERAN
|
MP-27-005-031-002/74-B
(SANGRAMPUR)
|
1727005031NRG24201120230316602
|
20/11/2023
|
Laxman
|
1727005031WL026753
|
Laxman
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325549684
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATERAN
|
MP-27-005-031-002/89
(SANGRAMPUR)
|
1727005031NRG24201120230315690
|
20/11/2023
|
sonu yadav
|
1727005031WL026669
|
sonu yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
sonuyadav
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATERAN
|
MP-27-005-031-002/98-D
(SANGRAMPUR)
|
1727005031NRG24201120230316606
|
20/11/2023
|
Laxmi bai banjara
|
1727005031WL026753
|
Laxmi bai banjara
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325549684
|
|
Laxmibaibanjara
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATERAN
|
MP-27-005-031-002/99-B
(SANGRAMPUR)
|
1727005031NRG24201120230316607
|
20/11/2023
|
Samandar Singh
|
1727005031WL026753
|
Samandar Singh
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325549684
|
|
SamandarSingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATERAN
|
MP-27-005-035-001/570-B
(MOHI)
|
1727005035NRG24201120230317054
|
20/11/2023
|
Ratan Singh Ahirwar
|
1727005035WL026801
|
Ratan Singh Ahirwar
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325549684
|
|
RatanSinghAhirwar
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATERAN
|
MP-27-005-035-002/180-B
(MOHI)
|
1727005035NRG24201120230317055
|
20/11/2023
|
ganesram
|
1727005035WL026801
|
ganesram
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325549684
|
|
ganesram
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATERAN
|
MP-27-005-035-002/536-B
(MOHI)
|
1727005035NRG24201120230317057
|
20/11/2023
|
Rajesh
|
1727005035WL026801
|
Rajesh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325549684
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64753
|
64753
|
|
|
|
|
|
|
|
|
99
|
NATERAN
|
MP-27-005-048-001/133
(AMAKHEDA KALOO)
|
1727005048NRG24201120230316573
|
20/11/2023
|
ramnarendra
|
1727005048WL026751
|
ramnarendra
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325549684
|
|
ramnarendra
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATERAN
|
MP-27-005-061-001/563
(RAIKHEDI)
|
1727005061NRG24201120230315633
|
20/11/2023
|
rekha bai
|
1727005061WL026663
|
rekha bai
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
325549684
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATERAN
|
MP-27-005-061-001/579
(RAIKHEDI)
|
1727005061NRG24201120230315635
|
20/11/2023
|
KISHAN SINGH HEERALAL LODHEE
|
1727005061WL026663
|
KISHAN SINGH HEERALAL LODHEE
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
325549684
|
|
KISHANSINGHHEERALALLODHEE
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATERAN
|
MP-27-005-064-001/79-D
(FOOFER)
|
1727005064NRG24201120230317085
|
20/11/2023
|
mahesh sharma
|
1727005064WL026803
|
mahesh sharma
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
01/01/2024
|
|
325549684
|
|
maheshsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NATERAN
|
MP-27-005-064-001/79-D
(FOOFER)
|
1727005064NRG24201120230317086
|
20/11/2023
|
sushma sharma
|
1727005064WL026803
|
sushma sharma
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
01/01/2024
|
|
325549684
|
|
sushmasharma
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATERAN
|
MP-27-005-078-001/4004
(TAJKHAJURI)
|
1727005078NRG24201120230315672
|
20/11/2023
|
narendra
|
1727005078WL026666
|
narendra
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATERAN
|
MP-27-005-078-002/237
(TAJKHAJURI)
|
1727005078NRG24201120230315673
|
20/11/2023
|
laxmi bai
|
1727005078WL026666
|
laxmi bai
|
00415
|
SBIN0030156
|
221
|
221
|
Processed
|
01/01/2024
|
|
325549684
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATERAN
|
MP-27-005-081-001/1031
(MARKHEDA)
|
1727005081NRG24201120230315317
|
20/11/2023
|
Bharat Singh
|
1727005081WL026642
|
Bharat Singh
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
325549684
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATERAN
|
MP-27-005-081-001/13
(MARKHEDA)
|
1727005081NRG24201120230315319
|
20/11/2023
|
ajij kha
|
1727005081WL026642
|
ajij kha
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
325549684
|
|
ajijkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
NATERAN
|
MP-27-005-081-001/28
(MARKHEDA)
|
1727005081NRG24201120230315320
|
20/11/2023
|
Kallu khan
|
1727005081WL026642
|
Kallu khan
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
325549684
|
|
Kallukhan
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATERAN
|
MP-27-005-081-001/366
(MARKHEDA)
|
1727005081NRG24201120230315321
|
20/11/2023
|
Gowradhan
|
1727005081WL026642
|
Gowradhan
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
325549684
|
|
Gowradhan
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATERAN
|
MP-27-005-081-001/403
(MARKHEDA)
|
1727005081NRG24201120230315322
|
20/11/2023
|
manoj
|
1727005081WL026642
|
manoj
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
325549684
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATERAN
|
MP-27-005-081-001/457
(MARKHEDA)
|
1727005081NRG24201120230315325
|
20/11/2023
|
raeespuri
|
1727005081WL026642
|
raeespuri
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
325549684
|
|
raeespuri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
112
|
NATERAN
|
MP-27-005-061-001/594
(RAIKHEDI)
|
1727005061NRG24201120230315638
|
20/11/2023
|
dhanroop sinhg lodhi
|
1727005061WL026663
|
dhanroop sinhg lodhi
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
01/01/2024
|
|
325549684
|
|
dhanroopsinhglodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
113
|
NATERAN
|
MP-27-005-007-001/352-A
(LAKHAR)
|
1727005000NRG24201120230317016
|
20/11/2023
|
aasif kha
|
1727005WL026798
|
aasif kha
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
aasifkha
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATERAN
|
MP-27-005-007-001/352-A
(LAKHAR)
|
1727005000NRG24201120230317015
|
20/11/2023
|
mubeena bee
|
1727005WL026798
|
mubeena bee
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
mubeenabee
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATERAN
|
MP-27-005-007-001/42
(LAKHAR)
|
1727005000NRG24201120230317017
|
20/11/2023
|
aasmin bee
|
1727005WL026798
|
aasmin bee
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
aasminbee
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATERAN
|
MP-27-005-007-001/42-A
(LAKHAR)
|
1727005000NRG24201120230317019
|
20/11/2023
|
taslim bee
|
1727005WL026798
|
taslim bee
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
taslimbee
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATERAN
|
MP-27-005-011-001/1038-B
(SANGUAL)
|
1727005011NRG24201120230316799
|
20/11/2023
|
Hamidan Bi
|
1727005011WL026775
|
Hamidan Bi
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
HamidanBi
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATERAN
|
MP-27-005-011-001/1047-A
(SANGUAL)
|
1727005011NRG24201120230316800
|
20/11/2023
|
Kesari Pal
|
1727005011WL026775
|
Kesari Pal
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
KesariPal
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATERAN
|
MP-27-005-011-001/1058-A
(SANGUAL)
|
1727005011NRG24201120230316806
|
20/11/2023
|
NARAYAN SINGH RAJPOOT
|
1727005011WL026777
|
NARAYAN SINGH RAJPOOT
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325549684
|
|
NARAYANSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATERAN
|
MP-27-005-011-001/1370
(SANGUAL)
|
1727005011NRG24201120230316803
|
20/11/2023
|
phemida
|
1727005011WL026776
|
phemida
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325549684
|
|
phemida
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATERAN
|
MP-27-005-011-001/144-D
(SANGUAL)
|
1727005011NRG24201120230316809
|
20/11/2023
|
VIJAYRAM
|
1727005011WL026779
|
VIJAYRAM
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325549684
|
|
VIJAYRAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATERAN
|
MP-27-005-011-001/154-C
(SANGUAL)
|
1727005011NRG24201120230316810
|
20/11/2023
|
Mohar bai
|
1727005011WL026779
|
Mohar bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325549684
|
|
Moharbai
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATERAN
|
MP-27-005-011-001/1564
(SANGUAL)
|
1727005011NRG24201120230316804
|
20/11/2023
|
Imran
|
1727005011WL026776
|
Imran
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325549684
|
|
Imran
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATERAN
|
MP-27-005-011-001/1566
(SANGUAL)
|
1727005011NRG24201120230316805
|
20/11/2023
|
Badan
|
1727005011WL026776
|
Badan
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325549684
|
|
Badan
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATERAN
|
MP-27-005-048-001/13-A
(AMAKHEDA KALOO)
|
1727005048NRG24201120230316571
|
20/11/2023
|
vhanu
|
1727005048WL026751
|
vhanu
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325549684
|
|
vhanu
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATERAN
|
MP-27-005-048-001/13-B
(AMAKHEDA KALOO)
|
1727005048NRG24201120230316572
|
20/11/2023
|
thakur singh
|
1727005048WL026751
|
thakur singh
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325549684
|
|
thakursingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATERAN
|
MP-27-005-048-001/288-A
(AMAKHEDA KALOO)
|
1727005048NRG24201120230316576
|
20/11/2023
|
savtribai
|
1727005048WL026751
|
savtribai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
savtribai
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATERAN
|
MP-27-005-048-001/425
(AMAKHEDA KALOO)
|
1727005048NRG24201120230316580
|
20/11/2023
|
randheersing
|
1727005048WL026751
|
randheersing
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
randheersing
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATERAN
|
MP-27-005-048-001/51
(AMAKHEDA KALOO)
|
1727005048NRG24201120230316587
|
20/11/2023
|
Lakhan
|
1727005048WL026751
|
Lakhan
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
Lakhan
|
UCO BANK(607066)
|
|
130
|
NATERAN
|
MP-27-005-048-001/51
(AMAKHEDA KALOO)
|
1727005048NRG24201120230316588
|
20/11/2023
|
Rajkumari Chidar
|
1727005048WL026751
|
Rajkumari Chidar
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
RajkumariChidar
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATERAN
|
MP-27-005-048-001/7-A
(AMAKHEDA KALOO)
|
1727005048NRG24201120230316589
|
20/11/2023
|
aniket
|
1727005048WL026751
|
aniket
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325549684
|
|
aniket
|
BANK OF BARODA(606985)
|
|
132
|
NATERAN
|
MP-27-005-055-003/827-A
(RAMPURAKALA)
|
1727005055NRG24201120230316059
|
20/11/2023
|
salma bee
|
1727005055WL026696
|
salma bee
|
00415
|
SBIN0030228
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325549684
|
|
salmabee
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NATERAN
|
MP-27-005-055-003/839-A
(RAMPURAKALA)
|
1727005055NRG24201120230316060
|
20/11/2023
|
sultan khan
|
1727005055WL026696
|
sultan khan
|
00415
|
SBIN0030228
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325549684
|
|
sultankhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
NATERAN
|
MP-27-005-055-003/859
(RAMPURAKALA)
|
1727005055NRG24201120230316061
|
20/11/2023
|
guddi bee
|
1727005055WL026696
|
guddi bee
|
00415
|
SBIN0030228
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325549684
|
|
guddibee
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NATERAN
|
MP-27-005-055-003/868
(RAMPURAKALA)
|
1727005055NRG24201120230316062
|
20/11/2023
|
afsana bee
|
1727005055WL026696
|
afsana bee
|
00415
|
SBIN0030228
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325549684
|
|
afsanabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
136
|
NATERAN
|
MP-27-005-025-003/156
(JAMNYAI)
|
1727005000NRG24201120230315960
|
20/11/2023
|
Santa bai
|
1727005WL026690
|
Santa bai
|
00462
|
UCBA0001286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325549684
|
|
Santabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
137
|
NATERAN
|
MP-27-005-059-001/189-A
(GHOGHARA)
|
1727005059NRG24201120230316691
|
20/11/2023
|
Naval singh
|
1727005059WL026764
|
Naval singh
|
00468
|
UBIN0537349
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
325549684
|
|
Navalsingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATERAN
|
MP-27-005-059-001/189-A
(GHOGHARA)
|
1727005059NRG24201120230316692
|
20/11/2023
|
PINKI KUSHWAH
|
1727005059WL026764
|
PINKI KUSHWAH
|
00468
|
UBIN0537349
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
325549684
|
|
PINKIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
139
|
NATERAN
|
MP-27-005-061-001/585
(RAIKHEDI)
|
1727005061NRG24201120230315637
|
20/11/2023
|
Virendra lodhi
|
1727005061WL026663
|
Virendra lodhi
|
00468
|
UBIN0917451
|
884
|
884
|
Processed
|
01/01/2024
|
|
325549684
|
|
Virendralodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
140
|
NATERAN
|
MP-27-005-030-002/602
(MAHOOTHA)
|
1727005030NRG24201120230317006
|
20/11/2023
|
Kamal
|
1727005030WL026796
|
Kamal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NATERAN
|
MP-27-005-031-002/17
(SANGRAMPUR)
|
1727005031NRG24201120230315683
|
20/11/2023
|
gaje singh
|
1727005031WL026669
|
gaje singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
gajesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NATERAN
|
MP-27-005-031-002/18
(SANGRAMPUR)
|
1727005031NRG24201120230315684
|
20/11/2023
|
Reena bai
|
1727005031WL026669
|
Reena bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
Reenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NATERAN
|
MP-27-005-031-002/46
(SANGRAMPUR)
|
1727005031NRG24201120230315686
|
20/11/2023
|
raj bai
|
1727005031WL026669
|
raj bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NATERAN
|
MP-27-005-031-002/75-A
(SANGRAMPUR)
|
1727005031NRG24201120230315689
|
20/11/2023
|
Ravi yadav
|
1727005031WL026669
|
Ravi yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
Raviyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NATERAN
|
MP-27-005-031-002/9-A
(SANGRAMPUR)
|
1727005031NRG24201120230315691
|
20/11/2023
|
maya bai
|
1727005031WL026669
|
maya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
mayabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NATERAN
|
MP-27-005-040-002/405
(DHOBEEKHEDA)
|
1727005040NRG24201120230315311
|
20/11/2023
|
ABHISHEK
|
1727005040WL026640
|
ABHISHEK
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
325549684
|
|
ABHISHEK
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NATERAN
|
MP-27-005-040-002/444
(DHOBEEKHEDA)
|
1727005040NRG24201120230315313
|
20/11/2023
|
ANEETA AHIRWAR
|
1727005040WL026640
|
ANEETA AHIRWAR
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
325549684
|
|
ANEETAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NATERAN
|
MP-27-005-040-003/530
(DHOBEEKHEDA)
|
1727005040NRG24201120230315315
|
20/11/2023
|
RAJKUMARI
|
1727005040WL026640
|
RAJKUMARI
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
325549684
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NATERAN
|
MP-27-005-055-003/183-B
(RAMPURAKALA)
|
1727005055NRG24201120230316051
|
20/11/2023
|
Fiza khan
|
1727005055WL026696
|
Fiza khan
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325549684
|
|
Fizakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NATERAN
|
MP-27-005-055-003/199
(RAMPURAKALA)
|
1727005055NRG24201120230316054
|
20/11/2023
|
Chote Lalla
|
1727005055WL026696
|
Chote Lalla
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325549684
|
|
ChoteLalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NATERAN
|
MP-27-005-055-003/200-C
(RAMPURAKALA)
|
1727005055NRG24201120230316055
|
20/11/2023
|
Guddi Bee
|
1727005055WL026696
|
Guddi Bee
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325549684
|
|
GuddiBee
|
UCO BANK(607066)
|
|
152
|
NATERAN
|
MP-27-005-061-002/678
(RAIKHEDI)
|
1727005061NRG24201120230315643
|
20/11/2023
|
Narayan Singh
|
1727005061WL026663
|
Narayan Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
325549684
|
|
NarayanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NATERAN
|
MP-27-005-061-003/616
(RAIKHEDI)
|
1727005061NRG24201120230315644
|
20/11/2023
|
Shahjad Khan
|
1727005061WL026663
|
Shahjad Khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
325549684
|
|
ShahjadKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NATERAN
|
MP-27-005-066-002/542
(HASANPUR URAF JATHODA)
|
1727005066NRG24201120230316501
|
20/11/2023
|
Himmat
|
1727005066WL026741
|
Himmat
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
325549684
|
|
Himmat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
155
|
NATERAN
|
MP-27-005-011-001/1058-C
(SANGUAL)
|
1727005011NRG24201120230316807
|
20/11/2023
|
MUNNI BAI
|
1727005011WL026777
|
MUNNI BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325549684
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NATERAN
|
MP-27-005-011-001/1069-A
(SANGUAL)
|
1727005011NRG24201120230316801
|
20/11/2023
|
Ramesh
|
1727005011WL026775
|
Ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
157
|
NATERAN
|
MP-27-005-011-001/1069-B
(SANGUAL)
|
1727005011NRG24201120230316802
|
20/11/2023
|
Lalita Bai
|
1727005011WL026776
|
Lalita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
LalitaBai
|
BANK OF BARODA(606985)
|
|
158
|
NATERAN
|
MP-27-005-030-001/703-A
(MAHOOTHA)
|
1727005030NRG24201120230316988
|
20/11/2023
|
Lakhan Singh Banjara
|
1727005030WL026796
|
Lakhan Singh Banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
LakhanSinghBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NATERAN
|
MP-27-005-030-001/707-A
(MAHOOTHA)
|
1727005030NRG24201120230316989
|
20/11/2023
|
Deepak Nayak
|
1727005030WL026796
|
Deepak Nayak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
DeepakNayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NATERAN
|
MP-27-005-030-002/10-B
(MAHOOTHA)
|
1727005030NRG24201120230316990
|
20/11/2023
|
Gajendra Singh Rajput
|
1727005030WL026796
|
Gajendra Singh Rajput
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
GajendraSinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NATERAN
|
MP-27-005-030-002/1721
(MAHOOTHA)
|
1727005030NRG24201120230316991
|
20/11/2023
|
Mukesh
|
1727005030WL026796
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NATERAN
|
MP-27-005-030-002/1722
(MAHOOTHA)
|
1727005030NRG24201120230316992
|
20/11/2023
|
Shyamlal
|
1727005030WL026796
|
Shyamlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
Shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NATERAN
|
MP-27-005-030-002/22
(MAHOOTHA)
|
1727005030NRG24201120230316995
|
20/11/2023
|
Rajesh
|
1727005030WL026796
|
Rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NATERAN
|
MP-27-005-030-002/501-D
(MAHOOTHA)
|
1727005030NRG24201120230316998
|
20/11/2023
|
Sharda Kunwar
|
1727005030WL026796
|
Sharda Kunwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
ShardaKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NATERAN
|
MP-27-005-030-002/584
(MAHOOTHA)
|
1727005030NRG24201120230317000
|
20/11/2023
|
Jitendra Sahriya
|
1727005030WL026796
|
Jitendra Sahriya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
JitendraSahriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NATERAN
|
MP-27-005-030-002/588
(MAHOOTHA)
|
1727005030NRG24201120230317001
|
20/11/2023
|
Neetu
|
1727005030WL026796
|
Neetu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
Neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NATERAN
|
MP-27-005-030-002/589
(MAHOOTHA)
|
1727005030NRG24201120230317002
|
20/11/2023
|
Hitendra Singh Rajpoot
|
1727005030WL026796
|
Hitendra Singh Rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
HitendraSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NATERAN
|
MP-27-005-030-002/590
(MAHOOTHA)
|
1727005030NRG24201120230317003
|
20/11/2023
|
Deepak Adiwasi
|
1727005030WL026796
|
Deepak Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
DeepakAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NATERAN
|
MP-27-005-030-002/591
(MAHOOTHA)
|
1727005030NRG24201120230317004
|
20/11/2023
|
Gaurav Rajput
|
1727005030WL026796
|
Gaurav Rajput
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
GauravRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NATERAN
|
MP-27-005-030-002/617
(MAHOOTHA)
|
1727005030NRG24201120230317007
|
20/11/2023
|
Gyan singh
|
1727005030WL026796
|
Gyan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
Gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NATERAN
|
MP-27-005-030-002/623
(MAHOOTHA)
|
1727005030NRG24201120230317008
|
20/11/2023
|
Golu
|
1727005030WL026796
|
Golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NATERAN
|
MP-27-005-030-002/626
(MAHOOTHA)
|
1727005030NRG24201120230317009
|
20/11/2023
|
Leela Bai
|
1727005030WL026796
|
Leela Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
LeelaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NATERAN
|
MP-27-005-030-002/641
(MAHOOTHA)
|
1727005030NRG24201120230317011
|
20/11/2023
|
Rajesh
|
1727005030WL026796
|
Rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NATERAN
|
MP-27-005-030-002/643
(MAHOOTHA)
|
1727005030NRG24201120230317012
|
20/11/2023
|
Guddee Bai
|
1727005030WL026796
|
Guddee Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
GuddeeBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NATERAN
|
MP-27-005-031-001/80-D
(SANGRAMPUR)
|
1727005031NRG24201120230315677
|
20/11/2023
|
seeta
|
1727005031WL026669
|
seeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
seeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NATERAN
|
MP-27-005-031-002/1
(SANGRAMPUR)
|
1727005031NRG24201120230315678
|
20/11/2023
|
krishna
|
1727005031WL026669
|
krishna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NATERAN
|
MP-27-005-031-002/103-A
(SANGRAMPUR)
|
1727005031NRG24201120230315679
|
20/11/2023
|
Dropti bai
|
1727005031WL026669
|
Dropti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
Droptibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NATERAN
|
MP-27-005-031-002/36-B
(SANGRAMPUR)
|
1727005031NRG24201120230315685
|
20/11/2023
|
vimla bai
|
1727005031WL026669
|
vimla bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
vimlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NATERAN
|
MP-27-005-031-002/87-D
(SANGRAMPUR)
|
1727005031NRG24201120230316603
|
20/11/2023
|
Balesh Yadv
|
1727005031WL026753
|
Balesh Yadv
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325549684
|
|
BaleshYadv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NATERAN
|
MP-27-005-031-003/1-A
(SANGRAMPUR)
|
1727005031NRG24201120230315692
|
20/11/2023
|
Lolsab
|
1727005031WL026669
|
Lolsab
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
Lolsab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NATERAN
|
MP-27-005-064-001/71-D
(FOOFER)
|
1727005064NRG24201120230317084
|
20/11/2023
|
Radheshyam
|
1727005064WL026803
|
Radheshyam
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325549684
|
|
Radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NATERAN
|
MP-27-005-064-001/71-D
(FOOFER)
|
1727005064NRG24201120230317083
|
20/11/2023
|
Radheshyam
|
1727005064WL026803
|
Radheshyam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325549684
|
|
Radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
183
|
NATERAN
|
MP-27-005-007-001/470
(LAKHAR)
|
1727005000NRG24201120230317020
|
20/11/2023
|
irfan khan
|
1727005WL026798
|
irfan khan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549684
|
|
irfankhan
|
STATE BANK OF INDIA(508548)
|
|
184
|
NATERAN
|
MP-27-005-064-001/70-D
(FOOFER)
|
1727005064NRG24201120230317082
|
20/11/2023
|
shivnarayan patva
|
1727005064WL026803
|
shivnarayan patva
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325549684
|
|
shivnarayanpatva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NATERAN
|
MP-27-005-064-001/70-D
(FOOFER)
|
1727005064NRG24201120230317081
|
20/11/2023
|
shivnarayan patva
|
1727005064WL026803
|
shivnarayan patva
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
325549684
|
|
shivnarayanpatva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NATERAN
|
MP-27-005-081-001/448
(MARKHEDA)
|
1727005081NRG24201120230315323
|
20/11/2023
|
narayan prasad
|
1727005081WL026642
|
narayan prasad
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325549684
|
|
narayanprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
187
|
NATERAN
|
MP-27-005-081-001/450
(MARKHEDA)
|
1727005081NRG24201120230315324
|
20/11/2023
|
bhojpuri
|
1727005081WL026642
|
bhojpuri
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325549684
|
|
bhojpuri
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
188
|
NATERAN
|
MP-27-005-081-001/463
(MARKHEDA)
|
1727005081NRG24201120230315326
|
20/11/2023
|
Devraj kevat
|
1727005081WL026642
|
Devraj kevat
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325549684
|
|
Devrajkevat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
189
|
NATERAN
|
MP-27-005-055-003/150-A
(RAMPURAKALA)
|
1727005055NRG24201120230316049
|
20/11/2023
|
sitab bee
|
1727005055WL026696
|
sitab bee
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325549684
|
|
sitabbee
|
BANK OF BARODA(606985)
|
|
190
|
NATERAN
|
MP-27-005-055-003/188-D
(RAMPURAKALA)
|
1727005055NRG24201120230316052
|
20/11/2023
|
Pappi Bee
|
1727005055WL026696
|
Pappi Bee
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325549684
|
|
PappiBee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
NATERAN
|
MP-27-005-055-003/189-B
(RAMPURAKALA)
|
1727005055NRG24201120230316053
|
20/11/2023
|
Parveen bee
|
1727005055WL026696
|
Parveen bee
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325549684
|
|
Parveenbee
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NATERAN
|
MP-27-005-055-003/51-D
(RAMPURAKALA)
|
1727005055NRG24201120230316056
|
20/11/2023
|
sarveena
|
1727005055WL026696
|
sarveena
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325549684
|
|
sarveena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272935
|
272935
|
|
|
|
|
|
|
|