|
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-27-005-018-002/150-D
(BEELKHEDI)
|
1727005018NRG24020220240413407
|
02/02/2024
|
GITA BAI
|
1727005018WL035345
|
GITA BAI
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
GITABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-074-001/1066
(JOHAD)
|
1727005000NRG24020220240414248
|
02/02/2024
|
RASHMI
|
1727005WL035428
|
RASHMI
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
RASHMI
|
BANK OF BARODA(606985)
|
|
3
|
NATERAN
|
MP-27-005-074-001/453
(JOHAD)
|
1727005000NRG24020220240414253
|
02/02/2024
|
ANKIT
|
1727005WL035428
|
ANKIT
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
ANKIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-014-002/601-A
(VARDHA)
|
1727005014NRG24020220240413573
|
02/02/2024
|
raju
|
1727005014WL035364
|
raju
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170665
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATERAN
|
MP-27-005-018-001/2-D
(BEELKHEDI)
|
1727005018NRG24020220240413425
|
02/02/2024
|
lala bana
|
1727005018WL035347
|
lala bana
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
lalabana
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATERAN
|
MP-27-005-018-001/2-D
(BEELKHEDI)
|
1727005018NRG24020220240413424
|
02/02/2024
|
rekha bai
|
1727005018WL035347
|
rekha bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
rekhabai
|
BANK OF BARODA(606985)
|
|
7
|
NATERAN
|
MP-27-005-018-002/1-C
(BEELKHEDI)
|
1727005018NRG24020220240413389
|
02/02/2024
|
Shaitan Singh Yadav
|
1727005018WL035345
|
Shaitan Singh Yadav
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
ShaitanSinghYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
8
|
NATERAN
|
MP-27-005-018-002/124-A
(BEELKHEDI)
|
1727005018NRG24020220240413435
|
02/02/2024
|
Sunita Bai
|
1727005018WL035347
|
Sunita Bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
SunitaBai
|
BANK OF BARODA(606985)
|
|
9
|
NATERAN
|
MP-27-005-027-001/101-B
(BAMOREE)
|
1727005084NRG24020220240413686
|
02/02/2024
|
Ashok dhakad
|
1727005084WL035379
|
Ashok dhakad
|
00045
|
BARB0VIDISH
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004170665
|
|
Ashokdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NATERAN
|
MP-27-005-027-001/109-A
(BAMOREE)
|
1727005084NRG24020220240413690
|
02/02/2024
|
Nilesh Kirar
|
1727005084WL035379
|
Nilesh Kirar
|
00045
|
BARB0VIDISH
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004170665
|
|
NileshKirar
|
BANK OF BARODA(606985)
|
|
11
|
NATERAN
|
MP-27-005-027-001/659
(BAMOREE)
|
1727005084NRG24020220240413719
|
02/02/2024
|
Pinki Dhakad
|
1727005084WL035379
|
Pinki Dhakad
|
00045
|
BARB0VIDISH
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004170665
|
|
PinkiDhakad
|
BANK OF BARODA(606985)
|
|
12
|
NATERAN
|
MP-27-005-047-002/21-A
(SEU)
|
1727005000NRG24020220240414454
|
02/02/2024
|
Ram kishor
|
1727005WL035451
|
Ram kishor
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
Ramkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
13
|
NATERAN
|
MP-27-005-014-002/979-A
(VARDHA)
|
1727005014NRG24020220240413581
|
02/02/2024
|
davendra
|
1727005014WL035364
|
davendra
|
00045
|
BARB0VJVIDI
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170665
|
|
davendra
|
BANK OF BARODA(606985)
|
|
14
|
NATERAN
|
MP-27-005-018-002/50
(BEELKHEDI)
|
1727005018NRG24020220240413438
|
02/02/2024
|
Rani Bai
|
1727005018WL035347
|
Rani Bai
|
00045
|
BARB0VJVIDI
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
RaniBai
|
BANK OF BARODA(606985)
|
|
15
|
NATERAN
|
MP-27-005-019-001/132-C
(BARKHEDAJAGIR)
|
1727005019NRG24020220240413902
|
02/02/2024
|
Mithlesh
|
1727005019WL035402
|
Mithlesh
|
00045
|
BARB0VJVIDI
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
Mithlesh
|
BANK OF BARODA(606985)
|
|
16
|
NATERAN
|
MP-27-005-043-001/515
(RINIYA)
|
1727005043NRG24020220240413978
|
02/02/2024
|
Shanti bai meena
|
1727005043WL035410
|
Shanti bai meena
|
00045
|
BARB0VJVIDI
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004170665
|
|
Shantibaimeena
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
17
|
NATERAN
|
MP-27-005-001-002/757
(BADHER)
|
1727005001NRG24020220240413479
|
02/02/2024
|
Halkaiya
|
1727005001WL035351
|
Halkaiya
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170665
|
|
Halkaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NATERAN
|
MP-27-005-018-002/149-A
(BEELKHEDI)
|
1727005018NRG24020220240413406
|
02/02/2024
|
Sonu Yadav
|
1727005018WL035345
|
Sonu Yadav
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
SonuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
19
|
NATERAN
|
MP-27-005-074-001/1034
(JOHAD)
|
1727005000NRG24020220240414245
|
02/02/2024
|
KAPOOR SINGH
|
1727005WL035428
|
KAPOOR SINGH
|
00105
|
CORP0001091
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
KAPOORSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
20
|
NATERAN
|
MP-27-005-074-001/281-D
(JOHAD)
|
1727005000NRG24020220240414249
|
02/02/2024
|
RUKAMANI BAI
|
1727005WL035428
|
RUKAMANI BAI
|
00168
|
ICIC0002732
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
RUKAMANIBAI
|
ICICI BANK LTD(508534)
|
|
21
|
NATERAN
|
MP-27-005-074-001/482
(JOHAD)
|
1727005000NRG24020220240414256
|
02/02/2024
|
SANGRAM SINGH
|
1727005WL035428
|
SANGRAM SINGH
|
00168
|
ICIC0002732
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
SANGRAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
22
|
NATERAN
|
MP-27-005-074-001/701
(JOHAD)
|
1727005000NRG24020220240414260
|
02/02/2024
|
narayan singh
|
1727005WL035428
|
narayan singh
|
00168
|
ICIC0002732
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
narayansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
NATERAN
|
MP-27-005-074-001/980
(JOHAD)
|
1727005000NRG24020220240414264
|
02/02/2024
|
PREETAM SINGH
|
1727005WL035428
|
PREETAM SINGH
|
00168
|
ICIC0002732
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
PREETAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NATERAN
|
MP-27-005-074-001/985
(JOHAD)
|
1727005000NRG24020220240414265
|
02/02/2024
|
SONAM
|
1727005WL035428
|
SONAM
|
00168
|
ICIC0002732
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
SONAM
|
ICICI BANK LTD(508534)
|
|
25
|
NATERAN
|
MP-27-005-074-001/989
(JOHAD)
|
1727005000NRG24020220240414267
|
02/02/2024
|
LAKHAN SINGH
|
1727005WL035428
|
LAKHAN SINGH
|
00168
|
ICIC0002732
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
26
|
NATERAN
|
MP-27-005-074-001/425
(JOHAD)
|
1727005000NRG24020220240414250
|
02/02/2024
|
INDAR SINGH
|
1727005WL035428
|
INDAR SINGH
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
INDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
27
|
NATERAN
|
MP-27-005-027-001/19-A
(BAMOREE)
|
1727005084NRG24020220240413694
|
02/02/2024
|
HETRAM DHAKAD
|
1727005084WL035379
|
HETRAM DHAKAD
|
00415
|
SBIN0001308
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004170665
|
|
HETRAMDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
28
|
NATERAN
|
MP-27-005-074-001/474
(JOHAD)
|
1727005000NRG24020220240414255
|
02/02/2024
|
JITENDRA
|
1727005WL035428
|
JITENDRA
|
00415
|
SBIN0012193
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
JITENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
29
|
NATERAN
|
MP-27-005-002-001/9-C
(SADHER)
|
1727005002NRG24020220240414133
|
02/02/2024
|
PRADEEP KUMAR SHARMA
|
1727005002WL035420
|
PRADEEP KUMAR SHARMA
|
00415
|
SBIN0030105
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004170665
|
|
PRADEEPKUMARSHARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-018-001/1194-A
(BEELKHEDI)
|
1727005018NRG24020220240413421
|
02/02/2024
|
Hemkumari bai
|
1727005018WL035347
|
Hemkumari bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
Hemkumaribai
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATERAN
|
MP-27-005-018-001/1194-A
(BEELKHEDI)
|
1727005018NRG24020220240413420
|
02/02/2024
|
rajendra singh rajpoot
|
1727005018WL035347
|
rajendra singh rajpoot
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
rajendrasinghrajpoot
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
32
|
NATERAN
|
MP-27-005-018-001/2-A
(BEELKHEDI)
|
1727005018NRG24020220240413423
|
02/02/2024
|
bhaktpal
|
1727005018WL035347
|
bhaktpal
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
bhaktpal
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-018-001/2-A
(BEELKHEDI)
|
1727005018NRG24020220240413422
|
02/02/2024
|
samandar singh
|
1727005018WL035347
|
samandar singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
samandarsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-018-001/223
(BEELKHEDI)
|
1727005018NRG24020220240413426
|
02/02/2024
|
bhamarlal
|
1727005018WL035347
|
bhamarlal
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
bhamarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NATERAN
|
MP-27-005-018-001/223
(BEELKHEDI)
|
1727005018NRG24020220240413427
|
02/02/2024
|
Ladkamar Bai
|
1727005018WL035347
|
Ladkamar Bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
LadkamarBai
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-018-001/253
(BEELKHEDI)
|
1727005018NRG24020220240413428
|
02/02/2024
|
Hemendra singh
|
1727005018WL035347
|
Hemendra singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
Hemendrasingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATERAN
|
MP-27-005-018-001/253
(BEELKHEDI)
|
1727005018NRG24020220240413429
|
02/02/2024
|
urmila
|
1727005018WL035347
|
urmila
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NATERAN
|
MP-27-005-018-001/324-C
(BEELKHEDI)
|
1727005018NRG24020220240413430
|
02/02/2024
|
Faim kha
|
1727005018WL035347
|
Faim kha
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
Faimkha
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATERAN
|
MP-27-005-018-001/349-B
(BEELKHEDI)
|
1727005018NRG24020220240413431
|
02/02/2024
|
Govind Prasad
|
1727005018WL035347
|
Govind Prasad
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
GovindPrasad
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATERAN
|
MP-27-005-018-001/39-A
(BEELKHEDI)
|
1727005018NRG24020220240413433
|
02/02/2024
|
manju
|
1727005018WL035347
|
manju
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
manju
|
AU SMALL FINANCE BANK LTD(608088)
|
|
41
|
NATERAN
|
MP-27-005-018-001/39-A
(BEELKHEDI)
|
1727005018NRG24020220240413432
|
02/02/2024
|
shivraj singh
|
1727005018WL035347
|
shivraj singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
shivrajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
42
|
NATERAN
|
MP-27-005-018-002/116-B
(BEELKHEDI)
|
1727005018NRG24020220240413391
|
02/02/2024
|
Anil Yadav
|
1727005018WL035345
|
Anil Yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
AnilYadav
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATERAN
|
MP-27-005-018-002/119-C
(BEELKHEDI)
|
1727005018NRG24020220240413434
|
02/02/2024
|
Rajesh Yadav
|
1727005018WL035347
|
Rajesh Yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
RajeshYadav
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATERAN
|
MP-27-005-018-002/1289
(BEELKHEDI)
|
1727005018NRG24020220240413395
|
02/02/2024
|
golu yadav
|
1727005018WL035345
|
golu yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
goluyadav
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATERAN
|
MP-27-005-018-002/1289
(BEELKHEDI)
|
1727005018NRG24020220240413394
|
02/02/2024
|
Kala Bai
|
1727005018WL035345
|
Kala Bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
KalaBai
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATERAN
|
MP-27-005-018-002/129
(BEELKHEDI)
|
1727005018NRG24020220240413396
|
02/02/2024
|
Dhana Bai Sen
|
1727005018WL035345
|
Dhana Bai Sen
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
DhanaBaiSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NATERAN
|
MP-27-005-018-002/137
(BEELKHEDI)
|
1727005018NRG24020220240413401
|
02/02/2024
|
sahadeep singh yadav
|
1727005018WL035345
|
sahadeep singh yadav
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
sahadeepsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NATERAN
|
MP-27-005-018-002/139
(BEELKHEDI)
|
1727005018NRG24020220240413411
|
02/02/2024
|
Sharda Bai
|
1727005018WL035346
|
Sharda Bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
ShardaBai
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATERAN
|
MP-27-005-018-002/141
(BEELKHEDI)
|
1727005018NRG24020220240413412
|
02/02/2024
|
Sangraam Singh Yadav
|
1727005018WL035346
|
Sangraam Singh Yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
SangraamSinghYadav
|
RATNAKAR BANK(607393)
|
|
50
|
NATERAN
|
MP-27-005-018-002/142-C
(BEELKHEDI)
|
1727005018NRG24020220240413404
|
02/02/2024
|
Jitendra Singh Yadav
|
1727005018WL035345
|
Jitendra Singh Yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
JitendraSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATERAN
|
MP-27-005-018-002/143-A
(BEELKHEDI)
|
1727005018NRG24020220240413414
|
02/02/2024
|
Sunil Yadav
|
1727005018WL035346
|
Sunil Yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
SunilYadav
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATERAN
|
MP-27-005-018-002/143-C
(BEELKHEDI)
|
1727005018NRG24020220240413415
|
02/02/2024
|
Sonu Yadav
|
1727005018WL035346
|
Sonu Yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
SonuYadav
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATERAN
|
MP-27-005-018-002/148-B
(BEELKHEDI)
|
1727005018NRG24020220240413416
|
02/02/2024
|
Anta Bai Yadav
|
1727005018WL035346
|
Anta Bai Yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
AntaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATERAN
|
MP-27-005-018-002/148-D
(BEELKHEDI)
|
1727005018NRG24020220240413417
|
02/02/2024
|
Sila Bai Yadav
|
1727005018WL035346
|
Sila Bai Yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
SilaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATERAN
|
MP-27-005-018-002/25-A
(BEELKHEDI)
|
1727005018NRG24020220240413436
|
02/02/2024
|
Kamar lal
|
1727005018WL035347
|
Kamar lal
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
Kamarlal
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATERAN
|
MP-27-005-018-002/4-C
(BEELKHEDI)
|
1727005018NRG24020220240413408
|
02/02/2024
|
Prakash sen
|
1727005018WL035345
|
Prakash sen
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
Prakashsen
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATERAN
|
MP-27-005-018-002/5-A
(BEELKHEDI)
|
1727005018NRG24020220240413437
|
02/02/2024
|
jasrat singh
|
1727005018WL035347
|
jasrat singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
jasratsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATERAN
|
MP-27-005-018-002/501-A
(BEELKHEDI)
|
1727005018NRG24020220240413418
|
02/02/2024
|
Ram singh
|
1727005018WL035346
|
Ram singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NATERAN
|
MP-27-005-018-002/501-B
(BEELKHEDI)
|
1727005018NRG24020220240413419
|
02/02/2024
|
Kalyan Singh Yadav
|
1727005018WL035346
|
Kalyan Singh Yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
KalyanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATERAN
|
MP-27-005-018-003/115-D
(BEELKHEDI)
|
1727005018NRG24020220240413442
|
02/02/2024
|
rajendra singh
|
1727005018WL035347
|
rajendra singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
rajendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
61
|
NATERAN
|
MP-27-005-018-003/115-D
(BEELKHEDI)
|
1727005018NRG24020220240413443
|
02/02/2024
|
Tamana Kanwar
|
1727005018WL035347
|
Tamana Kanwar
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
TamanaKanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NATERAN
|
MP-27-005-018-003/15-A
(BEELKHEDI)
|
1727005018NRG24020220240413446
|
02/02/2024
|
suresh nath
|
1727005018WL035347
|
suresh nath
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
sureshnath
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATERAN
|
MP-27-005-018-003/280-D
(BEELKHEDI)
|
1727005018NRG24020220240413447
|
02/02/2024
|
Ganga ram nath
|
1727005018WL035347
|
Ganga ram nath
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
Gangaramnath
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATERAN
|
MP-27-005-018-003/281-B
(BEELKHEDI)
|
1727005018NRG24020220240413448
|
02/02/2024
|
hate singh
|
1727005018WL035347
|
hate singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
hatesingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATERAN
|
MP-27-005-018-003/281-C
(BEELKHEDI)
|
1727005018NRG24020220240413449
|
02/02/2024
|
than singh
|
1727005018WL035347
|
than singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
thansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NATERAN
|
MP-27-005-018-003/3-A
(BEELKHEDI)
|
1727005018NRG24020220240413450
|
02/02/2024
|
suneeta bai
|
1727005018WL035347
|
suneeta bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATERAN
|
MP-27-005-018-003/3-A
(BEELKHEDI)
|
1727005018NRG24020220240413451
|
02/02/2024
|
sunita bai
|
1727005018WL035347
|
sunita bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NATERAN
|
MP-27-005-018-003/5-D
(BEELKHEDI)
|
1727005018NRG24020220240413452
|
02/02/2024
|
Shivcharan nath
|
1727005018WL035347
|
Shivcharan nath
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
Shivcharannath
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATERAN
|
MP-27-005-018-003/508
(BEELKHEDI)
|
1727005018NRG24020220240413453
|
02/02/2024
|
Bharat Singh Gurjar
|
1727005018WL035347
|
Bharat Singh Gurjar
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
BharatSinghGurjar
|
BANK OF BARODA(606985)
|
|
70
|
NATERAN
|
MP-27-005-019-001/100-D
(BARKHEDAJAGIR)
|
1727005019NRG24020220240413915
|
02/02/2024
|
Mamta Bai ahirwar
|
1727005019WL035404
|
Mamta Bai ahirwar
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
MamtaBaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATERAN
|
MP-27-005-019-001/101-C
(BARKHEDAJAGIR)
|
1727005019NRG24020220240413916
|
02/02/2024
|
Bhuri Bai Ahirwar
|
1727005019WL035404
|
Bhuri Bai Ahirwar
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
BhuriBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATERAN
|
MP-27-005-019-001/101-D
(BARKHEDAJAGIR)
|
1727005019NRG24020220240413917
|
02/02/2024
|
Rohit Ahirwar
|
1727005019WL035404
|
Rohit Ahirwar
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
RohitAhirwar
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATERAN
|
MP-27-005-019-001/110-C
(BARKHEDAJAGIR)
|
1727005019NRG24020220240413919
|
02/02/2024
|
Sangita Ahirwar
|
1727005019WL035404
|
Sangita Ahirwar
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
SangitaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATERAN
|
MP-27-005-019-001/114-B
(BARKHEDAJAGIR)
|
1727005019NRG24020220240413920
|
02/02/2024
|
Komal
|
1727005019WL035404
|
Komal
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATERAN
|
MP-27-005-019-001/115-D
(BARKHEDAJAGIR)
|
1727005019NRG24020220240413921
|
02/02/2024
|
Mahboob Khan Mansuri
|
1727005019WL035404
|
Mahboob Khan Mansuri
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
MahboobKhanMansuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NATERAN
|
MP-27-005-019-001/116-A
(BARKHEDAJAGIR)
|
1727005019NRG24020220240413922
|
02/02/2024
|
subrati
|
1727005019WL035404
|
subrati
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
subrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NATERAN
|
MP-27-005-019-001/154-B
(BARKHEDAJAGIR)
|
1727005019NRG24020220240413924
|
02/02/2024
|
Rabbe
|
1727005019WL035404
|
Rabbe
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
Rabbe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NATERAN
|
MP-27-005-019-001/177-C
(BARKHEDAJAGIR)
|
1727005019NRG24020220240413904
|
02/02/2024
|
Ismail khan
|
1727005019WL035403
|
Ismail khan
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
Ismailkhan
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATERAN
|
MP-27-005-019-001/182-A
(BARKHEDAJAGIR)
|
1727005019NRG24020220240413906
|
02/02/2024
|
Mohan singh
|
1727005019WL035403
|
Mohan singh
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATERAN
|
MP-27-005-019-001/182-A
(BARKHEDAJAGIR)
|
1727005019NRG24020220240413907
|
02/02/2024
|
Suma
|
1727005019WL035403
|
Suma
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
Suma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NATERAN
|
MP-27-005-019-001/183-B
(BARKHEDAJAGIR)
|
1727005019NRG24020220240413925
|
02/02/2024
|
brajesh
|
1727005019WL035404
|
brajesh
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NATERAN
|
MP-27-005-019-001/266-C
(BARKHEDAJAGIR)
|
1727005019NRG24020220240413929
|
02/02/2024
|
anil chouksey
|
1727005019WL035405
|
anil chouksey
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
anilchouksey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NATERAN
|
MP-27-005-019-001/266-C
(BARKHEDAJAGIR)
|
1727005019NRG24020220240413930
|
02/02/2024
|
bhuri bai
|
1727005019WL035405
|
bhuri bai
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATERAN
|
MP-27-005-019-001/269-B
(BARKHEDAJAGIR)
|
1727005019NRG24020220240413931
|
02/02/2024
|
jagannath
|
1727005019WL035405
|
jagannath
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
jagannath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
NATERAN
|
MP-27-005-019-001/269-B
(BARKHEDAJAGIR)
|
1727005019NRG24020220240413932
|
02/02/2024
|
Vijeta ahirwar
|
1727005019WL035405
|
Vijeta ahirwar
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
Vijetaahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NATERAN
|
MP-27-005-019-001/27-A
(BARKHEDAJAGIR)
|
1727005019NRG24020220240413908
|
02/02/2024
|
mangal singh
|
1727005019WL035403
|
mangal singh
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATERAN
|
MP-27-005-019-001/279-A
(BARKHEDAJAGIR)
|
1727005019NRG24020220240413933
|
02/02/2024
|
raghuveer
|
1727005019WL035405
|
raghuveer
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NATERAN
|
MP-27-005-019-001/283-A
(BARKHEDAJAGIR)
|
1727005019NRG24020220240413934
|
02/02/2024
|
fateh sigh
|
1727005019WL035405
|
fateh sigh
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
fatehsigh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NATERAN
|
MP-27-005-019-001/289-B
(BARKHEDAJAGIR)
|
1727005019NRG24020220240413935
|
02/02/2024
|
ranjeet
|
1727005019WL035405
|
ranjeet
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATERAN
|
MP-27-005-019-001/311-D
(BARKHEDAJAGIR)
|
1727005019NRG24020220240413936
|
02/02/2024
|
RAKESH SAHU
|
1727005019WL035405
|
RAKESH SAHU
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
RAKESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATERAN
|
MP-27-005-019-001/311-D
(BARKHEDAJAGIR)
|
1727005019NRG24020220240413937
|
02/02/2024
|
Rekha bai sahu
|
1727005019WL035405
|
Rekha bai sahu
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
Rekhabaisahu
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATERAN
|
MP-27-005-019-001/314-B
(BARKHEDAJAGIR)
|
1727005019NRG24020220240413938
|
02/02/2024
|
RAMSWARUP KARIGAR
|
1727005019WL035405
|
RAMSWARUP KARIGAR
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
RAMSWARUPKARIGAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATERAN
|
MP-27-005-019-001/321-C
(BARKHEDAJAGIR)
|
1727005019NRG24020220240413939
|
02/02/2024
|
Afroz khan
|
1727005019WL035405
|
Afroz khan
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
Afrozkhan
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATERAN
|
MP-27-005-019-001/325-A
(BARKHEDAJAGIR)
|
1727005019NRG24020220240413940
|
02/02/2024
|
Reena bai
|
1727005019WL035405
|
Reena bai
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004170665
|
|
Reenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
NATERAN
|
MP-27-005-019-001/328-C
(BARKHEDAJAGIR)
|
1727005019NRG24020220240413943
|
02/02/2024
|
kanchan bai
|
1727005019WL035405
|
kanchan bai
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
kanchanbai
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATERAN
|
MP-27-005-019-001/410-B
(BARKHEDAJAGIR)
|
1727005019NRG24020220240413910
|
02/02/2024
|
Mamta bai
|
1727005019WL035403
|
Mamta bai
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATERAN
|
MP-27-005-019-001/411-A
(BARKHEDAJAGIR)
|
1727005019NRG24020220240413911
|
02/02/2024
|
rashmi rajput
|
1727005019WL035403
|
rashmi rajput
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
rashmirajput
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATERAN
|
MP-27-005-019-001/416-C
(BARKHEDAJAGIR)
|
1727005019NRG24020220240413912
|
02/02/2024
|
Suresh pal
|
1727005019WL035403
|
Suresh pal
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
Sureshpal
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATERAN
|
MP-27-005-019-001/445-C
(BARKHEDAJAGIR)
|
1727005019NRG24020220240413903
|
02/02/2024
|
Prem bai banjara
|
1727005019WL035402
|
Prem bai banjara
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170665
|
|
Prembaibanjara
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATERAN
|
MP-27-005-019-001/53-C
(BARKHEDAJAGIR)
|
1727005019NRG24020220240413927
|
02/02/2024
|
kalyan
|
1727005019WL035404
|
kalyan
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NATERAN
|
MP-27-005-019-001/58-C
(BARKHEDAJAGIR)
|
1727005019NRG24020220240413913
|
02/02/2024
|
jaleel khan
|
1727005019WL035403
|
jaleel khan
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
jaleelkhan
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATERAN
|
MP-27-005-019-001/678
(BARKHEDAJAGIR)
|
1727005019NRG24020220240413928
|
02/02/2024
|
prem singh
|
1727005019WL035404
|
prem singh
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATERAN
|
MP-27-005-019-001/96-A
(BARKHEDAJAGIR)
|
1727005019NRG24020220240413914
|
02/02/2024
|
kok singh
|
1727005019WL035403
|
kok singh
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
koksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NATERAN
|
MP-27-005-027-001/101-C
(BAMOREE)
|
1727005084NRG24020220240413687
|
02/02/2024
|
Abhishek kirar
|
1727005084WL035379
|
Abhishek kirar
|
00415
|
SBIN0030105
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004170665
|
|
Abhishekkirar
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATERAN
|
MP-27-005-027-001/101-D
(BAMOREE)
|
1727005084NRG24020220240413688
|
02/02/2024
|
Ramwati Bai
|
1727005084WL035379
|
Ramwati Bai
|
00415
|
SBIN0030105
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004170665
|
|
RamwatiBai
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATERAN
|
MP-27-005-027-001/136-A
(BAMOREE)
|
1727005084NRG24020220240413691
|
02/02/2024
|
Reena Ahirwar
|
1727005084WL035379
|
Reena Ahirwar
|
00415
|
SBIN0030105
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004170665
|
|
ReenaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATERAN
|
MP-27-005-027-001/174-A
(BAMOREE)
|
1727005084NRG24020220240413693
|
02/02/2024
|
Kanta Bai
|
1727005084WL035379
|
Kanta Bai
|
00415
|
SBIN0030105
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004170665
|
|
KantaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NATERAN
|
MP-27-005-027-001/20-B
(BAMOREE)
|
1727005084NRG24020220240413695
|
02/02/2024
|
radhabai
|
1727005084WL035379
|
radhabai
|
00415
|
SBIN0030105
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004170665
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATERAN
|
MP-27-005-027-001/210-A
(BAMOREE)
|
1727005084NRG24020220240413696
|
02/02/2024
|
Rakesh Sen
|
1727005084WL035379
|
Rakesh Sen
|
00415
|
SBIN0030105
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004170665
|
|
RakeshSen
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATERAN
|
MP-27-005-027-001/212-A
(BAMOREE)
|
1727005084NRG24020220240413697
|
02/02/2024
|
SANTOSH
|
1727005084WL035379
|
SANTOSH
|
00415
|
SBIN0030105
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004170665
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATERAN
|
MP-27-005-027-001/227-A
(BAMOREE)
|
1727005084NRG24020220240413700
|
02/02/2024
|
Sunil Mehar
|
1727005084WL035379
|
Sunil Mehar
|
00415
|
SBIN0030105
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004170665
|
|
SunilMehar
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATERAN
|
MP-27-005-027-001/23-A
(BAMOREE)
|
1727005084NRG24020220240413701
|
02/02/2024
|
BHUJBALSINGH
|
1727005084WL035379
|
BHUJBALSINGH
|
00415
|
SBIN0030105
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004170665
|
|
BHUJBALSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATERAN
|
MP-27-005-027-001/525-D
(BAMOREE)
|
1727005084NRG24020220240413708
|
02/02/2024
|
phool bai
|
1727005084WL035379
|
phool bai
|
00415
|
SBIN0030105
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004170665
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATERAN
|
MP-27-005-027-001/526-D
(BAMOREE)
|
1727005084NRG24020220240413709
|
02/02/2024
|
preeti bai
|
1727005084WL035379
|
preeti bai
|
00415
|
SBIN0030105
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004170665
|
|
preetibai
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATERAN
|
MP-27-005-027-001/615
(BAMOREE)
|
1727005084NRG24020220240413710
|
02/02/2024
|
Sushma Dhakad
|
1727005084WL035379
|
Sushma Dhakad
|
00415
|
SBIN0030105
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004170665
|
|
SushmaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NATERAN
|
MP-27-005-027-001/643
(BAMOREE)
|
1727005084NRG24020220240413711
|
02/02/2024
|
dhanesh kirar
|
1727005084WL035379
|
dhanesh kirar
|
00415
|
SBIN0030105
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004170665
|
|
dhaneshkirar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NATERAN
|
MP-27-005-027-001/647
(BAMOREE)
|
1727005084NRG24020220240413712
|
02/02/2024
|
Sudha
|
1727005084WL035379
|
Sudha
|
00415
|
SBIN0030105
|
1768
|
1768
|
Processed
|
27/03/2024
|
|
004170665
|
|
Sudha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
NATERAN
|
MP-27-005-027-001/648
(BAMOREE)
|
1727005084NRG24020220240413713
|
02/02/2024
|
bhuri bai kirar
|
1727005084WL035379
|
bhuri bai kirar
|
00415
|
SBIN0030105
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004170665
|
|
bhuribaikirar
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATERAN
|
MP-27-005-027-001/655
(BAMOREE)
|
1727005084NRG24020220240413715
|
02/02/2024
|
Khilan Singh Kirar
|
1727005084WL035379
|
Khilan Singh Kirar
|
00415
|
SBIN0030105
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004170665
|
|
KhilanSinghKirar
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATERAN
|
MP-27-005-027-001/656
(BAMOREE)
|
1727005084NRG24020220240413716
|
02/02/2024
|
Pista BAi
|
1727005084WL035379
|
Pista BAi
|
00415
|
SBIN0030105
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004170665
|
|
PistaBAi
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATERAN
|
MP-27-005-027-001/658
(BAMOREE)
|
1727005084NRG24020220240413718
|
02/02/2024
|
Ranjit Singh
|
1727005084WL035379
|
Ranjit Singh
|
00415
|
SBIN0030105
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004170665
|
|
RanjitSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NATERAN
|
MP-27-005-027-001/94-A
(BAMOREE)
|
1727005084NRG24020220240413721
|
02/02/2024
|
jaswant singh
|
1727005084WL035379
|
jaswant singh
|
00415
|
SBIN0030105
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004170665
|
|
jaswantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NATERAN
|
MP-27-005-027-001/98-A
(BAMOREE)
|
1727005084NRG24020220240413722
|
02/02/2024
|
Pinki mehar
|
1727005084WL035379
|
Pinki mehar
|
00415
|
SBIN0030105
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004170665
|
|
Pinkimehar
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATERAN
|
MP-27-005-043-002/437
(RINIYA)
|
1727005043NRG24020220240413979
|
02/02/2024
|
Poja
|
1727005043WL035410
|
Poja
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004170665
|
|
Poja
|
BANK OF BARODA(606985)
|
|
125
|
NATERAN
|
MP-27-005-047-002/970
(SEU)
|
1727005000NRG24020220240414456
|
02/02/2024
|
Gajraj ahirwar
|
1727005WL035451
|
Gajraj ahirwar
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
Gajrajahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140556
|
140556
|
|
|
|
|
|
|
|
|
126
|
NATERAN
|
MP-27-005-019-001/122-B
(BARKHEDAJAGIR)
|
1727005019NRG24020220240413923
|
02/02/2024
|
jà mna
|
1727005019WL035404
|
jà mna
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
jmna
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATERAN
|
MP-27-005-043-001/10
(RINIYA)
|
1727005043NRG24020220240413967
|
02/02/2024
|
Gaga bai
|
1727005043WL035409
|
Gaga bai
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004170665
|
|
Gagabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATERAN
|
MP-27-005-043-001/330
(RINIYA)
|
1727005043NRG24020220240413974
|
02/02/2024
|
reena bai
|
1727005043WL035410
|
reena bai
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004170665
|
|
reenabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
NATERAN
|
MP-27-005-043-001/341
(RINIYA)
|
1727005043NRG24020220240413975
|
02/02/2024
|
Narayan
|
1727005043WL035410
|
Narayan
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004170665
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATERAN
|
MP-27-005-043-001/396
(RINIYA)
|
1727005043NRG24020220240413970
|
02/02/2024
|
SANGEETA
|
1727005043WL035409
|
SANGEETA
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004170665
|
|
SANGEETA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
NATERAN
|
MP-27-005-043-002/296
(RINIYA)
|
1727005043NRG24020220240413981
|
02/02/2024
|
komal
|
1727005043WL035411
|
komal
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATERAN
|
MP-27-005-043-002/296
(RINIYA)
|
1727005043NRG24020220240413982
|
02/02/2024
|
narvdi bai
|
1727005043WL035411
|
narvdi bai
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
narvdibai
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATERAN
|
MP-27-005-043-002/296
(RINIYA)
|
1727005043NRG24020220240413983
|
02/02/2024
|
RAJKUMAR
|
1727005043WL035411
|
RAJKUMAR
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATERAN
|
MP-27-005-047-002/1020
(SEU)
|
1727005000NRG24020220240414452
|
02/02/2024
|
ashok
|
1727005WL035451
|
ashok
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NATERAN
|
MP-27-005-047-002/200-A
(SEU)
|
1727005000NRG24020220240414453
|
02/02/2024
|
RAVI VISHWKARMA
|
1727005WL035451
|
RAVI VISHWKARMA
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
RAVIVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATERAN
|
MP-27-005-047-002/372-D
(SEU)
|
1727005000NRG24020220240414455
|
02/02/2024
|
Babita airwar
|
1727005WL035451
|
Babita airwar
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
Babitaairwar
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATERAN
|
MP-27-005-074-001/1056
(JOHAD)
|
1727005000NRG24020220240414246
|
02/02/2024
|
RATIRAM
|
1727005WL035428
|
RATIRAM
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
RATIRAM
|
ICICI BANK LTD(508534)
|
|
138
|
NATERAN
|
MP-27-005-074-001/1060
(JOHAD)
|
1727005000NRG24020220240414247
|
02/02/2024
|
VEER SINGH
|
1727005WL035428
|
VEER SINGH
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATERAN
|
MP-27-005-074-001/471
(JOHAD)
|
1727005000NRG24020220240414254
|
02/02/2024
|
MAHESH
|
1727005WL035428
|
MAHESH
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATERAN
|
MP-27-005-074-001/624
(JOHAD)
|
1727005000NRG24020220240414257
|
02/02/2024
|
nirpal singh
|
1727005WL035428
|
nirpal singh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
nirpalsingh
|
ICICI BANK LTD(508534)
|
|
141
|
NATERAN
|
MP-27-005-074-001/625
(JOHAD)
|
1727005000NRG24020220240414258
|
02/02/2024
|
rajendra singh
|
1727005WL035428
|
rajendra singh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
rajendrasingh
|
ICICI BANK LTD(508534)
|
|
142
|
NATERAN
|
MP-27-005-074-001/625
(JOHAD)
|
1727005000NRG24020220240414259
|
02/02/2024
|
sanjay singh
|
1727005WL035428
|
sanjay singh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
sanjaysingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
NATERAN
|
MP-27-005-074-001/704
(JOHAD)
|
1727005000NRG24020220240414261
|
02/02/2024
|
naresh kumar
|
1727005WL035428
|
naresh kumar
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
nareshkumar
|
STATE BANK OF INDIA(508548)
|
|
144
|
NATERAN
|
MP-27-005-074-001/712
(JOHAD)
|
1727005000NRG24020220240414262
|
02/02/2024
|
DEEPAK
|
1727005WL035428
|
DEEPAK
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
DEEPAK
|
AXIS BANK(607153)
|
|
145
|
NATERAN
|
MP-27-005-074-001/979
(JOHAD)
|
1727005000NRG24020220240414263
|
02/02/2024
|
RAJKUMAR
|
1727005WL035428
|
RAJKUMAR
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
RAJKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
146
|
NATERAN
|
MP-27-005-074-001/987
(JOHAD)
|
1727005000NRG24020220240414266
|
02/02/2024
|
USHA
|
1727005WL035428
|
USHA
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATERAN
|
MP-27-005-079-001/1024
(NATERAN)
|
1727005000NRG24020220240413463
|
02/02/2024
|
Kiran
|
1727005WL035350
|
Kiran
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170665
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NATERAN
|
MP-27-005-079-001/1171
(NATERAN)
|
1727005000NRG24020220240413464
|
02/02/2024
|
ramkrashna
|
1727005WL035350
|
ramkrashna
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170665
|
|
ramkrashna
|
STATE BANK OF INDIA(508548)
|
|
149
|
NATERAN
|
MP-27-005-079-001/1250
(NATERAN)
|
1727005000NRG24020220240413465
|
02/02/2024
|
anil ahirwar
|
1727005WL035350
|
anil ahirwar
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170665
|
|
anilahirwar
|
STATE BANK OF INDIA(508548)
|
|
150
|
NATERAN
|
MP-27-005-079-001/1250
(NATERAN)
|
1727005000NRG24020220240413466
|
02/02/2024
|
Pooja Ahirwar
|
1727005WL035350
|
Pooja Ahirwar
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170665
|
|
PoojaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
151
|
NATERAN
|
MP-27-005-079-001/1252
(NATERAN)
|
1727005000NRG24020220240413467
|
02/02/2024
|
bhagwan singh
|
1727005WL035350
|
bhagwan singh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170665
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
NATERAN
|
MP-27-005-079-001/1374
(NATERAN)
|
1727005000NRG24020220240413468
|
02/02/2024
|
deepak malviya
|
1727005WL035350
|
deepak malviya
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170665
|
|
deepakmalviya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
NATERAN
|
MP-27-005-079-001/1374
(NATERAN)
|
1727005000NRG24020220240413469
|
02/02/2024
|
swati
|
1727005WL035350
|
swati
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170665
|
|
swati
|
STATE BANK OF INDIA(508548)
|
|
154
|
NATERAN
|
MP-27-005-079-001/1661
(NATERAN)
|
1727005000NRG24020220240413470
|
02/02/2024
|
Vikram Baghel
|
1727005WL035350
|
Vikram Baghel
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170665
|
|
VikramBaghel
|
STATE BANK OF INDIA(508548)
|
|
155
|
NATERAN
|
MP-27-005-079-001/1663
(NATERAN)
|
1727005000NRG24020220240413471
|
02/02/2024
|
Govind Singh Kushwah
|
1727005WL035350
|
Govind Singh Kushwah
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170665
|
|
GovindSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
156
|
NATERAN
|
MP-27-005-079-001/1664
(NATERAN)
|
1727005000NRG24020220240413472
|
02/02/2024
|
Gajaraj Singh Raghuwanshi
|
1727005WL035350
|
Gajaraj Singh Raghuwanshi
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170665
|
|
GajarajSinghRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
157
|
NATERAN
|
MP-27-005-079-001/1664
(NATERAN)
|
1727005000NRG24020220240413473
|
02/02/2024
|
Kiran Bai
|
1727005WL035350
|
Kiran Bai
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170665
|
|
KiranBai
|
STATE BANK OF INDIA(508548)
|
|
158
|
NATERAN
|
MP-27-005-079-001/1665
(NATERAN)
|
1727005000NRG24020220240413474
|
02/02/2024
|
Rajkumar Dhakad
|
1727005WL035350
|
Rajkumar Dhakad
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170665
|
|
RajkumarDhakad
|
STATE BANK OF INDIA(508548)
|
|
159
|
NATERAN
|
MP-27-005-079-001/1669
(NATERAN)
|
1727005000NRG24020220240413476
|
02/02/2024
|
Gora Bai Kushwah
|
1727005WL035350
|
Gora Bai Kushwah
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170665
|
|
GoraBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
160
|
NATERAN
|
MP-27-005-079-001/1669
(NATERAN)
|
1727005000NRG24020220240413475
|
02/02/2024
|
Veer Singh Kushwah
|
1727005WL035350
|
Veer Singh Kushwah
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170665
|
|
VeerSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
161
|
NATERAN
|
MP-27-005-079-001/1683
(NATERAN)
|
1727005000NRG24020220240413477
|
02/02/2024
|
Deepika
|
1727005WL035350
|
Deepika
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170665
|
|
Deepika
|
STATE BANK OF INDIA(508548)
|
|
162
|
NATERAN
|
MP-27-005-079-001/382-A
(NATERAN)
|
1727005000NRG24020220240413478
|
02/02/2024
|
Ramesh
|
1727005WL035350
|
Ramesh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170665
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
51935
|
|
|
|
|
|
|
|
|
163
|
NATERAN
|
MP-27-005-043-001/319
(RINIYA)
|
1727005043NRG24020220240413968
|
02/02/2024
|
Rajas
|
1727005043WL035409
|
Rajas
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004170665
|
|
Rajas
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NATERAN
|
MP-27-005-043-001/329
(RINIYA)
|
1727005043NRG24020220240413973
|
02/02/2024
|
chitiya bai
|
1727005043WL035410
|
chitiya bai
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004170665
|
|
chitiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NATERAN
|
MP-27-005-043-001/346
(RINIYA)
|
1727005043NRG24020220240413969
|
02/02/2024
|
komalbai
|
1727005043WL035409
|
komalbai
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004170665
|
|
komalbai
|
STATE BANK OF INDIA(508548)
|
|
166
|
NATERAN
|
MP-27-005-043-001/381
(RINIYA)
|
1727005043NRG24020220240413976
|
02/02/2024
|
BALARAM
|
1727005043WL035410
|
BALARAM
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004170665
|
|
BALARAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
NATERAN
|
MP-27-005-043-001/517
(RINIYA)
|
1727005043NRG24020220240413971
|
02/02/2024
|
Arun
|
1727005043WL035409
|
Arun
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004170665
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
168
|
NATERAN
|
MP-27-005-043-002/437
(RINIYA)
|
1727005043NRG24020220240413980
|
02/02/2024
|
Jitenra
|
1727005043WL035410
|
Jitenra
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004170665
|
|
Jitenra
|
STATE BANK OF INDIA(508548)
|
|
169
|
NATERAN
|
MP-27-005-047-002/981
(SEU)
|
1727005000NRG24020220240414457
|
02/02/2024
|
monu
|
1727005WL035451
|
monu
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
170
|
NATERAN
|
MP-27-005-012-002/168
(HADA)
|
1727005012NRG24020220240413683
|
02/02/2024
|
toran singh
|
1727005012WL035378
|
toran singh
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170665
|
|
toransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NATERAN
|
MP-27-005-014-002/1096-A
(VARDHA)
|
1727005014NRG24020220240413560
|
02/02/2024
|
chansingh
|
1727005014WL035364
|
chansingh
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170665
|
|
chansingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
NATERAN
|
MP-27-005-014-002/227-C
(VARDHA)
|
1727005014NRG24020220240413561
|
02/02/2024
|
jugal singh
|
1727005014WL035364
|
jugal singh
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170665
|
|
jugalsingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
NATERAN
|
MP-27-005-014-002/303-A
(VARDHA)
|
1727005014NRG24020220240413562
|
02/02/2024
|
laxman singh
|
1727005014WL035364
|
laxman singh
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170665
|
|
laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
NATERAN
|
MP-27-005-014-002/319-A
(VARDHA)
|
1727005014NRG24020220240413563
|
02/02/2024
|
lila bai
|
1727005014WL035364
|
lila bai
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170665
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
175
|
NATERAN
|
MP-27-005-014-002/334-A
(VARDHA)
|
1727005014NRG24020220240413564
|
02/02/2024
|
dhan singh
|
1727005014WL035364
|
dhan singh
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170665
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
NATERAN
|
MP-27-005-014-002/335-A
(VARDHA)
|
1727005014NRG24020220240413565
|
02/02/2024
|
kamla bai
|
1727005014WL035364
|
kamla bai
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170665
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
177
|
NATERAN
|
MP-27-005-014-002/336-A
(VARDHA)
|
1727005014NRG24020220240413566
|
02/02/2024
|
munni
|
1727005014WL035364
|
munni
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170665
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
178
|
NATERAN
|
MP-27-005-014-002/427-A
(VARDHA)
|
1727005014NRG24020220240413568
|
02/02/2024
|
giaja bai kushwah
|
1727005014WL035364
|
giaja bai kushwah
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170665
|
|
giajabaikushwah
|
STATE BANK OF INDIA(508548)
|
|
179
|
NATERAN
|
MP-27-005-014-002/427-A
(VARDHA)
|
1727005014NRG24020220240413567
|
02/02/2024
|
narayan singh
|
1727005014WL035364
|
narayan singh
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170665
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
NATERAN
|
MP-27-005-014-002/430-A
(VARDHA)
|
1727005014NRG24020220240413570
|
02/02/2024
|
chatri
|
1727005014WL035364
|
chatri
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170665
|
|
chatri
|
STATE BANK OF INDIA(508548)
|
|
181
|
NATERAN
|
MP-27-005-014-002/430-A
(VARDHA)
|
1727005014NRG24020220240413569
|
02/02/2024
|
narvda
|
1727005014WL035364
|
narvda
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170665
|
|
narvda
|
STATE BANK OF INDIA(508548)
|
|
182
|
NATERAN
|
MP-27-005-014-002/451-A
(VARDHA)
|
1727005014NRG24020220240413571
|
02/02/2024
|
bhailal
|
1727005014WL035364
|
bhailal
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170665
|
|
bhailal
|
STATE BANK OF INDIA(508548)
|
|
183
|
NATERAN
|
MP-27-005-014-002/547-A
(VARDHA)
|
1727005014NRG24020220240413572
|
02/02/2024
|
rani
|
1727005014WL035364
|
rani
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170665
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
184
|
NATERAN
|
MP-27-005-014-002/602-A
(VARDHA)
|
1727005014NRG24020220240413574
|
02/02/2024
|
bhoopendra
|
1727005014WL035364
|
bhoopendra
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170665
|
|
bhoopendra
|
STATE BANK OF INDIA(508548)
|
|
185
|
NATERAN
|
MP-27-005-014-002/607-A
(VARDHA)
|
1727005014NRG24020220240413575
|
02/02/2024
|
adarsh
|
1727005014WL035364
|
adarsh
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170665
|
|
adarsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NATERAN
|
MP-27-005-014-002/618-A
(VARDHA)
|
1727005014NRG24020220240413576
|
02/02/2024
|
arvindr
|
1727005014WL035364
|
arvindr
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170665
|
|
arvindr
|
STATE BANK OF INDIA(508548)
|
|
187
|
NATERAN
|
MP-27-005-014-002/623-A
(VARDHA)
|
1727005014NRG24020220240413577
|
02/02/2024
|
rajkumar
|
1727005014WL035364
|
rajkumar
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170665
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
188
|
NATERAN
|
MP-27-005-014-002/642-A
(VARDHA)
|
1727005014NRG24020220240413578
|
02/02/2024
|
dharmendra
|
1727005014WL035364
|
dharmendra
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170665
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
189
|
NATERAN
|
MP-27-005-014-002/653-A
(VARDHA)
|
1727005014NRG24020220240413580
|
02/02/2024
|
Hemlata
|
1727005014WL035364
|
Hemlata
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170665
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
190
|
NATERAN
|
MP-27-005-014-002/653-A
(VARDHA)
|
1727005014NRG24020220240413579
|
02/02/2024
|
Jamna bai
|
1727005014WL035364
|
Jamna bai
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170665
|
|
Jamnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
191
|
NATERAN
|
MP-27-005-050-002/367-A
(MAHUAKHEDA)
|
1727005050NRG24020220240413592
|
02/02/2024
|
Sakshi sahu
|
1727005050WL035366
|
Sakshi sahu
|
00462
|
UCBA0000010
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
Sakshisahu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
192
|
NATERAN
|
MP-27-005-018-002/135-A
(BEELKHEDI)
|
1727005018NRG24020220240413400
|
02/02/2024
|
Rajveer Yadav
|
1727005018WL035345
|
Rajveer Yadav
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
RajveerYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
193
|
NATERAN
|
MP-27-005-074-001/431
(JOHAD)
|
1727005000NRG24020220240414251
|
02/02/2024
|
SUNDAR SINGH
|
1727005WL035428
|
SUNDAR SINGH
|
00468
|
UBIN0568406
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
SUNDARSINGH
|
ICICI BANK LTD(508534)
|
|
194
|
NATERAN
|
MP-27-005-074-001/445
(JOHAD)
|
1727005000NRG24020220240414252
|
02/02/2024
|
Gajendra Singh
|
1727005WL035428
|
Gajendra Singh
|
00468
|
UBIN0568406
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
GajendraSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
195
|
NATERAN
|
MP-27-005-001-002/831
(BADHER)
|
1727005001NRG24020220240413480
|
02/02/2024
|
Rani bai
|
1727005001WL035351
|
Rani bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170665
|
|
Ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NATERAN
|
MP-27-005-001-002/833
(BADHER)
|
1727005001NRG24020220240413481
|
02/02/2024
|
CHANDABAI MAINA
|
1727005001WL035351
|
CHANDABAI MAINA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170665
|
|
CHANDABAIMAINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NATERAN
|
MP-27-005-001-002/834
(BADHER)
|
1727005001NRG24020220240413482
|
02/02/2024
|
AM BAI
|
1727005001WL035351
|
AM BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170665
|
|
AMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NATERAN
|
MP-27-005-001-002/836
(BADHER)
|
1727005001NRG24020220240413483
|
02/02/2024
|
KHUMAANSINGH
|
1727005001WL035351
|
KHUMAANSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170665
|
|
KHUMAANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NATERAN
|
MP-27-005-001-002/837
(BADHER)
|
1727005001NRG24020220240413484
|
02/02/2024
|
PHOOL BAI
|
1727005001WL035351
|
PHOOL BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170665
|
|
PHOOLBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NATERAN
|
MP-27-005-001-002/838
(BADHER)
|
1727005001NRG24020220240413485
|
02/02/2024
|
VIPDA BAI MEENA
|
1727005001WL035351
|
VIPDA BAI MEENA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170665
|
|
VIPDABAIMEENA
|
UNION BANK OF INDIA(508500)
|
|
201
|
NATERAN
|
MP-27-005-001-002/839
(BADHER)
|
1727005001NRG24020220240413486
|
02/02/2024
|
GENDA LAL
|
1727005001WL035351
|
GENDA LAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170665
|
|
GENDALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NATERAN
|
MP-27-005-001-002/841
(BADHER)
|
1727005001NRG24020220240413487
|
02/02/2024
|
KULDEEP MAINA
|
1727005001WL035351
|
KULDEEP MAINA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170665
|
|
KULDEEPMAINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NATERAN
|
MP-27-005-001-002/843
(BADHER)
|
1727005001NRG24020220240413488
|
02/02/2024
|
RAJ BAI
|
1727005001WL035351
|
RAJ BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170665
|
|
RAJBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NATERAN
|
MP-27-005-001-002/845
(BADHER)
|
1727005001NRG24020220240413489
|
02/02/2024
|
MOHAR BAI MEENA
|
1727005001WL035351
|
MOHAR BAI MEENA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170665
|
|
MOHARBAIMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NATERAN
|
MP-27-005-001-002/861
(BADHER)
|
1727005001NRG24020220240413490
|
02/02/2024
|
VISHNU VISHVKARMA
|
1727005001WL035351
|
VISHNU VISHVKARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170665
|
|
VISHNUVISHVKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NATERAN
|
MP-27-005-001-002/866
(BADHER)
|
1727005001NRG24020220240413491
|
02/02/2024
|
DALPAT SINGH MEENA
|
1727005001WL035351
|
DALPAT SINGH MEENA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170665
|
|
DALPATSINGHMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NATERAN
|
MP-27-005-001-002/868
(BADHER)
|
1727005001NRG24020220240413492
|
02/02/2024
|
SONU
|
1727005001WL035351
|
SONU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170665
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NATERAN
|
MP-27-005-019-001/103-D
(BARKHEDAJAGIR)
|
1727005019NRG24020220240413918
|
02/02/2024
|
Rajni Bai Ahirwar
|
1727005019WL035404
|
Rajni Bai Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
RajniBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NATERAN
|
MP-27-005-019-001/177-C
(BARKHEDAJAGIR)
|
1727005019NRG24020220240413905
|
02/02/2024
|
Amir khan
|
1727005019WL035403
|
Amir khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
Amirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NATERAN
|
MP-27-005-043-001/9
(RINIYA)
|
1727005043NRG24020220240413972
|
02/02/2024
|
Mathura bai
|
1727005043WL035409
|
Mathura bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004170665
|
|
Mathurabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
211
|
NATERAN
|
MP-27-005-018-002/1-D
(BEELKHEDI)
|
1727005018NRG24020220240413390
|
02/02/2024
|
Amit Yadav
|
1727005018WL035345
|
Amit Yadav
|
00689
|
AUBL0002308
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
AmitYadav
|
STATE BANK OF INDIA(508548)
|
|
212
|
NATERAN
|
MP-27-005-018-002/120-B
(BEELKHEDI)
|
1727005018NRG24020220240413410
|
02/02/2024
|
Meena Bai
|
1727005018WL035346
|
Meena Bai
|
00689
|
AUBL0002308
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
MeenaBai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
213
|
NATERAN
|
MP-27-005-018-002/142-D
(BEELKHEDI)
|
1727005018NRG24020220240413413
|
02/02/2024
|
Prashant Yadav
|
1727005018WL035346
|
Prashant Yadav
|
00689
|
AUBL0002308
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
PrashantYadav
|
HDFC BANK LTD(607152)
|
|
214
|
NATERAN
|
MP-27-005-018-003/1255-A
(BEELKHEDI)
|
1727005018NRG24020220240413445
|
02/02/2024
|
Bhura Nath Maharaj
|
1727005018WL035347
|
Bhura Nath Maharaj
|
00689
|
AUBL0002308
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
BhuraNathMaharaj
|
AU SMALL FINANCE BANK LTD(608088)
|
|
215
|
NATERAN
|
MP-27-005-027-001/5
(BAMOREE)
|
1727005084NRG24020220240413703
|
02/02/2024
|
RAVI HARIJAN
|
1727005084WL035379
|
RAVI HARIJAN
|
00689
|
AUBL0002308
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004170665
|
|
RAVIHARIJAN
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
216
|
NATERAN
|
MP-27-005-018-002/120
(BEELKHEDI)
|
1727005018NRG24020220240413409
|
02/02/2024
|
Boonda Bai
|
1727005018WL035346
|
Boonda Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
BoondaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NATERAN
|
MP-27-005-018-002/121-B
(BEELKHEDI)
|
1727005018NRG24020220240413392
|
02/02/2024
|
Ajay Sen
|
1727005018WL035345
|
Ajay Sen
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
AjaySen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NATERAN
|
MP-27-005-018-002/121-D
(BEELKHEDI)
|
1727005018NRG24020220240413393
|
02/02/2024
|
Sonam Sen
|
1727005018WL035345
|
Sonam Sen
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
SonamSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NATERAN
|
MP-27-005-018-002/129-A
(BEELKHEDI)
|
1727005018NRG24020220240413397
|
02/02/2024
|
Raja Sen
|
1727005018WL035345
|
Raja Sen
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
RajaSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NATERAN
|
MP-27-005-018-002/130-A
(BEELKHEDI)
|
1727005018NRG24020220240413398
|
02/02/2024
|
Shishupal Yadav
|
1727005018WL035345
|
Shishupal Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
ShishupalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NATERAN
|
MP-27-005-018-002/131-A
(BEELKHEDI)
|
1727005018NRG24020220240413399
|
02/02/2024
|
Yadhunandan Yadav
|
1727005018WL035345
|
Yadhunandan Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
YadhunandanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NATERAN
|
MP-27-005-018-002/137-A
(BEELKHEDI)
|
1727005018NRG24020220240413402
|
02/02/2024
|
Sonika Yadav
|
1727005018WL035345
|
Sonika Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
SonikaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NATERAN
|
MP-27-005-018-002/142-B
(BEELKHEDI)
|
1727005018NRG24020220240413403
|
02/02/2024
|
Sunita Bai
|
1727005018WL035345
|
Sunita Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
SunitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NATERAN
|
MP-27-005-018-002/148-C
(BEELKHEDI)
|
1727005018NRG24020220240413405
|
02/02/2024
|
Sunita Bai
|
1727005018WL035345
|
Sunita Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
SunitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NATERAN
|
MP-27-005-018-003/1050
(BEELKHEDI)
|
1727005018NRG24020220240413439
|
02/02/2024
|
Rekam Singh Gurjr
|
1727005018WL035347
|
Rekam Singh Gurjr
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
RekamSinghGurjr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NATERAN
|
MP-27-005-018-003/115-C
(BEELKHEDI)
|
1727005018NRG24020220240413440
|
02/02/2024
|
Khub singh
|
1727005018WL035347
|
Khub singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
Khubsingh
|
STATE BANK OF INDIA(508548)
|
|
227
|
NATERAN
|
MP-27-005-018-003/115-C
(BEELKHEDI)
|
1727005018NRG24020220240413441
|
02/02/2024
|
Minda bai
|
1727005018WL035347
|
Minda bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
Mindabai
|
STATE BANK OF INDIA(508548)
|
|
228
|
NATERAN
|
MP-27-005-018-003/12
(BEELKHEDI)
|
1727005018NRG24020220240413444
|
02/02/2024
|
Gordhan Nath
|
1727005018WL035347
|
Gordhan Nath
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
GordhanNath
|
STATE BANK OF INDIA(508548)
|
|
229
|
NATERAN
|
MP-27-005-018-003/610
(BEELKHEDI)
|
1727005018NRG24020220240413454
|
02/02/2024
|
Dhanveer singh Rajput
|
1727005018WL035347
|
Dhanveer singh Rajput
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170665
|
|
DhanveersinghRajput
|
STATE BANK OF INDIA(508548)
|
|
230
|
NATERAN
|
MP-27-005-019-001/328-A
(BARKHEDAJAGIR)
|
1727005019NRG24020220240413941
|
02/02/2024
|
gordhan singh
|
1727005019WL035405
|
gordhan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
gordhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NATERAN
|
MP-27-005-019-001/328-B
(BARKHEDAJAGIR)
|
1727005019NRG24020220240413942
|
02/02/2024
|
gora bai
|
1727005019WL035405
|
gora bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
gorabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NATERAN
|
MP-27-005-019-001/329-B
(BARKHEDAJAGIR)
|
1727005019NRG24020220240413944
|
02/02/2024
|
bhartipal
|
1727005019WL035405
|
bhartipal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
bhartipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NATERAN
|
MP-27-005-019-001/329-C
(BARKHEDAJAGIR)
|
1727005019NRG24020220240413945
|
02/02/2024
|
ramkrishna
|
1727005019WL035405
|
ramkrishna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
234
|
NATERAN
|
MP-27-005-019-001/332-A
(BARKHEDAJAGIR)
|
1727005019NRG24020220240413909
|
02/02/2024
|
malam singh
|
1727005019WL035403
|
malam singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
malamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NATERAN
|
MP-27-005-019-001/336-A
(BARKHEDAJAGIR)
|
1727005019NRG24020220240413926
|
02/02/2024
|
chanda bai
|
1727005019WL035404
|
chanda bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NATERAN
|
MP-27-005-019-001/367-A
(BARKHEDAJAGIR)
|
1727005019NRG24020220240413946
|
02/02/2024
|
Abhishek pal
|
1727005019WL035405
|
Abhishek pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
Abhishekpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NATERAN
|
MP-27-005-019-001/410-A
(BARKHEDAJAGIR)
|
1727005019NRG24020220240413947
|
02/02/2024
|
Rekha bai rajput
|
1727005019WL035405
|
Rekha bai rajput
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170665
|
|
Rekhabairajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NATERAN
|
MP-27-005-027-001/10-A
(BAMOREE)
|
1727005084NRG24020220240413684
|
02/02/2024
|
sumanlata Ahirwar
|
1727005084WL035379
|
sumanlata Ahirwar
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004170665
|
|
sumanlataAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NATERAN
|
MP-27-005-027-001/101-A
(BAMOREE)
|
1727005084NRG24020220240413685
|
02/02/2024
|
Ramsvarup Kirar
|
1727005084WL035379
|
Ramsvarup Kirar
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004170665
|
|
RamsvarupKirar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NATERAN
|
MP-27-005-027-001/102-A
(BAMOREE)
|
1727005084NRG24020220240413689
|
02/02/2024
|
Tej Singh Kirar
|
1727005084WL035379
|
Tej Singh Kirar
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004170665
|
|
TejSinghKirar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NATERAN
|
MP-27-005-027-001/152-A
(BAMOREE)
|
1727005084NRG24020220240413692
|
02/02/2024
|
Harsh Dhakad
|
1727005084WL035379
|
Harsh Dhakad
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004170665
|
|
HarshDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NATERAN
|
MP-27-005-027-001/219-A
(BAMOREE)
|
1727005084NRG24020220240413698
|
02/02/2024
|
Dinesh Ahirwar
|
1727005084WL035379
|
Dinesh Ahirwar
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004170665
|
|
DineshAhirwar
|
BANK OF BARODA(606985)
|
|
243
|
NATERAN
|
MP-27-005-027-001/224-A
(BAMOREE)
|
1727005084NRG24020220240413699
|
02/02/2024
|
Sonu Ahirwar
|
1727005084WL035379
|
Sonu Ahirwar
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004170665
|
|
SonuAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NATERAN
|
MP-27-005-027-001/244-A
(BAMOREE)
|
1727005084NRG24020220240413702
|
02/02/2024
|
Dinesh Ahirwar
|
1727005084WL035379
|
Dinesh Ahirwar
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004170665
|
|
DineshAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NATERAN
|
MP-27-005-027-001/506-D
(BAMOREE)
|
1727005084NRG24020220240413704
|
02/02/2024
|
Vishal Ahirwar
|
1727005084WL035379
|
Vishal Ahirwar
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004170665
|
|
VishalAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NATERAN
|
MP-27-005-027-001/508-D
(BAMOREE)
|
1727005084NRG24020220240413705
|
02/02/2024
|
Arun Dhakad
|
1727005084WL035379
|
Arun Dhakad
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004170665
|
|
ArunDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NATERAN
|
MP-27-005-027-001/509-D
(BAMOREE)
|
1727005084NRG24020220240413706
|
02/02/2024
|
Ramsakhee Bai
|
1727005084WL035379
|
Ramsakhee Bai
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004170665
|
|
RamsakheeBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NATERAN
|
MP-27-005-027-001/512-D
(BAMOREE)
|
1727005084NRG24020220240413707
|
02/02/2024
|
Shivani
|
1727005084WL035379
|
Shivani
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004170665
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
249
|
NATERAN
|
MP-27-005-027-001/653
(BAMOREE)
|
1727005084NRG24020220240413714
|
02/02/2024
|
santosh Kirar
|
1727005084WL035379
|
santosh Kirar
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004170665
|
|
santoshKirar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
NATERAN
|
MP-27-005-027-001/657
(BAMOREE)
|
1727005084NRG24020220240413717
|
02/02/2024
|
Sukkobai
|
1727005084WL035379
|
Sukkobai
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004170665
|
|
Sukkobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
NATERAN
|
MP-27-005-027-001/660
(BAMOREE)
|
1727005084NRG24020220240413720
|
02/02/2024
|
anil
|
1727005084WL035379
|
anil
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004170665
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
NATERAN
|
MP-27-005-027-001/99-C
(BAMOREE)
|
1727005084NRG24020220240413723
|
02/02/2024
|
Kamlesh
|
1727005084WL035379
|
Kamlesh
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004170665
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
NATERAN
|
MP-27-005-043-001/515
(RINIYA)
|
1727005043NRG24020220240413977
|
02/02/2024
|
Rambabu meena
|
1727005043WL035410
|
Rambabu meena
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004170665
|
|
Rambabumeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361998
|
361998
|
|
|
|
|
|
|
|