|
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-27-005-067-002/547
(GUROD)
|
1727005067NRG24100220240423748
|
10/02/2024
|
Dalchand
|
1727005067WL036268
|
Dalchand
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206092
|
|
Dalchand
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-018-001/2-D
(BEELKHEDI)
|
1727005018NRG24100220240423522
|
10/02/2024
|
lala bana
|
1727005018WL036251
|
lala bana
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
lalabana
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATERAN
|
MP-27-005-018-001/2-D
(BEELKHEDI)
|
1727005018NRG24100220240423521
|
10/02/2024
|
rekha bai
|
1727005018WL036251
|
rekha bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
rekhabai
|
BANK OF BARODA(606985)
|
|
4
|
NATERAN
|
MP-27-005-018-001/558
(BEELKHEDI)
|
1727005018NRG24100220240423637
|
10/02/2024
|
Gend Kumar
|
1727005018WL036256
|
Gend Kumar
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004206092
|
|
GendKumar
|
BANK OF BARODA(606985)
|
|
5
|
NATERAN
|
MP-27-005-018-001/559
(BEELKHEDI)
|
1727005018NRG24100220240423571
|
10/02/2024
|
Sandhya Rajput
|
1727005018WL036253
|
Sandhya Rajput
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
SandhyaRajput
|
BANK OF BARODA(606985)
|
|
6
|
NATERAN
|
MP-27-005-018-002/124-A
(BEELKHEDI)
|
1727005018NRG24100220240423550
|
10/02/2024
|
Sunita Bai
|
1727005018WL036252
|
Sunita Bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
SunitaBai
|
BANK OF BARODA(606985)
|
|
7
|
NATERAN
|
MP-27-005-018-002/3-C
(BEELKHEDI)
|
1727005018NRG24100220240423552
|
10/02/2024
|
Ravina Bai Yadav
|
1727005018WL036252
|
Ravina Bai Yadav
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
RavinaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATERAN
|
MP-27-005-018-003/102-D
(BEELKHEDI)
|
1727005018NRG24100220240423589
|
10/02/2024
|
Ramesh Bai Pawar
|
1727005018WL036253
|
Ramesh Bai Pawar
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
RameshBaiPawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NATERAN
|
MP-27-005-023-002/343
(BAROOAKHAR)
|
1727005023NRG24100220240423647
|
10/02/2024
|
sona bai
|
1727005023WL036257
|
sona bai
|
00045
|
BARB0VIDISH
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004206092
|
|
sonabai
|
BANK OF BARODA(606985)
|
|
10
|
NATERAN
|
MP-27-005-032-003/431
(BHIYANKHEDI)
|
1727005032NRG24100220240423428
|
10/02/2024
|
DAULAT SINGH
|
1727005032WL036244
|
DAULAT SINGH
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206092
|
|
DAULATSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-018-002/50
(BEELKHEDI)
|
1727005018NRG24100220240423554
|
10/02/2024
|
Rani Bai
|
1727005018WL036252
|
Rani Bai
|
00045
|
BARB0VJVIDI
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
RaniBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-061-001/588
(RAIKHEDI)
|
1727005061NRG24100220240423965
|
10/02/2024
|
chain singh lodhi
|
1727005061WL036292
|
chain singh lodhi
|
00152
|
HDFC0001767
|
442
|
442
|
Processed
|
26/03/2024
|
|
004206092
|
|
chainsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
13
|
NATERAN
|
MP-27-005-061-001/749
(RAIKHEDI)
|
1727005061NRG24100220240423973
|
10/02/2024
|
Hemraj Lodhi
|
1727005061WL036292
|
Hemraj Lodhi
|
00165
|
IBKL0001872
|
442
|
442
|
Processed
|
26/03/2024
|
|
004206092
|
|
HemrajLodhi
|
IDBI BANK(607095)
|
|
14
|
NATERAN
|
MP-27-005-061-003/155-A
(RAIKHEDI)
|
1727005061NRG24100220240423974
|
10/02/2024
|
RAKESH
|
1727005061WL036292
|
RAKESH
|
00165
|
IBKL0001872
|
442
|
442
|
Processed
|
26/03/2024
|
|
004206092
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
15
|
NATERAN
|
MP-27-005-070-002/215-C
(BOODHOR)
|
1727005070NRG24090220240423104
|
10/02/2024
|
Laxman
|
1727005070WL036221
|
Laxman
|
00168
|
ICIC0001862
|
221
|
221
|
Processed
|
26/03/2024
|
|
004206092
|
|
Laxman
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
16
|
NATERAN
|
MP-27-005-055-002/1316
(RAMPURAKALA)
|
1727005055NRG24100220240423182
|
10/02/2024
|
bansudha
|
1727005055WL036229
|
bansudha
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
bansudha
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATERAN
|
MP-27-005-055-003/13-B
(RAMPURAKALA)
|
1727005055NRG24070220240419650
|
10/02/2024
|
Kamrun Bee
|
1727005055WL035915
|
Kamrun Bee
|
00354
|
PUNB0267100
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004206092
|
|
KamrunBee
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATERAN
|
MP-27-005-055-003/14-A
(RAMPURAKALA)
|
1727005055NRG24070220240419651
|
10/02/2024
|
Haseena Bee
|
1727005055WL035915
|
Haseena Bee
|
00354
|
PUNB0267100
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004206092
|
|
HaseenaBee
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATERAN
|
MP-27-005-061-001/590
(RAIKHEDI)
|
1727005061NRG24100220240423967
|
10/02/2024
|
Fool bai lodhi
|
1727005061WL036292
|
Fool bai lodhi
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
26/03/2024
|
|
004206092
|
|
Foolbailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATERAN
|
MP-27-005-061-001/721
(RAIKHEDI)
|
1727005061NRG24100220240423970
|
10/02/2024
|
pran singh lodhi
|
1727005061WL036292
|
pran singh lodhi
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
26/03/2024
|
|
004206092
|
|
pransinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATERAN
|
MP-27-005-061-001/729
(RAIKHEDI)
|
1727005061NRG24100220240423971
|
10/02/2024
|
GENDALAL KUSHWAH
|
1727005061WL036292
|
GENDALAL KUSHWAH
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
26/03/2024
|
|
004206092
|
|
GENDALALKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATERAN
|
MP-27-005-061-001/748
(RAIKHEDI)
|
1727005061NRG24100220240423972
|
10/02/2024
|
Kallu
|
1727005061WL036292
|
Kallu
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
26/03/2024
|
|
004206092
|
|
Kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
23
|
NATERAN
|
MP-27-005-067-002/621
(GUROD)
|
1727005067NRG24100220240423749
|
10/02/2024
|
Swati
|
1727005067WL036268
|
Swati
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206092
|
|
Swati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
NATERAN
|
MP-27-005-018-001/559-A
(BEELKHEDI)
|
1727005018NRG24100220240423572
|
10/02/2024
|
Surendra Singh Rajput
|
1727005018WL036253
|
Surendra Singh Rajput
|
00415
|
SBIN0010144
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
SurendraSinghRajput
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
NATERAN
|
MP-27-005-061-001/570
(RAIKHEDI)
|
1727005061NRG24100220240423962
|
10/02/2024
|
meena bai
|
1727005061WL036292
|
meena bai
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
26/03/2024
|
|
004206092
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
26
|
NATERAN
|
MP-27-005-018-003/102
(BEELKHEDI)
|
1727005018NRG24100220240423639
|
10/02/2024
|
Makhan
|
1727005018WL036256
|
Makhan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004206092
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATERAN
|
MP-27-005-018-003/102-A
(BEELKHEDI)
|
1727005018NRG24100220240423640
|
10/02/2024
|
Rajkumari Bai
|
1727005018WL036256
|
Rajkumari Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004206092
|
|
RajkumariBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
28
|
NATERAN
|
MP-27-005-011-001/1559
(SANGUAL)
|
1727005000NRG24100220240423984
|
10/02/2024
|
Gourav
|
1727005WL036293
|
Gourav
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004206092
|
|
Gourav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NATERAN
|
MP-27-005-011-001/1559
(SANGUAL)
|
1727005000NRG24100220240423983
|
10/02/2024
|
Gourav
|
1727005WL036293
|
Gourav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206092
|
|
Gourav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NATERAN
|
MP-27-005-018-001/1194-A
(BEELKHEDI)
|
1727005018NRG24100220240423518
|
10/02/2024
|
Hemkumari bai
|
1727005018WL036251
|
Hemkumari bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
Hemkumaribai
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATERAN
|
MP-27-005-018-001/1194-A
(BEELKHEDI)
|
1727005018NRG24100220240423517
|
10/02/2024
|
rajendra singh rajpoot
|
1727005018WL036251
|
rajendra singh rajpoot
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
rajendrasinghrajpoot
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
32
|
NATERAN
|
MP-27-005-018-001/1291
(BEELKHEDI)
|
1727005018NRG24100220240423566
|
10/02/2024
|
Bhoori Bai
|
1727005018WL036253
|
Bhoori Bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
BhooriBai
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-018-001/133
(BEELKHEDI)
|
1727005018NRG24100220240423618
|
10/02/2024
|
Charan singh
|
1727005018WL036256
|
Charan singh
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004206092
|
|
Charansingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-018-001/2-A
(BEELKHEDI)
|
1727005018NRG24100220240423520
|
10/02/2024
|
bhaktpal
|
1727005018WL036251
|
bhaktpal
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004206092
|
|
bhaktpal
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATERAN
|
MP-27-005-018-001/2-A
(BEELKHEDI)
|
1727005018NRG24100220240423519
|
10/02/2024
|
samandar singh
|
1727005018WL036251
|
samandar singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
samandarsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-018-001/223
(BEELKHEDI)
|
1727005018NRG24100220240423523
|
10/02/2024
|
bhamarlal
|
1727005018WL036251
|
bhamarlal
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
bhamarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NATERAN
|
MP-27-005-018-001/223
(BEELKHEDI)
|
1727005018NRG24100220240423524
|
10/02/2024
|
Ladkamar Bai
|
1727005018WL036251
|
Ladkamar Bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
LadkamarBai
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATERAN
|
MP-27-005-018-001/253
(BEELKHEDI)
|
1727005018NRG24100220240423527
|
10/02/2024
|
Abhishekh
|
1727005018WL036251
|
Abhishekh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
Abhishekh
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATERAN
|
MP-27-005-018-001/253
(BEELKHEDI)
|
1727005018NRG24100220240423525
|
10/02/2024
|
Hemendra singh
|
1727005018WL036251
|
Hemendra singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
Hemendrasingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATERAN
|
MP-27-005-018-001/253
(BEELKHEDI)
|
1727005018NRG24100220240423526
|
10/02/2024
|
urmila
|
1727005018WL036251
|
urmila
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NATERAN
|
MP-27-005-018-001/310-B
(BEELKHEDI)
|
1727005018NRG24100220240423619
|
10/02/2024
|
priyanka
|
1727005018WL036256
|
priyanka
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004206092
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATERAN
|
MP-27-005-018-001/310-B
(BEELKHEDI)
|
1727005018NRG24100220240423621
|
10/02/2024
|
shymoo rajput
|
1727005018WL036256
|
shymoo rajput
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004206092
|
|
shymoorajput
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATERAN
|
MP-27-005-018-001/324-C
(BEELKHEDI)
|
1727005018NRG24100220240423528
|
10/02/2024
|
Faim kha
|
1727005018WL036251
|
Faim kha
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
Faimkha
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATERAN
|
MP-27-005-018-001/349-B
(BEELKHEDI)
|
1727005018NRG24100220240423529
|
10/02/2024
|
Govind Prasad
|
1727005018WL036251
|
Govind Prasad
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
GovindPrasad
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATERAN
|
MP-27-005-018-001/376
(BEELKHEDI)
|
1727005018NRG24100220240423624
|
10/02/2024
|
surendra singh
|
1727005018WL036256
|
surendra singh
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004206092
|
|
surendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NATERAN
|
MP-27-005-018-001/376
(BEELKHEDI)
|
1727005018NRG24100220240423623
|
10/02/2024
|
vimlesh rajput
|
1727005018WL036256
|
vimlesh rajput
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004206092
|
|
vimleshrajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NATERAN
|
MP-27-005-018-001/39-A
(BEELKHEDI)
|
1727005018NRG24100220240423531
|
10/02/2024
|
manju
|
1727005018WL036251
|
manju
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
manju
|
AU SMALL FINANCE BANK LTD(608088)
|
|
48
|
NATERAN
|
MP-27-005-018-001/39-A
(BEELKHEDI)
|
1727005018NRG24100220240423530
|
10/02/2024
|
shivraj singh
|
1727005018WL036251
|
shivraj singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
shivrajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
49
|
NATERAN
|
MP-27-005-018-001/404-B
(BEELKHEDI)
|
1727005018NRG24100220240423625
|
10/02/2024
|
Santosh
|
1727005018WL036256
|
Santosh
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004206092
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATERAN
|
MP-27-005-018-001/404-B
(BEELKHEDI)
|
1727005018NRG24100220240423626
|
10/02/2024
|
Sunita bai
|
1727005018WL036256
|
Sunita bai
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004206092
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATERAN
|
MP-27-005-018-001/404-B
(BEELKHEDI)
|
1727005018NRG24100220240423627
|
10/02/2024
|
Varsha
|
1727005018WL036256
|
Varsha
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004206092
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NATERAN
|
MP-27-005-018-001/406-B
(BEELKHEDI)
|
1727005018NRG24100220240423628
|
10/02/2024
|
Narbda Prsad Ahirwar
|
1727005018WL036256
|
Narbda Prsad Ahirwar
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004206092
|
|
NarbdaPrsadAhirwar
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATERAN
|
MP-27-005-018-001/556-C
(BEELKHEDI)
|
1727005018NRG24100220240423632
|
10/02/2024
|
Brijbala Bai
|
1727005018WL036256
|
Brijbala Bai
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004206092
|
|
BrijbalaBai
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATERAN
|
MP-27-005-018-001/556-D
(BEELKHEDI)
|
1727005018NRG24100220240423633
|
10/02/2024
|
Dhanveer Singh
|
1727005018WL036256
|
Dhanveer Singh
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004206092
|
|
DhanveerSingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATERAN
|
MP-27-005-018-001/557
(BEELKHEDI)
|
1727005018NRG24100220240423634
|
10/02/2024
|
Mamta Rajput
|
1727005018WL036256
|
Mamta Rajput
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004206092
|
|
MamtaRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NATERAN
|
MP-27-005-018-001/6-B
(BEELKHEDI)
|
1727005018NRG24100220240423573
|
10/02/2024
|
Sunder Singh Rajput
|
1727005018WL036253
|
Sunder Singh Rajput
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
SunderSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATERAN
|
MP-27-005-018-001/600-A
(BEELKHEDI)
|
1727005018NRG24100220240423576
|
10/02/2024
|
Shivani Malviya
|
1727005018WL036253
|
Shivani Malviya
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
ShivaniMalviya
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATERAN
|
MP-27-005-018-002/119-C
(BEELKHEDI)
|
1727005018NRG24100220240423549
|
10/02/2024
|
Rajesh Yadav
|
1727005018WL036252
|
Rajesh Yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
RajeshYadav
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATERAN
|
MP-27-005-018-002/139
(BEELKHEDI)
|
1727005018NRG24100220240423579
|
10/02/2024
|
Sharda Bai
|
1727005018WL036253
|
Sharda Bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
ShardaBai
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATERAN
|
MP-27-005-018-002/141
(BEELKHEDI)
|
1727005018NRG24100220240423580
|
10/02/2024
|
Sangraam Singh Yadav
|
1727005018WL036253
|
Sangraam Singh Yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
SangraamSinghYadav
|
RATNAKAR BANK(607393)
|
|
61
|
NATERAN
|
MP-27-005-018-002/143
(BEELKHEDI)
|
1727005018NRG24100220240423582
|
10/02/2024
|
Vikram Singh
|
1727005018WL036253
|
Vikram Singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
VikramSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NATERAN
|
MP-27-005-018-002/143-A
(BEELKHEDI)
|
1727005018NRG24100220240423583
|
10/02/2024
|
Sunil Yadav
|
1727005018WL036253
|
Sunil Yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
SunilYadav
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATERAN
|
MP-27-005-018-002/143-C
(BEELKHEDI)
|
1727005018NRG24100220240423584
|
10/02/2024
|
Sonu Yadav
|
1727005018WL036253
|
Sonu Yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
SonuYadav
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATERAN
|
MP-27-005-018-002/148-B
(BEELKHEDI)
|
1727005018NRG24100220240423585
|
10/02/2024
|
Anta Bai Yadav
|
1727005018WL036253
|
Anta Bai Yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
AntaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATERAN
|
MP-27-005-018-002/148-D
(BEELKHEDI)
|
1727005018NRG24100220240423586
|
10/02/2024
|
Sila Bai Yadav
|
1727005018WL036253
|
Sila Bai Yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
SilaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATERAN
|
MP-27-005-018-002/25-A
(BEELKHEDI)
|
1727005018NRG24100220240423551
|
10/02/2024
|
Kamar lal
|
1727005018WL036252
|
Kamar lal
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
Kamarlal
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATERAN
|
MP-27-005-018-002/5-A
(BEELKHEDI)
|
1727005018NRG24100220240423553
|
10/02/2024
|
jasrat singh
|
1727005018WL036252
|
jasrat singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
jasratsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATERAN
|
MP-27-005-018-002/501-A
(BEELKHEDI)
|
1727005018NRG24100220240423587
|
10/02/2024
|
Ram singh
|
1727005018WL036253
|
Ram singh
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
26/03/2024
|
|
004206092
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NATERAN
|
MP-27-005-018-002/501-B
(BEELKHEDI)
|
1727005018NRG24100220240423588
|
10/02/2024
|
Kalyan Singh Yadav
|
1727005018WL036253
|
Kalyan Singh Yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
KalyanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATERAN
|
MP-27-005-018-003/103-A
(BEELKHEDI)
|
1727005018NRG24100220240423590
|
10/02/2024
|
Kavita Bai Rajput
|
1727005018WL036253
|
Kavita Bai Rajput
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
KavitaBaiRajput
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATERAN
|
MP-27-005-018-003/103-C
(BEELKHEDI)
|
1727005018NRG24100220240423592
|
10/02/2024
|
Neha Rajput
|
1727005018WL036253
|
Neha Rajput
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
NehaRajput
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATERAN
|
MP-27-005-018-003/104-C
(BEELKHEDI)
|
1727005018NRG24100220240423594
|
10/02/2024
|
Nitesh Nath
|
1727005018WL036253
|
Nitesh Nath
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
NiteshNath
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATERAN
|
MP-27-005-018-003/105-A
(BEELKHEDI)
|
1727005018NRG24100220240423595
|
10/02/2024
|
Rajkumari Bai Rajput
|
1727005018WL036253
|
Rajkumari Bai Rajput
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
RajkumariBaiRajput
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATERAN
|
MP-27-005-018-003/105-B
(BEELKHEDI)
|
1727005018NRG24100220240423533
|
10/02/2024
|
Devendr Singh Rajput
|
1727005018WL036251
|
Devendr Singh Rajput
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
DevendrSinghRajput
|
BANK OF BARODA(606985)
|
|
75
|
NATERAN
|
MP-27-005-018-003/115-D
(BEELKHEDI)
|
1727005018NRG24100220240423537
|
10/02/2024
|
rajendra singh
|
1727005018WL036251
|
rajendra singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
rajendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
76
|
NATERAN
|
MP-27-005-018-003/115-D
(BEELKHEDI)
|
1727005018NRG24100220240423538
|
10/02/2024
|
Tamana Kanwar
|
1727005018WL036251
|
Tamana Kanwar
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
TamanaKanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NATERAN
|
MP-27-005-018-003/15-A
(BEELKHEDI)
|
1727005018NRG24100220240423541
|
10/02/2024
|
suresh nath
|
1727005018WL036251
|
suresh nath
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
sureshnath
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATERAN
|
MP-27-005-018-003/15-A
(BEELKHEDI)
|
1727005018NRG24100220240423542
|
10/02/2024
|
uma bai
|
1727005018WL036251
|
uma bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATERAN
|
MP-27-005-018-003/280-D
(BEELKHEDI)
|
1727005018NRG24100220240423543
|
10/02/2024
|
Ganga ram nath
|
1727005018WL036251
|
Ganga ram nath
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
Gangaramnath
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATERAN
|
MP-27-005-018-003/281-B
(BEELKHEDI)
|
1727005018NRG24100220240423544
|
10/02/2024
|
hate singh
|
1727005018WL036251
|
hate singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
hatesingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATERAN
|
MP-27-005-018-003/281-C
(BEELKHEDI)
|
1727005018NRG24100220240423545
|
10/02/2024
|
than singh
|
1727005018WL036251
|
than singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
thansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NATERAN
|
MP-27-005-018-003/3-A
(BEELKHEDI)
|
1727005018NRG24100220240423546
|
10/02/2024
|
sunita bai
|
1727005018WL036251
|
sunita bai
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004206092
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NATERAN
|
MP-27-005-018-003/5-D
(BEELKHEDI)
|
1727005018NRG24100220240423547
|
10/02/2024
|
Shivcharan nath
|
1727005018WL036251
|
Shivcharan nath
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
Shivcharannath
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATERAN
|
MP-27-005-018-003/508
(BEELKHEDI)
|
1727005018NRG24100220240423548
|
10/02/2024
|
Bharat Singh Gurjar
|
1727005018WL036251
|
Bharat Singh Gurjar
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
BharatSinghGurjar
|
BANK OF BARODA(606985)
|
|
85
|
NATERAN
|
MP-27-005-018-003/518-B
(BEELKHEDI)
|
1727005018NRG24100220240423599
|
10/02/2024
|
Pehlad singh
|
1727005018WL036253
|
Pehlad singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
Pehladsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NATERAN
|
MP-27-005-018-003/520-D
(BEELKHEDI)
|
1727005018NRG24100220240423641
|
10/02/2024
|
Shukanta Bai
|
1727005018WL036256
|
Shukanta Bai
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004206092
|
|
ShukantaBai
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATERAN
|
MP-27-005-018-003/525-C
(BEELKHEDI)
|
1727005018NRG24100220240423563
|
10/02/2024
|
Ramskhi Bai
|
1727005018WL036252
|
Ramskhi Bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
RamskhiBai
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATERAN
|
MP-27-005-018-003/525-C
(BEELKHEDI)
|
1727005018NRG24100220240423562
|
10/02/2024
|
Toran Singh
|
1727005018WL036252
|
Toran Singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
ToranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NATERAN
|
MP-27-005-018-003/525-C
(BEELKHEDI)
|
1727005018NRG24100220240423564
|
10/02/2024
|
Veerendra Gurjar
|
1727005018WL036252
|
Veerendra Gurjar
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
VeerendraGurjar
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATERAN
|
MP-27-005-023-002/146
(BAROOAKHAR)
|
1727005023NRG24100220240423642
|
10/02/2024
|
mangi lal
|
1727005023WL036257
|
mangi lal
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004206092
|
|
mangilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
91
|
NATERAN
|
MP-27-005-023-002/328-C
(BAROOAKHAR)
|
1727005023NRG24100220240423643
|
10/02/2024
|
makhan singh
|
1727005023WL036257
|
makhan singh
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004206092
|
|
makhansingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATERAN
|
MP-27-005-023-002/328-C
(BAROOAKHAR)
|
1727005023NRG24100220240423644
|
10/02/2024
|
reena bai
|
1727005023WL036257
|
reena bai
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004206092
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATERAN
|
MP-27-005-023-002/342-A
(BAROOAKHAR)
|
1727005023NRG24100220240423646
|
10/02/2024
|
rani bai
|
1727005023WL036257
|
rani bai
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004206092
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATERAN
|
MP-27-005-023-002/342-A
(BAROOAKHAR)
|
1727005023NRG24100220240423645
|
10/02/2024
|
surendra singh
|
1727005023WL036257
|
surendra singh
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004206092
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATERAN
|
MP-27-005-023-002/343
(BAROOAKHAR)
|
1727005023NRG24100220240423648
|
10/02/2024
|
amar singh
|
1727005023WL036257
|
amar singh
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004206092
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATERAN
|
MP-27-005-023-002/569
(BAROOAKHAR)
|
1727005023NRG24100220240423649
|
10/02/2024
|
nemeeka rajput
|
1727005023WL036257
|
nemeeka rajput
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004206092
|
|
nemeekarajput
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATERAN
|
MP-27-005-027-001/290
(BAMOREE)
|
1727005084NRG24100220240423863
|
10/02/2024
|
DHARMENDRA
|
1727005084WL036281
|
DHARMENDRA
|
00415
|
SBIN0030105
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004206092
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATERAN
|
MP-27-005-027-001/290
(BAMOREE)
|
1727005084NRG24100220240423864
|
10/02/2024
|
PHOOL BAI
|
1727005084WL036281
|
PHOOL BAI
|
00415
|
SBIN0030105
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004206092
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATERAN
|
MP-27-005-032-001/206
(BHIYANKHEDI)
|
1727005032NRG24100220240423407
|
10/02/2024
|
pinki
|
1727005032WL036244
|
pinki
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206092
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NATERAN
|
MP-27-005-032-001/209
(BHIYANKHEDI)
|
1727005032NRG24100220240423408
|
10/02/2024
|
jagdish banjara
|
1727005032WL036244
|
jagdish banjara
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206092
|
|
jagdishbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NATERAN
|
MP-27-005-032-001/212
(BHIYANKHEDI)
|
1727005032NRG24100220240423410
|
10/02/2024
|
PANNI BAI BANJARA
|
1727005032WL036244
|
PANNI BAI BANJARA
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206092
|
|
PANNIBAIBANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NATERAN
|
MP-27-005-032-001/213
(BHIYANKHEDI)
|
1727005032NRG24100220240423411
|
10/02/2024
|
bhoora banjara
|
1727005032WL036244
|
bhoora banjara
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206092
|
|
bhoorabanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NATERAN
|
MP-27-005-032-001/213
(BHIYANKHEDI)
|
1727005032NRG24100220240423412
|
10/02/2024
|
deva
|
1727005032WL036244
|
deva
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206092
|
|
deva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NATERAN
|
MP-27-005-032-001/219
(BHIYANKHEDI)
|
1727005032NRG24100220240423414
|
10/02/2024
|
reena bai
|
1727005032WL036244
|
reena bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206092
|
|
reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NATERAN
|
MP-27-005-032-001/259
(BHIYANKHEDI)
|
1727005032NRG24100220240423415
|
10/02/2024
|
KISHANLAL
|
1727005032WL036244
|
KISHANLAL
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206092
|
|
KISHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NATERAN
|
MP-27-005-032-001/260
(BHIYANKHEDI)
|
1727005032NRG24100220240423417
|
10/02/2024
|
BADAM BAI
|
1727005032WL036244
|
BADAM BAI
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206092
|
|
BADAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NATERAN
|
MP-27-005-032-001/263
(BHIYANKHEDI)
|
1727005032NRG24100220240423418
|
10/02/2024
|
GORELAL
|
1727005032WL036244
|
GORELAL
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206092
|
|
GORELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NATERAN
|
MP-27-005-032-003/206
(BHIYANKHEDI)
|
1727005032NRG24100220240423244
|
10/02/2024
|
GOPAL SINGH
|
1727005032WL036238
|
GOPAL SINGH
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206092
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATERAN
|
MP-27-005-032-003/220
(BHIYANKHEDI)
|
1727005032NRG24100220240423246
|
10/02/2024
|
Munni Bai Sharma
|
1727005032WL036238
|
Munni Bai Sharma
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206092
|
|
MunniBaiSharma
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATERAN
|
MP-27-005-032-003/220
(BHIYANKHEDI)
|
1727005032NRG24100220240423245
|
10/02/2024
|
shibhari
|
1727005032WL036238
|
shibhari
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206092
|
|
shibhari
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATERAN
|
MP-27-005-032-003/241
(BHIYANKHEDI)
|
1727005032NRG24100220240423247
|
10/02/2024
|
thakur das
|
1727005032WL036238
|
thakur das
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206092
|
|
thakurdas
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATERAN
|
MP-27-005-032-003/319
(BHIYANKHEDI)
|
1727005032NRG24100220240423426
|
10/02/2024
|
LAKHAN
|
1727005032WL036244
|
LAKHAN
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206092
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATERAN
|
MP-27-005-032-003/319
(BHIYANKHEDI)
|
1727005032NRG24100220240423427
|
10/02/2024
|
SAMANTRA BAI
|
1727005032WL036244
|
SAMANTRA BAI
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206092
|
|
SAMANTRABAI
|
BANK OF BARODA(606985)
|
|
114
|
NATERAN
|
MP-27-005-032-003/395
(BHIYANKHEDI)
|
1727005032NRG24100220240423248
|
10/02/2024
|
kailash singh rajpoot
|
1727005032WL036238
|
kailash singh rajpoot
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206092
|
|
kailashsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATERAN
|
MP-27-005-032-003/396
(BHIYANKHEDI)
|
1727005032NRG24100220240423249
|
10/02/2024
|
Deeksha
|
1727005032WL036238
|
Deeksha
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206092
|
|
Deeksha
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATERAN
|
MP-27-005-032-003/396
(BHIYANKHEDI)
|
1727005032NRG24100220240423250
|
10/02/2024
|
Pratiksha
|
1727005032WL036238
|
Pratiksha
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206092
|
|
Pratiksha
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATERAN
|
MP-27-005-032-003/491-A
(BHIYANKHEDI)
|
1727005032NRG24100220240423251
|
10/02/2024
|
shanti bai
|
1727005032WL036238
|
shanti bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206092
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATERAN
|
MP-27-005-032-004/245
(BHIYANKHEDI)
|
1727005032NRG24100220240423434
|
10/02/2024
|
Dimaan singh
|
1727005032WL036244
|
Dimaan singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206092
|
|
Dimaansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NATERAN
|
MP-27-005-032-004/246
(BHIYANKHEDI)
|
1727005032NRG24100220240423435
|
10/02/2024
|
Praksh
|
1727005032WL036244
|
Praksh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206092
|
|
Praksh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NATERAN
|
MP-27-005-032-004/51
(BHIYANKHEDI)
|
1727005032NRG24100220240423439
|
10/02/2024
|
pannalal
|
1727005032WL036244
|
pannalal
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206092
|
|
pannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141882
|
141882
|
|
|
|
|
|
|
|
|
121
|
NATERAN
|
MP-27-005-061-001/569
(RAIKHEDI)
|
1727005061NRG24100220240423961
|
10/02/2024
|
lalaram
|
1727005061WL036292
|
lalaram
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
26/03/2024
|
|
004206092
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATERAN
|
MP-27-005-070-001/263-B
(BOODHOR)
|
1727005070NRG24090220240423101
|
10/02/2024
|
halkai
|
1727005070WL036221
|
halkai
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
26/03/2024
|
|
004206092
|
|
halkai
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATERAN
|
MP-27-005-070-001/352-B
(BOODHOR)
|
1727005070NRG24090220240423102
|
10/02/2024
|
Anguri bai
|
1727005070WL036221
|
Anguri bai
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
Anguribai
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATERAN
|
MP-27-005-070-001/352-B
(BOODHOR)
|
1727005070NRG24090220240423103
|
10/02/2024
|
Omprakash
|
1727005070WL036221
|
Omprakash
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
26/03/2024
|
|
004206092
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
125
|
NATERAN
|
MP-27-005-061-001/587
(RAIKHEDI)
|
1727005061NRG24100220240423964
|
10/02/2024
|
sunita bai lodhi
|
1727005061WL036292
|
sunita bai lodhi
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
26/03/2024
|
|
004206092
|
|
sunitabailodhi
|
UNION BANK OF INDIA(508500)
|
|
126
|
NATERAN
|
MP-27-005-061-001/598
(RAIKHEDI)
|
1727005061NRG24100220240423969
|
10/02/2024
|
minda bai
|
1727005061WL036292
|
minda bai
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
26/03/2024
|
|
004206092
|
|
mindabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
127
|
NATERAN
|
MP-27-005-008-001/569-A
(SATPADAHAT)
|
1727005000NRG24100220240423991
|
10/02/2024
|
puna bai
|
1727005WL036294
|
puna bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
punabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATERAN
|
MP-27-005-011-001/1338
(SANGUAL)
|
1727005000NRG24100220240423982
|
10/02/2024
|
ghanshyam
|
1727005WL036293
|
ghanshyam
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206092
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATERAN
|
MP-27-005-011-001/1560
(SANGUAL)
|
1727005000NRG24100220240423986
|
10/02/2024
|
Sunil
|
1727005WL036293
|
Sunil
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206092
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATERAN
|
MP-27-005-011-001/1560
(SANGUAL)
|
1727005000NRG24100220240423985
|
10/02/2024
|
Sunil
|
1727005WL036293
|
Sunil
|
00415
|
SBIN0030228
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004206092
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATERAN
|
MP-27-005-011-001/1561
(SANGUAL)
|
1727005000NRG24100220240423987
|
10/02/2024
|
Kaluram
|
1727005WL036293
|
Kaluram
|
00415
|
SBIN0030228
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004206092
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATERAN
|
MP-27-005-011-001/1563
(SANGUAL)
|
1727005000NRG24100220240423988
|
10/02/2024
|
Nannibai
|
1727005WL036293
|
Nannibai
|
00415
|
SBIN0030228
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004206092
|
|
Nannibai
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATERAN
|
MP-27-005-011-001/967-A
(SANGUAL)
|
1727005000NRG24100220240423990
|
10/02/2024
|
Rani sahi
|
1727005WL036293
|
Rani sahi
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206092
|
|
Ranisahi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NATERAN
|
MP-27-005-011-001/967-A
(SANGUAL)
|
1727005000NRG24100220240423989
|
10/02/2024
|
Rani sahi
|
1727005WL036293
|
Rani sahi
|
00415
|
SBIN0030228
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004206092
|
|
Ranisahi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NATERAN
|
MP-27-005-018-001/310-B
(BEELKHEDI)
|
1727005018NRG24100220240423620
|
10/02/2024
|
ramu rajput
|
1727005018WL036256
|
ramu rajput
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004206092
|
|
ramurajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
136
|
NATERAN
|
MP-27-005-061-001/586
(RAIKHEDI)
|
1727005061NRG24100220240423963
|
10/02/2024
|
mohan singh lodh
|
1727005061WL036292
|
mohan singh lodh
|
00468
|
UBIN0917451
|
442
|
442
|
Processed
|
26/03/2024
|
|
004206092
|
|
mohansinghlodh
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NATERAN
|
MP-27-005-061-001/589
(RAIKHEDI)
|
1727005061NRG24100220240423966
|
10/02/2024
|
jujhar singh lodhi
|
1727005061WL036292
|
jujhar singh lodhi
|
00468
|
UBIN0917451
|
442
|
442
|
Processed
|
26/03/2024
|
|
004206092
|
|
jujharsinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NATERAN
|
MP-27-005-061-001/596
(RAIKHEDI)
|
1727005061NRG24100220240423968
|
10/02/2024
|
karan singh lodhi
|
1727005061WL036292
|
karan singh lodhi
|
00468
|
UBIN0917451
|
442
|
442
|
Processed
|
26/03/2024
|
|
004206092
|
|
karansinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
139
|
NATERAN
|
MP-27-005-018-001/6-C
(BEELKHEDI)
|
1727005018NRG24100220240423574
|
10/02/2024
|
Ram Kamar
|
1727005018WL036253
|
Ram Kamar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004206092
|
|
RamKamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
140
|
NATERAN
|
MP-27-005-011-001/1064-B
(SANGUAL)
|
1727005000NRG24100220240423977
|
10/02/2024
|
GUDDI BAI SAHU
|
1727005WL036293
|
GUDDI BAI SAHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004206092
|
|
GUDDIBAISAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NATERAN
|
MP-27-005-011-001/1064-B
(SANGUAL)
|
1727005000NRG24100220240423976
|
10/02/2024
|
GUDDI BAI SAHU
|
1727005WL036293
|
GUDDI BAI SAHU
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
27/03/2024
|
|
004206092
|
|
GUDDIBAISAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NATERAN
|
MP-27-005-011-001/1064-C
(SANGUAL)
|
1727005000NRG24100220240423979
|
10/02/2024
|
RAKSHA SAHU
|
1727005WL036293
|
RAKSHA SAHU
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
27/03/2024
|
|
004206092
|
|
RAKSHASAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NATERAN
|
MP-27-005-011-001/1064-C
(SANGUAL)
|
1727005000NRG24100220240423978
|
10/02/2024
|
RAKSHA SAHU
|
1727005WL036293
|
RAKSHA SAHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004206092
|
|
RAKSHASAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NATERAN
|
MP-27-005-011-001/1064-D
(SANGUAL)
|
1727005000NRG24100220240423981
|
10/02/2024
|
PANCHAM SINGH
|
1727005WL036293
|
PANCHAM SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004206092
|
|
PANCHAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NATERAN
|
MP-27-005-011-001/1064-D
(SANGUAL)
|
1727005000NRG24100220240423980
|
10/02/2024
|
PANCHAM SINGH
|
1727005WL036293
|
PANCHAM SINGH
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
27/03/2024
|
|
004206092
|
|
PANCHAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NATERAN
|
MP-27-005-032-003/506
(BHIYANKHEDI)
|
1727005032NRG24100220240423430
|
10/02/2024
|
BHAGWAN SINGH
|
1727005032WL036244
|
BHAGWAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206092
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATERAN
|
MP-27-005-032-003/507
(BHIYANKHEDI)
|
1727005032NRG24100220240423431
|
10/02/2024
|
BHOGIRAM
|
1727005032WL036244
|
BHOGIRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206092
|
|
BHOGIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NATERAN
|
MP-27-005-032-003/512
(BHIYANKHEDI)
|
1727005032NRG24100220240423432
|
10/02/2024
|
KRISHNAPAL
|
1727005032WL036244
|
KRISHNAPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206092
|
|
KRISHNAPAL
|
BANK OF BARODA(606985)
|
|
149
|
NATERAN
|
MP-27-005-032-003/515
(BHIYANKHEDI)
|
1727005032NRG24100220240423433
|
10/02/2024
|
Abhishek
|
1727005032WL036244
|
Abhishek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206092
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
150
|
NATERAN
|
MP-27-005-018-001/558-B
(BEELKHEDI)
|
1727005018NRG24100220240423568
|
10/02/2024
|
Krishna Kanta
|
1727005018WL036253
|
Krishna Kanta
|
00689
|
AUBL0002308
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
KrishnaKanta
|
AU SMALL FINANCE BANK LTD(608088)
|
|
151
|
NATERAN
|
MP-27-005-018-002/120-B
(BEELKHEDI)
|
1727005018NRG24100220240423578
|
10/02/2024
|
Meena Bai
|
1727005018WL036253
|
Meena Bai
|
00689
|
AUBL0002308
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
MeenaBai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
152
|
NATERAN
|
MP-27-005-018-002/142-D
(BEELKHEDI)
|
1727005018NRG24100220240423581
|
10/02/2024
|
Prashant Yadav
|
1727005018WL036253
|
Prashant Yadav
|
00689
|
AUBL0002308
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
PrashantYadav
|
HDFC BANK LTD(607152)
|
|
153
|
NATERAN
|
MP-27-005-018-003/1255-A
(BEELKHEDI)
|
1727005018NRG24100220240423540
|
10/02/2024
|
Bhura Nath Maharaj
|
1727005018WL036251
|
Bhura Nath Maharaj
|
00689
|
AUBL0002308
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
BhuraNathMaharaj
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
154
|
NATERAN
|
MP-27-005-018-001/1290
(BEELKHEDI)
|
1727005018NRG24100220240423565
|
10/02/2024
|
Akhe Singh Rajput
|
1727005018WL036253
|
Akhe Singh Rajput
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
AkheSinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NATERAN
|
MP-27-005-018-001/345-B
(BEELKHEDI)
|
1727005018NRG24100220240423622
|
10/02/2024
|
Pratap Singh Rajput
|
1727005018WL036256
|
Pratap Singh Rajput
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004206092
|
|
PratapSinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NATERAN
|
MP-27-005-018-001/556
(BEELKHEDI)
|
1727005018NRG24100220240423629
|
10/02/2024
|
Bisaka
|
1727005018WL036256
|
Bisaka
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004206092
|
|
Bisaka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NATERAN
|
MP-27-005-018-001/556-A
(BEELKHEDI)
|
1727005018NRG24100220240423630
|
10/02/2024
|
Shivani
|
1727005018WL036256
|
Shivani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004206092
|
|
Shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NATERAN
|
MP-27-005-018-001/556-B
(BEELKHEDI)
|
1727005018NRG24100220240423631
|
10/02/2024
|
Rup Kamar
|
1727005018WL036256
|
Rup Kamar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004206092
|
|
RupKamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NATERAN
|
MP-27-005-018-001/557-B
(BEELKHEDI)
|
1727005018NRG24100220240423635
|
10/02/2024
|
Ranee Baii
|
1727005018WL036256
|
Ranee Baii
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004206092
|
|
RaneeBaii
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NATERAN
|
MP-27-005-018-001/557-C
(BEELKHEDI)
|
1727005018NRG24100220240423636
|
10/02/2024
|
Uday Rajput
|
1727005018WL036256
|
Uday Rajput
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004206092
|
|
UdayRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NATERAN
|
MP-27-005-018-001/558-A
(BEELKHEDI)
|
1727005018NRG24100220240423567
|
10/02/2024
|
Rajvardhan Singh Parmar
|
1727005018WL036253
|
Rajvardhan Singh Parmar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
RajvardhanSinghParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NATERAN
|
MP-27-005-018-001/558-C
(BEELKHEDI)
|
1727005018NRG24100220240423569
|
10/02/2024
|
Shyama Kamar Rajput
|
1727005018WL036253
|
Shyama Kamar Rajput
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
ShyamaKamarRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NATERAN
|
MP-27-005-018-001/558-D
(BEELKHEDI)
|
1727005018NRG24100220240423570
|
10/02/2024
|
Harshvaradhan Parmar
|
1727005018WL036253
|
Harshvaradhan Parmar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
HarshvaradhanParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NATERAN
|
MP-27-005-018-001/600
(BEELKHEDI)
|
1727005018NRG24100220240423575
|
10/02/2024
|
Amit Malviya
|
1727005018WL036253
|
Amit Malviya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
AmitMalviya
|
STATE BANK OF INDIA(508548)
|
|
165
|
NATERAN
|
MP-27-005-018-001/600-B
(BEELKHEDI)
|
1727005018NRG24100220240423638
|
10/02/2024
|
Rani Malviya
|
1727005018WL036256
|
Rani Malviya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004206092
|
|
RaniMalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NATERAN
|
MP-27-005-018-002/120
(BEELKHEDI)
|
1727005018NRG24100220240423577
|
10/02/2024
|
Boonda Bai
|
1727005018WL036253
|
Boonda Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
BoondaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NATERAN
|
MP-27-005-018-003/103-B
(BEELKHEDI)
|
1727005018NRG24100220240423591
|
10/02/2024
|
Devendr Singh Rajput
|
1727005018WL036253
|
Devendr Singh Rajput
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
DevendrSinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NATERAN
|
MP-27-005-018-003/104-A
(BEELKHEDI)
|
1727005018NRG24100220240423593
|
10/02/2024
|
Chandrabhan Singh Rajput
|
1727005018WL036253
|
Chandrabhan Singh Rajput
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
ChandrabhanSinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NATERAN
|
MP-27-005-018-003/104-D
(BEELKHEDI)
|
1727005018NRG24100220240423532
|
10/02/2024
|
Arvind Rajput
|
1727005018WL036251
|
Arvind Rajput
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
ArvindRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NATERAN
|
MP-27-005-018-003/105-C
(BEELKHEDI)
|
1727005018NRG24100220240423596
|
10/02/2024
|
Ajaypal Rajput
|
1727005018WL036253
|
Ajaypal Rajput
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
AjaypalRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NATERAN
|
MP-27-005-018-003/1050
(BEELKHEDI)
|
1727005018NRG24100220240423534
|
10/02/2024
|
Rekam Singh Gurjr
|
1727005018WL036251
|
Rekam Singh Gurjr
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
RekamSinghGurjr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NATERAN
|
MP-27-005-018-003/106-B
(BEELKHEDI)
|
1727005018NRG24100220240423597
|
10/02/2024
|
Kajal Rajput
|
1727005018WL036253
|
Kajal Rajput
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
KajalRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NATERAN
|
MP-27-005-018-003/107-A
(BEELKHEDI)
|
1727005018NRG24100220240423555
|
10/02/2024
|
Maneesha
|
1727005018WL036252
|
Maneesha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
Maneesha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NATERAN
|
MP-27-005-018-003/115-C
(BEELKHEDI)
|
1727005018NRG24100220240423535
|
10/02/2024
|
Khub singh
|
1727005018WL036251
|
Khub singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
Khubsingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
NATERAN
|
MP-27-005-018-003/115-C
(BEELKHEDI)
|
1727005018NRG24100220240423536
|
10/02/2024
|
Minda bai
|
1727005018WL036251
|
Minda bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
Mindabai
|
STATE BANK OF INDIA(508548)
|
|
176
|
NATERAN
|
MP-27-005-018-003/12
(BEELKHEDI)
|
1727005018NRG24100220240423539
|
10/02/2024
|
Gordhan Nath
|
1727005018WL036251
|
Gordhan Nath
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
GordhanNath
|
STATE BANK OF INDIA(508548)
|
|
177
|
NATERAN
|
MP-27-005-018-003/509-C
(BEELKHEDI)
|
1727005018NRG24100220240423598
|
10/02/2024
|
Puran Singh
|
1727005018WL036253
|
Puran Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
PuranSingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
NATERAN
|
MP-27-005-018-003/517-D
(BEELKHEDI)
|
1727005018NRG24100220240423556
|
10/02/2024
|
Sanju Nath
|
1727005018WL036252
|
Sanju Nath
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
SanjuNath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NATERAN
|
MP-27-005-018-003/518-B
(BEELKHEDI)
|
1727005018NRG24100220240423601
|
10/02/2024
|
Kalyan singh
|
1727005018WL036253
|
Kalyan singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
Kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
NATERAN
|
MP-27-005-018-003/518-B
(BEELKHEDI)
|
1727005018NRG24100220240423600
|
10/02/2024
|
Ritu kamar
|
1727005018WL036253
|
Ritu kamar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
Ritukamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NATERAN
|
MP-27-005-018-003/522
(BEELKHEDI)
|
1727005018NRG24100220240423557
|
10/02/2024
|
Bhagwan Singh Rajput
|
1727005018WL036252
|
Bhagwan Singh Rajput
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
BhagwanSinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NATERAN
|
MP-27-005-018-003/522
(BEELKHEDI)
|
1727005018NRG24100220240423558
|
10/02/2024
|
Chhotelal Rajput
|
1727005018WL036252
|
Chhotelal Rajput
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
ChhotelalRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NATERAN
|
MP-27-005-018-003/522
(BEELKHEDI)
|
1727005018NRG24100220240423559
|
10/02/2024
|
Sandhya Rajput
|
1727005018WL036252
|
Sandhya Rajput
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
SandhyaRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NATERAN
|
MP-27-005-018-003/525-B
(BEELKHEDI)
|
1727005018NRG24100220240423560
|
10/02/2024
|
Bahadur Singh
|
1727005018WL036252
|
Bahadur Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
BahadurSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NATERAN
|
MP-27-005-018-003/525-B
(BEELKHEDI)
|
1727005018NRG24100220240423561
|
10/02/2024
|
Rup Bai Gurjar
|
1727005018WL036252
|
Rup Bai Gurjar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
RupBaiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NATERAN
|
MP-27-005-032-001/209
(BHIYANKHEDI)
|
1727005032NRG24100220240423409
|
10/02/2024
|
Santosh bai Banjara
|
1727005032WL036244
|
Santosh bai Banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206092
|
|
SantoshbaiBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NATERAN
|
MP-27-005-032-001/217
(BHIYANKHEDI)
|
1727005032NRG24100220240423413
|
10/02/2024
|
pinki
|
1727005032WL036244
|
pinki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206092
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NATERAN
|
MP-27-005-032-001/259
(BHIYANKHEDI)
|
1727005032NRG24100220240423416
|
10/02/2024
|
Shanti Bai
|
1727005032WL036244
|
Shanti Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206092
|
|
ShantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NATERAN
|
MP-27-005-032-001/263
(BHIYANKHEDI)
|
1727005032NRG24100220240423419
|
10/02/2024
|
mathuri bai
|
1727005032WL036244
|
mathuri bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206092
|
|
mathuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NATERAN
|
MP-27-005-032-001/419
(BHIYANKHEDI)
|
1727005032NRG24100220240423420
|
10/02/2024
|
Ram Singh
|
1727005032WL036244
|
Ram Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206092
|
|
RamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NATERAN
|
MP-27-005-032-001/436
(BHIYANKHEDI)
|
1727005032NRG24100220240423422
|
10/02/2024
|
Chammo Bai Banjara
|
1727005032WL036244
|
Chammo Bai Banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206092
|
|
ChammoBaiBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NATERAN
|
MP-27-005-032-001/436
(BHIYANKHEDI)
|
1727005032NRG24100220240423421
|
10/02/2024
|
Mangilal Banjara
|
1727005032WL036244
|
Mangilal Banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206092
|
|
MangilalBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NATERAN
|
MP-27-005-032-001/512
(BHIYANKHEDI)
|
1727005032NRG24100220240423423
|
10/02/2024
|
Madan Singh
|
1727005032WL036244
|
Madan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206092
|
|
MadanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NATERAN
|
MP-27-005-032-001/514
(BHIYANKHEDI)
|
1727005032NRG24100220240423425
|
10/02/2024
|
Mintra Bai Chouhan
|
1727005032WL036244
|
Mintra Bai Chouhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206092
|
|
MintraBaiChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NATERAN
|
MP-27-005-032-001/514
(BHIYANKHEDI)
|
1727005032NRG24100220240423424
|
10/02/2024
|
Nabal singh Chouhan
|
1727005032WL036244
|
Nabal singh Chouhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206092
|
|
NabalsinghChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NATERAN
|
MP-27-005-032-003/464
(BHIYANKHEDI)
|
1727005032NRG24100220240423429
|
10/02/2024
|
phool singh
|
1727005032WL036244
|
phool singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206092
|
|
phoolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NATERAN
|
MP-27-005-032-004/482
(BHIYANKHEDI)
|
1727005032NRG24100220240423436
|
10/02/2024
|
GANESH RAM JATAV
|
1727005032WL036244
|
GANESH RAM JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206092
|
|
GANESHRAMJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NATERAN
|
MP-27-005-032-004/483
(BHIYANKHEDI)
|
1727005032NRG24100220240423437
|
10/02/2024
|
LALARAM JATAV
|
1727005032WL036244
|
LALARAM JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206092
|
|
LALARAMJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NATERAN
|
MP-27-005-032-004/484
(BHIYANKHEDI)
|
1727005032NRG24100220240423438
|
10/02/2024
|
RAJU
|
1727005032WL036244
|
RAJU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206092
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NATERAN
|
MP-27-005-055-002/1311
(RAMPURAKALA)
|
1727005055NRG24100220240423177
|
10/02/2024
|
priyanka meena
|
1727005055WL036229
|
priyanka meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
priyankameena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NATERAN
|
MP-27-005-055-002/1313
(RAMPURAKALA)
|
1727005055NRG24100220240423179
|
10/02/2024
|
ANNAD BABU
|
1727005055WL036229
|
ANNAD BABU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
ANNADBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NATERAN
|
MP-27-005-055-002/1314
(RAMPURAKALA)
|
1727005055NRG24100220240423180
|
10/02/2024
|
ramkrishna maina
|
1727005055WL036229
|
ramkrishna maina
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
ramkrishnamaina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NATERAN
|
MP-27-005-055-002/1315
(RAMPURAKALA)
|
1727005055NRG24100220240423181
|
10/02/2024
|
brajmohan meena
|
1727005055WL036229
|
brajmohan meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
brajmohanmeena
|
BANK OF BARODA(606985)
|
|
204
|
NATERAN
|
MP-27-005-055-002/1318
(RAMPURAKALA)
|
1727005055NRG24100220240423183
|
10/02/2024
|
bhagwan singh maina
|
1727005055WL036229
|
bhagwan singh maina
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004206092
|
|
bhagwansinghmaina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NATERAN
|
MP-27-005-061-003/714
(RAIKHEDI)
|
1727005061NRG24100220240423975
|
10/02/2024
|
Chotu
|
1727005061WL036292
|
Chotu
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004206092
|
|
Chotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73151
|
73151
|
|
|
|
|
|
|
|
|
206
|
NATERAN
|
MP-27-005-070-002/302-D
(BOODHOR)
|
1727005070NRG24090220240423105
|
10/02/2024
|
kishanlal
|
1727005070WL036221
|
kishanlal
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004206092
|
|
kishanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298792
|
298792
|
|
|
|
|
|
|
|