|
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-27-005-010-001/1045
(HEERAPUR)
|
1727005000NRG24160120240393467
|
16/01/2024
|
sachin
|
1727005WL033550
|
sachin
|
00045
|
BARB0GANJBA
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706619482
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NATERAN
|
MP-27-005-010-001/445
(HEERAPUR)
|
1727005000NRG24160120240393478
|
16/01/2024
|
Anees
|
1727005WL033550
|
Anees
|
00045
|
BARB0GANJBA
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706619482
|
|
Anees
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NATERAN
|
MP-27-005-010-001/447
(HEERAPUR)
|
1727005000NRG24160120240393479
|
16/01/2024
|
Saddam
|
1727005WL033550
|
Saddam
|
00045
|
BARB0GANJBA
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706619482
|
|
Saddam
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NATERAN
|
MP-27-005-010-001/451
(HEERAPUR)
|
1727005000NRG24160120240393480
|
16/01/2024
|
Habib
|
1727005WL033550
|
Habib
|
00045
|
BARB0GANJBA
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706619482
|
|
Habib
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NATERAN
|
MP-27-005-040-002/539
(DHOBEEKHEDA)
|
1727005000NRG24150120240391875
|
16/01/2024
|
KALPNA
|
1727005WL033357
|
KALPNA
|
00045
|
BARB0GANJBA
|
221
|
221
|
Processed
|
14/03/2024
|
|
706619482
|
|
KALPNA
|
BANK OF BARODA(606985)
|
|
6
|
NATERAN
|
MP-27-005-040-002/539
(DHOBEEKHEDA)
|
1727005040NRG24150120240391873
|
16/01/2024
|
KALPNA
|
1727005040WL033356
|
KALPNA
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706619482
|
|
KALPNA
|
BANK OF BARODA(606985)
|
|
7
|
NATERAN
|
MP-27-005-054-002/607
(NANKPUR)
|
1727005000NRG24160120240392771
|
16/01/2024
|
rahul sharma
|
1727005WL033483
|
rahul sharma
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
rahulsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NATERAN
|
MP-27-005-054-002/746
(NANKPUR)
|
1727005000NRG24160120240392778
|
16/01/2024
|
RAVI BHOI
|
1727005WL033483
|
RAVI BHOI
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
RAVIBHOI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NATERAN
|
MP-27-005-054-002/756
(NANKPUR)
|
1727005000NRG24160120240392779
|
16/01/2024
|
GAMBHEER
|
1727005WL033483
|
GAMBHEER
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
GAMBHEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NATERAN
|
MP-27-005-054-002/814
(NANKPUR)
|
1727005000NRG24160120240392784
|
16/01/2024
|
SAROJ BAI
|
1727005WL033483
|
SAROJ BAI
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
SAROJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NATERAN
|
MP-27-005-058-001/1119
(ANCHEDA)
|
1727005000NRG24160120240392921
|
16/01/2024
|
narvda pirsad
|
1727005WL033506
|
narvda pirsad
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
narvdapirsad
|
BANK OF BARODA(606985)
|
|
12
|
NATERAN
|
MP-27-005-058-001/1197-D
(ANCHEDA)
|
1727005000NRG24160120240392938
|
16/01/2024
|
devindra kok
|
1727005WL033506
|
devindra kok
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
devindrakok
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
13
|
NATERAN
|
MP-27-005-010-001/1044
(HEERAPUR)
|
1727005000NRG24160120240393466
|
16/01/2024
|
gopal
|
1727005WL033550
|
gopal
|
00045
|
BARB0VIDISH
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706619482
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATERAN
|
MP-27-005-010-002/739
(HEERAPUR)
|
1727005000NRG24160120240393498
|
16/01/2024
|
amarvati
|
1727005WL033550
|
amarvati
|
00045
|
BARB0VIDISH
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706619482
|
|
amarvati
|
BANK OF BARODA(606985)
|
|
15
|
NATERAN
|
MP-27-005-017-001/102-A
(RAMPURAJAGIR)
|
1727005000NRG24160120240392814
|
16/01/2024
|
KALLI BEE
|
1727005WL033487
|
KALLI BEE
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619482
|
|
KALLIBEE
|
BANK OF BARODA(606985)
|
|
16
|
NATERAN
|
MP-27-005-036-001/470
(RUSLLI)
|
1727005036NRG24160120240393193
|
16/01/2024
|
MANMOHAN
|
1727005036WL033531
|
MANMOHAN
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
MANMOHAN
|
BANK OF BARODA(606985)
|
|
17
|
NATERAN
|
MP-27-005-036-001/480
(RUSLLI)
|
1727005036NRG24160120240393194
|
16/01/2024
|
JITENDRA PAL
|
1727005036WL033531
|
JITENDRA PAL
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
JITENDRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NATERAN
|
MP-27-005-036-001/494
(RUSLLI)
|
1727005036NRG24160120240393195
|
16/01/2024
|
SATEESH
|
1727005036WL033531
|
SATEESH
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
SATEESH
|
BANK OF BARODA(606985)
|
|
19
|
NATERAN
|
MP-27-005-036-001/499
(RUSLLI)
|
1727005036NRG24160120240393197
|
16/01/2024
|
SANGEETA
|
1727005036WL033531
|
SANGEETA
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
20
|
NATERAN
|
MP-27-005-036-002/10-B
(RUSLLI)
|
1727005036NRG24160120240393176
|
16/01/2024
|
sunil
|
1727005036WL033530
|
sunil
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NATERAN
|
MP-27-005-036-002/260
(RUSLLI)
|
1727005036NRG24160120240393185
|
16/01/2024
|
PINKI BAI
|
1727005036WL033530
|
PINKI BAI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
PINKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NATERAN
|
MP-27-005-036-002/266-C
(RUSLLI)
|
1727005036NRG24160120240393200
|
16/01/2024
|
RAMKRISHNA
|
1727005036WL033531
|
RAMKRISHNA
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
RAMKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NATERAN
|
MP-27-005-036-002/270-C
(RUSLLI)
|
1727005036NRG24160120240393186
|
16/01/2024
|
BHURI BAI
|
1727005036WL033530
|
BHURI BAI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NATERAN
|
MP-27-005-036-002/301-D
(RUSLLI)
|
1727005036NRG24160120240393188
|
16/01/2024
|
SONU
|
1727005036WL033530
|
SONU
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
SONU
|
BANK OF BARODA(606985)
|
|
25
|
NATERAN
|
MP-27-005-036-002/308-D
(RUSLLI)
|
1727005036NRG24160120240393189
|
16/01/2024
|
BANTI
|
1727005036WL033530
|
BANTI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
BANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NATERAN
|
MP-27-005-036-002/310-D
(RUSLLI)
|
1727005036NRG24160120240393203
|
16/01/2024
|
Bhawani Singh
|
1727005036WL033531
|
Bhawani Singh
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
BhawaniSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NATERAN
|
MP-27-005-036-002/323-C
(RUSLLI)
|
1727005036NRG24160120240393205
|
16/01/2024
|
MUKESH
|
1727005036WL033531
|
MUKESH
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATERAN
|
MP-27-005-036-002/333-C
(RUSLLI)
|
1727005036NRG24160120240393206
|
16/01/2024
|
MADHO SINGH
|
1727005036WL033531
|
MADHO SINGH
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
MADHOSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NATERAN
|
MP-27-005-036-002/3569
(RUSLLI)
|
1727005036NRG24160120240393209
|
16/01/2024
|
RAVI
|
1727005036WL033531
|
RAVI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NATERAN
|
MP-27-005-036-002/357
(RUSLLI)
|
1727005036NRG24160120240393210
|
16/01/2024
|
RAMLAL
|
1727005036WL033531
|
RAMLAL
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
RAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NATERAN
|
MP-27-005-036-002/3572
(RUSLLI)
|
1727005036NRG24160120240393211
|
16/01/2024
|
RANI BAI
|
1727005036WL033531
|
RANI BAI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
RANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NATERAN
|
MP-27-005-036-002/367
(RUSLLI)
|
1727005036NRG24160120240393213
|
16/01/2024
|
HEERALAL
|
1727005036WL033531
|
HEERALAL
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
HEERALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NATERAN
|
MP-27-005-036-002/379
(RUSLLI)
|
1727005036NRG24160120240393214
|
16/01/2024
|
RAJKUMARI BAI
|
1727005036WL033531
|
RAJKUMARI BAI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
RAJKUMARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NATERAN
|
MP-27-005-036-002/385
(RUSLLI)
|
1727005036NRG24160120240393216
|
16/01/2024
|
KAROLILAL
|
1727005036WL033531
|
KAROLILAL
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
KAROLILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NATERAN
|
MP-27-005-036-002/391
(RUSLLI)
|
1727005036NRG24160120240393217
|
16/01/2024
|
DINESH RAJPOOT
|
1727005036WL033531
|
DINESH RAJPOOT
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
DINESHRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NATERAN
|
MP-27-005-036-002/393
(RUSLLI)
|
1727005036NRG24160120240393218
|
16/01/2024
|
RANU
|
1727005036WL033531
|
RANU
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
RANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NATERAN
|
MP-27-005-036-002/399
(RUSLLI)
|
1727005036NRG24160120240393219
|
16/01/2024
|
ARJUN RAIKWAR
|
1727005036WL033531
|
ARJUN RAIKWAR
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
ARJUNRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NATERAN
|
MP-27-005-036-002/456
(RUSLLI)
|
1727005036NRG24160120240393227
|
16/01/2024
|
VISHAL THAKUR
|
1727005036WL033531
|
VISHAL THAKUR
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
VISHALTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NATERAN
|
MP-27-005-036-002/457
(RUSLLI)
|
1727005036NRG24160120240393228
|
16/01/2024
|
DHARMENDRA RAJPUT
|
1727005036WL033531
|
DHARMENDRA RAJPUT
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
DHARMENDRARAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NATERAN
|
MP-27-005-036-002/661
(RUSLLI)
|
1727005036NRG24160120240393237
|
16/01/2024
|
VEER RAIKWAR
|
1727005036WL033531
|
VEER RAIKWAR
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
VEERRAIKWAR
|
BANK OF BARODA(606985)
|
|
41
|
NATERAN
|
MP-27-005-037-001/381
(BEENJH)
|
1727005037NRG24160120240393155
|
16/01/2024
|
Rambabu
|
1727005037WL033528
|
Rambabu
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NATERAN
|
MP-27-005-041-002/143
(AMARPUR)
|
1727005000NRG24160120240393407
|
16/01/2024
|
Guddu singh
|
1727005WL033547
|
Guddu singh
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
Guddusingh
|
BANK OF BARODA(606985)
|
|
43
|
NATERAN
|
MP-27-005-041-002/147
(AMARPUR)
|
1727005000NRG24160120240393410
|
16/01/2024
|
kok singh
|
1727005WL033547
|
kok singh
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
koksingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
44
|
NATERAN
|
MP-27-005-041-002/166
(AMARPUR)
|
1727005000NRG24160120240393412
|
16/01/2024
|
pralad singh
|
1727005WL033547
|
pralad singh
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
praladsingh
|
BANK OF BARODA(606985)
|
|
45
|
NATERAN
|
MP-27-005-054-002/798
(NANKPUR)
|
1727005000NRG24160120240392782
|
16/01/2024
|
SUNIL
|
1727005WL033483
|
SUNIL
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NATERAN
|
MP-27-005-058-001/1142-D
(ANCHEDA)
|
1727005000NRG24160120240392932
|
16/01/2024
|
jyoti
|
1727005WL033506
|
jyoti
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
jyoti
|
BANK OF BARODA(606985)
|
|
47
|
NATERAN
|
MP-27-005-058-001/1154
(ANCHEDA)
|
1727005000NRG24160120240392881
|
16/01/2024
|
SUNA BAI
|
1727005WL033500
|
SUNA BAI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
SUNABAI
|
BANK OF BARODA(606985)
|
|
48
|
NATERAN
|
MP-27-005-058-001/445-B
(ANCHEDA)
|
1727005000NRG24160120240392963
|
16/01/2024
|
sahiba
|
1727005WL033506
|
sahiba
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
sahiba
|
BANK OF BARODA(606985)
|
|
49
|
NATERAN
|
MP-27-005-058-001/911
(ANCHEDA)
|
1727005000NRG24160120240392974
|
16/01/2024
|
kareem
|
1727005WL033506
|
kareem
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
kareem
|
BANK OF BARODA(606985)
|
|
50
|
NATERAN
|
MP-27-005-058-001/926-B
(ANCHEDA)
|
1727005000NRG24160120240392975
|
16/01/2024
|
hameersingh
|
1727005WL033506
|
hameersingh
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
hameersingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATERAN
|
MP-27-005-058-001/927-B
(ANCHEDA)
|
1727005000NRG24160120240392886
|
16/01/2024
|
babita bai
|
1727005WL033500
|
babita bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
babitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52819
|
52819
|
|
|
|
|
|
|
|
|
52
|
NATERAN
|
MP-27-005-002-001/519
(SADHER)
|
1727005002NRG24160120240392109
|
16/01/2024
|
laxmi bai
|
1727005002WL033383
|
laxmi bai
|
00045
|
BARB0VJVIDI
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706619482
|
|
laxmibai
|
BANK OF BARODA(606985)
|
|
53
|
NATERAN
|
MP-27-005-002-001/521
(SADHER)
|
1727005002NRG24160120240392110
|
16/01/2024
|
NARESH JAT
|
1727005002WL033383
|
NARESH JAT
|
00045
|
BARB0VJVIDI
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706619482
|
|
NARESHJAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATERAN
|
MP-27-005-002-001/521-C
(SADHER)
|
1727005002NRG24160120240392111
|
16/01/2024
|
GHANSHYAM SAHARAMA
|
1727005002WL033383
|
GHANSHYAM SAHARAMA
|
00045
|
BARB0VJVIDI
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706619482
|
|
GHANSHYAMSAHARAMA
|
BANK OF BARODA(606985)
|
|
55
|
NATERAN
|
MP-27-005-002-001/522-A
(SADHER)
|
1727005002NRG24160120240392112
|
16/01/2024
|
Samta Bai
|
1727005002WL033383
|
Samta Bai
|
00045
|
BARB0VJVIDI
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706619482
|
|
SamtaBai
|
BANK OF BARODA(606985)
|
|
56
|
NATERAN
|
MP-27-005-002-001/522-B
(SADHER)
|
1727005002NRG24160120240392113
|
16/01/2024
|
Reena Bai KUSHWAH
|
1727005002WL033383
|
Reena Bai KUSHWAH
|
00045
|
BARB0VJVIDI
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706619482
|
|
ReenaBaiKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NATERAN
|
MP-27-005-002-001/523-C
(SADHER)
|
1727005002NRG24160120240392114
|
16/01/2024
|
Sandhya
|
1727005002WL033383
|
Sandhya
|
00045
|
BARB0VJVIDI
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706619482
|
|
Sandhya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
58
|
NATERAN
|
MP-27-005-058-001/446-B
(ANCHEDA)
|
1727005000NRG24160120240392964
|
16/01/2024
|
aashif
|
1727005WL033506
|
aashif
|
00048
|
BKID0008882
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
aashif
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
NATERAN
|
MP-27-005-002-001/507-D
(SADHER)
|
1727005000NRG24160120240393514
|
16/01/2024
|
Mohit Jat
|
1727005WL033559
|
Mohit Jat
|
00048
|
BKID0009035
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706619482
|
|
MohitJat
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATERAN
|
MP-27-005-058-001/1122-D
(ANCHEDA)
|
1727005000NRG24160120240392922
|
16/01/2024
|
gajendrasinghji
|
1727005WL033506
|
gajendrasinghji
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
gajendrasinghji
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
61
|
NATERAN
|
MP-27-005-058-001/1125-D
(ANCHEDA)
|
1727005000NRG24160120240392923
|
16/01/2024
|
parvatsingh dhan
|
1727005WL033506
|
parvatsingh dhan
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
parvatsinghdhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
NATERAN
|
MP-27-005-058-001/1126-D
(ANCHEDA)
|
1727005000NRG24160120240392924
|
16/01/2024
|
piremnarayanji
|
1727005WL033506
|
piremnarayanji
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
piremnarayanji
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATERAN
|
MP-27-005-058-001/1143-B
(ANCHEDA)
|
1727005000NRG24160120240392933
|
16/01/2024
|
guddi bai
|
1727005WL033506
|
guddi bai
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
guddibai
|
BANK OF INDIA(508505)
|
|
64
|
NATERAN
|
MP-27-005-058-001/1173-B
(ANCHEDA)
|
1727005000NRG24160120240392935
|
16/01/2024
|
gyansinghji
|
1727005WL033506
|
gyansinghji
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
gyansinghji
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATERAN
|
MP-27-005-058-001/1174-B
(ANCHEDA)
|
1727005000NRG24160120240392936
|
16/01/2024
|
aadilji
|
1727005WL033506
|
aadilji
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
aadilji
|
UCO BANK(607066)
|
|
66
|
NATERAN
|
MP-27-005-058-001/1201-D
(ANCHEDA)
|
1727005000NRG24160120240392939
|
16/01/2024
|
raheem
|
1727005WL033506
|
raheem
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
raheem
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATERAN
|
MP-27-005-058-001/1204-D
(ANCHEDA)
|
1727005000NRG24160120240392941
|
16/01/2024
|
dilavar khaa
|
1727005WL033506
|
dilavar khaa
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
dilavarkhaa
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATERAN
|
MP-27-005-058-001/1205-D
(ANCHEDA)
|
1727005000NRG24160120240392942
|
16/01/2024
|
bhuree bee
|
1727005WL033506
|
bhuree bee
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
bhureebee
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATERAN
|
MP-27-005-058-001/1216-C
(ANCHEDA)
|
1727005000NRG24160120240392943
|
16/01/2024
|
neeru
|
1727005WL033506
|
neeru
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
neeru
|
BANK OF INDIA(508505)
|
|
70
|
NATERAN
|
MP-27-005-058-001/1228-C
(ANCHEDA)
|
1727005000NRG24160120240392951
|
16/01/2024
|
rajeshwari
|
1727005WL033506
|
rajeshwari
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
71
|
NATERAN
|
MP-27-005-054-002/543
(NANKPUR)
|
1727005000NRG24160120240392770
|
16/01/2024
|
raju pal
|
1727005WL033483
|
raju pal
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
rajupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NATERAN
|
MP-27-005-054-002/701
(NANKPUR)
|
1727005000NRG24160120240392772
|
16/01/2024
|
pappu ahirwar
|
1727005WL033483
|
pappu ahirwar
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
pappuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NATERAN
|
MP-27-005-054-002/711
(NANKPUR)
|
1727005000NRG24160120240392773
|
16/01/2024
|
lakhan adiwasi
|
1727005WL033483
|
lakhan adiwasi
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
lakhanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NATERAN
|
MP-27-005-054-002/744
(NANKPUR)
|
1727005000NRG24160120240392777
|
16/01/2024
|
naval
|
1727005WL033483
|
naval
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
naval
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NATERAN
|
MP-27-005-054-002/780
(NANKPUR)
|
1727005000NRG24160120240392780
|
16/01/2024
|
PUSHPEND
|
1727005WL033483
|
PUSHPEND
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
PUSHPEND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
NATERAN
|
MP-27-005-057-002/231
(RAJODHA)
|
1727005000NRG24160120240393508
|
16/01/2024
|
shivraj
|
1727005WL033554
|
shivraj
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619482
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATERAN
|
MP-27-005-057-002/326
(RAJODHA)
|
1727005000NRG24160120240393512
|
16/01/2024
|
mannulal
|
1727005WL033557
|
mannulal
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619482
|
|
mannulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
78
|
NATERAN
|
MP-27-005-057-002/328
(RAJODHA)
|
1727005000NRG24160120240393505
|
16/01/2024
|
chimna
|
1727005WL033552
|
chimna
|
00048
|
BKID0009066
|
221
|
221
|
Processed
|
14/03/2024
|
|
706619482
|
|
chimna
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
79
|
NATERAN
|
MP-27-005-057-002/328
(RAJODHA)
|
1727005000NRG24160120240393506
|
16/01/2024
|
tooma bai
|
1727005WL033552
|
tooma bai
|
00048
|
BKID0009066
|
221
|
221
|
Processed
|
14/03/2024
|
|
706619482
|
|
toomabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATERAN
|
MP-27-005-058-001/1141-A
(ANCHEDA)
|
1727005000NRG24160120240392931
|
16/01/2024
|
saroj
|
1727005WL033506
|
saroj
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
saroj
|
BANK OF INDIA(508505)
|
|
81
|
NATERAN
|
MP-27-005-058-001/1216-D
(ANCHEDA)
|
1727005000NRG24160120240392944
|
16/01/2024
|
jaanki bai
|
1727005WL033506
|
jaanki bai
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
jaankibai
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NATERAN
|
MP-27-005-058-001/1226-D
(ANCHEDA)
|
1727005000NRG24160120240392948
|
16/01/2024
|
angur bai
|
1727005WL033506
|
angur bai
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
angurbai
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NATERAN
|
MP-27-005-058-001/1229-D
(ANCHEDA)
|
1727005000NRG24160120240392952
|
16/01/2024
|
javid
|
1727005WL033506
|
javid
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
javid
|
UNION BANK OF INDIA(508500)
|
|
84
|
NATERAN
|
MP-27-005-058-001/1231-C
(ANCHEDA)
|
1727005000NRG24160120240392953
|
16/01/2024
|
sameena
|
1727005WL033506
|
sameena
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
sameena
|
BANK OF INDIA(508505)
|
|
85
|
NATERAN
|
MP-27-005-058-001/35-C
(ANCHEDA)
|
1727005000NRG24160120240392956
|
16/01/2024
|
kelash
|
1727005WL033506
|
kelash
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATERAN
|
MP-27-005-058-001/416-B
(ANCHEDA)
|
1727005000NRG24160120240392959
|
16/01/2024
|
prem bai
|
1727005WL033506
|
prem bai
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATERAN
|
MP-27-005-058-001/426-B
(ANCHEDA)
|
1727005000NRG24160120240392960
|
16/01/2024
|
shelendrasingh
|
1727005WL033506
|
shelendrasingh
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
shelendrasingh
|
BANK OF INDIA(508505)
|
|
88
|
NATERAN
|
MP-27-005-058-001/597
(ANCHEDA)
|
1727005000NRG24160120240392966
|
16/01/2024
|
RANI BAI
|
1727005WL033506
|
RANI BAI
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
RANIBAI
|
BANK OF INDIA(508505)
|
|
89
|
NATERAN
|
MP-27-005-058-001/942-D
(ANCHEDA)
|
1727005000NRG24160120240392977
|
16/01/2024
|
aasha bai kuvar
|
1727005WL033506
|
aasha bai kuvar
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
aashabaikuvar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
90
|
NATERAN
|
MP-27-005-058-001/1128-D
(ANCHEDA)
|
1727005000NRG24160120240392925
|
16/01/2024
|
saakshi
|
1727005WL033506
|
saakshi
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
saakshi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
NATERAN
|
MP-27-005-010-001/970
(HEERAPUR)
|
1727005000NRG24160120240393485
|
16/01/2024
|
kuldeep meena
|
1727005WL033550
|
kuldeep meena
|
00078
|
CNRB0005676
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706619482
|
|
kuldeepmeena
|
CANARA BANK(508532)
|
|
92
|
NATERAN
|
MP-27-005-058-001/1186
(ANCHEDA)
|
1727005000NRG24160120240392937
|
16/01/2024
|
gouravji
|
1727005WL033506
|
gouravji
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
gouravji
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
93
|
NATERAN
|
MP-27-005-058-001/1139-C
(ANCHEDA)
|
1727005000NRG24160120240392927
|
16/01/2024
|
deepika
|
1727005WL033506
|
deepika
|
00078
|
CNRB0006057
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
deepika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
NATERAN
|
MP-27-005-058-001/808-B
(ANCHEDA)
|
1727005000NRG24160120240392970
|
16/01/2024
|
bhupendrasinghji
|
1727005WL033506
|
bhupendrasinghji
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
bhupendrasinghji
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
NATERAN
|
MP-27-005-058-001/414-B
(ANCHEDA)
|
1727005000NRG24160120240392957
|
16/01/2024
|
anil
|
1727005WL033506
|
anil
|
00105
|
CORP0001745
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
96
|
NATERAN
|
MP-27-005-058-001/428-B
(ANCHEDA)
|
1727005000NRG24160120240392961
|
16/01/2024
|
salakram
|
1727005WL033506
|
salakram
|
00105
|
CORP0001745
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
salakram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
97
|
NATERAN
|
MP-27-005-058-001/447-B
(ANCHEDA)
|
1727005000NRG24160120240392965
|
16/01/2024
|
aamil
|
1727005WL033506
|
aamil
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
aamil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
NATERAN
|
MP-27-005-058-001/1134
(ANCHEDA)
|
1727005000NRG24160120240392926
|
16/01/2024
|
Ujjwal Singh
|
1727005WL033506
|
Ujjwal Singh
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
UjjwalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NATERAN
|
MP-27-005-058-001/1139-D
(ANCHEDA)
|
1727005000NRG24160120240392928
|
16/01/2024
|
lakhan lal
|
1727005WL033506
|
lakhan lal
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
lakhanlal
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
100
|
NATERAN
|
MP-27-005-054-002/952
(NANKPUR)
|
1727005000NRG24160120240392804
|
16/01/2024
|
Suchitra
|
1727005WL033483
|
Suchitra
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
Suchitra
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NATERAN
|
MP-27-005-058-001/1228-A
(ANCHEDA)
|
1727005000NRG24160120240392949
|
16/01/2024
|
RAMKUMAR BAGHEL
|
1727005WL033506
|
RAMKUMAR BAGHEL
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
RAMKUMARBAGHEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
102
|
NATERAN
|
MP-27-005-005-001/374
(NADIYA)
|
1727005005NRG24160120240392039
|
16/01/2024
|
Mon Bai
|
1727005005WL033373
|
Mon Bai
|
00354
|
PUNB0267100
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706619482
|
|
MonBai
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NATERAN
|
MP-27-005-010-002/1020
(HEERAPUR)
|
1727005000NRG24160120240393489
|
16/01/2024
|
Uma
|
1727005WL033550
|
Uma
|
00354
|
PUNB0267100
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706619482
|
|
Uma
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NATERAN
|
MP-27-005-058-001/1140-C
(ANCHEDA)
|
1727005000NRG24160120240392930
|
16/01/2024
|
shikha
|
1727005WL033506
|
shikha
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
shikha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
105
|
NATERAN
|
MP-27-005-058-001/1223-C
(ANCHEDA)
|
1727005000NRG24160120240392945
|
16/01/2024
|
monika
|
1727005WL033506
|
monika
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
monika
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATERAN
|
MP-27-005-058-001/1233-C
(ANCHEDA)
|
1727005000NRG24160120240392954
|
16/01/2024
|
sumit sanj
|
1727005WL033506
|
sumit sanj
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
sumitsanj
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATERAN
|
MP-27-005-058-001/809-C
(ANCHEDA)
|
1727005000NRG24160120240392971
|
16/01/2024
|
pappu biraj
|
1727005WL033506
|
pappu biraj
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
pappubiraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
108
|
NATERAN
|
MP-27-005-010-001/1034
(HEERAPUR)
|
1727005000NRG24160120240393460
|
16/01/2024
|
raghuveer
|
1727005WL033550
|
raghuveer
|
00415
|
SBIN0010823
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706619482
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
109
|
NATERAN
|
MP-27-005-058-001/1202-D
(ANCHEDA)
|
1727005000NRG24160120240392940
|
16/01/2024
|
aarwaj khaa
|
1727005WL033506
|
aarwaj khaa
|
00415
|
SBIN0030075
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
aarwajkhaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
NATERAN
|
MP-27-005-057-002/452-A
(RAJODHA)
|
1727005000NRG24160120240392806
|
16/01/2024
|
pawan
|
1727005WL033485
|
pawan
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619482
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
111
|
NATERAN
|
MP-27-005-058-001/972-B
(ANCHEDA)
|
1727005000NRG24160120240392981
|
16/01/2024
|
manoj khi
|
1727005WL033506
|
manoj khi
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
manojkhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
112
|
NATERAN
|
MP-27-005-063-001/141
(SAKRAI)
|
1727005000NRG24160120240393520
|
16/01/2024
|
bholeram
|
1727005WL033563
|
bholeram
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
bholeram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
113
|
NATERAN
|
MP-27-005-005-001/374
(NADIYA)
|
1727005005NRG24160120240392038
|
16/01/2024
|
Shrikrishn kushwaha
|
1727005005WL033373
|
Shrikrishn kushwaha
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706619482
|
|
Shrikrishnkushwaha
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATERAN
|
MP-27-005-010-002/1021
(HEERAPUR)
|
1727005000NRG24160120240393490
|
16/01/2024
|
RAM BAI
|
1727005WL033550
|
RAM BAI
|
00415
|
SBIN0030105
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706619482
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATERAN
|
MP-27-005-010-002/1025
(HEERAPUR)
|
1727005000NRG24160120240393494
|
16/01/2024
|
MANI
|
1727005WL033550
|
MANI
|
00415
|
SBIN0030105
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706619482
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATERAN
|
MP-27-005-017-001/101-A
(RAMPURAJAGIR)
|
1727005000NRG24160120240392813
|
16/01/2024
|
Kungar Lal Yadav
|
1727005WL033487
|
Kungar Lal Yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619482
|
|
KungarLalYadav
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATERAN
|
MP-27-005-017-001/103-A
(RAMPURAJAGIR)
|
1727005000NRG24160120240392815
|
16/01/2024
|
NAVI KHAN NAT
|
1727005WL033487
|
NAVI KHAN NAT
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619482
|
|
NAVIKHANNAT
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATERAN
|
MP-27-005-017-001/106-A
(RAMPURAJAGIR)
|
1727005000NRG24160120240392808
|
16/01/2024
|
JASHPAL SINGH YADAV
|
1727005WL033486
|
JASHPAL SINGH YADAV
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619482
|
|
JASHPALSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATERAN
|
MP-27-005-017-001/107-A
(RAMPURAJAGIR)
|
1727005000NRG24160120240392809
|
16/01/2024
|
MALKHANSINGH YADAV
|
1727005WL033486
|
MALKHANSINGH YADAV
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619482
|
|
MALKHANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATERAN
|
MP-27-005-017-001/108-A
(RAMPURAJAGIR)
|
1727005000NRG24160120240392810
|
16/01/2024
|
RADHA BAI YADAV
|
1727005WL033486
|
RADHA BAI YADAV
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619482
|
|
RADHABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATERAN
|
MP-27-005-017-001/3-A
(RAMPURAJAGIR)
|
1727005000NRG24160120240392811
|
16/01/2024
|
Khilan Singh Yadav
|
1727005WL033486
|
Khilan Singh Yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619482
|
|
KhilanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATERAN
|
MP-27-005-018-001/1194-A
(BEELKHEDI)
|
1727005000NRG24160120240392745
|
16/01/2024
|
Hemkumari bai
|
1727005WL033478
|
Hemkumari bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619482
|
|
Hemkumaribai
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATERAN
|
MP-27-005-018-001/1194-A
(BEELKHEDI)
|
1727005000NRG24160120240392744
|
16/01/2024
|
rajendra singh rajpoot
|
1727005WL033478
|
rajendra singh rajpoot
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619482
|
|
rajendrasinghrajpoot
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
124
|
NATERAN
|
MP-27-005-018-001/223
(BEELKHEDI)
|
1727005000NRG24160120240392746
|
16/01/2024
|
bhamarlal
|
1727005WL033478
|
bhamarlal
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619482
|
|
bhamarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NATERAN
|
MP-27-005-018-001/223
(BEELKHEDI)
|
1727005000NRG24160120240392747
|
16/01/2024
|
Ladkamar Bai
|
1727005WL033478
|
Ladkamar Bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619482
|
|
LadkamarBai
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATERAN
|
MP-27-005-018-001/253
(BEELKHEDI)
|
1727005000NRG24160120240392748
|
16/01/2024
|
Hemendra singh
|
1727005WL033478
|
Hemendra singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619482
|
|
Hemendrasingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATERAN
|
MP-27-005-018-001/253
(BEELKHEDI)
|
1727005000NRG24160120240392749
|
16/01/2024
|
urmila
|
1727005WL033478
|
urmila
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619482
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NATERAN
|
MP-27-005-018-001/324-C
(BEELKHEDI)
|
1727005000NRG24160120240392750
|
16/01/2024
|
Faim kha
|
1727005WL033478
|
Faim kha
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619482
|
|
Faimkha
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATERAN
|
MP-27-005-018-001/349-B
(BEELKHEDI)
|
1727005000NRG24160120240392751
|
16/01/2024
|
Govind Prasad
|
1727005WL033478
|
Govind Prasad
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619482
|
|
GovindPrasad
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATERAN
|
MP-27-005-018-001/39-A
(BEELKHEDI)
|
1727005000NRG24160120240392753
|
16/01/2024
|
manju
|
1727005WL033478
|
manju
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619482
|
|
manju
|
AU SMALL FINANCE BANK LTD(608088)
|
|
131
|
NATERAN
|
MP-27-005-018-001/39-A
(BEELKHEDI)
|
1727005000NRG24160120240392752
|
16/01/2024
|
shivraj singh
|
1727005WL033478
|
shivraj singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619482
|
|
shivrajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
132
|
NATERAN
|
MP-27-005-018-003/115-D
(BEELKHEDI)
|
1727005018NRG24160120240392123
|
16/01/2024
|
rajendra singh
|
1727005018WL033387
|
rajendra singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619482
|
|
rajendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
133
|
NATERAN
|
MP-27-005-018-003/115-D
(BEELKHEDI)
|
1727005018NRG24160120240392124
|
16/01/2024
|
Tamana Kanwar
|
1727005018WL033387
|
Tamana Kanwar
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619482
|
|
TamanaKanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NATERAN
|
MP-27-005-018-003/281-A
(BEELKHEDI)
|
1727005018NRG24160120240392126
|
16/01/2024
|
Kalyan singh
|
1727005018WL033387
|
Kalyan singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619482
|
|
Kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
NATERAN
|
MP-27-005-018-003/281-B
(BEELKHEDI)
|
1727005018NRG24160120240392127
|
16/01/2024
|
hate singh
|
1727005018WL033387
|
hate singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619482
|
|
hatesingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATERAN
|
MP-27-005-018-003/5-D
(BEELKHEDI)
|
1727005018NRG24160120240392128
|
16/01/2024
|
Shivcharan nath
|
1727005018WL033387
|
Shivcharan nath
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619482
|
|
Shivcharannath
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATERAN
|
MP-27-005-029-004/143
(NEHARYAI)
|
1727005000NRG24160120240393501
|
16/01/2024
|
chandan singh
|
1727005WL033551
|
chandan singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
chandansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NATERAN
|
MP-27-005-029-004/168
(NEHARYAI)
|
1727005000NRG24160120240393502
|
16/01/2024
|
raj veer
|
1727005WL033551
|
raj veer
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NATERAN
|
MP-27-005-029-004/302
(NEHARYAI)
|
1727005029NRG24160120240393059
|
16/01/2024
|
Ram singh
|
1727005029WL033520
|
Ram singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATERAN
|
MP-27-005-029-004/306
(NEHARYAI)
|
1727005029NRG24160120240393060
|
16/01/2024
|
Pradumn yadav
|
1727005029WL033520
|
Pradumn yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
Pradumnyadav
|
STATE BANK OF INDIA(508548)
|
|
141
|
NATERAN
|
MP-27-005-029-004/320
(NEHARYAI)
|
1727005029NRG24160120240393061
|
16/01/2024
|
MUKESH
|
1727005029WL033520
|
MUKESH
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
NATERAN
|
MP-27-005-029-004/325
(NEHARYAI)
|
1727005029NRG24160120240393062
|
16/01/2024
|
RAVENDRA
|
1727005029WL033520
|
RAVENDRA
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
RAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
143
|
NATERAN
|
MP-27-005-029-004/4322-B
(NEHARYAI)
|
1727005029NRG24160120240393063
|
16/01/2024
|
RAJEEV
|
1727005029WL033520
|
RAJEEV
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
144
|
NATERAN
|
MP-27-005-030-001/661
(MAHOOTHA)
|
1727005030NRG24160120240391987
|
16/01/2024
|
bakil
|
1727005030WL033367
|
bakil
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
14/03/2024
|
|
706619482
|
|
bakil
|
STATE BANK OF INDIA(508548)
|
|
145
|
NATERAN
|
MP-27-005-036-001/35-B
(RUSLLI)
|
1727005036NRG24160120240393192
|
16/01/2024
|
badri prasad sharma
|
1727005036WL033531
|
badri prasad sharma
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
badriprasadsharma
|
STATE BANK OF INDIA(508548)
|
|
146
|
NATERAN
|
MP-27-005-036-001/497
(RUSLLI)
|
1727005036NRG24160120240393196
|
16/01/2024
|
Vikram Kirar
|
1727005036WL033531
|
Vikram Kirar
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
VikramKirar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NATERAN
|
MP-27-005-036-002/10-C
(RUSLLI)
|
1727005036NRG24160120240393177
|
16/01/2024
|
VINITA
|
1727005036WL033530
|
VINITA
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
VINITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NATERAN
|
MP-27-005-036-002/121-C
(RUSLLI)
|
1727005036NRG24160120240393198
|
16/01/2024
|
babulal
|
1727005036WL033531
|
babulal
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NATERAN
|
MP-27-005-036-002/179
(RUSLLI)
|
1727005036NRG24160120240393178
|
16/01/2024
|
AADHAR BAI
|
1727005036WL033530
|
AADHAR BAI
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
AADHARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NATERAN
|
MP-27-005-036-002/219-B
(RUSLLI)
|
1727005036NRG24160120240393179
|
16/01/2024
|
MAHARAM MOGIYA
|
1727005036WL033530
|
MAHARAM MOGIYA
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
MAHARAMMOGIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NATERAN
|
MP-27-005-036-002/220-A
(RUSLLI)
|
1727005036NRG24160120240393180
|
16/01/2024
|
SAPNA MOGIYA
|
1727005036WL033530
|
SAPNA MOGIYA
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
SAPNAMOGIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NATERAN
|
MP-27-005-036-002/221
(RUSLLI)
|
1727005036NRG24160120240393181
|
16/01/2024
|
RADHA BAI
|
1727005036WL033530
|
RADHA BAI
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NATERAN
|
MP-27-005-036-002/222
(RUSLLI)
|
1727005036NRG24160120240393182
|
16/01/2024
|
BHARAT SINGH
|
1727005036WL033530
|
BHARAT SINGH
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
NATERAN
|
MP-27-005-036-002/228
(RUSLLI)
|
1727005036NRG24160120240393184
|
16/01/2024
|
RATI BAI
|
1727005036WL033530
|
RATI BAI
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
RATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NATERAN
|
MP-27-005-036-002/268-C
(RUSLLI)
|
1727005036NRG24160120240393201
|
16/01/2024
|
GULAB BAI THAKUR
|
1727005036WL033531
|
GULAB BAI THAKUR
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
GULABBAITHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NATERAN
|
MP-27-005-036-002/27-C
(RUSLLI)
|
1727005036NRG24160120240393202
|
16/01/2024
|
BATANLAL MALVIYA
|
1727005036WL033531
|
BATANLAL MALVIYA
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
BATANLALMALVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NATERAN
|
MP-27-005-036-002/283-A
(RUSLLI)
|
1727005036NRG24160120240393187
|
16/01/2024
|
GOLU MOGIYA
|
1727005036WL033530
|
GOLU MOGIYA
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
GOLUMOGIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
NATERAN
|
MP-27-005-036-002/312
(RUSLLI)
|
1727005036NRG24160120240393190
|
16/01/2024
|
BADAM SINGH THAKUR
|
1727005036WL033530
|
BADAM SINGH THAKUR
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
BADAMSINGHTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NATERAN
|
MP-27-005-036-002/316
(RUSLLI)
|
1727005036NRG24160120240393204
|
16/01/2024
|
BHURI BAI
|
1727005036WL033531
|
BHURI BAI
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
NATERAN
|
MP-27-005-036-002/339
(RUSLLI)
|
1727005036NRG24160120240393207
|
16/01/2024
|
SANJIV RAJPOOT
|
1727005036WL033531
|
SANJIV RAJPOOT
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
SANJIVRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NATERAN
|
MP-27-005-036-002/358
(RUSLLI)
|
1727005036NRG24160120240393212
|
16/01/2024
|
CHHOTI BAI RAJPOOT
|
1727005036WL033531
|
CHHOTI BAI RAJPOOT
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
CHHOTIBAIRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NATERAN
|
MP-27-005-036-002/420
(RUSLLI)
|
1727005036NRG24160120240393220
|
16/01/2024
|
RASHID KHAN
|
1727005036WL033531
|
RASHID KHAN
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
RASHIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
NATERAN
|
MP-27-005-036-002/454
(RUSLLI)
|
1727005036NRG24160120240393226
|
16/01/2024
|
Sudeep Rajput
|
1727005036WL033531
|
Sudeep Rajput
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
SudeepRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NATERAN
|
MP-27-005-036-002/640
(RUSLLI)
|
1727005036NRG24160120240393229
|
16/01/2024
|
Golu dhakad
|
1727005036WL033531
|
Golu dhakad
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
Goludhakad
|
STATE BANK OF INDIA(508548)
|
|
165
|
NATERAN
|
MP-27-005-036-002/644
(RUSLLI)
|
1727005036NRG24160120240393230
|
16/01/2024
|
Ravi dhakad
|
1727005036WL033531
|
Ravi dhakad
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
Ravidhakad
|
BANK OF BARODA(606985)
|
|
166
|
NATERAN
|
MP-27-005-036-002/649
(RUSLLI)
|
1727005036NRG24160120240393231
|
16/01/2024
|
Kailash maina
|
1727005036WL033531
|
Kailash maina
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
Kailashmaina
|
STATE BANK OF INDIA(508548)
|
|
167
|
NATERAN
|
MP-27-005-036-002/650
(RUSLLI)
|
1727005036NRG24160120240393232
|
16/01/2024
|
Vranda bai
|
1727005036WL033531
|
Vranda bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
Vrandabai
|
STATE BANK OF INDIA(508548)
|
|
168
|
NATERAN
|
MP-27-005-036-002/654
(RUSLLI)
|
1727005036NRG24160120240393233
|
16/01/2024
|
Guman bai
|
1727005036WL033531
|
Guman bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
Gumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
NATERAN
|
MP-27-005-036-002/655
(RUSLLI)
|
1727005036NRG24160120240393234
|
16/01/2024
|
Mohit thakur
|
1727005036WL033531
|
Mohit thakur
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
Mohitthakur
|
STATE BANK OF INDIA(508548)
|
|
170
|
NATERAN
|
MP-27-005-036-002/666
(RUSLLI)
|
1727005036NRG24160120240393239
|
16/01/2024
|
OMVATI HARIJAN
|
1727005036WL033531
|
OMVATI HARIJAN
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
OMVATIHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
NATERAN
|
MP-27-005-036-002/667
(RUSLLI)
|
1727005036NRG24160120240393240
|
16/01/2024
|
PURAN SINGH AHIRWAR
|
1727005036WL033531
|
PURAN SINGH AHIRWAR
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706619482
|
|
PURANSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
NATERAN
|
MP-27-005-036-002/668
(RUSLLI)
|
1727005036NRG24160120240393241
|
16/01/2024
|
MEENA BAI AHIRWAR
|
1727005036WL033531
|
MEENA BAI AHIRWAR
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706619482
|
|
MEENABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
NATERAN
|
MP-27-005-036-002/671
(RUSLLI)
|
1727005036NRG24160120240393242
|
16/01/2024
|
JANKI BAI AHIRWAR
|
1727005036WL033531
|
JANKI BAI AHIRWAR
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706619482
|
|
JANKIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
NATERAN
|
MP-27-005-036-002/714
(RUSLLI)
|
1727005036NRG24160120240393247
|
16/01/2024
|
Sheela bai
|
1727005036WL033531
|
Sheela bai
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706619482
|
|
Sheelabai
|
STATE BANK OF INDIA(508548)
|
|
175
|
NATERAN
|
MP-27-005-036-002/715
(RUSLLI)
|
1727005036NRG24160120240393248
|
16/01/2024
|
SANDHYA TIWARI
|
1727005036WL033531
|
SANDHYA TIWARI
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706619482
|
|
SANDHYATIWARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
NATERAN
|
MP-27-005-037-001/54-D
(BEENJH)
|
1727005037NRG24160120240393166
|
16/01/2024
|
Bainiram
|
1727005037WL033528
|
Bainiram
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
Bainiram
|
STATE BANK OF INDIA(508548)
|
|
177
|
NATERAN
|
MP-27-005-037-001/54-D
(BEENJH)
|
1727005037NRG24160120240393167
|
16/01/2024
|
kranti bai
|
1727005037WL033528
|
kranti bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
krantibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91494
|
91494
|
|
|
|
|
|
|
|
|
178
|
NATERAN
|
MP-27-005-010-001/284
(HEERAPUR)
|
1727005000NRG24160120240393473
|
16/01/2024
|
RAMKALI BAI
|
1727005WL033550
|
RAMKALI BAI
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706619482
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
NATERAN
|
MP-27-005-010-002/1022
(HEERAPUR)
|
1727005000NRG24160120240393491
|
16/01/2024
|
MAHESH
|
1727005WL033550
|
MAHESH
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706619482
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NATERAN
|
MP-27-005-041-002/8
(AMARPUR)
|
1727005000NRG24160120240393414
|
16/01/2024
|
badan singh
|
1727005WL033547
|
badan singh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
badansingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
NATERAN
|
MP-27-005-051-001/15
(PAMARIYA)
|
1727005051NRG24160120240392846
|
16/01/2024
|
ROOP SINGH
|
1727005051WL033496
|
ROOP SINGH
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706619482
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
NATERAN
|
MP-27-005-051-001/502-A
(PAMARIYA)
|
1727005051NRG24160120240392847
|
16/01/2024
|
DATAR SINGH
|
1727005051WL033496
|
DATAR SINGH
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706619482
|
|
DATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
NATERAN
|
MP-27-005-051-001/504
(PAMARIYA)
|
1727005051NRG24160120240392848
|
16/01/2024
|
devendra
|
1727005051WL033496
|
devendra
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706619482
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
184
|
NATERAN
|
MP-27-005-051-001/510-B
(PAMARIYA)
|
1727005051NRG24160120240392850
|
16/01/2024
|
balmukand
|
1727005051WL033496
|
balmukand
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706619482
|
|
balmukand
|
STATE BANK OF INDIA(508548)
|
|
185
|
NATERAN
|
MP-27-005-051-001/510-B
(PAMARIYA)
|
1727005051NRG24160120240392849
|
16/01/2024
|
ramvati
|
1727005051WL033496
|
ramvati
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706619482
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
186
|
NATERAN
|
MP-27-005-051-001/523
(PAMARIYA)
|
1727005051NRG24160120240392851
|
16/01/2024
|
SURYA PRAKASH
|
1727005051WL033496
|
SURYA PRAKASH
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706619482
|
|
SURYAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
187
|
NATERAN
|
MP-27-005-051-001/581
(PAMARIYA)
|
1727005051NRG24160120240392853
|
16/01/2024
|
SUNIL KUMAR SHARMA
|
1727005051WL033496
|
SUNIL KUMAR SHARMA
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706619482
|
|
SUNILKUMARSHARMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
NATERAN
|
MP-27-005-054-002/786
(NANKPUR)
|
1727005000NRG24160120240392781
|
16/01/2024
|
rambabu
|
1727005WL033483
|
rambabu
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NATERAN
|
MP-27-005-054-002/845
(NANKPUR)
|
1727005000NRG24160120240392787
|
16/01/2024
|
makhan
|
1727005WL033483
|
makhan
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NATERAN
|
MP-27-005-057-001/10
(RAJODHA)
|
1727005000NRG24160120240393513
|
16/01/2024
|
Komal
|
1727005WL033558
|
Komal
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619482
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NATERAN
|
MP-27-005-057-002/325
(RAJODHA)
|
1727005000NRG24160120240392805
|
16/01/2024
|
neni bai
|
1727005WL033484
|
neni bai
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619482
|
|
nenibai
|
STATE BANK OF INDIA(508548)
|
|
192
|
NATERAN
|
MP-27-005-057-002/336
(RAJODHA)
|
1727005000NRG24160120240393510
|
16/01/2024
|
DHURIYA
|
1727005WL033556
|
DHURIYA
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619482
|
|
DHURIYA
|
STATE BANK OF INDIA(508548)
|
|
193
|
NATERAN
|
MP-27-005-057-002/336
(RAJODHA)
|
1727005000NRG24160120240393511
|
16/01/2024
|
kamri bai
|
1727005WL033556
|
kamri bai
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619482
|
|
kamribai
|
STATE BANK OF INDIA(508548)
|
|
194
|
NATERAN
|
MP-27-005-057-002/353-B
(RAJODHA)
|
1727005000NRG24160120240393507
|
16/01/2024
|
KALLU
|
1727005WL033553
|
KALLU
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619482
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
195
|
NATERAN
|
MP-27-005-058-001/1013-A
(ANCHEDA)
|
1727005000NRG24160120240392879
|
16/01/2024
|
ramnathsingh
|
1727005WL033500
|
ramnathsingh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
ramnathsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NATERAN
|
MP-27-005-058-001/1014-A
(ANCHEDA)
|
1727005000NRG24160120240392880
|
16/01/2024
|
mankamarbai
|
1727005WL033500
|
mankamarbai
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
mankamarbai
|
STATE BANK OF INDIA(508548)
|
|
197
|
NATERAN
|
MP-27-005-058-001/803
(ANCHEDA)
|
1727005000NRG24160120240392969
|
16/01/2024
|
jagdeesh bhartee
|
1727005WL033506
|
jagdeesh bhartee
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
jagdeeshbhartee
|
STATE BANK OF INDIA(508548)
|
|
198
|
NATERAN
|
MP-27-005-058-001/906-B
(ANCHEDA)
|
1727005000NRG24160120240392972
|
16/01/2024
|
rajaa
|
1727005WL033506
|
rajaa
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
rajaa
|
STATE BANK OF INDIA(508548)
|
|
199
|
NATERAN
|
MP-27-005-058-001/964-D
(ANCHEDA)
|
1727005000NRG24160120240392980
|
16/01/2024
|
vineeta m
|
1727005WL033506
|
vineeta m
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
vineetam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
200
|
NATERAN
|
MP-27-005-037-001/113-B
(BEENJH)
|
1727005037NRG24160120240393149
|
16/01/2024
|
vindu kirar
|
1727005037WL033528
|
vindu kirar
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
vindukirar
|
STATE BANK OF INDIA(508548)
|
|
201
|
NATERAN
|
MP-27-005-037-001/22-B
(BEENJH)
|
1727005037NRG24160120240393152
|
16/01/2024
|
Mukesh
|
1727005037WL033528
|
Mukesh
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
202
|
NATERAN
|
MP-27-005-037-001/22-C
(BEENJH)
|
1727005037NRG24160120240393154
|
16/01/2024
|
Deepesh
|
1727005037WL033528
|
Deepesh
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
Deepesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NATERAN
|
MP-27-005-037-001/381
(BEENJH)
|
1727005037NRG24160120240393156
|
16/01/2024
|
Savita bai
|
1727005037WL033528
|
Savita bai
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
Savitabai
|
STATE BANK OF INDIA(508548)
|
|
204
|
NATERAN
|
MP-27-005-037-001/386
(BEENJH)
|
1727005037NRG24160120240393160
|
16/01/2024
|
jamna bai
|
1727005037WL033528
|
jamna bai
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
jamnabai
|
STATE BANK OF INDIA(508548)
|
|
205
|
NATERAN
|
MP-27-005-037-001/386
(BEENJH)
|
1727005037NRG24160120240393159
|
16/01/2024
|
Kok singh
|
1727005037WL033528
|
Kok singh
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
Koksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NATERAN
|
MP-27-005-037-001/389
(BEENJH)
|
1727005037NRG24160120240393162
|
16/01/2024
|
kala bai
|
1727005037WL033528
|
kala bai
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
207
|
NATERAN
|
MP-27-005-037-001/389
(BEENJH)
|
1727005037NRG24160120240393161
|
16/01/2024
|
Pahalvan singh
|
1727005037WL033528
|
Pahalvan singh
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
Pahalvansingh
|
STATE BANK OF INDIA(508548)
|
|
208
|
NATERAN
|
MP-27-005-040-003/465-B
(DHOBEEKHEDA)
|
1727005000NRG24150120240391876
|
16/01/2024
|
Balveer
|
1727005WL033357
|
Balveer
|
00415
|
SBIN0030218
|
221
|
221
|
Processed
|
14/03/2024
|
|
706619482
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NATERAN
|
MP-27-005-040-003/465-B
(DHOBEEKHEDA)
|
1727005040NRG24150120240391874
|
16/01/2024
|
Balveer
|
1727005040WL033356
|
Balveer
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706619482
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NATERAN
|
MP-27-005-041-001/67
(AMARPUR)
|
1727005000NRG24160120240392741
|
16/01/2024
|
Laxmi
|
1727005WL033476
|
Laxmi
|
00415
|
SBIN0030218
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706619482
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
211
|
NATERAN
|
MP-27-005-041-002/107
(AMARPUR)
|
1727005000NRG24160120240393401
|
16/01/2024
|
bhupat singh
|
1727005WL033547
|
bhupat singh
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
bhupatsingh
|
STATE BANK OF INDIA(508548)
|
|
212
|
NATERAN
|
MP-27-005-041-002/108
(AMARPUR)
|
1727005000NRG24160120240393402
|
16/01/2024
|
makhan
|
1727005WL033547
|
makhan
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
213
|
NATERAN
|
MP-27-005-041-002/109
(AMARPUR)
|
1727005000NRG24160120240393403
|
16/01/2024
|
mahendra
|
1727005WL033547
|
mahendra
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
214
|
NATERAN
|
MP-27-005-041-002/110
(AMARPUR)
|
1727005000NRG24160120240393404
|
16/01/2024
|
raghuveer
|
1727005WL033547
|
raghuveer
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
215
|
NATERAN
|
MP-27-005-041-002/113
(AMARPUR)
|
1727005000NRG24160120240393405
|
16/01/2024
|
narvada bai
|
1727005WL033547
|
narvada bai
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
narvadabai
|
STATE BANK OF INDIA(508548)
|
|
216
|
NATERAN
|
MP-27-005-041-002/114
(AMARPUR)
|
1727005000NRG24160120240393406
|
16/01/2024
|
kalyan singh
|
1727005WL033547
|
kalyan singh
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
217
|
NATERAN
|
MP-27-005-041-002/145
(AMARPUR)
|
1727005000NRG24160120240393408
|
16/01/2024
|
Pradeep kumar yadav
|
1727005WL033547
|
Pradeep kumar yadav
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
Pradeepkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
218
|
NATERAN
|
MP-27-005-041-002/145
(AMARPUR)
|
1727005000NRG24160120240393409
|
16/01/2024
|
Vimlesh
|
1727005WL033547
|
Vimlesh
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
Vimlesh
|
STATE BANK OF INDIA(508548)
|
|
219
|
NATERAN
|
MP-27-005-041-002/163
(AMARPUR)
|
1727005000NRG24160120240393411
|
16/01/2024
|
kallu singh
|
1727005WL033547
|
kallu singh
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
kallusingh
|
STATE BANK OF INDIA(508548)
|
|
220
|
NATERAN
|
MP-27-005-041-002/172
(AMARPUR)
|
1727005000NRG24160120240393413
|
16/01/2024
|
chandesh
|
1727005WL033547
|
chandesh
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
chandesh
|
STATE BANK OF INDIA(508548)
|
|
221
|
NATERAN
|
MP-27-005-041-002/94
(AMARPUR)
|
1727005000NRG24160120240393415
|
16/01/2024
|
paijan singh
|
1727005WL033547
|
paijan singh
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
paijansingh
|
STATE BANK OF INDIA(508548)
|
|
222
|
NATERAN
|
MP-27-005-041-003/101
(AMARPUR)
|
1727005000NRG24160120240393416
|
16/01/2024
|
Batan
|
1727005WL033547
|
Batan
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
Batan
|
STATE BANK OF INDIA(508548)
|
|
223
|
NATERAN
|
MP-27-005-041-003/102
(AMARPUR)
|
1727005000NRG24160120240393417
|
16/01/2024
|
balkishan
|
1727005WL033547
|
balkishan
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
224
|
NATERAN
|
MP-27-005-041-003/109
(AMARPUR)
|
1727005000NRG24160120240393418
|
16/01/2024
|
laxmi bai
|
1727005WL033547
|
laxmi bai
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
225
|
NATERAN
|
MP-27-005-041-003/119
(AMARPUR)
|
1727005000NRG24160120240393419
|
16/01/2024
|
omvati
|
1727005WL033547
|
omvati
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
omvati
|
STATE BANK OF INDIA(508548)
|
|
226
|
NATERAN
|
MP-27-005-041-003/120
(AMARPUR)
|
1727005000NRG24160120240393420
|
16/01/2024
|
ram babu
|
1727005WL033547
|
ram babu
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
227
|
NATERAN
|
MP-27-005-041-003/136
(AMARPUR)
|
1727005000NRG24160120240393421
|
16/01/2024
|
Shashi Bai
|
1727005WL033547
|
Shashi Bai
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
ShashiBai
|
STATE BANK OF INDIA(508548)
|
|
228
|
NATERAN
|
MP-27-005-041-003/147
(AMARPUR)
|
1727005000NRG24160120240393422
|
16/01/2024
|
jamnPrasad
|
1727005WL033547
|
jamnPrasad
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
jamnPrasad
|
STATE BANK OF INDIA(508548)
|
|
229
|
NATERAN
|
MP-27-005-041-003/148
(AMARPUR)
|
1727005000NRG24160120240393424
|
16/01/2024
|
pramod
|
1727005WL033547
|
pramod
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
230
|
NATERAN
|
MP-27-005-041-003/148
(AMARPUR)
|
1727005000NRG24160120240393423
|
16/01/2024
|
roop singh
|
1727005WL033547
|
roop singh
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
231
|
NATERAN
|
MP-27-005-041-003/15
(AMARPUR)
|
1727005000NRG24160120240393425
|
16/01/2024
|
kalyan
|
1727005WL033547
|
kalyan
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
232
|
NATERAN
|
MP-27-005-041-003/180
(AMARPUR)
|
1727005000NRG24160120240393426
|
16/01/2024
|
Abhishek
|
1727005WL033547
|
Abhishek
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
233
|
NATERAN
|
MP-27-005-041-004/105
(AMARPUR)
|
1727005000NRG24160120240393427
|
16/01/2024
|
raghubeer singh
|
1727005WL033547
|
raghubeer singh
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
raghubeersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
234
|
NATERAN
|
MP-27-005-041-004/114
(AMARPUR)
|
1727005000NRG24160120240393428
|
16/01/2024
|
REKHABAI
|
1727005WL033547
|
REKHABAI
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
NATERAN
|
MP-27-005-041-004/123
(AMARPUR)
|
1727005000NRG24160120240393429
|
16/01/2024
|
shiromani
|
1727005WL033547
|
shiromani
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
shiromani
|
STATE BANK OF INDIA(508548)
|
|
236
|
NATERAN
|
MP-27-005-041-004/31
(AMARPUR)
|
1727005000NRG24160120240393430
|
16/01/2024
|
Ramdyal
|
1727005WL033547
|
Ramdyal
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
237
|
NATERAN
|
MP-27-005-041-004/31
(AMARPUR)
|
1727005000NRG24160120240393431
|
16/01/2024
|
Rekha
|
1727005WL033547
|
Rekha
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
238
|
NATERAN
|
MP-27-005-041-004/74
(AMARPUR)
|
1727005000NRG24160120240393432
|
16/01/2024
|
Deepak
|
1727005WL033547
|
Deepak
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
239
|
NATERAN
|
MP-27-005-042-001/148
(PIPALDHAR)
|
1727005042NRG24160120240392375
|
16/01/2024
|
rambai
|
1727005042WL033421
|
rambai
|
00415
|
SBIN0030218
|
3094
|
3094
|
Rejected
|
14/03/2024
|
|
706619482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
NATERAN
|
MP-27-005-051-001/570
(PAMARIYA)
|
1727005051NRG24160120240392852
|
16/01/2024
|
sudhir
|
1727005051WL033496
|
sudhir
|
00415
|
SBIN0030218
|
3094
|
3094
|
Rejected
|
14/03/2024
|
|
706619482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
NATERAN
|
MP-27-005-051-001/640
(PAMARIYA)
|
1727005051NRG24160120240392854
|
16/01/2024
|
ramnarayan
|
1727005051WL033496
|
ramnarayan
|
00415
|
SBIN0030218
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706619482
|
|
ramnarayan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61659
|
61659
|
|
|
|
|
|
|
|
|
242
|
NATERAN
|
MP-27-005-058-001/1223-D
(ANCHEDA)
|
1727005000NRG24160120240392946
|
16/01/2024
|
saadma
|
1727005WL033506
|
saadma
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
saadma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
243
|
NATERAN
|
MP-27-005-010-001/1000
(HEERAPUR)
|
1727005000NRG24160120240393452
|
16/01/2024
|
kaluram
|
1727005WL033550
|
kaluram
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
14/03/2024
|
|
706619482
|
|
kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
NATERAN
|
MP-27-005-010-001/1017
(HEERAPUR)
|
1727005000NRG24160120240393455
|
16/01/2024
|
Pavan
|
1727005WL033550
|
Pavan
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706619482
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
245
|
NATERAN
|
MP-27-005-010-001/1042
(HEERAPUR)
|
1727005000NRG24160120240393464
|
16/01/2024
|
brajmohan
|
1727005WL033550
|
brajmohan
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706619482
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
246
|
NATERAN
|
MP-27-005-010-001/1043
(HEERAPUR)
|
1727005000NRG24160120240393465
|
16/01/2024
|
abhishek
|
1727005WL033550
|
abhishek
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706619482
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
247
|
NATERAN
|
MP-27-005-010-001/1056
(HEERAPUR)
|
1727005000NRG24160120240393468
|
16/01/2024
|
Sanju
|
1727005WL033550
|
Sanju
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706619482
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
248
|
NATERAN
|
MP-27-005-010-001/112
(HEERAPUR)
|
1727005000NRG24160120240393469
|
16/01/2024
|
sadi bai
|
1727005WL033550
|
sadi bai
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706619482
|
|
sadibai
|
STATE BANK OF INDIA(508548)
|
|
249
|
NATERAN
|
MP-27-005-010-001/138
(HEERAPUR)
|
1727005000NRG24160120240393470
|
16/01/2024
|
tula
|
1727005WL033550
|
tula
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706619482
|
|
tula
|
STATE BANK OF INDIA(508548)
|
|
250
|
NATERAN
|
MP-27-005-010-001/224
(HEERAPUR)
|
1727005000NRG24160120240393471
|
16/01/2024
|
arvind
|
1727005WL033550
|
arvind
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706619482
|
|
arvind
|
BANK OF BARODA(606985)
|
|
251
|
NATERAN
|
MP-27-005-010-001/250
(HEERAPUR)
|
1727005000NRG24160120240393472
|
16/01/2024
|
rafeek
|
1727005WL033550
|
rafeek
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706619482
|
|
rafeek
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
NATERAN
|
MP-27-005-010-001/342
(HEERAPUR)
|
1727005000NRG24160120240393474
|
16/01/2024
|
durjan
|
1727005WL033550
|
durjan
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706619482
|
|
durjan
|
STATE BANK OF INDIA(508548)
|
|
253
|
NATERAN
|
MP-27-005-010-001/348
(HEERAPUR)
|
1727005000NRG24160120240393475
|
16/01/2024
|
vijay
|
1727005WL033550
|
vijay
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706619482
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
254
|
NATERAN
|
MP-27-005-010-001/355
(HEERAPUR)
|
1727005000NRG24160120240393476
|
16/01/2024
|
Bhairo
|
1727005WL033550
|
Bhairo
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619482
|
|
Bhairo
|
STATE BANK OF INDIA(508548)
|
|
255
|
NATERAN
|
MP-27-005-010-001/360
(HEERAPUR)
|
1727005000NRG24160120240393477
|
16/01/2024
|
Mansha Ram Meena
|
1727005WL033550
|
Mansha Ram Meena
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706619482
|
|
ManshaRamMeena
|
STATE BANK OF INDIA(508548)
|
|
256
|
NATERAN
|
MP-27-005-010-001/552
(HEERAPUR)
|
1727005000NRG24160120240393481
|
16/01/2024
|
bablu
|
1727005WL033550
|
bablu
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706619482
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
NATERAN
|
MP-27-005-010-002/1017
(HEERAPUR)
|
1727005000NRG24160120240393486
|
16/01/2024
|
Umrav
|
1727005WL033550
|
Umrav
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706619482
|
|
Umrav
|
STATE BANK OF INDIA(508548)
|
|
258
|
NATERAN
|
MP-27-005-010-002/1018
(HEERAPUR)
|
1727005000NRG24160120240393487
|
16/01/2024
|
Guddi bai
|
1727005WL033550
|
Guddi bai
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706619482
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
259
|
NATERAN
|
MP-27-005-010-002/1023
(HEERAPUR)
|
1727005000NRG24160120240393492
|
16/01/2024
|
Leela
|
1727005WL033550
|
Leela
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706619482
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
260
|
NATERAN
|
MP-27-005-010-002/1024
(HEERAPUR)
|
1727005000NRG24160120240393493
|
16/01/2024
|
BHURI
|
1727005WL033550
|
BHURI
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706619482
|
|
BHURI
|
STATE BANK OF INDIA(508548)
|
|
261
|
NATERAN
|
MP-27-005-010-002/1027
(HEERAPUR)
|
1727005000NRG24160120240393496
|
16/01/2024
|
RINA
|
1727005WL033550
|
RINA
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706619482
|
|
RINA
|
STATE BANK OF INDIA(508548)
|
|
262
|
NATERAN
|
MP-27-005-010-002/628
(HEERAPUR)
|
1727005000NRG24160120240393497
|
16/01/2024
|
neetesh
|
1727005WL033550
|
neetesh
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706619482
|
|
neetesh
|
STATE BANK OF INDIA(508548)
|
|
263
|
NATERAN
|
MP-27-005-012-002/168
(HADA)
|
1727005012NRG24140120240390115
|
16/01/2024
|
toran singh
|
1727005012WL033199
|
toran singh
|
00415
|
SBIN0030228
|
3536
|
3536
|
Processed
|
14/03/2024
|
|
706619482
|
|
toransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
NATERAN
|
MP-27-005-017-001/100-A
(RAMPURAJAGIR)
|
1727005000NRG24160120240392812
|
16/01/2024
|
Guddi Bai
|
1727005WL033487
|
Guddi Bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619482
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
265
|
NATERAN
|
MP-27-005-036-002/141-B
(RUSLLI)
|
1727005036NRG24160120240393199
|
16/01/2024
|
DOLAT SINGH
|
1727005036WL033531
|
DOLAT SINGH
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
DOLATSINGH
|
BANK OF BARODA(606985)
|
|
266
|
NATERAN
|
MP-27-005-037-001/116-C
(BEENJH)
|
1727005037NRG24160120240393150
|
16/01/2024
|
Ramkrishan kirar
|
1727005037WL033528
|
Ramkrishan kirar
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
Ramkrishankirar
|
STATE BANK OF INDIA(508548)
|
|
267
|
NATERAN
|
MP-27-005-037-001/22-B
(BEENJH)
|
1727005037NRG24160120240393153
|
16/01/2024
|
kamar bai
|
1727005037WL033528
|
kamar bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
kamarbai
|
STATE BANK OF INDIA(508548)
|
|
268
|
NATERAN
|
MP-27-005-037-001/391
(BEENJH)
|
1727005037NRG24160120240393163
|
16/01/2024
|
Sharada bai
|
1727005037WL033528
|
Sharada bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
Sharadabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
269
|
NATERAN
|
MP-27-005-037-001/392
(BEENJH)
|
1727005037NRG24160120240393165
|
16/01/2024
|
Ravina bai
|
1727005037WL033528
|
Ravina bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
Ravinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
NATERAN
|
MP-27-005-037-001/392
(BEENJH)
|
1727005037NRG24160120240393164
|
16/01/2024
|
Roshan singh
|
1727005037WL033528
|
Roshan singh
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
Roshansingh
|
STATE BANK OF INDIA(508548)
|
|
271
|
NATERAN
|
MP-27-005-037-002/10-A
(BEENJH)
|
1727005037NRG24160120240393168
|
16/01/2024
|
Kabul bai
|
1727005037WL033528
|
Kabul bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
Kabulbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
NATERAN
|
MP-27-005-037-002/19
(BEENJH)
|
1727005037NRG24160120240393169
|
16/01/2024
|
kusambai
|
1727005037WL033528
|
kusambai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
kusambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
NATERAN
|
MP-27-005-054-002/817
(NANKPUR)
|
1727005000NRG24160120240392785
|
16/01/2024
|
MUKESH
|
1727005WL033483
|
MUKESH
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
NATERAN
|
MP-27-005-054-002/821
(NANKPUR)
|
1727005000NRG24160120240392786
|
16/01/2024
|
rambabu
|
1727005WL033483
|
rambabu
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
NATERAN
|
MP-27-005-058-001/611-C
(ANCHEDA)
|
1727005000NRG24160120240392967
|
16/01/2024
|
laxman
|
1727005WL033506
|
laxman
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
276
|
NATERAN
|
MP-27-005-058-001/909
(ANCHEDA)
|
1727005000NRG24160120240392973
|
16/01/2024
|
sakun bai
|
1727005WL033506
|
sakun bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
277
|
NATERAN
|
MP-27-005-058-001/944-D
(ANCHEDA)
|
1727005000NRG24160120240392978
|
16/01/2024
|
ANUPAM
|
1727005WL033506
|
ANUPAM
|
00415
|
SBIN0030396
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
ANUPAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
NATERAN
|
MP-27-005-058-001/974-B
(ANCHEDA)
|
1727005000NRG24160120240392982
|
16/01/2024
|
nupur
|
1727005WL033506
|
nupur
|
00415
|
SBIN0030396
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
nupur
|
BANK OF INDIA(508505)
|
|
279
|
NATERAN
|
MP-27-005-058-001/975-B
(ANCHEDA)
|
1727005000NRG24160120240392983
|
16/01/2024
|
kalpna
|
1727005WL033506
|
kalpna
|
00415
|
SBIN0030396
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
kalpna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
280
|
NATERAN
|
MP-27-005-058-001/278-B
(ANCHEDA)
|
1727005000NRG24160120240392882
|
16/01/2024
|
lalitabai
|
1727005WL033500
|
lalitabai
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
lalitabai
|
UCO BANK(607066)
|
|
281
|
NATERAN
|
MP-27-005-063-001/75
(SAKRAI)
|
1727005000NRG24160120240393518
|
16/01/2024
|
somit
|
1727005WL033562
|
somit
|
00462
|
UCBA0002897
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619482
|
|
somit
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
282
|
NATERAN
|
MP-27-005-057-002/458-B
(RAJODHA)
|
1727005000NRG24160120240393509
|
16/01/2024
|
Battu
|
1727005WL033555
|
Battu
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619482
|
|
Battu
|
STATE BANK OF INDIA(508548)
|
|
283
|
NATERAN
|
MP-27-005-058-001/1147
(ANCHEDA)
|
1727005000NRG24160120240392934
|
16/01/2024
|
JUNESH KHA
|
1727005WL033506
|
JUNESH KHA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
JUNESHKHA
|
UNION BANK OF INDIA(508500)
|
|
284
|
NATERAN
|
MP-27-005-058-001/415-B
(ANCHEDA)
|
1727005000NRG24160120240392958
|
16/01/2024
|
sunil
|
1727005WL033506
|
sunil
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
285
|
NATERAN
|
MP-27-005-058-001/1226-B
(ANCHEDA)
|
1727005000NRG24160120240392947
|
16/01/2024
|
niranjan
|
1727005WL033506
|
niranjan
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
niranjan
|
UNION BANK OF INDIA(508500)
|
|
286
|
NATERAN
|
MP-27-005-058-001/1228-B
(ANCHEDA)
|
1727005000NRG24160120240392950
|
16/01/2024
|
SANAT
|
1727005WL033506
|
SANAT
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
SANAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
287
|
NATERAN
|
MP-27-005-058-001/1028
(ANCHEDA)
|
1727005000NRG24160120240392919
|
16/01/2024
|
neeraj
|
1727005WL033506
|
neeraj
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
neeraj
|
UNION BANK OF INDIA(508500)
|
|
288
|
NATERAN
|
MP-27-005-063-003/130
(SAKRAI)
|
1727005000NRG24160120240393519
|
16/01/2024
|
niranjan
|
1727005WL033562
|
niranjan
|
00468
|
UBIN0917451
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619482
|
|
niranjan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
289
|
NATERAN
|
MP-27-005-001-002/846
(BADHER)
|
1727005001NRG24160120240392130
|
16/01/2024
|
LAKHAN
|
1727005001WL033388
|
LAKHAN
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706619482
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
NATERAN
|
MP-27-005-001-002/860
(BADHER)
|
1727005000NRG24160120240392742
|
16/01/2024
|
MAMTA BAI AHIRWAR
|
1727005WL033477
|
MAMTA BAI AHIRWAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706619482
|
|
MAMTABAIAHIRWAR
|
BANK OF BARODA(606985)
|
|
291
|
NATERAN
|
MP-27-005-001-002/861
(BADHER)
|
1727005000NRG24160120240392743
|
16/01/2024
|
VISHNU VISHVKARMA
|
1727005WL033477
|
VISHNU VISHVKARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706619482
|
|
VISHNUVISHVKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
NATERAN
|
MP-27-005-029-002/278
(NEHARYAI)
|
1727005000NRG24160120240393500
|
16/01/2024
|
heeralal
|
1727005WL033551
|
heeralal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
NATERAN
|
MP-27-005-029-004/172
(NEHARYAI)
|
1727005000NRG24160120240393504
|
16/01/2024
|
RAJKUMARI YADAV
|
1727005WL033551
|
RAJKUMARI YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
RAJKUMARIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
NATERAN
|
MP-27-005-029-004/177
(NEHARYAI)
|
1727005029NRG24160120240393035
|
16/01/2024
|
DHUPSINGH YADAV
|
1727005029WL033520
|
DHUPSINGH YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
DHUPSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
NATERAN
|
MP-27-005-029-004/177
(NEHARYAI)
|
1727005029NRG24160120240393036
|
16/01/2024
|
surendra yadav
|
1727005029WL033520
|
surendra yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
surendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
NATERAN
|
MP-27-005-029-004/178
(NEHARYAI)
|
1727005029NRG24160120240393037
|
16/01/2024
|
MAHESH YADAV
|
1727005029WL033520
|
MAHESH YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
MAHESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
NATERAN
|
MP-27-005-029-004/183
(NEHARYAI)
|
1727005029NRG24160120240393038
|
16/01/2024
|
mahendrasingh
|
1727005029WL033520
|
mahendrasingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
NATERAN
|
MP-27-005-029-004/200
(NEHARYAI)
|
1727005029NRG24160120240393040
|
16/01/2024
|
seema bai
|
1727005029WL033520
|
seema bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
NATERAN
|
MP-27-005-029-004/200
(NEHARYAI)
|
1727005029NRG24160120240393039
|
16/01/2024
|
tophan singh
|
1727005029WL033520
|
tophan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
tophansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
NATERAN
|
MP-27-005-029-005/439
(NEHARYAI)
|
1727005029NRG24160120240393064
|
16/01/2024
|
lakhpatsingh yadav
|
1727005029WL033520
|
lakhpatsingh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
lakhpatsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
NATERAN
|
MP-27-005-029-005/439
(NEHARYAI)
|
1727005029NRG24160120240393065
|
16/01/2024
|
sabita bai
|
1727005029WL033520
|
sabita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
sabitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
NATERAN
|
MP-27-005-029-005/441
(NEHARYAI)
|
1727005029NRG24160120240393066
|
16/01/2024
|
babli yadav
|
1727005029WL033520
|
babli yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
babliyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
NATERAN
|
MP-27-005-029-005/470
(NEHARYAI)
|
1727005029NRG24160120240393067
|
16/01/2024
|
bhupat yadav
|
1727005029WL033520
|
bhupat yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
bhupatyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
NATERAN
|
MP-27-005-029-005/483
(NEHARYAI)
|
1727005029NRG24160120240393068
|
16/01/2024
|
manmohan yadav
|
1727005029WL033520
|
manmohan yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
manmohanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
NATERAN
|
MP-27-005-029-005/489
(NEHARYAI)
|
1727005029NRG24160120240393069
|
16/01/2024
|
arjun yadav
|
1727005029WL033520
|
arjun yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
arjunyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
NATERAN
|
MP-27-005-029-006/410
(NEHARYAI)
|
1727005029NRG24160120240393070
|
16/01/2024
|
GYANSINGH YADAV
|
1727005029WL033520
|
GYANSINGH YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
GYANSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
NATERAN
|
MP-27-005-029-006/411
(NEHARYAI)
|
1727005029NRG24160120240393071
|
16/01/2024
|
PHULA BAI
|
1727005029WL033520
|
PHULA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
PHULABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
NATERAN
|
MP-27-005-029-006/414
(NEHARYAI)
|
1727005029NRG24160120240393072
|
16/01/2024
|
DHANPAL YADAV
|
1727005029WL033520
|
DHANPAL YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
DHANPALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
NATERAN
|
MP-27-005-029-006/418
(NEHARYAI)
|
1727005029NRG24160120240393073
|
16/01/2024
|
BABITABAI
|
1727005029WL033520
|
BABITABAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
BABITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
NATERAN
|
MP-27-005-029-006/421
(NEHARYAI)
|
1727005029NRG24160120240393074
|
16/01/2024
|
ROHOT YADAV
|
1727005029WL033520
|
ROHOT YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
ROHOTYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
NATERAN
|
MP-27-005-029-006/431
(NEHARYAI)
|
1727005029NRG24160120240393075
|
16/01/2024
|
RAJU YADAV
|
1727005029WL033520
|
RAJU YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
RAJUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
NATERAN
|
MP-27-005-029-006/432
(NEHARYAI)
|
1727005029NRG24160120240393076
|
16/01/2024
|
PRAVESH BAI
|
1727005029WL033520
|
PRAVESH BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
PRAVESHBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
NATERAN
|
MP-27-005-036-002/437
(RUSLLI)
|
1727005036NRG24160120240393221
|
16/01/2024
|
JAGANNATH SINGH RAJPOOT
|
1727005036WL033531
|
JAGANNATH SINGH RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
JAGANNATHSINGHRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
NATERAN
|
MP-27-005-036-002/438
(RUSLLI)
|
1727005036NRG24160120240393222
|
16/01/2024
|
SONU RAJPOOT
|
1727005036WL033531
|
SONU RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
SONURAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
NATERAN
|
MP-27-005-036-002/439
(RUSLLI)
|
1727005036NRG24160120240393223
|
16/01/2024
|
BHAMRI BAI RAJPOOT
|
1727005036WL033531
|
BHAMRI BAI RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
BHAMRIBAIRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
NATERAN
|
MP-27-005-036-002/440
(RUSLLI)
|
1727005036NRG24160120240393224
|
16/01/2024
|
RAJ KUMAR RAJPOOT
|
1727005036WL033531
|
RAJ KUMAR RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
RAJKUMARRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
NATERAN
|
MP-27-005-036-002/442
(RUSLLI)
|
1727005036NRG24160120240393225
|
16/01/2024
|
KRISHN KUMAR RAJPOOT
|
1727005036WL033531
|
KRISHN KUMAR RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
KRISHNKUMARRAJPOOT
|
AU SMALL FINANCE BANK LTD(608088)
|
|
318
|
NATERAN
|
MP-27-005-054-002/722
(NANKPUR)
|
1727005000NRG24160120240392774
|
16/01/2024
|
Ruchi Chidar
|
1727005WL033483
|
Ruchi Chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
RuchiChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
NATERAN
|
MP-27-005-054-002/725
(NANKPUR)
|
1727005000NRG24160120240392776
|
16/01/2024
|
Krishnpal
|
1727005WL033483
|
Krishnpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
Krishnpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
NATERAN
|
MP-27-005-054-002/725
(NANKPUR)
|
1727005000NRG24160120240392775
|
16/01/2024
|
Sonu
|
1727005WL033483
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
NATERAN
|
MP-27-005-054-002/874
(NANKPUR)
|
1727005000NRG24160120240392789
|
16/01/2024
|
Shishupal Baghel
|
1727005WL033483
|
Shishupal Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
ShishupalBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
NATERAN
|
MP-27-005-054-002/908
(NANKPUR)
|
1727005000NRG24160120240392796
|
16/01/2024
|
Bhori Bai Chidar
|
1727005WL033483
|
Bhori Bai Chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
BhoriBaiChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
NATERAN
|
MP-27-005-054-002/927
(NANKPUR)
|
1727005000NRG24160120240392798
|
16/01/2024
|
Harikrishna Meenas
|
1727005WL033483
|
Harikrishna Meenas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
HarikrishnaMeenas
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
NATERAN
|
MP-27-005-054-002/929
(NANKPUR)
|
1727005000NRG24160120240392799
|
16/01/2024
|
Shivkumar Dangi
|
1727005WL033483
|
Shivkumar Dangi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706619482
|
|
ShivkumarDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
NATERAN
|
MP-27-005-054-002/930
(NANKPUR)
|
1727005000NRG24160120240392800
|
16/01/2024
|
Surendra Kumar Baghel
|
1727005WL033483
|
Surendra Kumar Baghel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706619482
|
|
SurendraKumarBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
NATERAN
|
MP-27-005-054-002/935
(NANKPUR)
|
1727005000NRG24160120240392801
|
16/01/2024
|
Vinita
|
1727005WL033483
|
Vinita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
Vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
NATERAN
|
MP-27-005-054-002/936
(NANKPUR)
|
1727005000NRG24160120240392802
|
16/01/2024
|
Rekha
|
1727005WL033483
|
Rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
NATERAN
|
MP-27-005-054-002/951
(NANKPUR)
|
1727005000NRG24160120240392803
|
16/01/2024
|
Shivraj Singh ravat
|
1727005WL033483
|
Shivraj Singh ravat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
ShivrajSinghravat
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
NATERAN
|
MP-27-005-058-001/1041-A
(ANCHEDA)
|
1727005000NRG24160120240392920
|
16/01/2024
|
rani biraj
|
1727005WL033506
|
rani biraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
ranibiraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
NATERAN
|
MP-27-005-058-001/940-D
(ANCHEDA)
|
1727005000NRG24160120240392976
|
16/01/2024
|
banesinghji
|
1727005WL033506
|
banesinghji
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706619482
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52819
|
52819
|
|
|
|
|
|
|
|
|
331
|
NATERAN
|
MP-27-005-010-001/1014
(HEERAPUR)
|
1727005000NRG24160120240393453
|
16/01/2024
|
Aakash sharma
|
1727005WL033550
|
Aakash sharma
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706619482
|
|
Aakashsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
NATERAN
|
MP-27-005-010-001/1016
(HEERAPUR)
|
1727005000NRG24160120240393454
|
16/01/2024
|
kusum bai meena
|
1727005WL033550
|
kusum bai meena
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706619482
|
|
kusumbaimeena
|
STATE BANK OF INDIA(508548)
|
|
333
|
NATERAN
|
MP-27-005-010-001/1029
(HEERAPUR)
|
1727005000NRG24160120240393457
|
16/01/2024
|
bhura
|
1727005WL033550
|
bhura
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706619482
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
NATERAN
|
MP-27-005-010-001/1030
(HEERAPUR)
|
1727005000NRG24160120240393458
|
16/01/2024
|
shahid
|
1727005WL033550
|
shahid
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619482
|
|
shahid
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
NATERAN
|
MP-27-005-010-001/1031
(HEERAPUR)
|
1727005000NRG24160120240393459
|
16/01/2024
|
aashiv
|
1727005WL033550
|
aashiv
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706619482
|
|
aashiv
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
NATERAN
|
MP-27-005-010-001/1037
(HEERAPUR)
|
1727005000NRG24160120240393461
|
16/01/2024
|
laxman singh
|
1727005WL033550
|
laxman singh
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706619482
|
|
laxmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
NATERAN
|
MP-27-005-010-001/1040
(HEERAPUR)
|
1727005000NRG24160120240393462
|
16/01/2024
|
Irfan khan
|
1727005WL033550
|
Irfan khan
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706619482
|
|
Irfankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
NATERAN
|
MP-27-005-010-001/1041
(HEERAPUR)
|
1727005000NRG24160120240393463
|
16/01/2024
|
Bhoora khan
|
1727005WL033550
|
Bhoora khan
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706619482
|
|
Bhoorakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
NATERAN
|
MP-27-005-010-001/660
(HEERAPUR)
|
1727005000NRG24160120240393482
|
16/01/2024
|
moharkhan
|
1727005WL033550
|
moharkhan
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706619482
|
|
moharkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
NATERAN
|
MP-27-005-010-001/686
(HEERAPUR)
|
1727005000NRG24160120240393484
|
16/01/2024
|
udayram
|
1727005WL033550
|
udayram
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706619482
|
|
udayram
|
HDFC BANK LTD(607152)
|
|
341
|
NATERAN
|
MP-27-005-010-002/792
(HEERAPUR)
|
1727005000NRG24160120240393499
|
16/01/2024
|
balbeer
|
1727005WL033550
|
balbeer
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706619482
|
|
balbeer
|
STATE BANK OF INDIA(508548)
|
|
342
|
NATERAN
|
MP-27-005-036-002/340-C
(RUSLLI)
|
1727005036NRG24160120240393208
|
16/01/2024
|
DIPESH
|
1727005036WL033531
|
DIPESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
DIPESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
NATERAN
|
MP-27-005-054-002/814
(NANKPUR)
|
1727005000NRG24160120240392783
|
16/01/2024
|
HERA LAL
|
1727005WL033483
|
HERA LAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
HERALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
NATERAN
|
MP-27-005-054-002/874
(NANKPUR)
|
1727005000NRG24160120240392788
|
16/01/2024
|
harlal
|
1727005WL033483
|
harlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
harlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
NATERAN
|
MP-27-005-054-002/883
(NANKPUR)
|
1727005000NRG24160120240392790
|
16/01/2024
|
HALKERAM
|
1727005WL033483
|
HALKERAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
HALKERAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
NATERAN
|
MP-27-005-054-002/890
(NANKPUR)
|
1727005000NRG24160120240392791
|
16/01/2024
|
SIRDAR
|
1727005WL033483
|
SIRDAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
SIRDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
NATERAN
|
MP-27-005-054-002/891
(NANKPUR)
|
1727005000NRG24160120240392792
|
16/01/2024
|
THOPAN
|
1727005WL033483
|
THOPAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
THOPAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
NATERAN
|
MP-27-005-054-002/896
(NANKPUR)
|
1727005000NRG24160120240392793
|
16/01/2024
|
RAHUL
|
1727005WL033483
|
RAHUL
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706619482
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
NATERAN
|
MP-27-005-054-002/901
(NANKPUR)
|
1727005000NRG24160120240392794
|
16/01/2024
|
Pranchan Pal
|
1727005WL033483
|
Pranchan Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
PranchanPal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
NATERAN
|
MP-27-005-054-002/902
(NANKPUR)
|
1727005000NRG24160120240392795
|
16/01/2024
|
Laxmi Bai
|
1727005WL033483
|
Laxmi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
LaxmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
NATERAN
|
MP-27-005-054-002/910
(NANKPUR)
|
1727005000NRG24160120240392797
|
16/01/2024
|
NANDLAL
|
1727005WL033483
|
NANDLAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
NANDLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
NATERAN
|
MP-27-005-058-001/201-B
(ANCHEDA)
|
1727005000NRG24160120240392955
|
16/01/2024
|
ravikumar
|
1727005WL033506
|
ravikumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
NATERAN
|
MP-27-005-058-001/407-C
(ANCHEDA)
|
1727005000NRG24160120240392883
|
16/01/2024
|
BHAGVAN
|
1727005WL033500
|
BHAGVAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
BHAGVAN
|
CANARA BANK(508532)
|
|
354
|
NATERAN
|
MP-27-005-058-001/441-B
(ANCHEDA)
|
1727005000NRG24160120240392962
|
16/01/2024
|
veernarayan
|
1727005WL033506
|
veernarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
veernarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
NATERAN
|
MP-27-005-058-001/459-B
(ANCHEDA)
|
1727005000NRG24160120240392884
|
16/01/2024
|
haajrabi
|
1727005WL033500
|
haajrabi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
haajrabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
NATERAN
|
MP-27-005-058-001/707-A
(ANCHEDA)
|
1727005000NRG24160120240392885
|
16/01/2024
|
wanshilal adiwasi
|
1727005WL033500
|
wanshilal adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
wanshilaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
NATERAN
|
MP-27-005-058-001/795-D
(ANCHEDA)
|
1727005000NRG24160120240392968
|
16/01/2024
|
golam
|
1727005WL033506
|
golam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
golam
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
NATERAN
|
MP-27-005-063-001/169
(SAKRAI)
|
1727005000NRG24160120240393515
|
16/01/2024
|
nihal singh
|
1727005WL033560
|
nihal singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706619482
|
|
nihalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
NATERAN
|
MP-27-005-063-001/170
(SAKRAI)
|
1727005000NRG24160120240393517
|
16/01/2024
|
sangita bai
|
1727005WL033561
|
sangita bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619482
|
|
sangitabai
|
UNION BANK OF INDIA(508500)
|
|
360
|
NATERAN
|
MP-27-005-063-001/170
(SAKRAI)
|
1727005000NRG24160120240393516
|
16/01/2024
|
surendra
|
1727005WL033560
|
surendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706619482
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
361
|
NATERAN
|
MP-27-005-058-001/945-D
(ANCHEDA)
|
1727005000NRG24160120240392979
|
16/01/2024
|
KUVARLAL
|
1727005WL033506
|
KUVARLAL
|
00689
|
AUBL0002302
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
KUVARLAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
362
|
NATERAN
|
MP-27-005-010-001/670
(HEERAPUR)
|
1727005000NRG24160120240393483
|
16/01/2024
|
AashaRam
|
1727005WL033550
|
AashaRam
|
00689
|
AUBL0002308
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619482
|
|
AashaRam
|
STATE BANK OF INDIA(508548)
|
|
363
|
NATERAN
|
MP-27-005-017-001/105-A
(RAMPURAJAGIR)
|
1727005000NRG24160120240392807
|
16/01/2024
|
NITESH BAI
|
1727005WL033486
|
NITESH BAI
|
00689
|
AUBL0002308
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619482
|
|
NITESHBAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
364
|
NATERAN
|
MP-27-005-018-003/1255-A
(BEELKHEDI)
|
1727005018NRG24160120240392125
|
16/01/2024
|
Bhura Nath Maharaj
|
1727005018WL033387
|
Bhura Nath Maharaj
|
00689
|
AUBL0002308
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619482
|
|
BhuraNathMaharaj
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
365
|
NATERAN
|
MP-27-005-010-001/1018
(HEERAPUR)
|
1727005000NRG24160120240393456
|
16/01/2024
|
Shubham Jatav
|
1727005WL033550
|
Shubham Jatav
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706619482
|
|
ShubhamJatav
|
BANK OF BARODA(606985)
|
|
366
|
NATERAN
|
MP-27-005-010-002/1019
(HEERAPUR)
|
1727005000NRG24160120240393488
|
16/01/2024
|
Sarwati meena
|
1727005WL033550
|
Sarwati meena
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706619482
|
|
Sarwatimeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
NATERAN
|
MP-27-005-010-002/1026
(HEERAPUR)
|
1727005000NRG24160120240393495
|
16/01/2024
|
ANIL
|
1727005WL033550
|
ANIL
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706619482
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
NATERAN
|
MP-27-005-017-001/104-A
(RAMPURAJAGIR)
|
1727005000NRG24160120240392816
|
16/01/2024
|
ANITA BAI YADAV
|
1727005WL033487
|
ANITA BAI YADAV
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619482
|
|
ANITABAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
NATERAN
|
MP-27-005-018-003/1050
(BEELKHEDI)
|
1727005018NRG24160120240392120
|
16/01/2024
|
Rekam Singh Gurjr
|
1727005018WL033387
|
Rekam Singh Gurjr
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619482
|
|
RekamSinghGurjr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
NATERAN
|
MP-27-005-018-003/115-C
(BEELKHEDI)
|
1727005018NRG24160120240392121
|
16/01/2024
|
Khub singh
|
1727005018WL033387
|
Khub singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619482
|
|
Khubsingh
|
STATE BANK OF INDIA(508548)
|
|
371
|
NATERAN
|
MP-27-005-018-003/115-C
(BEELKHEDI)
|
1727005018NRG24160120240392122
|
16/01/2024
|
Minda bai
|
1727005018WL033387
|
Minda bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619482
|
|
Mindabai
|
STATE BANK OF INDIA(508548)
|
|
372
|
NATERAN
|
MP-27-005-018-003/610
(BEELKHEDI)
|
1727005018NRG24160120240392129
|
16/01/2024
|
Dhanveer singh Rajput
|
1727005018WL033387
|
Dhanveer singh Rajput
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619482
|
|
DhanveersinghRajput
|
STATE BANK OF INDIA(508548)
|
|
373
|
NATERAN
|
MP-27-005-029-004/168
(NEHARYAI)
|
1727005000NRG24160120240393503
|
16/01/2024
|
Neetu yadav
|
1727005WL033551
|
Neetu yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
Neetuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
NATERAN
|
MP-27-005-029-004/200-A
(NEHARYAI)
|
1727005029NRG24160120240393041
|
16/01/2024
|
Chandrapal Yadav
|
1727005029WL033520
|
Chandrapal Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
ChandrapalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
NATERAN
|
MP-27-005-029-004/202-A
(NEHARYAI)
|
1727005029NRG24160120240393042
|
16/01/2024
|
Geeta Bai Yadav
|
1727005029WL033520
|
Geeta Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
GeetaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
376
|
NATERAN
|
MP-27-005-029-004/203-A
(NEHARYAI)
|
1727005029NRG24160120240393043
|
16/01/2024
|
Rani Bai Yadav
|
1727005029WL033520
|
Rani Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
RaniBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
NATERAN
|
MP-27-005-029-004/207-A
(NEHARYAI)
|
1727005029NRG24160120240393044
|
16/01/2024
|
Vishnu Yadav
|
1727005029WL033520
|
Vishnu Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
VishnuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
NATERAN
|
MP-27-005-029-004/208-A
(NEHARYAI)
|
1727005029NRG24160120240393045
|
16/01/2024
|
Rekha Bai Yadav
|
1727005029WL033520
|
Rekha Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
RekhaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
NATERAN
|
MP-27-005-029-004/215-A
(NEHARYAI)
|
1727005029NRG24160120240393046
|
16/01/2024
|
Chinta Bai Yadav
|
1727005029WL033520
|
Chinta Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
ChintaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
NATERAN
|
MP-27-005-029-004/216-A
(NEHARYAI)
|
1727005029NRG24160120240393047
|
16/01/2024
|
Kuldeep Yadav
|
1727005029WL033520
|
Kuldeep Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
KuldeepYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
NATERAN
|
MP-27-005-029-004/217-A
(NEHARYAI)
|
1727005029NRG24160120240393048
|
16/01/2024
|
Varsha
|
1727005029WL033520
|
Varsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
NATERAN
|
MP-27-005-029-004/218-A
(NEHARYAI)
|
1727005029NRG24160120240393049
|
16/01/2024
|
Haribai Bai
|
1727005029WL033520
|
Haribai Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
HaribaiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
NATERAN
|
MP-27-005-029-004/219-A
(NEHARYAI)
|
1727005029NRG24160120240393050
|
16/01/2024
|
Lila Bai Yadav
|
1727005029WL033520
|
Lila Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
LilaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
NATERAN
|
MP-27-005-029-004/220-A
(NEHARYAI)
|
1727005029NRG24160120240393051
|
16/01/2024
|
Raja Yadav
|
1727005029WL033520
|
Raja Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
RajaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
NATERAN
|
MP-27-005-029-004/222-A
(NEHARYAI)
|
1727005029NRG24160120240393052
|
16/01/2024
|
Manoj Yadav
|
1727005029WL033520
|
Manoj Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
ManojYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
NATERAN
|
MP-27-005-029-004/224-A
(NEHARYAI)
|
1727005029NRG24160120240393053
|
16/01/2024
|
Bandhna Yadav
|
1727005029WL033520
|
Bandhna Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
BandhnaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
NATERAN
|
MP-27-005-029-004/226-A
(NEHARYAI)
|
1727005029NRG24160120240393054
|
16/01/2024
|
Vishan Singh Yadav
|
1727005029WL033520
|
Vishan Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
VishanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
388
|
NATERAN
|
MP-27-005-029-004/228-A
(NEHARYAI)
|
1727005029NRG24160120240393055
|
16/01/2024
|
Shesh Kumari Yadav
|
1727005029WL033520
|
Shesh Kumari Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
SheshKumariYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
NATERAN
|
MP-27-005-029-004/231-A
(NEHARYAI)
|
1727005029NRG24160120240393056
|
16/01/2024
|
Sarita Yadav
|
1727005029WL033520
|
Sarita Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
SaritaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
NATERAN
|
MP-27-005-029-004/233-A
(NEHARYAI)
|
1727005029NRG24160120240393057
|
16/01/2024
|
Deepak Yadav
|
1727005029WL033520
|
Deepak Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
DeepakYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
NATERAN
|
MP-27-005-029-004/238-A
(NEHARYAI)
|
1727005029NRG24160120240393058
|
16/01/2024
|
Shivani Yadav
|
1727005029WL033520
|
Shivani Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
ShivaniYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
NATERAN
|
MP-27-005-036-002/227
(RUSLLI)
|
1727005036NRG24160120240393183
|
16/01/2024
|
Revaram Mogiya
|
1727005036WL033530
|
Revaram Mogiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
RevaramMogiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
NATERAN
|
MP-27-005-036-002/379
(RUSLLI)
|
1727005036NRG24160120240393215
|
16/01/2024
|
Anil kumar
|
1727005036WL033531
|
Anil kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
Anilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
NATERAN
|
MP-27-005-036-002/489
(RUSLLI)
|
1727005036NRG24160120240393191
|
16/01/2024
|
SEETABAEE
|
1727005036WL033530
|
SEETABAEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
SEETABAEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
NATERAN
|
MP-27-005-036-002/656
(RUSLLI)
|
1727005036NRG24160120240393235
|
16/01/2024
|
PRAKASH
|
1727005036WL033531
|
PRAKASH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
NATERAN
|
MP-27-005-036-002/66-B
(RUSLLI)
|
1727005036NRG24160120240393236
|
16/01/2024
|
Dhnnalal Dhakad
|
1727005036WL033531
|
Dhnnalal Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
DhnnalalDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
NATERAN
|
MP-27-005-036-002/665
(RUSLLI)
|
1727005036NRG24160120240393238
|
16/01/2024
|
RAJKUMARI KEVAT
|
1727005036WL033531
|
RAJKUMARI KEVAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
RAJKUMARIKEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
NATERAN
|
MP-27-005-036-002/673
(RUSLLI)
|
1727005036NRG24160120240393243
|
16/01/2024
|
KAMLESH BAI
|
1727005036WL033531
|
KAMLESH BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706619482
|
|
KAMLESHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
NATERAN
|
MP-27-005-036-002/675
(RUSLLI)
|
1727005036NRG24160120240393244
|
16/01/2024
|
VIMLA BAI MALVIYA
|
1727005036WL033531
|
VIMLA BAI MALVIYA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706619482
|
|
VIMLABAIMALVIYA
|
BANK OF BARODA(606985)
|
|
400
|
NATERAN
|
MP-27-005-036-002/711
(RUSLLI)
|
1727005036NRG24160120240393245
|
16/01/2024
|
Goura sharma
|
1727005036WL033531
|
Goura sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706619482
|
|
Gourasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
NATERAN
|
MP-27-005-036-002/712
(RUSLLI)
|
1727005036NRG24160120240393246
|
16/01/2024
|
Devendra
|
1727005036WL033531
|
Devendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706619482
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
NATERAN
|
MP-27-005-037-001/116-C
(BEENJH)
|
1727005037NRG24160120240393151
|
16/01/2024
|
Shyam lata
|
1727005037WL033528
|
Shyam lata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
Shyamlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
NATERAN
|
MP-27-005-037-001/383
(BEENJH)
|
1727005037NRG24160120240393157
|
16/01/2024
|
Bharat singh
|
1727005037WL033528
|
Bharat singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
Bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
NATERAN
|
MP-27-005-037-001/383
(BEENJH)
|
1727005037NRG24160120240393158
|
16/01/2024
|
Krishna bai
|
1727005037WL033528
|
Krishna bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
Krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
NATERAN
|
MP-27-005-037-002/37-D
(BEENJH)
|
1727005037NRG24160120240393170
|
16/01/2024
|
pankaj kirar
|
1727005037WL033528
|
pankaj kirar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
pankajkirar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
NATERAN
|
MP-27-005-058-001/1140-B
(ANCHEDA)
|
1727005000NRG24160120240392929
|
16/01/2024
|
pirmila
|
1727005WL033506
|
pirmila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619482
|
|
pirmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57239
|
57239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
584987
|
584987
|
|
|
|
|
|
|
|