|
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-27-005-011-001/9-B
(SANGUAL)
|
1727005011NRG24120620230087249
|
13/06/2023
|
Chetan
|
1727005011WL004354
|
Chetan
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198961
|
|
Chetan
|
BANK OF BARODA(606985)
|
|
2
|
NATERAN
|
MP-27-005-063-002/23
(SAKRAI)
|
1727005063NRG24130620230088311
|
13/06/2023
|
Manju bai
|
1727005063WL004449
|
Manju bai
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198961
|
|
Manjubai
|
BANK OF BARODA(606985)
|
|
3
|
NATERAN
|
MP-27-005-063-002/39
(SAKRAI)
|
1727005063NRG24130620230088315
|
13/06/2023
|
dharmendra
|
1727005063WL004449
|
dharmendra
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198961
|
|
dharmendra
|
BANK OF BARODA(606985)
|
|
4
|
NATERAN
|
MP-27-005-063-002/39
(SAKRAI)
|
1727005063NRG24130620230088314
|
13/06/2023
|
jitendra
|
1727005063WL004449
|
jitendra
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198961
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
5
|
NATERAN
|
MP-27-005-063-003/101
(SAKRAI)
|
1727005063NRG24130620230088320
|
13/06/2023
|
sanman
|
1727005063WL004449
|
sanman
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198961
|
|
sanman
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
6
|
NATERAN
|
MP-27-005-067-001/193
(GUROD)
|
1727005000NRG24130620230090145
|
13/06/2023
|
Anshuman Singh
|
1727005WL004570
|
Anshuman Singh
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198961
|
|
AnshumanSingh
|
HDFC BANK LTD(607152)
|
|
7
|
NATERAN
|
MP-27-005-067-001/194
(GUROD)
|
1727005000NRG24130620230090146
|
13/06/2023
|
Kishor Singh
|
1727005WL004570
|
Kishor Singh
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198961
|
|
KishorSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATERAN
|
MP-27-005-067-001/196
(GUROD)
|
1727005000NRG24130620230090148
|
13/06/2023
|
Ravindra singh
|
1727005WL004570
|
Ravindra singh
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198961
|
|
Ravindrasingh
|
BANK OF INDIA(508505)
|
|
9
|
NATERAN
|
MP-27-005-067-001/196
(GUROD)
|
1727005000NRG24130620230090149
|
13/06/2023
|
Uma bai Raghuwanshi
|
1727005WL004570
|
Uma bai Raghuwanshi
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198961
|
|
UmabaiRaghuwanshi
|
HDFC BANK LTD(607152)
|
|
10
|
NATERAN
|
MP-27-005-067-001/198
(GUROD)
|
1727005000NRG24130620230090150
|
13/06/2023
|
Jagdeesh singh
|
1727005WL004570
|
Jagdeesh singh
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198961
|
|
Jagdeeshsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATERAN
|
MP-27-005-067-001/199
(GUROD)
|
1727005000NRG24130620230090151
|
13/06/2023
|
Pravendra Raghuwanshi
|
1727005WL004570
|
Pravendra Raghuwanshi
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198961
|
|
PravendraRaghuwanshi
|
BANK OF BARODA(606985)
|
|
12
|
NATERAN
|
MP-27-005-067-001/200
(GUROD)
|
1727005000NRG24130620230090152
|
13/06/2023
|
Pravendra Raghuwanshi
|
1727005WL004570
|
Pravendra Raghuwanshi
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198961
|
|
PravendraRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATERAN
|
MP-27-005-067-001/202
(GUROD)
|
1727005000NRG24130620230090153
|
13/06/2023
|
Tej Singh raghuwanshi
|
1727005WL004570
|
Tej Singh raghuwanshi
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198961
|
|
TejSinghraghuwanshi
|
CANARA BANK(508532)
|
|
14
|
NATERAN
|
MP-27-005-067-001/206
(GUROD)
|
1727005000NRG24130620230090154
|
13/06/2023
|
Bhupat Singh
|
1727005WL004570
|
Bhupat Singh
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198961
|
|
BhupatSingh
|
HDFC BANK LTD(607152)
|
|
15
|
NATERAN
|
MP-27-005-067-001/207
(GUROD)
|
1727005000NRG24130620230090156
|
13/06/2023
|
Kiran Raghuwanshi
|
1727005WL004570
|
Kiran Raghuwanshi
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198961
|
|
KiranRaghuwanshi
|
BANK OF BARODA(606985)
|
|
16
|
NATERAN
|
MP-27-005-067-001/207
(GUROD)
|
1727005000NRG24130620230090155
|
13/06/2023
|
Ramkishan
|
1727005WL004570
|
Ramkishan
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198961
|
|
Ramkishan
|
IDBI BANK(607095)
|
|
17
|
NATERAN
|
MP-27-005-067-001/208
(GUROD)
|
1727005000NRG24130620230090158
|
13/06/2023
|
Amit Sharma
|
1727005WL004570
|
Amit Sharma
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198961
|
|
AmitSharma
|
AU SMALL FINANCE BANK LTD(608088)
|
|
18
|
NATERAN
|
MP-27-005-067-001/208
(GUROD)
|
1727005000NRG24130620230090157
|
13/06/2023
|
Narendra babu
|
1727005WL004570
|
Narendra babu
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198961
|
|
Narendrababu
|
UNION BANK OF INDIA(508500)
|
|
19
|
NATERAN
|
MP-27-005-067-001/209
(GUROD)
|
1727005000NRG24130620230090159
|
13/06/2023
|
Bhagat Singh
|
1727005WL004570
|
Bhagat Singh
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198961
|
|
BhagatSingh
|
HDFC BANK LTD(607152)
|
|
20
|
NATERAN
|
MP-27-005-067-001/209
(GUROD)
|
1727005000NRG24130620230090161
|
13/06/2023
|
Harsh raghuwanshi
|
1727005WL004570
|
Harsh raghuwanshi
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198961
|
|
Harshraghuwanshi
|
UCO BANK(607066)
|
|
21
|
NATERAN
|
MP-27-005-067-001/209
(GUROD)
|
1727005000NRG24130620230090160
|
13/06/2023
|
Seema Raghuwanshi
|
1727005WL004570
|
Seema Raghuwanshi
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198961
|
|
SeemaRaghuwanshi
|
BANK OF BARODA(606985)
|
|
22
|
NATERAN
|
MP-27-005-067-001/210
(GUROD)
|
1727005000NRG24130620230090163
|
13/06/2023
|
Ayush Raghuwanshi
|
1727005WL004570
|
Ayush Raghuwanshi
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198961
|
|
AyushRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
23
|
NATERAN
|
MP-27-005-067-001/210
(GUROD)
|
1727005000NRG24130620230090162
|
13/06/2023
|
Randheer
|
1727005WL004570
|
Randheer
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198961
|
|
Randheer
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATERAN
|
MP-27-005-067-001/211
(GUROD)
|
1727005000NRG24130620230090164
|
13/06/2023
|
Deepak Raghuwanshi
|
1727005WL004570
|
Deepak Raghuwanshi
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198961
|
|
DeepakRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-067-001/212
(GUROD)
|
1727005000NRG24130620230090165
|
13/06/2023
|
Sachin Raghuwanshi
|
1727005WL004570
|
Sachin Raghuwanshi
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198961
|
|
SachinRaghuwanshi
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
26
|
NATERAN
|
MP-27-005-067-001/213
(GUROD)
|
1727005000NRG24130620230090166
|
13/06/2023
|
Vishvjeet singh Raghuwanshi
|
1727005WL004570
|
Vishvjeet singh Raghuwanshi
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198961
|
|
VishvjeetsinghRaghuwanshi
|
BANK OF BARODA(606985)
|
|
27
|
NATERAN
|
MP-27-005-067-001/214
(GUROD)
|
1727005000NRG24130620230090167
|
13/06/2023
|
ritik raghuwanshi
|
1727005WL004570
|
ritik raghuwanshi
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198961
|
|
ritikraghuwanshi
|
CANARA BANK(508532)
|
|
28
|
NATERAN
|
MP-27-005-067-001/214
(GUROD)
|
1727005000NRG24130620230090168
|
13/06/2023
|
varsha raghuwanshi
|
1727005WL004570
|
varsha raghuwanshi
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198961
|
|
varsharaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
29
|
NATERAN
|
MP-27-005-067-001/215
(GUROD)
|
1727005000NRG24130620230090169
|
13/06/2023
|
sonu
|
1727005WL004570
|
sonu
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198961
|
|
sonu
|
HDFC BANK LTD(607152)
|
|
30
|
NATERAN
|
MP-27-005-067-001/216
(GUROD)
|
1727005000NRG24130620230090170
|
13/06/2023
|
pradeep raghuwanshi
|
1727005WL004570
|
pradeep raghuwanshi
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198961
|
|
pradeepraghuwanshi
|
HDFC BANK LTD(607152)
|
|
31
|
NATERAN
|
MP-27-005-067-001/217
(GUROD)
|
1727005000NRG24130620230090171
|
13/06/2023
|
Balvant singh Raghuwanshi
|
1727005WL004570
|
Balvant singh Raghuwanshi
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198961
|
|
BalvantsinghRaghuwanshi
|
CANARA BANK(508532)
|
|
32
|
NATERAN
|
MP-27-005-067-001/218
(GUROD)
|
1727005000NRG24130620230090172
|
13/06/2023
|
Hemant Raghuwanshi
|
1727005WL004570
|
Hemant Raghuwanshi
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198961
|
|
HemantRaghuwanshi
|
CANARA BANK(508532)
|
|
33
|
NATERAN
|
MP-27-005-067-001/219
(GUROD)
|
1727005000NRG24130620230090173
|
13/06/2023
|
Hamir Singh raghuwanshi
|
1727005WL004570
|
Hamir Singh raghuwanshi
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198961
|
|
HamirSinghraghuwanshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
34
|
NATERAN
|
MP-27-005-067-001/220
(GUROD)
|
1727005000NRG24130620230090174
|
13/06/2023
|
Devendra Raghuwanshi
|
1727005WL004570
|
Devendra Raghuwanshi
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198961
|
|
DevendraRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
35
|
NATERAN
|
MP-27-005-067-001/220
(GUROD)
|
1727005000NRG24130620230090175
|
13/06/2023
|
sarita raghuwanshi
|
1727005WL004570
|
sarita raghuwanshi
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198961
|
|
saritaraghuwanshi
|
BANK OF BARODA(606985)
|
|
36
|
NATERAN
|
MP-27-005-067-001/221
(GUROD)
|
1727005000NRG24130620230090176
|
13/06/2023
|
Ramgopal singh
|
1727005WL004570
|
Ramgopal singh
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198961
|
|
Ramgopalsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
37
|
NATERAN
|
MP-27-005-020-001/241-A
(BARODA)
|
1727005020NRG24130620230089083
|
13/06/2023
|
Puspa bai
|
1727005020WL004506
|
Puspa bai
|
00045
|
BARB0VIDISH
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
394198961
|
|
Puspabai
|
BANK OF BARODA(606985)
|
|
38
|
NATERAN
|
MP-27-005-020-001/251-A
(BARODA)
|
1727005020NRG24130620230089087
|
13/06/2023
|
Bhuri yadav
|
1727005020WL004506
|
Bhuri yadav
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198961
|
|
Bhuriyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NATERAN
|
MP-27-005-020-001/253-A
(BARODA)
|
1727005020NRG24130620230089088
|
13/06/2023
|
Doger yadav
|
1727005020WL004506
|
Doger yadav
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198961
|
|
Dogeryadav
|
BANK OF BARODA(606985)
|
|
40
|
NATERAN
|
MP-27-005-020-001/257-A
(BARODA)
|
1727005020NRG24130620230089089
|
13/06/2023
|
Sonu yadav
|
1727005020WL004506
|
Sonu yadav
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198961
|
|
Sonuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NATERAN
|
MP-27-005-024-003/262-A
(BERKHEDI KIRAR)
|
1727005000NRG24130620230088406
|
13/06/2023
|
Ramkuar Bai Jatav
|
1727005WL004452
|
Ramkuar Bai Jatav
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198961
|
|
RamkuarBaiJatav
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATERAN
|
MP-27-005-024-003/276
(BERKHEDI KIRAR)
|
1727005000NRG24130620230088407
|
13/06/2023
|
RAMPRASAD JATAV
|
1727005WL004452
|
RAMPRASAD JATAV
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198961
|
|
RAMPRASADJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
43
|
NATERAN
|
MP-27-005-011-001/400-C
(SANGUAL)
|
1727005011NRG24120620230087246
|
13/06/2023
|
raviraj
|
1727005011WL004353
|
raviraj
|
00048
|
BKID0009033
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198961
|
|
raviraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
NATERAN
|
MP-27-005-011-001/1509
(SANGUAL)
|
1727005011NRG24120620230087219
|
13/06/2023
|
Surendra
|
1727005011WL004351
|
Surendra
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198961
|
|
Surendra
|
BANK OF INDIA(508505)
|
|
45
|
NATERAN
|
MP-27-005-063-002/41
(SAKRAI)
|
1727005063NRG24130620230088319
|
13/06/2023
|
rachna
|
1727005063WL004449
|
rachna
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198961
|
|
rachna
|
BANK OF INDIA(508505)
|
|
46
|
NATERAN
|
MP-27-005-063-003/112
(SAKRAI)
|
1727005063NRG24130620230088324
|
13/06/2023
|
jeevanti bai
|
1727005063WL004449
|
jeevanti bai
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198961
|
|
jeevantibai
|
BANK OF INDIA(508505)
|
|
47
|
NATERAN
|
MP-27-005-063-003/116
(SAKRAI)
|
1727005063NRG24130620230088328
|
13/06/2023
|
vranda bai
|
1727005063WL004449
|
vranda bai
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198961
|
|
vrandabai
|
BANK OF INDIA(508505)
|
|
48
|
NATERAN
|
MP-27-005-063-003/118
(SAKRAI)
|
1727005063NRG24130620230088332
|
13/06/2023
|
Vinita bai
|
1727005063WL004449
|
Vinita bai
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198961
|
|
Vinitabai
|
BANK OF INDIA(508505)
|
|
49
|
NATERAN
|
MP-27-005-063-003/21
(SAKRAI)
|
1727005063NRG24130620230088344
|
13/06/2023
|
ombati sharma
|
1727005063WL004449
|
ombati sharma
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198961
|
|
ombatisharma
|
HDFC BANK LTD(607152)
|
|
50
|
NATERAN
|
MP-27-005-063-003/61
(SAKRAI)
|
1727005063NRG24130620230088353
|
13/06/2023
|
hirat singh
|
1727005063WL004449
|
hirat singh
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198961
|
|
hiratsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATERAN
|
MP-27-005-063-003/68
(SAKRAI)
|
1727005063NRG24130620230088356
|
13/06/2023
|
chander
|
1727005063WL004449
|
chander
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198961
|
|
chander
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
52
|
NATERAN
|
MP-27-005-020-001/151
(BARODA)
|
1727005020NRG24130620230089072
|
13/06/2023
|
Makhan singh yadav
|
1727005020WL004506
|
Makhan singh yadav
|
00051
|
MAHB0001470
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198961
|
|
Makhansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATERAN
|
MP-27-005-020-001/154-A
(BARODA)
|
1727005020NRG24130620230089075
|
13/06/2023
|
Ganesh ram yadav
|
1727005020WL004506
|
Ganesh ram yadav
|
00051
|
MAHB0001470
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
394198961
|
|
Ganeshramyadav
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATERAN
|
MP-27-005-020-001/187-A
(BARODA)
|
1727005020NRG24130620230089077
|
13/06/2023
|
Naran bai
|
1727005020WL004506
|
Naran bai
|
00051
|
MAHB0001470
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
394198961
|
|
Naranbai
|
BANK OF BARODA(606985)
|
|
55
|
NATERAN
|
MP-27-005-020-001/205-A
(BARODA)
|
1727005020NRG24130620230089079
|
13/06/2023
|
Prakash bau
|
1727005020WL004506
|
Prakash bau
|
00051
|
MAHB0001470
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
394198961
|
|
Prakashbau
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATERAN
|
MP-27-005-020-001/216-A
(BARODA)
|
1727005020NRG24130620230089080
|
13/06/2023
|
Rinku yadav
|
1727005020WL004506
|
Rinku yadav
|
00051
|
MAHB0001470
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
394198961
|
|
Rinkuyadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATERAN
|
MP-27-005-020-001/244-A
(BARODA)
|
1727005020NRG24130620230089084
|
13/06/2023
|
Shishupal
|
1727005020WL004506
|
Shishupal
|
00051
|
MAHB0001470
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
394198961
|
|
Shishupal
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATERAN
|
MP-27-005-020-001/248-A
(BARODA)
|
1727005020NRG24130620230089085
|
13/06/2023
|
Rajpal
|
1727005020WL004506
|
Rajpal
|
00051
|
MAHB0001470
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198961
|
|
Rajpal
|
BANK OF BARODA(606985)
|
|
59
|
NATERAN
|
MP-27-005-020-001/249-A
(BARODA)
|
1727005020NRG24130620230089086
|
13/06/2023
|
Rajpal
|
1727005020WL004506
|
Rajpal
|
00051
|
MAHB0001470
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198961
|
|
Rajpal
|
BANK OF BARODA(606985)
|
|
60
|
NATERAN
|
MP-27-005-020-001/259-A
(BARODA)
|
1727005020NRG24130620230089090
|
13/06/2023
|
Putri
|
1727005020WL004506
|
Putri
|
00051
|
MAHB0001470
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198961
|
|
Putri
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATERAN
|
MP-27-005-020-001/275-B
(BARODA)
|
1727005020NRG24130620230089091
|
13/06/2023
|
mamta bai
|
1727005020WL004506
|
mamta bai
|
00051
|
MAHB0001470
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198961
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATERAN
|
MP-27-005-020-001/354-C
(BARODA)
|
1727005020NRG24130620230089093
|
13/06/2023
|
Rekha bai
|
1727005020WL004506
|
Rekha bai
|
00051
|
MAHB0001470
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198961
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATERAN
|
MP-27-005-020-001/406-C
(BARODA)
|
1727005020NRG24130620230089094
|
13/06/2023
|
Panchamsingh Yadav
|
1727005020WL004506
|
Panchamsingh Yadav
|
00051
|
MAHB0001470
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198961
|
|
PanchamsinghYadav
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATERAN
|
MP-27-005-020-001/411-C
(BARODA)
|
1727005020NRG24130620230089095
|
13/06/2023
|
Dhup Singh Yadav
|
1727005020WL004506
|
Dhup Singh Yadav
|
00051
|
MAHB0001470
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198961
|
|
DhupSinghYadav
|
BANK OF BARODA(606985)
|
|
65
|
NATERAN
|
MP-27-005-020-001/413-C
(BARODA)
|
1727005020NRG24130620230089096
|
13/06/2023
|
Priti Bai
|
1727005020WL004506
|
Priti Bai
|
00051
|
MAHB0001470
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198961
|
|
PritiBai
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATERAN
|
MP-27-005-020-001/416-C
(BARODA)
|
1727005020NRG24130620230089097
|
13/06/2023
|
Dalpat Singh
|
1727005020WL004506
|
Dalpat Singh
|
00051
|
MAHB0001470
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198961
|
|
DalpatSingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATERAN
|
MP-27-005-020-001/417-C
(BARODA)
|
1727005020NRG24130620230089098
|
13/06/2023
|
Shashi Bai Yadav
|
1727005020WL004506
|
Shashi Bai Yadav
|
00051
|
MAHB0001470
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198961
|
|
ShashiBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
48399
|
|
|
|
|
|
|
|
|
68
|
NATERAN
|
MP-27-005-063-002/36
(SAKRAI)
|
1727005063NRG24130620230088313
|
13/06/2023
|
amar singh
|
1727005063WL004449
|
amar singh
|
00078
|
CNRB0005676
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198961
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATERAN
|
MP-27-005-063-002/41
(SAKRAI)
|
1727005063NRG24130620230088318
|
13/06/2023
|
rajkumar
|
1727005063WL004449
|
rajkumar
|
00078
|
CNRB0005676
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198961
|
|
rajkumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
70
|
NATERAN
|
MP-27-005-063-003/66
(SAKRAI)
|
1727005063NRG24130620230088354
|
13/06/2023
|
raju singh
|
1727005063WL004449
|
raju singh
|
00105
|
CORP0001745
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198961
|
|
rajusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
71
|
NATERAN
|
MP-27-005-040-002/510
(DHOBEEKHEDA)
|
1727005040NRG24130620230089161
|
13/06/2023
|
NIKHIL YADAV
|
1727005040WL004517
|
NIKHIL YADAV
|
00127
|
FDRL0001350
|
221
|
221
|
Processed
|
17/06/2023
|
|
394198961
|
|
NIKHILYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
72
|
NATERAN
|
MP-27-005-037-001/113-A
(BEENJH)
|
1727005037NRG24130620230088095
|
13/06/2023
|
ramdyal
|
1727005037WL004440
|
ramdyal
|
00152
|
HDFC0000448
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198961
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
73
|
NATERAN
|
MP-27-005-063-003/132
(SAKRAI)
|
1727005063NRG24130620230088340
|
13/06/2023
|
jeetendr yadav
|
1727005063WL004449
|
jeetendr yadav
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198961
|
|
jeetendryadav
|
HDFC BANK LTD(607152)
|
|
74
|
NATERAN
|
MP-27-005-063-003/94
(SAKRAI)
|
1727005063NRG24130620230088362
|
13/06/2023
|
kala bai
|
1727005063WL004449
|
kala bai
|
00152
|
HDFC0001767
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198961
|
|
kalabai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
75
|
NATERAN
|
MP-27-005-040-003/433-A
(DHOBEEKHEDA)
|
1727005040NRG24130620230089169
|
13/06/2023
|
BALVEER
|
1727005040WL004517
|
BALVEER
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
17/06/2023
|
|
394198961
|
|
BALVEER
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
76
|
NATERAN
|
MP-27-005-063-002/40
(SAKRAI)
|
1727005063NRG24130620230088317
|
13/06/2023
|
mona kanvar
|
1727005063WL004449
|
mona kanvar
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198961
|
|
monakanvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NATERAN
|
MP-27-005-063-003/116
(SAKRAI)
|
1727005063NRG24130620230088327
|
13/06/2023
|
santosh singh
|
1727005063WL004449
|
santosh singh
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198961
|
|
santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATERAN
|
MP-27-005-063-003/117
(SAKRAI)
|
1727005063NRG24130620230088329
|
13/06/2023
|
rajkumar
|
1727005063WL004449
|
rajkumar
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198961
|
|
rajkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
79
|
NATERAN
|
MP-27-005-063-003/121
(SAKRAI)
|
1727005063NRG24130620230088336
|
13/06/2023
|
ramswarup
|
1727005063WL004449
|
ramswarup
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198961
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATERAN
|
MP-27-005-063-003/91
(SAKRAI)
|
1727005063NRG24130620230088359
|
13/06/2023
|
rani bai
|
1727005063WL004449
|
rani bai
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198961
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
81
|
NATERAN
|
MP-27-005-020-001/103-A
(BARODA)
|
1727005020NRG24130620230089065
|
13/06/2023
|
maharaj singh
|
1727005020WL004506
|
maharaj singh
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198961
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATERAN
|
MP-27-005-020-001/103-A
(BARODA)
|
1727005020NRG24130620230089066
|
13/06/2023
|
mind a bai
|
1727005020WL004506
|
mind a bai
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198961
|
|
mindabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATERAN
|
MP-27-005-020-001/136
(BARODA)
|
1727005020NRG24130620230089067
|
13/06/2023
|
Sodan singh
|
1727005020WL004506
|
Sodan singh
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198961
|
|
Sodansingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATERAN
|
MP-27-005-020-001/139
(BARODA)
|
1727005020NRG24130620230089068
|
13/06/2023
|
Bhure singh
|
1727005020WL004506
|
Bhure singh
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198961
|
|
Bhuresingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATERAN
|
MP-27-005-020-001/141
(BARODA)
|
1727005020NRG24130620230089069
|
13/06/2023
|
Hemlata bai
|
1727005020WL004506
|
Hemlata bai
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198961
|
|
Hemlatabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATERAN
|
MP-27-005-020-001/150
(BARODA)
|
1727005020NRG24130620230089070
|
13/06/2023
|
Panna lal yadav
|
1727005020WL004506
|
Panna lal yadav
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198961
|
|
Pannalalyadav
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATERAN
|
MP-27-005-020-001/150
(BARODA)
|
1727005020NRG24130620230089071
|
13/06/2023
|
Rachna yadav
|
1727005020WL004506
|
Rachna yadav
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198961
|
|
Rachnayadav
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATERAN
|
MP-27-005-020-001/152
(BARODA)
|
1727005020NRG24130620230089073
|
13/06/2023
|
Gita bai
|
1727005020WL004506
|
Gita bai
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198961
|
|
Gitabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATERAN
|
MP-27-005-020-001/154
(BARODA)
|
1727005020NRG24130620230089074
|
13/06/2023
|
Malkhan singh yadav
|
1727005020WL004506
|
Malkhan singh yadav
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198961
|
|
Malkhansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATERAN
|
MP-27-005-020-001/158-A
(BARODA)
|
1727005020NRG24130620230089076
|
13/06/2023
|
Makhan singh yadav
|
1727005020WL004506
|
Makhan singh yadav
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
394198961
|
|
Makhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NATERAN
|
MP-27-005-020-001/201-A
(BARODA)
|
1727005020NRG24130620230089078
|
13/06/2023
|
Santosh Yadav
|
1727005020WL004506
|
Santosh Yadav
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
394198961
|
|
SantoshYadav
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATERAN
|
MP-27-005-020-001/220-A
(BARODA)
|
1727005020NRG24130620230089081
|
13/06/2023
|
Shishupal yadav
|
1727005020WL004506
|
Shishupal yadav
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
394198961
|
|
Shishupalyadav
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATERAN
|
MP-27-005-020-001/235
(BARODA)
|
1727005020NRG24130620230089082
|
13/06/2023
|
Rekha bai
|
1727005020WL004506
|
Rekha bai
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
394198961
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATERAN
|
MP-27-005-020-001/323-A
(BARODA)
|
1727005020NRG24130620230089092
|
13/06/2023
|
Ramesh yadav
|
1727005020WL004506
|
Ramesh yadav
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198961
|
|
Rameshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NATERAN
|
MP-27-005-020-001/76
(BARODA)
|
1727005020NRG24130620230089099
|
13/06/2023
|
jeevan
|
1727005020WL004506
|
jeevan
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198961
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATERAN
|
MP-27-005-024-003/278
(BERKHEDI KIRAR)
|
1727005000NRG24130620230088409
|
13/06/2023
|
HALKI BAI
|
1727005WL004452
|
HALKI BAI
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198961
|
|
HALKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
NATERAN
|
MP-27-005-035-001/88-B
(MOHI)
|
1727005000NRG24130620230088810
|
13/06/2023
|
HAlKI BAI
|
1727005WL004482
|
HAlKI BAI
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198961
|
|
HAlKIBAI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
48399
|
|
|
|
|
|
|
|
|
98
|
NATERAN
|
MP-27-005-043-002/260
(RINIYA)
|
1727005043NRG24130620230089950
|
13/06/2023
|
himmat
|
1727005043WL004548
|
himmat
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198961
|
|
himmat
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
99
|
NATERAN
|
MP-27-005-043-002/322
(RINIYA)
|
1727005043NRG24130620230089951
|
13/06/2023
|
Munshilal
|
1727005043WL004548
|
Munshilal
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198961
|
|
Munshilal
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATERAN
|
MP-27-005-043-002/403-A
(RINIYA)
|
1727005043NRG24130620230089954
|
13/06/2023
|
pape bai
|
1727005043WL004548
|
pape bai
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198961
|
|
papebai
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATERAN
|
MP-27-005-043-002/425
(RINIYA)
|
1727005043NRG24130620230089955
|
13/06/2023
|
Binay
|
1727005043WL004548
|
Binay
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198961
|
|
Binay
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATERAN
|
MP-27-005-063-003/117
(SAKRAI)
|
1727005063NRG24130620230088330
|
13/06/2023
|
Arun bai
|
1727005063WL004449
|
Arun bai
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198961
|
|
Arunbai
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATERAN
|
MP-27-005-063-003/118
(SAKRAI)
|
1727005063NRG24130620230088331
|
13/06/2023
|
prashant
|
1727005063WL004449
|
prashant
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198961
|
|
prashant
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATERAN
|
MP-27-005-063-003/135
(SAKRAI)
|
1727005063NRG24130620230088341
|
13/06/2023
|
prahlad singh
|
1727005063WL004449
|
prahlad singh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198961
|
|
prahladsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
105
|
NATERAN
|
MP-27-005-063-003/21
(SAKRAI)
|
1727005063NRG24130620230088343
|
13/06/2023
|
badriprasad
|
1727005063WL004449
|
badriprasad
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198961
|
|
badriprasad
|
UNION BANK OF INDIA(508500)
|
|
106
|
NATERAN
|
MP-27-005-063-003/28
(SAKRAI)
|
1727005063NRG24130620230088345
|
13/06/2023
|
kersingh
|
1727005063WL004449
|
kersingh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198961
|
|
kersingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATERAN
|
MP-27-005-063-003/33
(SAKRAI)
|
1727005063NRG24130620230088347
|
13/06/2023
|
avadhabai
|
1727005063WL004449
|
avadhabai
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198961
|
|
avadhabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATERAN
|
MP-27-005-063-003/33
(SAKRAI)
|
1727005063NRG24130620230088346
|
13/06/2023
|
harisingh
|
1727005063WL004449
|
harisingh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198961
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATERAN
|
MP-27-005-063-003/33
(SAKRAI)
|
1727005063NRG24130620230088348
|
13/06/2023
|
shubhendra
|
1727005063WL004449
|
shubhendra
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198961
|
|
shubhendra
|
UNION BANK OF INDIA(508500)
|
|
110
|
NATERAN
|
MP-27-005-063-003/68
(SAKRAI)
|
1727005063NRG24130620230088355
|
13/06/2023
|
dhanalal
|
1727005063WL004449
|
dhanalal
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198961
|
|
dhanalal
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATERAN
|
MP-27-005-063-003/95
(SAKRAI)
|
1727005063NRG24130620230088363
|
13/06/2023
|
bharat singh
|
1727005063WL004449
|
bharat singh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198961
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATERAN
|
MP-27-005-063-003/96
(SAKRAI)
|
1727005063NRG24130620230088364
|
13/06/2023
|
govind
|
1727005063WL004449
|
govind
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198961
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATERAN
|
MP-27-005-063-003/96
(SAKRAI)
|
1727005063NRG24130620230088365
|
13/06/2023
|
guddi bai
|
1727005063WL004449
|
guddi bai
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198961
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATERAN
|
MP-27-005-069-001/757
(PADARIYA JAGIR)
|
1727005069NRG24130620230088100
|
13/06/2023
|
kallu ahirwar
|
1727005069WL004442
|
kallu ahirwar
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198961
|
|
kalluahirwar
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATERAN
|
MP-27-005-069-001/763
(PADARIYA JAGIR)
|
1727005069NRG24130620230088102
|
13/06/2023
|
parvateebai
|
1727005069WL004442
|
parvateebai
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198961
|
|
parvateebai
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATERAN
|
MP-27-005-069-001/763
(PADARIYA JAGIR)
|
1727005069NRG24130620230088101
|
13/06/2023
|
soorat singh
|
1727005069WL004442
|
soorat singh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198961
|
|
sooratsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATERAN
|
MP-27-005-069-001/794
(PADARIYA JAGIR)
|
1727005069NRG24130620230088105
|
13/06/2023
|
ramesh kushwaha
|
1727005069WL004442
|
ramesh kushwaha
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198961
|
|
rameshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATERAN
|
MP-27-005-069-001/795
(PADARIYA JAGIR)
|
1727005069NRG24130620230088106
|
13/06/2023
|
girja bai
|
1727005069WL004442
|
girja bai
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198961
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATERAN
|
MP-27-005-069-001/796
(PADARIYA JAGIR)
|
1727005069NRG24130620230088107
|
13/06/2023
|
rajendra singh
|
1727005069WL004442
|
rajendra singh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198961
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATERAN
|
MP-27-005-069-001/797
(PADARIYA JAGIR)
|
1727005069NRG24130620230088108
|
13/06/2023
|
sonu
|
1727005069WL004442
|
sonu
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198961
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
121
|
NATERAN
|
MP-27-005-024-003/278
(BERKHEDI KIRAR)
|
1727005000NRG24130620230088408
|
13/06/2023
|
hukum singh
|
1727005WL004452
|
hukum singh
|
00415
|
SBIN0030162
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198961
|
|
hukumsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
NATERAN
|
MP-27-005-013-001/662
(BARKHEDAMAKHU)
|
1727005000NRG24130620230088503
|
13/06/2023
|
Usha Bai
|
1727005WL004457
|
Usha Bai
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198961
|
|
UshaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NATERAN
|
MP-27-005-037-001/113-A
(BEENJH)
|
1727005037NRG24130620230088094
|
13/06/2023
|
paewati bai
|
1727005037WL004440
|
paewati bai
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198961
|
|
paewatibai
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATERAN
|
MP-27-005-037-001/17-B
(BEENJH)
|
1727005037NRG24130620230088097
|
13/06/2023
|
Suneel
|
1727005037WL004441
|
Suneel
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198961
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATERAN
|
MP-27-005-037-001/69-D
(BEENJH)
|
1727005037NRG24130620230088098
|
13/06/2023
|
sarvan kushwah
|
1727005037WL004441
|
sarvan kushwah
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198961
|
|
sarvankushwah
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
126
|
NATERAN
|
MP-27-005-040-002/400
(DHOBEEKHEDA)
|
1727005040NRG24120620230087921
|
13/06/2023
|
Gopal singh
|
1727005040WL004425
|
Gopal singh
|
00415
|
SBIN0030218
|
221
|
221
|
Processed
|
17/06/2023
|
|
394198961
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATERAN
|
MP-27-005-040-002/400
(DHOBEEKHEDA)
|
1727005040NRG24120620230087922
|
13/06/2023
|
Gopal singh
|
1727005040WL004425
|
Gopal singh
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198961
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATERAN
|
MP-27-005-040-002/404
(DHOBEEKHEDA)
|
1727005040NRG24120620230087923
|
13/06/2023
|
Guddi
|
1727005040WL004425
|
Guddi
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198961
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATERAN
|
MP-27-005-040-002/404
(DHOBEEKHEDA)
|
1727005040NRG24120620230087924
|
13/06/2023
|
Guddi
|
1727005040WL004425
|
Guddi
|
00415
|
SBIN0030218
|
221
|
221
|
Processed
|
17/06/2023
|
|
394198961
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATERAN
|
MP-27-005-043-002/437
(RINIYA)
|
1727005043NRG24130620230089956
|
13/06/2023
|
Jitenra
|
1727005043WL004548
|
Jitenra
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198961
|
|
Jitenra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
131
|
NATERAN
|
MP-27-005-011-001/105-D
(SANGUAL)
|
1727005011NRG24120620230087216
|
13/06/2023
|
babulal
|
1727005011WL004348
|
babulal
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198961
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATERAN
|
MP-27-005-011-001/1054
(SANGUAL)
|
1727005011NRG24120620230087252
|
13/06/2023
|
Sukhram
|
1727005011WL004357
|
Sukhram
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198961
|
|
Sukhram
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATERAN
|
MP-27-005-011-001/1054-D
(SANGUAL)
|
1727005011NRG24120620230087253
|
13/06/2023
|
Bhuri Singh
|
1727005011WL004357
|
Bhuri Singh
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198961
|
|
BhuriSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NATERAN
|
MP-27-005-011-001/125-D
(SANGUAL)
|
1727005011NRG24120620230087261
|
13/06/2023
|
harbhajan
|
1727005011WL004365
|
harbhajan
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198961
|
|
harbhajan
|
BANK OF BARODA(606985)
|
|
135
|
NATERAN
|
MP-27-005-011-001/1292
(SANGUAL)
|
1727005011NRG24120620230087257
|
13/06/2023
|
BALVEER
|
1727005011WL004361
|
BALVEER
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198961
|
|
BALVEER
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATERAN
|
MP-27-005-011-001/1293
(SANGUAL)
|
1727005011NRG24120620230087217
|
13/06/2023
|
mohabbat
|
1727005011WL004349
|
mohabbat
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198961
|
|
mohabbat
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATERAN
|
MP-27-005-011-001/1404
(SANGUAL)
|
1727005011NRG24120620230087254
|
13/06/2023
|
SHRIRAM
|
1727005011WL004358
|
SHRIRAM
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198961
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATERAN
|
MP-27-005-011-001/145-D
(SANGUAL)
|
1727005011NRG24120620230087250
|
13/06/2023
|
walaram
|
1727005011WL004355
|
walaram
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198961
|
|
walaram
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATERAN
|
MP-27-005-011-001/1561
(SANGUAL)
|
1727005011NRG24120620230087247
|
13/06/2023
|
Kaluram
|
1727005011WL004354
|
Kaluram
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198961
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATERAN
|
MP-27-005-011-001/1563
(SANGUAL)
|
1727005011NRG24120620230087248
|
13/06/2023
|
Nannibai
|
1727005011WL004354
|
Nannibai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198961
|
|
Nannibai
|
STATE BANK OF INDIA(508548)
|
|
141
|
NATERAN
|
MP-27-005-011-001/167-C
(SANGUAL)
|
1727005011NRG24120620230087258
|
13/06/2023
|
munna
|
1727005011WL004362
|
munna
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198961
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATERAN
|
MP-27-005-011-001/183-D
(SANGUAL)
|
1727005011NRG24120620230087259
|
13/06/2023
|
RAM SINGH
|
1727005011WL004363
|
RAM SINGH
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198961
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
NATERAN
|
MP-27-005-011-001/952-A
(SANGUAL)
|
1727005011NRG24120620230087260
|
13/06/2023
|
SUKHIBAI
|
1727005011WL004364
|
SUKHIBAI
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198961
|
|
SUKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
NATERAN
|
MP-27-005-013-001/662
(BARKHEDAMAKHU)
|
1727005000NRG24130620230088502
|
13/06/2023
|
Suraj Singh
|
1727005WL004457
|
Suraj Singh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198961
|
|
SurajSingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
NATERAN
|
MP-27-005-037-001/115-C
(BEENJH)
|
1727005037NRG24130620230088096
|
13/06/2023
|
Ramkrisna adiwasi
|
1727005037WL004440
|
Ramkrisna adiwasi
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198961
|
|
Ramkrisnaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
146
|
NATERAN
|
MP-27-005-043-002/381
(RINIYA)
|
1727005043NRG24130620230089953
|
13/06/2023
|
tulsiram
|
1727005043WL004548
|
tulsiram
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198961
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATERAN
|
MP-27-005-063-003/5
(SAKRAI)
|
1727005063NRG24130620230088350
|
13/06/2023
|
saitan bai
|
1727005063WL004449
|
saitan bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198961
|
|
saitanbai
|
STATE BANK OF INDIA(508548)
|
|
148
|
NATERAN
|
MP-27-005-063-003/6
(SAKRAI)
|
1727005063NRG24130620230088352
|
13/06/2023
|
uttamsingh
|
1727005063WL004449
|
uttamsingh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198961
|
|
uttamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
149
|
NATERAN
|
MP-27-005-067-001/234
(GUROD)
|
1727005000NRG24130620230090179
|
13/06/2023
|
NEHA RAGHUWANSHI
|
1727005WL004570
|
NEHA RAGHUWANSHI
|
00462
|
UCBA0002897
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198961
|
|
NEHARAGHUWANSHI
|
UCO BANK(607066)
|
|
150
|
NATERAN
|
MP-27-005-067-001/234
(GUROD)
|
1727005000NRG24130620230090178
|
13/06/2023
|
PRAVENDRA
|
1727005WL004570
|
PRAVENDRA
|
00462
|
UCBA0002897
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198961
|
|
PRAVENDRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
151
|
NATERAN
|
MP-27-005-063-003/94
(SAKRAI)
|
1727005063NRG24130620230088361
|
13/06/2023
|
subhendra singh yadav
|
1727005063WL004449
|
subhendra singh yadav
|
00468
|
UBIN0568406
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198961
|
|
subhendrasinghyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
152
|
NATERAN
|
MP-27-005-063-002/26
(SAKRAI)
|
1727005063NRG24130620230088312
|
13/06/2023
|
krishna
|
1727005063WL004449
|
krishna
|
00468
|
UBIN0917451
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198961
|
|
krishna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
153
|
NATERAN
|
MP-27-005-057-001/214-A
(RAJODHA)
|
1727005000NRG24130620230090138
|
13/06/2023
|
Artee Bai
|
1727005WL004569
|
Artee Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198961
|
|
ArteeBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NATERAN
|
MP-27-005-057-001/372
(RAJODHA)
|
1727005000NRG24130620230090140
|
13/06/2023
|
Sarswati Ahirwar
|
1727005WL004569
|
Sarswati Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198961
|
|
SarswatiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NATERAN
|
MP-27-005-057-001/372
(RAJODHA)
|
1727005000NRG24130620230090139
|
13/06/2023
|
Soudan Singh Ahirwar
|
1727005WL004569
|
Soudan Singh Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198961
|
|
SoudanSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NATERAN
|
MP-27-005-057-001/376
(RAJODHA)
|
1727005000NRG24130620230090141
|
13/06/2023
|
Pawan Kushwah
|
1727005WL004569
|
Pawan Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198961
|
|
PawanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NATERAN
|
MP-27-005-057-001/425-A
(RAJODHA)
|
1727005000NRG24130620230090142
|
13/06/2023
|
Patiram
|
1727005WL004569
|
Patiram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198961
|
|
Patiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NATERAN
|
MP-27-005-057-001/428-A
(RAJODHA)
|
1727005000NRG24130620230090143
|
13/06/2023
|
Lakhan Singh
|
1727005WL004569
|
Lakhan Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198961
|
|
LakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NATERAN
|
MP-27-005-057-001/900-B
(RAJODHA)
|
1727005000NRG24130620230090144
|
13/06/2023
|
Abhishek Chidar
|
1727005WL004569
|
Abhishek Chidar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198961
|
|
AbhishekChidar
|
BANK OF INDIA(508505)
|
|
160
|
NATERAN
|
MP-27-005-063-002/18
(SAKRAI)
|
1727005063NRG24130620230088308
|
13/06/2023
|
gandharv
|
1727005063WL004449
|
gandharv
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198961
|
|
gandharv
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NATERAN
|
MP-27-005-063-002/20
(SAKRAI)
|
1727005063NRG24130620230088309
|
13/06/2023
|
mokam
|
1727005063WL004449
|
mokam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198961
|
|
mokam
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NATERAN
|
MP-27-005-063-002/23
(SAKRAI)
|
1727005063NRG24130620230088310
|
13/06/2023
|
sundar
|
1727005063WL004449
|
sundar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198961
|
|
sundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NATERAN
|
MP-27-005-063-003/109
(SAKRAI)
|
1727005063NRG24130620230088322
|
13/06/2023
|
kishan singh
|
1727005063WL004449
|
kishan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198961
|
|
kishansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NATERAN
|
MP-27-005-063-003/115
(SAKRAI)
|
1727005063NRG24130620230088326
|
13/06/2023
|
gaytri bai
|
1727005063WL004449
|
gaytri bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198961
|
|
gaytribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NATERAN
|
MP-27-005-063-003/125
(SAKRAI)
|
1727005063NRG24130620230088337
|
13/06/2023
|
rajendra
|
1727005063WL004449
|
rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198961
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NATERAN
|
MP-27-005-063-003/5
(SAKRAI)
|
1727005063NRG24130620230088349
|
13/06/2023
|
mohan singh
|
1727005063WL004449
|
mohan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198961
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
NATERAN
|
MP-27-005-063-003/5
(SAKRAI)
|
1727005063NRG24130620230088351
|
13/06/2023
|
rajkumar
|
1727005063WL004449
|
rajkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
17/06/2023
|
|
394198961
|
Account closed
|
|
|
|
168
|
NATERAN
|
MP-27-005-063-003/91
(SAKRAI)
|
1727005063NRG24130620230088358
|
13/06/2023
|
rajiv singh
|
1727005063WL004449
|
rajiv singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198961
|
|
rajivsingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
NATERAN
|
MP-27-005-063-003/99
(SAKRAI)
|
1727005063NRG24130620230088367
|
13/06/2023
|
toran singh
|
1727005063WL004449
|
toran singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198961
|
|
toransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
170
|
NATERAN
|
MP-27-005-011-001/28-B
(SANGUAL)
|
1727005011NRG24120620230087263
|
13/06/2023
|
janki
|
1727005011WL004367
|
janki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198961
|
|
janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NATERAN
|
MP-27-005-011-001/3-A
(SANGUAL)
|
1727005011NRG24120620230087262
|
13/06/2023
|
gulafsha
|
1727005011WL004366
|
gulafsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198961
|
|
gulafsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NATERAN
|
MP-27-005-011-001/5-B
(SANGUAL)
|
1727005011NRG24120620230087255
|
13/06/2023
|
vinita
|
1727005011WL004359
|
vinita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198961
|
|
vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NATERAN
|
MP-27-005-024-003/262
(BERKHEDI KIRAR)
|
1727005000NRG24130620230088405
|
13/06/2023
|
Kaluram
|
1727005WL004452
|
Kaluram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198961
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
174
|
NATERAN
|
MP-27-005-024-003/362
(BERKHEDI KIRAR)
|
1727005000NRG24130620230088410
|
13/06/2023
|
Tursa Bai
|
1727005WL004452
|
Tursa Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198961
|
|
TursaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NATERAN
|
MP-27-005-040-002/540
(DHOBEEKHEDA)
|
1727005040NRG24130620230089167
|
13/06/2023
|
RAGNI YADAV
|
1727005040WL004517
|
RAGNI YADAV
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
17/06/2023
|
|
394198961
|
|
RAGNIYADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
176
|
NATERAN
|
MP-27-005-063-003/115
(SAKRAI)
|
1727005063NRG24130620230088325
|
13/06/2023
|
shaitan singh
|
1727005063WL004449
|
shaitan singh
|
00697
|
BKID0MG1411
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198961
|
|
shaitansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284869
|
284869
|
|
|
|
|
|
|
|