|
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-27-005-038-001/789-A
(IMALIYA JAGIR)
|
1727005000NRG24301220230371983
|
30/12/2023
|
abhishek rajpoot
|
1727005WL031400
|
abhishek rajpoot
|
00045
|
BARB0GANJBA
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685479010
|
|
abhishekrajpoot
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
2
|
NATERAN
|
MP-27-005-056-001/903
(KHADER)
|
1727005056NRG24301220230371020
|
30/12/2023
|
Braj bhushan
|
1727005056WL031329
|
Braj bhushan
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
Brajbhushan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-018-001/559
(BEELKHEDI)
|
1727005018NRG24301220230371078
|
30/12/2023
|
Sandhya Rajput
|
1727005018WL031333
|
Sandhya Rajput
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
SandhyaRajput
|
BANK OF BARODA(606985)
|
|
4
|
NATERAN
|
MP-27-005-030-001/692
(MAHOOTHA)
|
1727005030NRG24301220230371910
|
30/12/2023
|
deshraj
|
1727005030WL031389
|
deshraj
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
deshraj
|
BANK OF BARODA(606985)
|
|
5
|
NATERAN
|
MP-27-005-032-001/127-A
(BHIYANKHEDI)
|
1727005032NRG24301220230371023
|
30/12/2023
|
BADAN SINGH
|
1727005032WL031330
|
BADAN SINGH
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
BADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATERAN
|
MP-27-005-032-001/328
(BHIYANKHEDI)
|
1727005032NRG24301220230371025
|
30/12/2023
|
MALKHAN SINGH
|
1727005032WL031330
|
MALKHAN SINGH
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
MALKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NATERAN
|
MP-27-005-032-001/328
(BHIYANKHEDI)
|
1727005032NRG24301220230371026
|
30/12/2023
|
VISHNU
|
1727005032WL031330
|
VISHNU
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NATERAN
|
MP-27-005-032-003/421
(BHIYANKHEDI)
|
1727005032NRG24301220230371044
|
30/12/2023
|
KUSUM BAI
|
1727005032WL031330
|
KUSUM BAI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
KUSUMBAI
|
BANK OF BARODA(606985)
|
|
9
|
NATERAN
|
MP-27-005-032-003/431
(BHIYANKHEDI)
|
1727005032NRG24301220230371046
|
30/12/2023
|
DAULAT SINGH
|
1727005032WL031330
|
DAULAT SINGH
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
DAULATSINGH
|
BANK OF BARODA(606985)
|
|
10
|
NATERAN
|
MP-27-005-036-002/421
(RUSLLI)
|
1727005036NRG24301220230370872
|
30/12/2023
|
RAMSAKHI BAI
|
1727005036WL031323
|
RAMSAKHI BAI
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685479010
|
|
RAMSAKHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NATERAN
|
MP-27-005-036-002/458
(RUSLLI)
|
1727005036NRG24301220230370873
|
30/12/2023
|
ANGOORI BAI RAJPUT
|
1727005036WL031323
|
ANGOORI BAI RAJPUT
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
ANGOORIBAIRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NATERAN
|
MP-27-005-036-002/460
(RUSLLI)
|
1727005036NRG24301220230370874
|
30/12/2023
|
RAMSHRI BAI
|
1727005036WL031323
|
RAMSHRI BAI
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685479010
|
|
RAMSHRIBAI
|
BANK OF INDIA(508505)
|
|
13
|
NATERAN
|
MP-27-005-036-002/462
(RUSLLI)
|
1727005036NRG24301220230370875
|
30/12/2023
|
SHAKIL KHAN
|
1727005036WL031323
|
SHAKIL KHAN
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685479010
|
|
SHAKILKHAN
|
BANK OF BARODA(606985)
|
|
14
|
NATERAN
|
MP-27-005-038-003/1-C
(IMALIYA JAGIR)
|
1727005000NRG24301220230371986
|
30/12/2023
|
Lata bai
|
1727005WL031400
|
Lata bai
|
00045
|
BARB0VIDISH
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685479010
|
|
Latabai
|
BANK OF BARODA(606985)
|
|
15
|
NATERAN
|
MP-27-005-038-003/2-C
(IMALIYA JAGIR)
|
1727005000NRG24301220230371988
|
30/12/2023
|
lakhan singh
|
1727005WL031400
|
lakhan singh
|
00045
|
BARB0VIDISH
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685479010
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATERAN
|
MP-27-005-049-001/461-A
(PIPARIYA)
|
1727005000NRG24301220230371747
|
30/12/2023
|
Gyan Singh
|
1727005WL031379
|
Gyan Singh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
GyanSingh
|
BANK OF BARODA(606985)
|
|
17
|
NATERAN
|
MP-27-005-049-001/466-A
(PIPARIYA)
|
1727005000NRG24301220230371753
|
30/12/2023
|
phool singh maina
|
1727005WL031379
|
phool singh maina
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
phoolsinghmaina
|
BANK OF BARODA(606985)
|
|
18
|
NATERAN
|
MP-27-005-049-001/467
(PIPARIYA)
|
1727005000NRG24301220230371755
|
30/12/2023
|
aarti
|
1727005WL031379
|
aarti
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
aarti
|
BANK OF BARODA(606985)
|
|
19
|
NATERAN
|
MP-27-005-049-001/467
(PIPARIYA)
|
1727005000NRG24301220230371754
|
30/12/2023
|
dinesh kumar panthi
|
1727005WL031379
|
dinesh kumar panthi
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
dineshkumarpanthi
|
BANK OF BARODA(606985)
|
|
20
|
NATERAN
|
MP-27-005-049-001/469-A
(PIPARIYA)
|
1727005000NRG24301220230371757
|
30/12/2023
|
rajesh kumar
|
1727005WL031379
|
rajesh kumar
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
rajeshkumar
|
BANK OF BARODA(606985)
|
|
21
|
NATERAN
|
MP-27-005-049-001/469-A
(PIPARIYA)
|
1727005000NRG24301220230371758
|
30/12/2023
|
rammani
|
1727005WL031379
|
rammani
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
rammani
|
BANK OF BARODA(606985)
|
|
22
|
NATERAN
|
MP-27-005-049-001/472-A
(PIPARIYA)
|
1727005000NRG24301220230371762
|
30/12/2023
|
Jay Singh Meena
|
1727005WL031379
|
Jay Singh Meena
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
JaySinghMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NATERAN
|
MP-27-005-049-001/475-A
(PIPARIYA)
|
1727005000NRG24301220230371767
|
30/12/2023
|
pista
|
1727005WL031379
|
pista
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
pista
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATERAN
|
MP-27-005-049-001/477-A
(PIPARIYA)
|
1727005000NRG24301220230371770
|
30/12/2023
|
rupesh sahu
|
1727005WL031379
|
rupesh sahu
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
rupeshsahu
|
BANK OF BARODA(606985)
|
|
25
|
NATERAN
|
MP-27-005-049-001/633
(PIPARIYA)
|
1727005000NRG24301220230371782
|
30/12/2023
|
savitri bai
|
1727005WL031379
|
savitri bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
savitribai
|
BANK OF BARODA(606985)
|
|
26
|
NATERAN
|
MP-27-005-049-001/701-A
(PIPARIYA)
|
1727005000NRG24301220230371783
|
30/12/2023
|
Rinki Bai
|
1727005WL031379
|
Rinki Bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
RinkiBai
|
BANK OF BARODA(606985)
|
|
27
|
NATERAN
|
MP-27-005-049-001/710-A
(PIPARIYA)
|
1727005000NRG24301220230371784
|
30/12/2023
|
Sonam
|
1727005WL031379
|
Sonam
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
Sonam
|
BANK OF BARODA(606985)
|
|
28
|
NATERAN
|
MP-27-005-049-001/781
(PIPARIYA)
|
1727005000NRG24301220230371785
|
30/12/2023
|
Mukesh meena
|
1727005WL031379
|
Mukesh meena
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
Mukeshmeena
|
CANARA BANK(508532)
|
|
29
|
NATERAN
|
MP-27-005-049-001/781
(PIPARIYA)
|
1727005000NRG24301220230371786
|
30/12/2023
|
Shivani
|
1727005WL031379
|
Shivani
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
Shivani
|
BANK OF BARODA(606985)
|
|
30
|
NATERAN
|
MP-27-005-049-001/792
(PIPARIYA)
|
1727005000NRG24301220230371787
|
30/12/2023
|
Mamta kushwah
|
1727005WL031379
|
Mamta kushwah
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
Mamtakushwah
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATERAN
|
MP-27-005-049-001/792
(PIPARIYA)
|
1727005000NRG24301220230371788
|
30/12/2023
|
Ramsingh
|
1727005WL031379
|
Ramsingh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NATERAN
|
MP-27-005-049-001/848
(PIPARIYA)
|
1727005000NRG24301220230371790
|
30/12/2023
|
Sonu kushwah
|
1727005WL031379
|
Sonu kushwah
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
Sonukushwah
|
BANK OF BARODA(606985)
|
|
33
|
NATERAN
|
MP-27-005-049-001/849
(PIPARIYA)
|
1727005000NRG24301220230371791
|
30/12/2023
|
Halkeram kushwah
|
1727005WL031379
|
Halkeram kushwah
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
Halkeramkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATERAN
|
MP-27-005-049-001/851
(PIPARIYA)
|
1727005000NRG24301220230371792
|
30/12/2023
|
Nilesh kushwah
|
1727005WL031379
|
Nilesh kushwah
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
Nileshkushwah
|
BANK OF BARODA(606985)
|
|
35
|
NATERAN
|
MP-27-005-049-001/868
(PIPARIYA)
|
1727005000NRG24301220230371793
|
30/12/2023
|
banveer
|
1727005WL031379
|
banveer
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
banveer
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-049-001/870
(PIPARIYA)
|
1727005000NRG24301220230371795
|
30/12/2023
|
santosh
|
1727005WL031379
|
santosh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
santosh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53482
|
53482
|
|
|
|
|
|
|
|
|
37
|
NATERAN
|
MP-27-005-056-001/893
(KHADER)
|
1727005056NRG24301220230371019
|
30/12/2023
|
Shailendra
|
1727005056WL031329
|
Shailendra
|
00048
|
BKID0008882
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
Shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
NATERAN
|
MP-27-005-024-003/281
(BERKHEDI KIRAR)
|
1727005024NRG24301220230371864
|
30/12/2023
|
ANIL JATAV
|
1727005024WL031385
|
ANIL JATAV
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
ANILJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
NATERAN
|
MP-27-005-016-002/157-A
(HINGALI)
|
1727005016NRG24301220230371267
|
30/12/2023
|
Rakesh
|
1727005016WL031346
|
Rakesh
|
00051
|
MAHB0001470
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685479010
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NATERAN
|
MP-27-005-016-002/50-D
(HINGALI)
|
1727005016NRG24301220230371269
|
30/12/2023
|
rambabu
|
1727005016WL031346
|
rambabu
|
00051
|
MAHB0001470
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685479010
|
|
rambabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
41
|
NATERAN
|
MP-27-005-049-001/473-A
(PIPARIYA)
|
1727005000NRG24301220230371764
|
30/12/2023
|
gayatri
|
1727005WL031379
|
gayatri
|
00078
|
CNRB0005676
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
gayatri
|
CANARA BANK(508532)
|
|
42
|
NATERAN
|
MP-27-005-049-001/474-A
(PIPARIYA)
|
1727005000NRG24301220230371765
|
30/12/2023
|
akash meena
|
1727005WL031379
|
akash meena
|
00078
|
CNRB0005676
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
akashmeena
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
43
|
NATERAN
|
MP-27-005-056-001/591-A
(KHADER)
|
1727005056NRG24301220230371016
|
30/12/2023
|
nadan bai
|
1727005056WL031329
|
nadan bai
|
00105
|
CORP0001745
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
nadanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
NATERAN
|
MP-27-005-073-001/111-D
(DIGHONEE)
|
1727005000NRG24301220230371927
|
30/12/2023
|
SUSHMA BAI
|
1727005WL031394
|
SUSHMA BAI
|
00152
|
HDFC0001767
|
663
|
663
|
Processed
|
13/03/2024
|
|
685479010
|
|
SUSHMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATERAN
|
MP-27-005-073-001/190
(DIGHONEE)
|
1727005000NRG24301220230371929
|
30/12/2023
|
anjli
|
1727005WL031394
|
anjli
|
00152
|
HDFC0001767
|
663
|
663
|
Processed
|
13/03/2024
|
|
685479010
|
|
anjli
|
HDFC BANK LTD(607152)
|
|
46
|
NATERAN
|
MP-27-005-073-001/196
(DIGHONEE)
|
1727005000NRG24301220230371930
|
30/12/2023
|
sumit
|
1727005WL031394
|
sumit
|
00152
|
HDFC0001767
|
663
|
663
|
Processed
|
13/03/2024
|
|
685479010
|
|
sumit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
47
|
NATERAN
|
MP-27-005-056-001/530-A
(KHADER)
|
1727005056NRG24301220230371010
|
30/12/2023
|
ANIL
|
1727005056WL031329
|
ANIL
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NATERAN
|
MP-27-005-056-001/953
(KHADER)
|
1727005056NRG24301220230371021
|
30/12/2023
|
shankar singh
|
1727005056WL031329
|
shankar singh
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
shankarsingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
49
|
NATERAN
|
MP-27-005-073-002/409
(DIGHONEE)
|
1727005000NRG24301220230371951
|
30/12/2023
|
ramraj raghuwanshi
|
1727005WL031394
|
ramraj raghuwanshi
|
00168
|
ICIC0002732
|
663
|
663
|
Processed
|
13/03/2024
|
|
685479010
|
|
ramrajraghuwanshi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
50
|
NATERAN
|
MP-27-005-005-002/110
(NADIYA)
|
1727005005NRG24301220230371246
|
30/12/2023
|
Aalehasan Khan
|
1727005005WL031344
|
Aalehasan Khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
AalehasanKhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
51
|
NATERAN
|
MP-27-005-005-002/111
(NADIYA)
|
1727005005NRG24301220230371247
|
30/12/2023
|
Inamul Hasan
|
1727005005WL031344
|
Inamul Hasan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
InamulHasan
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NATERAN
|
MP-27-005-005-002/112
(NADIYA)
|
1727005005NRG24301220230371248
|
30/12/2023
|
Umar Khan
|
1727005005WL031344
|
Umar Khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
UmarKhan
|
HDFC BANK LTD(607152)
|
|
53
|
NATERAN
|
MP-27-005-005-002/113
(NADIYA)
|
1727005005NRG24301220230371249
|
30/12/2023
|
Mohammad Farooq
|
1727005005WL031344
|
Mohammad Farooq
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
MohammadFarooq
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NATERAN
|
MP-27-005-005-002/114
(NADIYA)
|
1727005005NRG24301220230371250
|
30/12/2023
|
Haroon Khan
|
1727005005WL031344
|
Haroon Khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
HaroonKhan
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATERAN
|
MP-27-005-005-002/115
(NADIYA)
|
1727005005NRG24301220230371251
|
30/12/2023
|
Hasib Khan
|
1727005005WL031344
|
Hasib Khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
HasibKhan
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATERAN
|
MP-27-005-005-002/116
(NADIYA)
|
1727005005NRG24301220230371252
|
30/12/2023
|
Majid Khan
|
1727005005WL031344
|
Majid Khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
MajidKhan
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATERAN
|
MP-27-005-005-002/117
(NADIYA)
|
1727005005NRG24301220230371253
|
30/12/2023
|
Rashid Khan
|
1727005005WL031344
|
Rashid Khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
RashidKhan
|
BANK OF BARODA(606985)
|
|
58
|
NATERAN
|
MP-27-005-005-002/118
(NADIYA)
|
1727005005NRG24301220230371254
|
30/12/2023
|
Sajid Khan
|
1727005005WL031344
|
Sajid Khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
SajidKhan
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATERAN
|
MP-27-005-005-002/121
(NADIYA)
|
1727005005NRG24301220230371255
|
30/12/2023
|
Aadil Khan
|
1727005005WL031344
|
Aadil Khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
AadilKhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
60
|
NATERAN
|
MP-27-005-038-001/991
(IMALIYA JAGIR)
|
1727005000NRG24301220230371984
|
30/12/2023
|
Sheela bai
|
1727005WL031400
|
Sheela bai
|
00364
|
RATN0000150
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685479010
|
|
Sheelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
61
|
NATERAN
|
MP-27-005-018-001/559-A
(BEELKHEDI)
|
1727005018NRG24301220230371079
|
30/12/2023
|
Surendra Singh Rajput
|
1727005018WL031333
|
Surendra Singh Rajput
|
00415
|
SBIN0010144
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
SurendraSinghRajput
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
62
|
NATERAN
|
MP-27-005-038-003/121-C
(IMALIYA JAGIR)
|
1727005000NRG24301220230371987
|
30/12/2023
|
Rajkumari
|
1727005WL031400
|
Rajkumari
|
00415
|
SBIN0030076
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685479010
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
63
|
NATERAN
|
MP-27-005-018-003/102
(BEELKHEDI)
|
1727005018NRG24301220230371136
|
30/12/2023
|
Makhan
|
1727005018WL031338
|
Makhan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATERAN
|
MP-27-005-018-003/102-A
(BEELKHEDI)
|
1727005018NRG24301220230371137
|
30/12/2023
|
Rajkumari Bai
|
1727005018WL031338
|
Rajkumari Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
RajkumariBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
65
|
NATERAN
|
MP-27-005-016-002/555-D
(HINGALI)
|
1727005016NRG24301220230371270
|
30/12/2023
|
RANI
|
1727005016WL031346
|
RANI
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685479010
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATERAN
|
MP-27-005-016-002/602-D
(HINGALI)
|
1727005016NRG24301220230371279
|
30/12/2023
|
Rajesh Vairagi
|
1727005016WL031346
|
Rajesh Vairagi
|
00415
|
SBIN0030105
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
685479010
|
|
RajeshVairagi
|
BANK OF BARODA(606985)
|
|
67
|
NATERAN
|
MP-27-005-018-001/110-A
(BEELKHEDI)
|
1727005018NRG24301220230371119
|
30/12/2023
|
Ramesh
|
1727005018WL031338
|
Ramesh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NATERAN
|
MP-27-005-018-001/110-A
(BEELKHEDI)
|
1727005018NRG24301220230371118
|
30/12/2023
|
ratan lal
|
1727005018WL031338
|
ratan lal
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
ratanlal
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATERAN
|
MP-27-005-018-001/110-A
(BEELKHEDI)
|
1727005018NRG24301220230371120
|
30/12/2023
|
Savitri bai
|
1727005018WL031338
|
Savitri bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
Savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NATERAN
|
MP-27-005-018-001/1212
(BEELKHEDI)
|
1727005018NRG24301220230371121
|
30/12/2023
|
DHARMPAL
|
1727005018WL031338
|
DHARMPAL
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
DHARMPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
71
|
NATERAN
|
MP-27-005-018-001/133
(BEELKHEDI)
|
1727005018NRG24301220230371122
|
30/12/2023
|
Charan singh
|
1727005018WL031338
|
Charan singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
Charansingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATERAN
|
MP-27-005-018-001/16-D
(BEELKHEDI)
|
1727005018NRG24301220230371123
|
30/12/2023
|
Bhupendra Singh Rajput
|
1727005018WL031338
|
Bhupendra Singh Rajput
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
BhupendraSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATERAN
|
MP-27-005-018-001/18-A
(BEELKHEDI)
|
1727005018NRG24301220230371125
|
30/12/2023
|
veerendra singh
|
1727005018WL031338
|
veerendra singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
veerendrasingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATERAN
|
MP-27-005-018-001/376
(BEELKHEDI)
|
1727005018NRG24301220230371127
|
30/12/2023
|
Shanta Bai
|
1727005018WL031338
|
Shanta Bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
ShantaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NATERAN
|
MP-27-005-018-001/376
(BEELKHEDI)
|
1727005018NRG24301220230371130
|
30/12/2023
|
sundar singh rajput
|
1727005018WL031338
|
sundar singh rajput
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
sundarsinghrajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NATERAN
|
MP-27-005-018-001/376
(BEELKHEDI)
|
1727005018NRG24301220230371129
|
30/12/2023
|
surendra singh
|
1727005018WL031338
|
surendra singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
surendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NATERAN
|
MP-27-005-018-001/376
(BEELKHEDI)
|
1727005018NRG24301220230371128
|
30/12/2023
|
vimlesh rajput
|
1727005018WL031338
|
vimlesh rajput
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
vimleshrajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NATERAN
|
MP-27-005-018-001/404-B
(BEELKHEDI)
|
1727005018NRG24301220230371131
|
30/12/2023
|
Santosh
|
1727005018WL031338
|
Santosh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATERAN
|
MP-27-005-018-001/404-B
(BEELKHEDI)
|
1727005018NRG24301220230371132
|
30/12/2023
|
Sunita bai
|
1727005018WL031338
|
Sunita bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATERAN
|
MP-27-005-018-001/405-C
(BEELKHEDI)
|
1727005018NRG24301220230371134
|
30/12/2023
|
Mukesh Ahirwar
|
1727005018WL031338
|
Mukesh Ahirwar
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
MukeshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATERAN
|
MP-27-005-018-001/405-C
(BEELKHEDI)
|
1727005018NRG24301220230371133
|
30/12/2023
|
Prem Bai Ahirwar
|
1727005018WL031338
|
Prem Bai Ahirwar
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
PremBaiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NATERAN
|
MP-27-005-018-001/406-B
(BEELKHEDI)
|
1727005018NRG24301220230371135
|
30/12/2023
|
Narbda Prsad Ahirwar
|
1727005018WL031338
|
Narbda Prsad Ahirwar
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
NarbdaPrsadAhirwar
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATERAN
|
MP-27-005-018-001/6-B
(BEELKHEDI)
|
1727005018NRG24301220230371080
|
30/12/2023
|
Sunder Singh Rajput
|
1727005018WL031333
|
Sunder Singh Rajput
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
SunderSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATERAN
|
MP-27-005-018-003/520-D
(BEELKHEDI)
|
1727005018NRG24301220230371139
|
30/12/2023
|
Shukanta Bai
|
1727005018WL031338
|
Shukanta Bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
ShukantaBai
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATERAN
|
MP-27-005-024-003/224
(BERKHEDI KIRAR)
|
1727005024NRG24301220230371858
|
30/12/2023
|
balram
|
1727005024WL031385
|
balram
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NATERAN
|
MP-27-005-024-003/326
(BERKHEDI KIRAR)
|
1727005024NRG24301220230371865
|
30/12/2023
|
karan singh prajapti
|
1727005024WL031385
|
karan singh prajapti
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
karansinghprajapti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NATERAN
|
MP-27-005-024-003/67
(BERKHEDI KIRAR)
|
1727005024NRG24301220230371875
|
30/12/2023
|
Juggu bai
|
1727005024WL031385
|
Juggu bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
Juggubai
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATERAN
|
MP-27-005-024-003/92-B
(BERKHEDI KIRAR)
|
1727005024NRG24301220230371878
|
30/12/2023
|
brajesh
|
1727005024WL031385
|
brajesh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATERAN
|
MP-27-005-024-003/95
(BERKHEDI KIRAR)
|
1727005024NRG24301220230371879
|
30/12/2023
|
rekha bai
|
1727005024WL031385
|
rekha bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NATERAN
|
MP-27-005-030-001/564
(MAHOOTHA)
|
1727005030NRG24301220230371903
|
30/12/2023
|
Raksha
|
1727005030WL031389
|
Raksha
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
Raksha
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATERAN
|
MP-27-005-030-001/564
(MAHOOTHA)
|
1727005030NRG24301220230371902
|
30/12/2023
|
Suneel
|
1727005030WL031389
|
Suneel
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
Suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NATERAN
|
MP-27-005-030-001/565
(MAHOOTHA)
|
1727005030NRG24301220230371904
|
30/12/2023
|
Ramraj
|
1727005030WL031389
|
Ramraj
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
Ramraj
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATERAN
|
MP-27-005-030-001/565
(MAHOOTHA)
|
1727005030NRG24301220230371905
|
30/12/2023
|
Vishala bai
|
1727005030WL031389
|
Vishala bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
Vishalabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATERAN
|
MP-27-005-030-001/668
(MAHOOTHA)
|
1727005030NRG24301220230371907
|
30/12/2023
|
anita bai
|
1727005030WL031389
|
anita bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATERAN
|
MP-27-005-030-001/668
(MAHOOTHA)
|
1727005030NRG24301220230371906
|
30/12/2023
|
bablu
|
1727005030WL031389
|
bablu
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATERAN
|
MP-27-005-030-001/675
(MAHOOTHA)
|
1727005030NRG24301220230371908
|
30/12/2023
|
prakash
|
1727005030WL031389
|
prakash
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
prakash
|
HDFC BANK LTD(607152)
|
|
97
|
NATERAN
|
MP-27-005-030-001/675
(MAHOOTHA)
|
1727005030NRG24301220230371909
|
30/12/2023
|
seema
|
1727005030WL031389
|
seema
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATERAN
|
MP-27-005-032-001/197
(BHIYANKHEDI)
|
1727005032NRG24301220230371024
|
30/12/2023
|
kamelesh
|
1727005032WL031330
|
kamelesh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
kamelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NATERAN
|
MP-27-005-032-002/240
(BHIYANKHEDI)
|
1727005032NRG24301220230371028
|
30/12/2023
|
birendra singh
|
1727005032WL031330
|
birendra singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
birendrasingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATERAN
|
MP-27-005-032-002/240
(BHIYANKHEDI)
|
1727005032NRG24301220230371029
|
30/12/2023
|
SANTOSH KUMARI
|
1727005032WL031330
|
SANTOSH KUMARI
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
SANTOSHKUMARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATERAN
|
MP-27-005-032-002/247
(BHIYANKHEDI)
|
1727005032NRG24301220230371031
|
30/12/2023
|
BEBI KAVAR
|
1727005032WL031330
|
BEBI KAVAR
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
BEBIKAVAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATERAN
|
MP-27-005-032-002/247
(BHIYANKHEDI)
|
1727005032NRG24301220230371030
|
30/12/2023
|
SONU
|
1727005032WL031330
|
SONU
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATERAN
|
MP-27-005-032-003/197
(BHIYANKHEDI)
|
1727005032NRG24301220230371032
|
30/12/2023
|
Bhupendra
|
1727005032WL031330
|
Bhupendra
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATERAN
|
MP-27-005-032-003/318
(BHIYANKHEDI)
|
1727005032NRG24301220230371033
|
30/12/2023
|
jasvant singh
|
1727005032WL031330
|
jasvant singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
jasvantsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATERAN
|
MP-27-005-032-003/319
(BHIYANKHEDI)
|
1727005032NRG24301220230371035
|
30/12/2023
|
LAKHAN
|
1727005032WL031330
|
LAKHAN
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATERAN
|
MP-27-005-032-003/319
(BHIYANKHEDI)
|
1727005032NRG24301220230371036
|
30/12/2023
|
SAMANTRA BAI
|
1727005032WL031330
|
SAMANTRA BAI
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
SAMANTRABAI
|
BANK OF BARODA(606985)
|
|
107
|
NATERAN
|
MP-27-005-032-003/327
(BHIYANKHEDI)
|
1727005032NRG24301220230371037
|
30/12/2023
|
SANTOSH
|
1727005032WL031330
|
SANTOSH
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NATERAN
|
MP-27-005-032-003/331
(BHIYANKHEDI)
|
1727005032NRG24301220230371038
|
30/12/2023
|
MANOJ
|
1727005032WL031330
|
MANOJ
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
MANOJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
109
|
NATERAN
|
MP-27-005-032-003/34
(BHIYANKHEDI)
|
1727005032NRG24301220230371039
|
30/12/2023
|
dinesh
|
1727005032WL031330
|
dinesh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATERAN
|
MP-27-005-032-003/398
(BHIYANKHEDI)
|
1727005032NRG24301220230371040
|
30/12/2023
|
rajkumar
|
1727005032WL031330
|
rajkumar
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATERAN
|
MP-27-005-032-003/398
(BHIYANKHEDI)
|
1727005032NRG24301220230371041
|
30/12/2023
|
vinita mehar
|
1727005032WL031330
|
vinita mehar
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
vinitamehar
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATERAN
|
MP-27-005-032-003/419
(BHIYANKHEDI)
|
1727005032NRG24301220230371043
|
30/12/2023
|
Mamta Bai
|
1727005032WL031330
|
Mamta Bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATERAN
|
MP-27-005-032-004/247
(BHIYANKHEDI)
|
1727005032NRG24301220230371053
|
30/12/2023
|
Anil jatav
|
1727005032WL031330
|
Anil jatav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
Aniljatav
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATERAN
|
MP-27-005-032-004/247
(BHIYANKHEDI)
|
1727005032NRG24301220230371052
|
30/12/2023
|
Daru Jatav
|
1727005032WL031330
|
Daru Jatav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
DaruJatav
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATERAN
|
MP-27-005-032-004/249
(BHIYANKHEDI)
|
1727005032NRG24301220230371054
|
30/12/2023
|
Harinarayan Jatav
|
1727005032WL031330
|
Harinarayan Jatav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
HarinarayanJatav
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATERAN
|
MP-27-005-032-004/253
(BHIYANKHEDI)
|
1727005032NRG24301220230371055
|
30/12/2023
|
Mohar Bai
|
1727005032WL031330
|
Mohar Bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
MoharBai
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATERAN
|
MP-27-005-035-002/28-D
(MOHI)
|
1727005035NRG24301220230371591
|
30/12/2023
|
amer singh
|
1727005035WL031370
|
amer singh
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
13/03/2024
|
|
685479010
|
|
amersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NATERAN
|
MP-27-005-035-002/283-B
(MOHI)
|
1727005035NRG24301220230371592
|
30/12/2023
|
Gopal
|
1727005035WL031370
|
Gopal
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
13/03/2024
|
|
685479010
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATERAN
|
MP-27-005-035-002/400-B
(MOHI)
|
1727005035NRG24301220230371594
|
30/12/2023
|
ramswaroop
|
1727005035WL031370
|
ramswaroop
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
13/03/2024
|
|
685479010
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATERAN
|
MP-27-005-035-002/401-B
(MOHI)
|
1727005035NRG24301220230371595
|
30/12/2023
|
guddi bai
|
1727005035WL031370
|
guddi bai
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
13/03/2024
|
|
685479010
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATERAN
|
MP-27-005-035-002/402-B
(MOHI)
|
1727005035NRG24301220230371596
|
30/12/2023
|
vimal
|
1727005035WL031370
|
vimal
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
13/03/2024
|
|
685479010
|
|
vimal
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATERAN
|
MP-27-005-035-002/41-D
(MOHI)
|
1727005035NRG24301220230371597
|
30/12/2023
|
omprakas
|
1727005035WL031370
|
omprakas
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
13/03/2024
|
|
685479010
|
|
omprakas
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATERAN
|
MP-27-005-035-002/43-D
(MOHI)
|
1727005035NRG24301220230371598
|
30/12/2023
|
deepak
|
1727005035WL031370
|
deepak
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
13/03/2024
|
|
685479010
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATERAN
|
MP-27-005-035-002/470-B
(MOHI)
|
1727005035NRG24301220230371599
|
30/12/2023
|
Rajiv meena
|
1727005035WL031370
|
Rajiv meena
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
13/03/2024
|
|
685479010
|
|
Rajivmeena
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATERAN
|
MP-27-005-035-002/48-D
(MOHI)
|
1727005035NRG24301220230371600
|
30/12/2023
|
sant
|
1727005035WL031370
|
sant
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
13/03/2024
|
|
685479010
|
|
sant
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATERAN
|
MP-27-005-035-002/490-B
(MOHI)
|
1727005035NRG24301220230371601
|
30/12/2023
|
Rajkumari kuswah
|
1727005035WL031370
|
Rajkumari kuswah
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
13/03/2024
|
|
685479010
|
|
Rajkumarikuswah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NATERAN
|
MP-27-005-035-002/491-B
(MOHI)
|
1727005035NRG24301220230371602
|
30/12/2023
|
Arun kuswah
|
1727005035WL031370
|
Arun kuswah
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
13/03/2024
|
|
685479010
|
|
Arunkuswah
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATERAN
|
MP-27-005-035-002/508-B
(MOHI)
|
1727005035NRG24301220230371603
|
30/12/2023
|
Hakam singh
|
1727005035WL031370
|
Hakam singh
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
13/03/2024
|
|
685479010
|
|
Hakamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NATERAN
|
MP-27-005-035-002/522-B
(MOHI)
|
1727005035NRG24301220230371604
|
30/12/2023
|
Arti kushwah
|
1727005035WL031370
|
Arti kushwah
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
13/03/2024
|
|
685479010
|
|
Artikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NATERAN
|
MP-27-005-035-002/529-B
(MOHI)
|
1727005035NRG24301220230371605
|
30/12/2023
|
Swati kushwah
|
1727005035WL031370
|
Swati kushwah
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
13/03/2024
|
|
685479010
|
|
Swatikushwah
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATERAN
|
MP-27-005-036-002/629
(RUSLLI)
|
1727005036NRG24301220230370877
|
30/12/2023
|
Sarju Bai
|
1727005036WL031323
|
Sarju Bai
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685479010
|
|
SarjuBai
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATERAN
|
MP-27-005-036-002/636
(RUSLLI)
|
1727005036NRG24301220230370878
|
30/12/2023
|
Aashish Rajput
|
1727005036WL031323
|
Aashish Rajput
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685479010
|
|
AashishRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NATERAN
|
MP-27-005-036-002/655
(RUSLLI)
|
1727005036NRG24301220230370880
|
30/12/2023
|
Mohit thakur
|
1727005036WL031323
|
Mohit thakur
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685479010
|
|
Mohitthakur
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATERAN
|
MP-27-005-049-001/612-A
(PIPARIYA)
|
1727005000NRG24301220230371781
|
30/12/2023
|
sanjay vishvkarma
|
1727005WL031379
|
sanjay vishvkarma
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
sanjayvishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95251
|
95251
|
|
|
|
|
|
|
|
|
135
|
NATERAN
|
MP-27-005-056-001/42-C
(KHADER)
|
1727005056NRG24301220230371008
|
30/12/2023
|
Rahul
|
1727005056WL031329
|
Rahul
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NATERAN
|
MP-27-005-056-001/974
(KHADER)
|
1727005056NRG24301220230371022
|
30/12/2023
|
CHATAR SINGH
|
1727005056WL031329
|
CHATAR SINGH
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
CHATARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NATERAN
|
MP-27-005-073-001/166-D
(DIGHONEE)
|
1727005000NRG24301220230371928
|
30/12/2023
|
KASHIRAM
|
1727005WL031394
|
KASHIRAM
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
13/03/2024
|
|
685479010
|
|
KASHIRAM
|
IDBI BANK(607095)
|
|
138
|
NATERAN
|
MP-27-005-073-001/26-B
(DIGHONEE)
|
1727005000NRG24301220230371931
|
30/12/2023
|
KAMLESH
|
1727005WL031394
|
KAMLESH
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
13/03/2024
|
|
685479010
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATERAN
|
MP-27-005-073-001/447
(DIGHONEE)
|
1727005000NRG24301220230371932
|
30/12/2023
|
INDAR SINGH
|
1727005WL031394
|
INDAR SINGH
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
13/03/2024
|
|
685479010
|
|
INDARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
NATERAN
|
MP-27-005-073-001/448
(DIGHONEE)
|
1727005000NRG24301220230371933
|
30/12/2023
|
HEMANT
|
1727005WL031394
|
HEMANT
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
13/03/2024
|
|
685479010
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
141
|
NATERAN
|
MP-27-005-073-001/449
(DIGHONEE)
|
1727005000NRG24301220230371934
|
30/12/2023
|
SONAM
|
1727005WL031394
|
SONAM
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
13/03/2024
|
|
685479010
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATERAN
|
MP-27-005-073-001/457
(DIGHONEE)
|
1727005000NRG24301220230371935
|
30/12/2023
|
ARUN
|
1727005WL031394
|
ARUN
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
13/03/2024
|
|
685479010
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
143
|
NATERAN
|
MP-27-005-073-001/474
(DIGHONEE)
|
1727005000NRG24301220230371936
|
30/12/2023
|
JYOTI
|
1727005WL031394
|
JYOTI
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
13/03/2024
|
|
685479010
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
144
|
NATERAN
|
MP-27-005-073-001/491
(DIGHONEE)
|
1727005000NRG24301220230371938
|
30/12/2023
|
RAHUL
|
1727005WL031394
|
RAHUL
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
13/03/2024
|
|
685479010
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
145
|
NATERAN
|
MP-27-005-073-001/492-D
(DIGHONEE)
|
1727005000NRG24301220230371939
|
30/12/2023
|
NARENDRA
|
1727005WL031394
|
NARENDRA
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
13/03/2024
|
|
685479010
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
146
|
NATERAN
|
MP-27-005-073-001/493-D
(DIGHONEE)
|
1727005000NRG24301220230371940
|
30/12/2023
|
RACHNA
|
1727005WL031394
|
RACHNA
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
13/03/2024
|
|
685479010
|
|
RACHNA
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATERAN
|
MP-27-005-073-001/52-D
(DIGHONEE)
|
1727005000NRG24301220230371941
|
30/12/2023
|
dhappi
|
1727005WL031394
|
dhappi
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
13/03/2024
|
|
685479010
|
|
dhappi
|
STATE BANK OF INDIA(508548)
|
|
148
|
NATERAN
|
MP-27-005-073-002/265-A
(DIGHONEE)
|
1727005000NRG24301220230371943
|
30/12/2023
|
KALYAN SINGH
|
1727005WL031394
|
KALYAN SINGH
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
13/03/2024
|
|
685479010
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
NATERAN
|
MP-27-005-073-002/326
(DIGHONEE)
|
1727005000NRG24301220230371945
|
30/12/2023
|
KALLU SINGH
|
1727005WL031394
|
KALLU SINGH
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
13/03/2024
|
|
685479010
|
|
KALLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
NATERAN
|
MP-27-005-073-002/333
(DIGHONEE)
|
1727005000NRG24301220230371946
|
30/12/2023
|
BABLU
|
1727005WL031394
|
BABLU
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
13/03/2024
|
|
685479010
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
151
|
NATERAN
|
MP-27-005-073-002/334
(DIGHONEE)
|
1727005000NRG24301220230371947
|
30/12/2023
|
CHOTELAL
|
1727005WL031394
|
CHOTELAL
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
13/03/2024
|
|
685479010
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
NATERAN
|
MP-27-005-073-002/397
(DIGHONEE)
|
1727005000NRG24301220230371948
|
30/12/2023
|
MANISH
|
1727005WL031394
|
MANISH
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
13/03/2024
|
|
685479010
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
153
|
NATERAN
|
MP-27-005-073-002/402-D
(DIGHONEE)
|
1727005000NRG24301220230371949
|
30/12/2023
|
DHARMENDRA
|
1727005WL031394
|
DHARMENDRA
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
13/03/2024
|
|
685479010
|
|
DHARMENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
154
|
NATERAN
|
MP-27-005-073-002/403
(DIGHONEE)
|
1727005000NRG24301220230371950
|
30/12/2023
|
BHUGAN SINGH
|
1727005WL031394
|
BHUGAN SINGH
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
13/03/2024
|
|
685479010
|
|
BHUGANSINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
NATERAN
|
MP-27-005-073-002/458
(DIGHONEE)
|
1727005000NRG24301220230371952
|
30/12/2023
|
POP SINGH
|
1727005WL031394
|
POP SINGH
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
13/03/2024
|
|
685479010
|
|
POPSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
156
|
NATERAN
|
MP-27-005-073-002/470-C
(DIGHONEE)
|
1727005000NRG24301220230371953
|
30/12/2023
|
DAYARAM
|
1727005WL031394
|
DAYARAM
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
13/03/2024
|
|
685479010
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
NATERAN
|
MP-27-005-073-002/475
(DIGHONEE)
|
1727005000NRG24301220230371954
|
30/12/2023
|
PARSOTAM
|
1727005WL031394
|
PARSOTAM
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
13/03/2024
|
|
685479010
|
|
PARSOTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
158
|
NATERAN
|
MP-27-005-016-002/325-B
(HINGALI)
|
1727005016NRG24301220230371268
|
30/12/2023
|
jasbantsingh
|
1727005016WL031346
|
jasbantsingh
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
jasbantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NATERAN
|
MP-27-005-024-002/34
(BERKHEDI KIRAR)
|
1727005024NRG24301220230371850
|
30/12/2023
|
jeevan
|
1727005024WL031385
|
jeevan
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
160
|
NATERAN
|
MP-27-005-024-002/4
(BERKHEDI KIRAR)
|
1727005024NRG24301220230371854
|
30/12/2023
|
Raghuveer
|
1727005024WL031385
|
Raghuveer
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685479010
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
161
|
NATERAN
|
MP-27-005-024-003/163
(BERKHEDI KIRAR)
|
1727005024NRG24301220230371855
|
30/12/2023
|
MAHARAJ SINGH
|
1727005024WL031385
|
MAHARAJ SINGH
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
MAHARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
NATERAN
|
MP-27-005-024-003/163
(BERKHEDI KIRAR)
|
1727005024NRG24301220230371856
|
30/12/2023
|
VIMLA BAI
|
1727005024WL031385
|
VIMLA BAI
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
NATERAN
|
MP-27-005-024-003/224
(BERKHEDI KIRAR)
|
1727005024NRG24301220230371857
|
30/12/2023
|
Balram
|
1727005024WL031385
|
Balram
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
164
|
NATERAN
|
MP-27-005-024-003/227
(BERKHEDI KIRAR)
|
1727005024NRG24301220230371859
|
30/12/2023
|
Dinesh
|
1727005024WL031385
|
Dinesh
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NATERAN
|
MP-27-005-024-003/229
(BERKHEDI KIRAR)
|
1727005024NRG24301220230371861
|
30/12/2023
|
Rajkumari bai
|
1727005024WL031385
|
Rajkumari bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
Rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
166
|
NATERAN
|
MP-27-005-024-003/40
(BERKHEDI KIRAR)
|
1727005024NRG24301220230371873
|
30/12/2023
|
LAXMI BAI
|
1727005024WL031385
|
LAXMI BAI
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NATERAN
|
MP-27-005-024-003/40
(BERKHEDI KIRAR)
|
1727005024NRG24301220230371872
|
30/12/2023
|
laxmi bai
|
1727005024WL031385
|
laxmi bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NATERAN
|
MP-27-005-024-003/43-A
(BERKHEDI KIRAR)
|
1727005024NRG24301220230371874
|
30/12/2023
|
Rup Singh
|
1727005024WL031385
|
Rup Singh
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
RupSingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
NATERAN
|
MP-27-005-024-003/75
(BERKHEDI KIRAR)
|
1727005024NRG24301220230371876
|
30/12/2023
|
Sangita bai
|
1727005024WL031385
|
Sangita bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
Sangitabai
|
STATE BANK OF INDIA(508548)
|
|
170
|
NATERAN
|
MP-27-005-024-003/92-B
(BERKHEDI KIRAR)
|
1727005024NRG24301220230371877
|
30/12/2023
|
roop singh
|
1727005024WL031385
|
roop singh
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
roopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NATERAN
|
MP-27-005-024-003/97
(BERKHEDI KIRAR)
|
1727005024NRG24301220230371880
|
30/12/2023
|
Kaluram
|
1727005024WL031385
|
Kaluram
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
Kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NATERAN
|
MP-27-005-038-002/903-A
(IMALIYA JAGIR)
|
1727005000NRG24301220230371985
|
30/12/2023
|
Naraya Singh
|
1727005WL031400
|
Naraya Singh
|
00415
|
SBIN0030228
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685479010
|
|
NarayaSingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
NATERAN
|
MP-27-005-049-001/456-A
(PIPARIYA)
|
1727005000NRG24301220230371740
|
30/12/2023
|
Rajbai
|
1727005WL031379
|
Rajbai
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685479010
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
|
174
|
NATERAN
|
MP-27-005-049-001/456-A
(PIPARIYA)
|
1727005000NRG24301220230371739
|
30/12/2023
|
Setan Singh
|
1727005WL031379
|
Setan Singh
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685479010
|
|
SetanSingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
NATERAN
|
MP-27-005-049-001/457-A
(PIPARIYA)
|
1727005000NRG24301220230371741
|
30/12/2023
|
Nirbhay Singh
|
1727005WL031379
|
Nirbhay Singh
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685479010
|
|
NirbhaySingh
|
BANK OF BARODA(606985)
|
|
176
|
NATERAN
|
MP-27-005-049-001/458-A
(PIPARIYA)
|
1727005000NRG24301220230371743
|
30/12/2023
|
Manju Kushwah
|
1727005WL031379
|
Manju Kushwah
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685479010
|
|
ManjuKushwah
|
UNION BANK OF INDIA(508500)
|
|
177
|
NATERAN
|
MP-27-005-049-001/461-A
(PIPARIYA)
|
1727005000NRG24301220230371748
|
30/12/2023
|
Pinki Meena
|
1727005WL031379
|
Pinki Meena
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
PinkiMeena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
NATERAN
|
MP-27-005-049-001/468-A
(PIPARIYA)
|
1727005000NRG24301220230371756
|
30/12/2023
|
Tofan Singh
|
1727005WL031379
|
Tofan Singh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
TofanSingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
NATERAN
|
MP-27-005-049-001/470-A
(PIPARIYA)
|
1727005000NRG24301220230371759
|
30/12/2023
|
Chain Singh
|
1727005WL031379
|
Chain Singh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
ChainSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NATERAN
|
MP-27-005-049-001/470-A
(PIPARIYA)
|
1727005000NRG24301220230371760
|
30/12/2023
|
Viran Meena
|
1727005WL031379
|
Viran Meena
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
ViranMeena
|
BANK OF BARODA(606985)
|
|
181
|
NATERAN
|
MP-27-005-049-001/471-A
(PIPARIYA)
|
1727005000NRG24301220230371761
|
30/12/2023
|
Pravesh Meena
|
1727005WL031379
|
Pravesh Meena
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
PraveshMeena
|
STATE BANK OF INDIA(508548)
|
|
182
|
NATERAN
|
MP-27-005-049-001/473-A
(PIPARIYA)
|
1727005000NRG24301220230371763
|
30/12/2023
|
Baboo Lal Meena
|
1727005WL031379
|
Baboo Lal Meena
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
BabooLalMeena
|
HDFC BANK LTD(607152)
|
|
183
|
NATERAN
|
MP-27-005-049-001/475-A
(PIPARIYA)
|
1727005000NRG24301220230371766
|
30/12/2023
|
chhotu kushwah
|
1727005WL031379
|
chhotu kushwah
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
chhotukushwah
|
STATE BANK OF INDIA(508548)
|
|
184
|
NATERAN
|
MP-27-005-049-001/476-A
(PIPARIYA)
|
1727005000NRG24301220230371768
|
30/12/2023
|
ramkrishna kushwah
|
1727005WL031379
|
ramkrishna kushwah
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
ramkrishnakushwah
|
STATE BANK OF INDIA(508548)
|
|
185
|
NATERAN
|
MP-27-005-049-001/477-A
(PIPARIYA)
|
1727005000NRG24301220230371769
|
30/12/2023
|
sumantra bai
|
1727005WL031379
|
sumantra bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
sumantrabai
|
STATE BANK OF INDIA(508548)
|
|
186
|
NATERAN
|
MP-27-005-049-001/478-A
(PIPARIYA)
|
1727005000NRG24301220230371771
|
30/12/2023
|
rakesh sahu
|
1727005WL031379
|
rakesh sahu
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
rakeshsahu
|
STATE BANK OF INDIA(508548)
|
|
187
|
NATERAN
|
MP-27-005-049-001/478-A
(PIPARIYA)
|
1727005000NRG24301220230371772
|
30/12/2023
|
vinita bai
|
1727005WL031379
|
vinita bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
vinitabai
|
STATE BANK OF INDIA(508548)
|
|
188
|
NATERAN
|
MP-27-005-049-001/512
(PIPARIYA)
|
1727005000NRG24301220230371773
|
30/12/2023
|
Ramesh
|
1727005WL031379
|
Ramesh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NATERAN
|
MP-27-005-049-001/558
(PIPARIYA)
|
1727005000NRG24301220230371775
|
30/12/2023
|
chain singh
|
1727005WL031379
|
chain singh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
NATERAN
|
MP-27-005-049-001/558
(PIPARIYA)
|
1727005000NRG24301220230371774
|
30/12/2023
|
Rachna bai
|
1727005WL031379
|
Rachna bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
Rachnabai
|
STATE BANK OF INDIA(508548)
|
|
191
|
NATERAN
|
MP-27-005-049-001/567
(PIPARIYA)
|
1727005000NRG24301220230371776
|
30/12/2023
|
bhanu
|
1727005WL031379
|
bhanu
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
bhanu
|
STATE BANK OF INDIA(508548)
|
|
192
|
NATERAN
|
MP-27-005-049-001/575
(PIPARIYA)
|
1727005000NRG24301220230371778
|
30/12/2023
|
shila bai
|
1727005WL031379
|
shila bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
193
|
NATERAN
|
MP-27-005-049-001/575
(PIPARIYA)
|
1727005000NRG24301220230371777
|
30/12/2023
|
shivraj
|
1727005WL031379
|
shivraj
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
194
|
NATERAN
|
MP-27-005-049-001/580
(PIPARIYA)
|
1727005000NRG24301220230371779
|
30/12/2023
|
Bablu
|
1727005WL031379
|
Bablu
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
195
|
NATERAN
|
MP-27-005-049-001/591
(PIPARIYA)
|
1727005000NRG24301220230371780
|
30/12/2023
|
Bhav singh
|
1727005WL031379
|
Bhav singh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
Bhavsingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
NATERAN
|
MP-27-005-049-001/794
(PIPARIYA)
|
1727005000NRG24301220230371789
|
30/12/2023
|
Munni Bai
|
1727005WL031379
|
Munni Bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
197
|
NATERAN
|
MP-27-005-049-001/868
(PIPARIYA)
|
1727005000NRG24301220230371794
|
30/12/2023
|
binita bai
|
1727005WL031379
|
binita bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
binitabai
|
STATE BANK OF INDIA(508548)
|
|
198
|
NATERAN
|
MP-27-005-049-001/870
(PIPARIYA)
|
1727005000NRG24301220230371796
|
30/12/2023
|
seema bai
|
1727005WL031379
|
seema bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
199
|
NATERAN
|
MP-27-005-049-001/883
(PIPARIYA)
|
1727005000NRG24301220230371797
|
30/12/2023
|
praem dav veragi
|
1727005WL031379
|
praem dav veragi
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
praemdavveragi
|
STATE BANK OF INDIA(508548)
|
|
200
|
NATERAN
|
MP-27-005-049-001/914
(PIPARIYA)
|
1727005000NRG24301220230371799
|
30/12/2023
|
Satish maina
|
1727005WL031379
|
Satish maina
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
Satishmaina
|
STATE BANK OF INDIA(508548)
|
|
201
|
NATERAN
|
MP-27-005-053-001/1072
(AMAKHEDA SHOOKHA)
|
1727005000NRG24301220230371981
|
30/12/2023
|
hariram kori
|
1727005WL031399
|
hariram kori
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
hariramkori
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
202
|
NATERAN
|
MP-27-005-056-001/405
(KHADER)
|
1727005056NRG24301220230371007
|
30/12/2023
|
ganeshram
|
1727005056WL031329
|
ganeshram
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
ganeshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NATERAN
|
MP-27-005-056-001/518-A
(KHADER)
|
1727005056NRG24301220230371009
|
30/12/2023
|
raju
|
1727005056WL031329
|
raju
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NATERAN
|
MP-27-005-056-001/550-B
(KHADER)
|
1727005056NRG24301220230371011
|
30/12/2023
|
tofik kha
|
1727005056WL031329
|
tofik kha
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
tofikkha
|
STATE BANK OF INDIA(508548)
|
|
205
|
NATERAN
|
MP-27-005-056-001/563-A
(KHADER)
|
1727005056NRG24301220230371012
|
30/12/2023
|
KAMLESH
|
1727005056WL031329
|
KAMLESH
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
206
|
NATERAN
|
MP-27-005-056-001/564
(KHADER)
|
1727005056NRG24301220230371013
|
30/12/2023
|
DEVI SINGH
|
1727005056WL031329
|
DEVI SINGH
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
DEVISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NATERAN
|
MP-27-005-073-002/265-D
(DIGHONEE)
|
1727005000NRG24301220230371944
|
30/12/2023
|
RANDHEER
|
1727005WL031394
|
RANDHEER
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
13/03/2024
|
|
685479010
|
|
RANDHEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72046
|
72046
|
|
|
|
|
|
|
|
|
208
|
NATERAN
|
MP-27-005-024-003/281
(BERKHEDI KIRAR)
|
1727005024NRG24301220230371863
|
30/12/2023
|
ADHAR BAI
|
1727005024WL031385
|
ADHAR BAI
|
00415
|
SBIN0030396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
ADHARBAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
NATERAN
|
MP-27-005-024-003/281
(BERKHEDI KIRAR)
|
1727005024NRG24301220230371862
|
30/12/2023
|
BABULAL
|
1727005024WL031385
|
BABULAL
|
00415
|
SBIN0030396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
210
|
NATERAN
|
MP-27-005-049-001/458-A
(PIPARIYA)
|
1727005000NRG24301220230371742
|
30/12/2023
|
Pravesh Kushwah
|
1727005WL031379
|
Pravesh Kushwah
|
00555
|
YESB0000537
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685479010
|
|
PraveshKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
211
|
NATERAN
|
MP-27-005-018-001/6-C
(BEELKHEDI)
|
1727005018NRG24301220230371081
|
30/12/2023
|
Ram Kamar
|
1727005018WL031333
|
Ram Kamar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
RamKamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NATERAN
|
MP-27-005-032-001/467
(BHIYANKHEDI)
|
1727005032NRG24301220230371027
|
30/12/2023
|
SANJEEV AHIRWAR
|
1727005032WL031330
|
SANJEEV AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
SANJEEVAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
213
|
NATERAN
|
MP-27-005-016-002/783
(HINGALI)
|
1727005016NRG24301220230371297
|
30/12/2023
|
vinod
|
1727005016WL031346
|
vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NATERAN
|
MP-27-005-032-003/508
(BHIYANKHEDI)
|
1727005032NRG24301220230371047
|
30/12/2023
|
SONU
|
1727005032WL031330
|
SONU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
215
|
NATERAN
|
MP-27-005-032-003/509
(BHIYANKHEDI)
|
1727005032NRG24301220230371048
|
30/12/2023
|
RAJPAL MEENA
|
1727005032WL031330
|
RAJPAL MEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
RAJPALMEENA
|
BANK OF BARODA(606985)
|
|
216
|
NATERAN
|
MP-27-005-032-003/510
(BHIYANKHEDI)
|
1727005032NRG24301220230371049
|
30/12/2023
|
VISHNU
|
1727005032WL031330
|
VISHNU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
217
|
NATERAN
|
MP-27-005-032-003/512
(BHIYANKHEDI)
|
1727005032NRG24301220230371050
|
30/12/2023
|
KRISHNAPAL
|
1727005032WL031330
|
KRISHNAPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
KRISHNAPAL
|
BANK OF BARODA(606985)
|
|
218
|
NATERAN
|
MP-27-005-032-003/515
(BHIYANKHEDI)
|
1727005032NRG24301220230371051
|
30/12/2023
|
Abhishek
|
1727005032WL031330
|
Abhishek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NATERAN
|
MP-27-005-049-001/452-A
(PIPARIYA)
|
1727005000NRG24301220230371736
|
30/12/2023
|
Bhoora Lal
|
1727005WL031379
|
Bhoora Lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685479010
|
|
BhooraLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NATERAN
|
MP-27-005-049-001/453-A
(PIPARIYA)
|
1727005000NRG24301220230371737
|
30/12/2023
|
Dalsingh
|
1727005WL031379
|
Dalsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685479010
|
|
Dalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NATERAN
|
MP-27-005-049-001/454-A
(PIPARIYA)
|
1727005000NRG24301220230371738
|
30/12/2023
|
Saddu
|
1727005WL031379
|
Saddu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685479010
|
|
Saddu
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NATERAN
|
MP-27-005-049-001/459-A
(PIPARIYA)
|
1727005000NRG24301220230371744
|
30/12/2023
|
Pratap Singh
|
1727005WL031379
|
Pratap Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685479010
|
|
PratapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NATERAN
|
MP-27-005-049-001/462-A
(PIPARIYA)
|
1727005000NRG24301220230371749
|
30/12/2023
|
Chandan Ahirwar
|
1727005WL031379
|
Chandan Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
ChandanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
224
|
NATERAN
|
MP-27-005-049-001/463-A
(PIPARIYA)
|
1727005000NRG24301220230371750
|
30/12/2023
|
Haribabu
|
1727005WL031379
|
Haribabu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
Haribabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
NATERAN
|
MP-27-005-049-001/464-A
(PIPARIYA)
|
1727005000NRG24301220230371751
|
30/12/2023
|
Chain Singh
|
1727005WL031379
|
Chain Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
ChainSingh
|
BANK OF BARODA(606985)
|
|
226
|
NATERAN
|
MP-27-005-049-001/465-A
(PIPARIYA)
|
1727005000NRG24301220230371752
|
30/12/2023
|
Abhisekh
|
1727005WL031379
|
Abhisekh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
Abhisekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
NATERAN
|
MP-27-005-056-001/1022
(KHADER)
|
1727005056NRG24301220230370990
|
30/12/2023
|
Radharaman Sharma
|
1727005056WL031329
|
Radharaman Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
RadharamanSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
NATERAN
|
MP-27-005-056-001/1023
(KHADER)
|
1727005056NRG24301220230370991
|
30/12/2023
|
Chandresh
|
1727005056WL031329
|
Chandresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
Chandresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
NATERAN
|
MP-27-005-056-001/1024
(KHADER)
|
1727005056NRG24301220230370992
|
30/12/2023
|
Rajababu Kushwah
|
1727005056WL031329
|
Rajababu Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
RajababuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
NATERAN
|
MP-27-005-056-001/1026
(KHADER)
|
1727005056NRG24301220230370993
|
30/12/2023
|
Avdhesh Singh Rajput
|
1727005056WL031329
|
Avdhesh Singh Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
AvdheshSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
NATERAN
|
MP-27-005-056-001/1028
(KHADER)
|
1727005056NRG24301220230370994
|
30/12/2023
|
Ishwar Singh
|
1727005056WL031329
|
Ishwar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
IshwarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
NATERAN
|
MP-27-005-056-001/1029
(KHADER)
|
1727005056NRG24301220230370995
|
30/12/2023
|
Gourav Kurmi
|
1727005056WL031329
|
Gourav Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
GouravKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
NATERAN
|
MP-27-005-056-001/1030
(KHADER)
|
1727005056NRG24301220230370996
|
30/12/2023
|
Banti Ahirwar
|
1727005056WL031329
|
Banti Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
BantiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
NATERAN
|
MP-27-005-056-001/1031
(KHADER)
|
1727005056NRG24301220230370997
|
30/12/2023
|
Banalal Rajpoot
|
1727005056WL031329
|
Banalal Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
BanalalRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
NATERAN
|
MP-27-005-056-001/1033
(KHADER)
|
1727005056NRG24301220230370998
|
30/12/2023
|
Bharat Singh Rajput
|
1727005056WL031329
|
Bharat Singh Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
BharatSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
NATERAN
|
MP-27-005-056-001/1034
(KHADER)
|
1727005056NRG24301220230370999
|
30/12/2023
|
Rakesh Panthi
|
1727005056WL031329
|
Rakesh Panthi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
RakeshPanthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
NATERAN
|
MP-27-005-056-001/1035
(KHADER)
|
1727005056NRG24301220230371000
|
30/12/2023
|
Premnarayan
|
1727005056WL031329
|
Premnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
Premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
NATERAN
|
MP-27-005-056-001/1036
(KHADER)
|
1727005056NRG24301220230371001
|
30/12/2023
|
Ashok Rathore
|
1727005056WL031329
|
Ashok Rathore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
AshokRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
NATERAN
|
MP-27-005-056-001/1037
(KHADER)
|
1727005056NRG24301220230371002
|
30/12/2023
|
Monu Rajput
|
1727005056WL031329
|
Monu Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
MonuRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
NATERAN
|
MP-27-005-056-001/1038
(KHADER)
|
1727005056NRG24301220230371003
|
30/12/2023
|
Dharmendra Ahirwar
|
1727005056WL031329
|
Dharmendra Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
DharmendraAhirwar
|
BANK OF BARODA(606985)
|
|
241
|
NATERAN
|
MP-27-005-056-001/1039
(KHADER)
|
1727005056NRG24301220230371004
|
30/12/2023
|
Gajendra Ahirwar
|
1727005056WL031329
|
Gajendra Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
GajendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
NATERAN
|
MP-27-005-056-001/1040
(KHADER)
|
1727005056NRG24301220230371005
|
30/12/2023
|
Prakash
|
1727005056WL031329
|
Prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
NATERAN
|
MP-27-005-056-001/1041
(KHADER)
|
1727005056NRG24301220230371006
|
30/12/2023
|
Bahadur Singh
|
1727005056WL031329
|
Bahadur Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
BahadurSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
NATERAN
|
MP-27-005-056-001/830
(KHADER)
|
1727005056NRG24301220230371018
|
30/12/2023
|
prem singh
|
1727005056WL031329
|
prem singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
245
|
NATERAN
|
MP-27-005-018-001/558-B
(BEELKHEDI)
|
1727005018NRG24301220230371075
|
30/12/2023
|
Krishna Kanta
|
1727005018WL031333
|
Krishna Kanta
|
00689
|
AUBL0002308
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
KrishnaKanta
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
246
|
NATERAN
|
MP-27-005-016-002/125-B
(HINGALI)
|
1727005016NRG24301220230371266
|
30/12/2023
|
Dinesh
|
1727005016WL031346
|
Dinesh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685479010
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NATERAN
|
MP-27-005-016-002/565-D
(HINGALI)
|
1727005016NRG24301220230371271
|
30/12/2023
|
Deepak Dhakad
|
1727005016WL031346
|
Deepak Dhakad
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685479010
|
|
DeepakDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NATERAN
|
MP-27-005-016-002/590-D
(HINGALI)
|
1727005016NRG24301220230371272
|
30/12/2023
|
Abhishek Bairagi
|
1727005016WL031346
|
Abhishek Bairagi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685479010
|
|
AbhishekBairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NATERAN
|
MP-27-005-016-002/591
(HINGALI)
|
1727005016NRG24301220230371273
|
30/12/2023
|
Surendra
|
1727005016WL031346
|
Surendra
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685479010
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
NATERAN
|
MP-27-005-016-002/592
(HINGALI)
|
1727005016NRG24301220230371274
|
30/12/2023
|
Abhishek Bairagi
|
1727005016WL031346
|
Abhishek Bairagi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685479010
|
|
AbhishekBairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
NATERAN
|
MP-27-005-016-002/594
(HINGALI)
|
1727005016NRG24301220230371275
|
30/12/2023
|
Vikas Dhakad
|
1727005016WL031346
|
Vikas Dhakad
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685479010
|
|
VikasDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
NATERAN
|
MP-27-005-016-002/595
(HINGALI)
|
1727005016NRG24301220230371276
|
30/12/2023
|
Seema Bai
|
1727005016WL031346
|
Seema Bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685479010
|
|
SeemaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
NATERAN
|
MP-27-005-016-002/597
(HINGALI)
|
1727005016NRG24301220230371277
|
30/12/2023
|
Sourabh
|
1727005016WL031346
|
Sourabh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685479010
|
|
Sourabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
NATERAN
|
MP-27-005-016-002/601-D
(HINGALI)
|
1727005016NRG24301220230371278
|
30/12/2023
|
Amar Singh
|
1727005016WL031346
|
Amar Singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685479010
|
|
AmarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
NATERAN
|
MP-27-005-016-002/603-D
(HINGALI)
|
1727005016NRG24301220230371280
|
30/12/2023
|
Dropti Bai
|
1727005016WL031346
|
Dropti Bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685479010
|
|
DroptiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
NATERAN
|
MP-27-005-016-002/606-D
(HINGALI)
|
1727005016NRG24301220230371281
|
30/12/2023
|
Pappu Adiwasi
|
1727005016WL031346
|
Pappu Adiwasi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685479010
|
|
PappuAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
NATERAN
|
MP-27-005-016-002/607-D
(HINGALI)
|
1727005016NRG24301220230371282
|
30/12/2023
|
Gopal Adiwasi
|
1727005016WL031346
|
Gopal Adiwasi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685479010
|
|
GopalAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
NATERAN
|
MP-27-005-016-002/608-D
(HINGALI)
|
1727005016NRG24301220230371283
|
30/12/2023
|
Preshent
|
1727005016WL031346
|
Preshent
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685479010
|
|
Preshent
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
NATERAN
|
MP-27-005-016-002/609-D
(HINGALI)
|
1727005016NRG24301220230371284
|
30/12/2023
|
Bhaiyalal
|
1727005016WL031346
|
Bhaiyalal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685479010
|
|
Bhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
NATERAN
|
MP-27-005-016-002/613-D
(HINGALI)
|
1727005016NRG24301220230371285
|
30/12/2023
|
Pramnarayan
|
1727005016WL031346
|
Pramnarayan
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685479010
|
|
Pramnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
NATERAN
|
MP-27-005-016-002/615-D
(HINGALI)
|
1727005016NRG24301220230371286
|
30/12/2023
|
Bhaiya Lal
|
1727005016WL031346
|
Bhaiya Lal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685479010
|
|
BhaiyaLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
NATERAN
|
MP-27-005-016-002/616-D
(HINGALI)
|
1727005016NRG24301220230371287
|
30/12/2023
|
Dalip Singh
|
1727005016WL031346
|
Dalip Singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685479010
|
|
DalipSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
NATERAN
|
MP-27-005-016-002/617-D
(HINGALI)
|
1727005016NRG24301220230371288
|
30/12/2023
|
Aniket Bairagi
|
1727005016WL031346
|
Aniket Bairagi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685479010
|
|
AniketBairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
NATERAN
|
MP-27-005-016-002/622-D
(HINGALI)
|
1727005016NRG24301220230371290
|
30/12/2023
|
sonu
|
1727005016WL031346
|
sonu
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685479010
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
NATERAN
|
MP-27-005-016-002/624-D
(HINGALI)
|
1727005016NRG24301220230371291
|
30/12/2023
|
Ashok Adiwasi
|
1727005016WL031346
|
Ashok Adiwasi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685479010
|
|
AshokAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
NATERAN
|
MP-27-005-016-002/628-D
(HINGALI)
|
1727005016NRG24301220230371295
|
30/12/2023
|
Pooran Adiwasi
|
1727005016WL031346
|
Pooran Adiwasi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685479010
|
|
PooranAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
NATERAN
|
MP-27-005-016-002/642-D
(HINGALI)
|
1727005016NRG24301220230371296
|
30/12/2023
|
rekha
|
1727005016WL031346
|
rekha
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685479010
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
NATERAN
|
MP-27-005-018-001/16-D
(BEELKHEDI)
|
1727005018NRG24301220230371124
|
30/12/2023
|
Chanda Bai
|
1727005018WL031338
|
Chanda Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
ChandaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
NATERAN
|
MP-27-005-018-001/210
(BEELKHEDI)
|
1727005018NRG24301220230371126
|
30/12/2023
|
Sawal singh
|
1727005018WL031338
|
Sawal singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
Sawalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
NATERAN
|
MP-27-005-018-001/558-A
(BEELKHEDI)
|
1727005018NRG24301220230371074
|
30/12/2023
|
Rajvardhan Singh Parmar
|
1727005018WL031333
|
Rajvardhan Singh Parmar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
RajvardhanSinghParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
NATERAN
|
MP-27-005-018-001/558-C
(BEELKHEDI)
|
1727005018NRG24301220230371076
|
30/12/2023
|
Shyama Kamar Rajput
|
1727005018WL031333
|
Shyama Kamar Rajput
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
ShyamaKamarRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
NATERAN
|
MP-27-005-018-001/558-D
(BEELKHEDI)
|
1727005018NRG24301220230371077
|
30/12/2023
|
Harshvaradhan Parmar
|
1727005018WL031333
|
Harshvaradhan Parmar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
HarshvaradhanParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
NATERAN
|
MP-27-005-018-003/1050
(BEELKHEDI)
|
1727005018NRG24301220230371138
|
30/12/2023
|
Rekam Singh Gurjr
|
1727005018WL031338
|
Rekam Singh Gurjr
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
RekamSinghGurjr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
NATERAN
|
MP-27-005-024-002/246
(BERKHEDI KIRAR)
|
1727005024NRG24301220230371844
|
30/12/2023
|
neeraj
|
1727005024WL031385
|
neeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
NATERAN
|
MP-27-005-024-002/249
(BERKHEDI KIRAR)
|
1727005024NRG24301220230371845
|
30/12/2023
|
sonu yadav
|
1727005024WL031385
|
sonu yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
sonuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
NATERAN
|
MP-27-005-024-002/252
(BERKHEDI KIRAR)
|
1727005024NRG24301220230371846
|
30/12/2023
|
omprakash mali
|
1727005024WL031385
|
omprakash mali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
omprakashmali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
NATERAN
|
MP-27-005-024-002/264
(BERKHEDI KIRAR)
|
1727005024NRG24301220230371847
|
30/12/2023
|
NARAYAN KUSHWAH
|
1727005024WL031385
|
NARAYAN KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
NARAYANKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
NATERAN
|
MP-27-005-024-002/265
(BERKHEDI KIRAR)
|
1727005024NRG24301220230371848
|
30/12/2023
|
BABLU YADAV
|
1727005024WL031385
|
BABLU YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
BABLUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
NATERAN
|
MP-27-005-024-002/275-B
(BERKHEDI KIRAR)
|
1727005024NRG24301220230371849
|
30/12/2023
|
Sunil
|
1727005024WL031385
|
Sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
NATERAN
|
MP-27-005-024-002/343
(BERKHEDI KIRAR)
|
1727005024NRG24301220230371851
|
30/12/2023
|
Ramvati
|
1727005024WL031385
|
Ramvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
281
|
NATERAN
|
MP-27-005-024-002/345
(BERKHEDI KIRAR)
|
1727005024NRG24301220230371852
|
30/12/2023
|
Laxmi Bai
|
1727005024WL031385
|
Laxmi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
282
|
NATERAN
|
MP-27-005-024-002/375
(BERKHEDI KIRAR)
|
1727005024NRG24301220230371853
|
30/12/2023
|
Suvendra Yadav
|
1727005024WL031385
|
Suvendra Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
SuvendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
NATERAN
|
MP-27-005-024-003/342
(BERKHEDI KIRAR)
|
1727005024NRG24301220230371866
|
30/12/2023
|
Alpna Bai
|
1727005024WL031385
|
Alpna Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
AlpnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
NATERAN
|
MP-27-005-024-003/349
(BERKHEDI KIRAR)
|
1727005024NRG24301220230371867
|
30/12/2023
|
Uttam Jatav
|
1727005024WL031385
|
Uttam Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
UttamJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
NATERAN
|
MP-27-005-024-003/352
(BERKHEDI KIRAR)
|
1727005024NRG24301220230371868
|
30/12/2023
|
Hargovind Singh
|
1727005024WL031385
|
Hargovind Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
HargovindSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
NATERAN
|
MP-27-005-024-003/363
(BERKHEDI KIRAR)
|
1727005024NRG24301220230371869
|
30/12/2023
|
Rameshdas
|
1727005024WL031385
|
Rameshdas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
Rameshdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
NATERAN
|
MP-27-005-024-003/367
(BERKHEDI KIRAR)
|
1727005024NRG24301220230371870
|
30/12/2023
|
Mahendra
|
1727005024WL031385
|
Mahendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
Mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
NATERAN
|
MP-27-005-024-003/369
(BERKHEDI KIRAR)
|
1727005024NRG24301220230371871
|
30/12/2023
|
Bheekam singh
|
1727005024WL031385
|
Bheekam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
Bheekamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
NATERAN
|
MP-27-005-032-003/318
(BHIYANKHEDI)
|
1727005032NRG24301220230371034
|
30/12/2023
|
POOJA MEENA
|
1727005032WL031330
|
POOJA MEENA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
POOJAMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
NATERAN
|
MP-27-005-032-003/421
(BHIYANKHEDI)
|
1727005032NRG24301220230371045
|
30/12/2023
|
RAVEENA
|
1727005032WL031330
|
RAVEENA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
RAVEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
NATERAN
|
MP-27-005-036-002/489
(RUSLLI)
|
1727005036NRG24301220230370876
|
30/12/2023
|
SEETABAEE
|
1727005036WL031323
|
SEETABAEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
SEETABAEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
NATERAN
|
MP-27-005-036-002/652
(RUSLLI)
|
1727005036NRG24301220230370879
|
30/12/2023
|
LAKSHMAN SINGH
|
1727005036WL031323
|
LAKSHMAN SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685479010
|
|
LAKSHMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
NATERAN
|
MP-27-005-049-001/460-A
(PIPARIYA)
|
1727005000NRG24301220230371745
|
30/12/2023
|
Ramsurup
|
1727005WL031379
|
Ramsurup
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685479010
|
|
Ramsurup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
NATERAN
|
MP-27-005-049-001/460-A
(PIPARIYA)
|
1727005000NRG24301220230371746
|
30/12/2023
|
Sunita Bai
|
1727005WL031379
|
Sunita Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
SunitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
NATERAN
|
MP-27-005-049-001/883
(PIPARIYA)
|
1727005000NRG24301220230371798
|
30/12/2023
|
jivan das
|
1727005WL031379
|
jivan das
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685479010
|
|
jivandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96798
|
96798
|
|
|
|
|
|
|
|
|
296
|
NATERAN
|
MP-27-005-016-002/619-D
(HINGALI)
|
1727005016NRG24301220230371289
|
30/12/2023
|
Dhanraj Kushwah
|
1727005016WL031346
|
Dhanraj Kushwah
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685479010
|
|
DhanrajKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
297
|
NATERAN
|
MP-27-005-016-002/625-D
(HINGALI)
|
1727005016NRG24301220230371292
|
30/12/2023
|
Priti
|
1727005016WL031346
|
Priti
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685479010
|
|
Priti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
298
|
NATERAN
|
MP-27-005-016-002/626-D
(HINGALI)
|
1727005016NRG24301220230371293
|
30/12/2023
|
Kiran
|
1727005016WL031346
|
Kiran
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685479010
|
|
Kiran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
NATERAN
|
MP-27-005-016-002/627-D
(HINGALI)
|
1727005016NRG24301220230371294
|
30/12/2023
|
Ravi
|
1727005016WL031346
|
Ravi
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685479010
|
|
Ravi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
300
|
NATERAN
|
MP-27-005-056-001/567
(KHADER)
|
1727005056NRG24301220230371014
|
30/12/2023
|
Harikrishna
|
1727005056WL031329
|
Harikrishna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
Harikrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
NATERAN
|
MP-27-005-056-001/573
(KHADER)
|
1727005056NRG24301220230371015
|
30/12/2023
|
mukesh
|
1727005056WL031329
|
mukesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
NATERAN
|
MP-27-005-056-001/613
(KHADER)
|
1727005056NRG24301220230371017
|
30/12/2023
|
sourabh
|
1727005056WL031329
|
sourabh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685479010
|
|
sourabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
446199
|
446199
|
|
|
|
|
|
|
|