|
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-27-005-011-001/10-D
(SANGUAL)
|
1727005000NRG24120620230087056
|
12/06/2023
|
Anita
|
1727005WL004334
|
Anita
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
Anita
|
BANK OF BARODA(606985)
|
|
2
|
NATERAN
|
MP-27-005-044-002/360
(MUNDRASHERPUR)
|
1727005000NRG24120620230086996
|
12/06/2023
|
sonam
|
1727005WL004332
|
sonam
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
15/06/2023
|
|
364585864
|
|
sonam
|
BANK OF BARODA(606985)
|
|
3
|
NATERAN
|
MP-27-005-044-002/467
(MUNDRASHERPUR)
|
1727005000NRG24120620230087005
|
12/06/2023
|
RAJKUMAR KUSHWAH
|
1727005WL004332
|
RAJKUMAR KUSHWAH
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
15/06/2023
|
|
364585864
|
|
RAJKUMARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATERAN
|
MP-27-005-049-001/633
(PIPARIYA)
|
1727005000NRG24120620230087205
|
12/06/2023
|
savitri bai
|
1727005WL004346
|
savitri bai
|
00045
|
BARB0VIDISH
|
3646
|
3646
|
Processed
|
15/06/2023
|
|
364585864
|
|
savitribai
|
BANK OF BARODA(606985)
|
|
5
|
NATERAN
|
MP-27-005-049-001/707-A
(PIPARIYA)
|
1727005000NRG24120620230087207
|
12/06/2023
|
Lila bai
|
1727005WL004346
|
Lila bai
|
00045
|
BARB0VIDISH
|
3646
|
3646
|
Processed
|
15/06/2023
|
|
364585864
|
|
Lilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NATERAN
|
MP-27-005-049-001/710-A
(PIPARIYA)
|
1727005000NRG24120620230087210
|
12/06/2023
|
Sonam
|
1727005WL004346
|
Sonam
|
00045
|
BARB0VIDISH
|
3646
|
3646
|
Processed
|
15/06/2023
|
|
364585864
|
|
Sonam
|
BANK OF BARODA(606985)
|
|
7
|
NATERAN
|
MP-27-005-049-001/825
(PIPARIYA)
|
1727005000NRG24120620230087213
|
12/06/2023
|
Gaya bai
|
1727005WL004346
|
Gaya bai
|
00045
|
BARB0VIDISH
|
3646
|
3646
|
Processed
|
15/06/2023
|
|
364585864
|
|
Gayabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17678
|
17678
|
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-069-001/694
(PADARIYA JAGIR)
|
1727005000NRG24120620230086423
|
12/06/2023
|
IMRAN KHAN
|
1727005WL004291
|
IMRAN KHAN
|
00165
|
IBKL0001872
|
884
|
884
|
Processed
|
15/06/2023
|
|
364585864
|
|
IMRANKHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
NATERAN
|
MP-27-005-011-001/1038-A
(SANGUAL)
|
1727005000NRG24120620230087059
|
12/06/2023
|
Bali Rahaman Khan
|
1727005WL004334
|
Bali Rahaman Khan
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
BaliRahamanKhan
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATERAN
|
MP-27-005-011-001/1043-B
(SANGUAL)
|
1727005000NRG24120620230087062
|
12/06/2023
|
Kamar Bai
|
1727005WL004334
|
Kamar Bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
KamarBai
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATERAN
|
MP-27-005-031-001/133-B
(SANGRAMPUR)
|
1727005000NRG24120620230087017
|
12/06/2023
|
munesh yadav
|
1727005WL004333
|
munesh yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
muneshyadav
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATERAN
|
MP-27-005-031-002/101-B
(SANGRAMPUR)
|
1727005000NRG24120620230087022
|
12/06/2023
|
Charan singh
|
1727005WL004333
|
Charan singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
Charansingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATERAN
|
MP-27-005-031-002/107-D
(SANGRAMPUR)
|
1727005000NRG24120620230087027
|
12/06/2023
|
Ramvati
|
1727005WL004333
|
Ramvati
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATERAN
|
MP-27-005-031-002/119-D
(SANGRAMPUR)
|
1727005000NRG24120620230087032
|
12/06/2023
|
vimlesh yadav
|
1727005WL004333
|
vimlesh yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
vimleshyadav
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATERAN
|
MP-27-005-031-002/17-A
(SANGRAMPUR)
|
1727005000NRG24120620230087040
|
12/06/2023
|
abhilasha
|
1727005WL004333
|
abhilasha
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATERAN
|
MP-27-005-031-002/32-A
(SANGRAMPUR)
|
1727005000NRG24120620230087045
|
12/06/2023
|
prahlad singh yadav
|
1727005WL004333
|
prahlad singh yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
prahladsinghyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
17
|
NATERAN
|
MP-27-005-022-005/574
(BAMURIYA)
|
1727005000NRG24120620230086982
|
12/06/2023
|
KALABAI
|
1727005WL004329
|
KALABAI
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
15/06/2023
|
|
364585864
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATERAN
|
MP-27-005-044-002/12
(MUNDRASHERPUR)
|
1727005000NRG24120620230086986
|
12/06/2023
|
Meera bai
|
1727005WL004332
|
Meera bai
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
15/06/2023
|
|
364585864
|
|
Meerabai
|
HDFC BANK LTD(607152)
|
|
19
|
NATERAN
|
MP-27-005-044-002/268
(MUNDRASHERPUR)
|
1727005000NRG24120620230086989
|
12/06/2023
|
laxmi bai
|
1727005WL004332
|
laxmi bai
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
15/06/2023
|
|
364585864
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATERAN
|
MP-27-005-044-002/289
(MUNDRASHERPUR)
|
1727005000NRG24120620230086990
|
12/06/2023
|
radhe shyam
|
1727005WL004332
|
radhe shyam
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
15/06/2023
|
|
364585864
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATERAN
|
MP-27-005-044-002/289
(MUNDRASHERPUR)
|
1727005000NRG24120620230086991
|
12/06/2023
|
vimal bai
|
1727005WL004332
|
vimal bai
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
15/06/2023
|
|
364585864
|
|
vimalbai
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATERAN
|
MP-27-005-044-002/297
(MUNDRASHERPUR)
|
1727005000NRG24120620230086993
|
12/06/2023
|
sunil
|
1727005WL004332
|
sunil
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
15/06/2023
|
|
364585864
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATERAN
|
MP-27-005-044-002/357
(MUNDRASHERPUR)
|
1727005000NRG24120620230086994
|
12/06/2023
|
ramdyal
|
1727005WL004332
|
ramdyal
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
15/06/2023
|
|
364585864
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATERAN
|
MP-27-005-044-002/359
(MUNDRASHERPUR)
|
1727005000NRG24120620230086995
|
12/06/2023
|
balmukand
|
1727005WL004332
|
balmukand
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
15/06/2023
|
|
364585864
|
|
balmukand
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-044-002/382
(MUNDRASHERPUR)
|
1727005000NRG24120620230086997
|
12/06/2023
|
hemlata
|
1727005WL004332
|
hemlata
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
15/06/2023
|
|
364585864
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATERAN
|
MP-27-005-044-002/434
(MUNDRASHERPUR)
|
1727005000NRG24120620230086998
|
12/06/2023
|
Imrat
|
1727005WL004332
|
Imrat
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
15/06/2023
|
|
364585864
|
|
Imrat
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATERAN
|
MP-27-005-044-002/444
(MUNDRASHERPUR)
|
1727005000NRG24120620230087000
|
12/06/2023
|
Malkhan
|
1727005WL004332
|
Malkhan
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
15/06/2023
|
|
364585864
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATERAN
|
MP-27-005-044-002/446
(MUNDRASHERPUR)
|
1727005000NRG24120620230087001
|
12/06/2023
|
Jairam
|
1727005WL004332
|
Jairam
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
15/06/2023
|
|
364585864
|
|
Jairam
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-044-002/454
(MUNDRASHERPUR)
|
1727005000NRG24120620230087002
|
12/06/2023
|
pavan kushwah
|
1727005WL004332
|
pavan kushwah
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
15/06/2023
|
|
364585864
|
|
pavankushwah
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-044-002/457
(MUNDRASHERPUR)
|
1727005000NRG24120620230087003
|
12/06/2023
|
sanman singh kushwah
|
1727005WL004332
|
sanman singh kushwah
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
15/06/2023
|
|
364585864
|
|
sanmansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATERAN
|
MP-27-005-044-002/469
(MUNDRASHERPUR)
|
1727005000NRG24120620230087007
|
12/06/2023
|
LAXMINARAYAN KUSHWAH
|
1727005WL004332
|
LAXMINARAYAN KUSHWAH
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
15/06/2023
|
|
364585864
|
|
LAXMINARAYANKUSHWAH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
32
|
NATERAN
|
MP-27-005-044-002/470
(MUNDRASHERPUR)
|
1727005000NRG24120620230087008
|
12/06/2023
|
BRAJMOHAN KUSHWAH
|
1727005WL004332
|
BRAJMOHAN KUSHWAH
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
15/06/2023
|
|
364585864
|
|
BRAJMOHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-044-002/473
(MUNDRASHERPUR)
|
1727005000NRG24120620230087009
|
12/06/2023
|
BALARAM KUSHWAH
|
1727005WL004332
|
BALARAM KUSHWAH
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
15/06/2023
|
|
364585864
|
|
BALARAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-044-002/474
(MUNDRASHERPUR)
|
1727005000NRG24120620230087010
|
12/06/2023
|
RAMSWAROOP SHARMA
|
1727005WL004332
|
RAMSWAROOP SHARMA
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
15/06/2023
|
|
364585864
|
|
RAMSWAROOPSHARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATERAN
|
MP-27-005-044-002/475
(MUNDRASHERPUR)
|
1727005000NRG24120620230087011
|
12/06/2023
|
RAM SEVAK TIWARI
|
1727005WL004332
|
RAM SEVAK TIWARI
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
15/06/2023
|
|
364585864
|
|
RAMSEVAKTIWARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
36
|
NATERAN
|
MP-27-005-044-002/478
(MUNDRASHERPUR)
|
1727005000NRG24120620230087013
|
12/06/2023
|
bharat singh gurjar
|
1727005WL004332
|
bharat singh gurjar
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
15/06/2023
|
|
364585864
|
|
bharatsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATERAN
|
MP-27-005-049-001/561
(PIPARIYA)
|
1727005000NRG24120620230087203
|
12/06/2023
|
angoori bai
|
1727005WL004346
|
angoori bai
|
00415
|
SBIN0030156
|
3646
|
3646
|
Processed
|
15/06/2023
|
|
364585864
|
|
angooribai
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATERAN
|
MP-27-005-069-001/606
(PADARIYA JAGIR)
|
1727005000NRG24120620230086420
|
12/06/2023
|
ANSAR KHAN
|
1727005WL004291
|
ANSAR KHAN
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
16/06/2023
|
|
364585864
|
|
ANSARKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
NATERAN
|
MP-27-005-069-001/606
(PADARIYA JAGIR)
|
1727005000NRG24120620230086421
|
12/06/2023
|
sharmila bee
|
1727005WL004291
|
sharmila bee
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
15/06/2023
|
|
364585864
|
|
sharmilabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NATERAN
|
MP-27-005-069-001/703
(PADARIYA JAGIR)
|
1727005000NRG24120620230086424
|
12/06/2023
|
mumtaj khan
|
1727005WL004291
|
mumtaj khan
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
15/06/2023
|
|
364585864
|
|
mumtajkhan
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATERAN
|
MP-27-005-069-001/748
(PADARIYA JAGIR)
|
1727005000NRG24120620230086426
|
12/06/2023
|
Hakim shah
|
1727005WL004291
|
Hakim shah
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
15/06/2023
|
|
364585864
|
|
Hakimshah
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATERAN
|
MP-27-005-069-001/777
(PADARIYA JAGIR)
|
1727005000NRG24120620230086428
|
12/06/2023
|
ajay singh
|
1727005WL004291
|
ajay singh
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
16/06/2023
|
|
364585864
|
|
ajaysingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
NATERAN
|
MP-27-005-069-001/778
(PADARIYA JAGIR)
|
1727005000NRG24120620230086429
|
12/06/2023
|
ser singh
|
1727005WL004291
|
ser singh
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
15/06/2023
|
|
364585864
|
|
sersingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATERAN
|
MP-27-005-069-001/783
(PADARIYA JAGIR)
|
1727005000NRG24120620230086430
|
12/06/2023
|
raju kalabat
|
1727005WL004291
|
raju kalabat
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
15/06/2023
|
|
364585864
|
|
rajukalabat
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATERAN
|
MP-27-005-069-001/788
(PADARIYA JAGIR)
|
1727005000NRG24120620230086431
|
12/06/2023
|
lakhan singh
|
1727005WL004291
|
lakhan singh
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
15/06/2023
|
|
364585864
|
|
lakhansingh
|
HDFC BANK LTD(607152)
|
|
46
|
NATERAN
|
MP-27-005-069-002/691
(PADARIYA JAGIR)
|
1727005000NRG24120620230086434
|
12/06/2023
|
FAREEN BE
|
1727005WL004291
|
FAREEN BE
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
FAREENBE
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATERAN
|
MP-27-005-069-002/692
(PADARIYA JAGIR)
|
1727005000NRG24120620230086435
|
12/06/2023
|
SHAYNA BEE
|
1727005WL004291
|
SHAYNA BEE
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
SHAYNABEE
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATERAN
|
MP-27-005-069-002/693
(PADARIYA JAGIR)
|
1727005000NRG24120620230086436
|
12/06/2023
|
TOFEEK
|
1727005WL004291
|
TOFEEK
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
TOFEEK
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATERAN
|
MP-27-005-078-001/2144
(TAJKHAJURI)
|
1727005000NRG24120620230087081
|
12/06/2023
|
Fharmendra
|
1727005WL004335
|
Fharmendra
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585864
|
|
Fharmendra
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATERAN
|
MP-27-005-078-001/2184
(TAJKHAJURI)
|
1727005000NRG24120620230087082
|
12/06/2023
|
Bhori bai Sharma
|
1727005WL004335
|
Bhori bai Sharma
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585864
|
|
BhoribaiSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35249
|
35249
|
|
|
|
|
|
|
|
|
51
|
NATERAN
|
MP-27-005-011-001/31-D
(SANGUAL)
|
1727005000NRG24120620230087077
|
12/06/2023
|
Bharat pal
|
1727005WL004334
|
Bharat pal
|
00415
|
SBIN0030162
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
Bharatpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
NATERAN
|
MP-27-005-044-002/178
(MUNDRASHERPUR)
|
1727005000NRG24120620230086987
|
12/06/2023
|
chokhelal
|
1727005WL004332
|
chokhelal
|
00415
|
SBIN0030211
|
884
|
884
|
Processed
|
15/06/2023
|
|
364585864
|
|
chokhelal
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATERAN
|
MP-27-005-044-002/222
(MUNDRASHERPUR)
|
1727005000NRG24120620230086988
|
12/06/2023
|
dhan singh
|
1727005WL004332
|
dhan singh
|
00415
|
SBIN0030211
|
884
|
884
|
Processed
|
15/06/2023
|
|
364585864
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
54
|
NATERAN
|
MP-27-005-044-002/434
(MUNDRASHERPUR)
|
1727005000NRG24120620230086999
|
12/06/2023
|
gendabai
|
1727005WL004332
|
gendabai
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
15/06/2023
|
|
364585864
|
|
gendabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
55
|
NATERAN
|
MP-27-005-011-001/1007-A
(SANGUAL)
|
1727005000NRG24120620230087057
|
12/06/2023
|
Ramdayal Malviya
|
1727005WL004334
|
Ramdayal Malviya
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
RamdayalMalviya
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATERAN
|
MP-27-005-011-001/1022-A
(SANGUAL)
|
1727005000NRG24120620230087058
|
12/06/2023
|
Khalid khan
|
1727005WL004334
|
Khalid khan
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
Khalidkhan
|
BANK OF BARODA(606985)
|
|
57
|
NATERAN
|
MP-27-005-011-001/1038-B
(SANGUAL)
|
1727005000NRG24120620230087060
|
12/06/2023
|
Hamidan Bi
|
1727005WL004334
|
Hamidan Bi
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
HamidanBi
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATERAN
|
MP-27-005-011-001/1043-A
(SANGUAL)
|
1727005000NRG24120620230087061
|
12/06/2023
|
Toran Singh
|
1727005WL004334
|
Toran Singh
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
ToranSingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATERAN
|
MP-27-005-011-001/1047-A
(SANGUAL)
|
1727005000NRG24120620230087063
|
12/06/2023
|
Kesari Pal
|
1727005WL004334
|
Kesari Pal
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
KesariPal
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATERAN
|
MP-27-005-011-001/1370
(SANGUAL)
|
1727005000NRG24120620230087069
|
12/06/2023
|
phemida
|
1727005WL004334
|
phemida
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
phemida
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATERAN
|
MP-27-005-011-001/1371
(SANGUAL)
|
1727005000NRG24120620230087070
|
12/06/2023
|
hari singh
|
1727005WL004334
|
hari singh
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATERAN
|
MP-27-005-011-001/1374-A
(SANGUAL)
|
1727005000NRG24120620230087071
|
12/06/2023
|
VISNU
|
1727005WL004334
|
VISNU
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
VISNU
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATERAN
|
MP-27-005-011-001/1429
(SANGUAL)
|
1727005000NRG24120620230087074
|
12/06/2023
|
ramdayal
|
1727005WL004334
|
ramdayal
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATERAN
|
MP-27-005-011-001/1432
(SANGUAL)
|
1727005000NRG24120620230087075
|
12/06/2023
|
jitendra
|
1727005WL004334
|
jitendra
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATERAN
|
MP-27-005-011-001/1564
(SANGUAL)
|
1727005000NRG24120620230087076
|
12/06/2023
|
Imran
|
1727005WL004334
|
Imran
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
Imran
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATERAN
|
MP-27-005-011-001/918-A
(SANGUAL)
|
1727005000NRG24120620230087078
|
12/06/2023
|
SAVITRIBAI
|
1727005WL004334
|
SAVITRIBAI
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATERAN
|
MP-27-005-011-001/932-A
(SANGUAL)
|
1727005000NRG24120620230087079
|
12/06/2023
|
ASAD KHAN
|
1727005WL004334
|
ASAD KHAN
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
ASADKHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATERAN
|
MP-27-005-011-001/989-B
(SANGUAL)
|
1727005000NRG24120620230087080
|
12/06/2023
|
Altaf Khan
|
1727005WL004334
|
Altaf Khan
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
AltafKhan
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATERAN
|
MP-27-005-022-005/552
(BAMURIYA)
|
1727005000NRG24120620230086981
|
12/06/2023
|
PREETAM SINGH
|
1727005WL004329
|
PREETAM SINGH
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
15/06/2023
|
|
364585864
|
|
PREETAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATERAN
|
MP-27-005-049-001/557
(PIPARIYA)
|
1727005000NRG24120620230087200
|
12/06/2023
|
Mohan singh
|
1727005WL004346
|
Mohan singh
|
00415
|
SBIN0030228
|
3646
|
3646
|
Processed
|
15/06/2023
|
|
364585864
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATERAN
|
MP-27-005-049-001/561
(PIPARIYA)
|
1727005000NRG24120620230087202
|
12/06/2023
|
sher singh
|
1727005WL004346
|
sher singh
|
00415
|
SBIN0030228
|
3646
|
3646
|
Processed
|
15/06/2023
|
|
364585864
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATERAN
|
MP-27-005-049-001/581
(PIPARIYA)
|
1727005000NRG24120620230087204
|
12/06/2023
|
Brajmohan
|
1727005WL004346
|
Brajmohan
|
00415
|
SBIN0030228
|
3646
|
3646
|
Processed
|
15/06/2023
|
|
364585864
|
|
Brajmohan
|
BANK OF BARODA(606985)
|
|
73
|
NATERAN
|
MP-27-005-049-001/707-A
(PIPARIYA)
|
1727005000NRG24120620230087206
|
12/06/2023
|
kaluram
|
1727005WL004346
|
kaluram
|
00415
|
SBIN0030228
|
3646
|
3646
|
Processed
|
15/06/2023
|
|
364585864
|
|
kaluram
|
CANARA BANK(508532)
|
|
74
|
NATERAN
|
MP-27-005-049-001/708-A
(PIPARIYA)
|
1727005000NRG24120620230087208
|
12/06/2023
|
neeraj kushwah
|
1727005WL004346
|
neeraj kushwah
|
00415
|
SBIN0030228
|
3646
|
3646
|
Processed
|
15/06/2023
|
|
364585864
|
|
neerajkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NATERAN
|
MP-27-005-049-001/709-A
(PIPARIYA)
|
1727005000NRG24120620230087209
|
12/06/2023
|
Manju Singh
|
1727005WL004346
|
Manju Singh
|
00415
|
SBIN0030228
|
3646
|
3646
|
Processed
|
15/06/2023
|
|
364585864
|
|
ManjuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NATERAN
|
MP-27-005-050-001/509
(MAHUAKHEDA)
|
1727005000NRG24120620230086984
|
12/06/2023
|
Ramvati
|
1727005WL004330
|
Ramvati
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585864
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42650
|
42650
|
|
|
|
|
|
|
|
|
77
|
NATERAN
|
MP-27-005-044-002/479
(MUNDRASHERPUR)
|
1727005000NRG24120620230087014
|
12/06/2023
|
pravesh kushwah
|
1727005WL004332
|
pravesh kushwah
|
00462
|
UCBA0002897
|
884
|
884
|
Processed
|
15/06/2023
|
|
364585864
|
|
praveshkushwah
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
78
|
NATERAN
|
MP-27-005-022-003/631
(BAMURIYA)
|
1727005000NRG24120620230086980
|
12/06/2023
|
Sangeeta Kurmi
|
1727005WL004329
|
Sangeeta Kurmi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
364585864
|
|
SangeetaKurmi
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATERAN
|
MP-27-005-050-001/436
(MAHUAKHEDA)
|
1727005000NRG24120620230086983
|
12/06/2023
|
Rdha bai
|
1727005WL004330
|
Rdha bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585864
|
|
Rdhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
80
|
NATERAN
|
MP-27-005-011-001/1065-C
(SANGUAL)
|
1727005000NRG24120620230087064
|
12/06/2023
|
GOVARDHAN
|
1727005WL004334
|
GOVARDHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
GOVARDHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NATERAN
|
MP-27-005-011-001/1067-C
(SANGUAL)
|
1727005000NRG24120620230087065
|
12/06/2023
|
SAROJIT KR BISWAS
|
1727005WL004334
|
SAROJIT KR BISWAS
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
SAROJITKRBISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NATERAN
|
MP-27-005-011-001/1067-D
(SANGUAL)
|
1727005000NRG24120620230087066
|
12/06/2023
|
KARUNA BISWAS
|
1727005WL004334
|
KARUNA BISWAS
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585864
|
|
KARUNABISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NATERAN
|
MP-27-005-049-001/718
(PIPARIYA)
|
1727005000NRG24120620230087211
|
12/06/2023
|
pirkash kushwha
|
1727005WL004346
|
pirkash kushwha
|
00688
|
FINO0001446
|
3646
|
3646
|
Processed
|
15/06/2023
|
|
364585864
|
|
pirkashkushwha
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NATERAN
|
MP-27-005-069-002/703
(PADARIYA JAGIR)
|
1727005000NRG24120620230086440
|
12/06/2023
|
Nahim Kha
|
1727005WL004291
|
Nahim Kha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
NahimKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NATERAN
|
MP-27-005-069-002/704
(PADARIYA JAGIR)
|
1727005000NRG24120620230086441
|
12/06/2023
|
Haseen Khan
|
1727005WL004291
|
Haseen Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
HaseenKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10055
|
10055
|
|
|
|
|
|
|
|
|
86
|
NATERAN
|
MP-27-005-011-001/1069-A
(SANGUAL)
|
1727005000NRG24120620230087067
|
12/06/2023
|
Ramesh
|
1727005WL004334
|
Ramesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585864
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
87
|
NATERAN
|
MP-27-005-011-001/1069-B
(SANGUAL)
|
1727005000NRG24120620230087068
|
12/06/2023
|
Lalita Bai
|
1727005WL004334
|
Lalita Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585864
|
|
LalitaBai
|
BANK OF BARODA(606985)
|
|
88
|
NATERAN
|
MP-27-005-031-001/116-B
(SANGRAMPUR)
|
1727005000NRG24120620230087016
|
12/06/2023
|
Priti
|
1727005WL004333
|
Priti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
Priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NATERAN
|
MP-27-005-031-001/116-B
(SANGRAMPUR)
|
1727005000NRG24120620230087015
|
12/06/2023
|
saroj
|
1727005WL004333
|
saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NATERAN
|
MP-27-005-031-001/135-D
(SANGRAMPUR)
|
1727005000NRG24120620230087018
|
12/06/2023
|
sudha
|
1727005WL004333
|
sudha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NATERAN
|
MP-27-005-031-001/80-D
(SANGRAMPUR)
|
1727005000NRG24120620230087019
|
12/06/2023
|
seeta
|
1727005WL004333
|
seeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
seeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NATERAN
|
MP-27-005-031-002/1
(SANGRAMPUR)
|
1727005000NRG24120620230087020
|
12/06/2023
|
bhuri
|
1727005WL004333
|
bhuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NATERAN
|
MP-27-005-031-002/1
(SANGRAMPUR)
|
1727005000NRG24120620230087021
|
12/06/2023
|
krishna
|
1727005WL004333
|
krishna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NATERAN
|
MP-27-005-031-002/102-A
(SANGRAMPUR)
|
1727005000NRG24120620230087023
|
12/06/2023
|
dhanna
|
1727005WL004333
|
dhanna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
dhanna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NATERAN
|
MP-27-005-031-002/102-A
(SANGRAMPUR)
|
1727005000NRG24120620230087024
|
12/06/2023
|
rajmohan
|
1727005WL004333
|
rajmohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
rajmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NATERAN
|
MP-27-005-031-002/104-D
(SANGRAMPUR)
|
1727005000NRG24120620230087025
|
12/06/2023
|
Lalji
|
1727005WL004333
|
Lalji
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
Lalji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NATERAN
|
MP-27-005-031-002/104-D
(SANGRAMPUR)
|
1727005000NRG24120620230087026
|
12/06/2023
|
Mahendra
|
1727005WL004333
|
Mahendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
Mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NATERAN
|
MP-27-005-031-002/107-D
(SANGRAMPUR)
|
1727005000NRG24120620230087028
|
12/06/2023
|
teeran
|
1727005WL004333
|
teeran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
teeran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NATERAN
|
MP-27-005-031-002/108-A
(SANGRAMPUR)
|
1727005000NRG24120620230087029
|
12/06/2023
|
nidhika
|
1727005WL004333
|
nidhika
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
nidhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NATERAN
|
MP-27-005-031-002/111-A
(SANGRAMPUR)
|
1727005000NRG24120620230087030
|
12/06/2023
|
geeta
|
1727005WL004333
|
geeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NATERAN
|
MP-27-005-031-002/115
(SANGRAMPUR)
|
1727005000NRG24120620230087031
|
12/06/2023
|
deepak
|
1727005WL004333
|
deepak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NATERAN
|
MP-27-005-031-002/119-D
(SANGRAMPUR)
|
1727005000NRG24120620230087033
|
12/06/2023
|
Lachpat singh
|
1727005WL004333
|
Lachpat singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
Lachpatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NATERAN
|
MP-27-005-031-002/13
(SANGRAMPUR)
|
1727005000NRG24120620230087034
|
12/06/2023
|
RATAN
|
1727005WL004333
|
RATAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
RATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NATERAN
|
MP-27-005-031-002/13
(SANGRAMPUR)
|
1727005000NRG24120620230087035
|
12/06/2023
|
Shanti vai
|
1727005WL004333
|
Shanti vai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
Shantivai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NATERAN
|
MP-27-005-031-002/130-B
(SANGRAMPUR)
|
1727005000NRG24120620230087037
|
12/06/2023
|
Anita bai
|
1727005WL004333
|
Anita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
Anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NATERAN
|
MP-27-005-031-002/130-B
(SANGRAMPUR)
|
1727005000NRG24120620230087036
|
12/06/2023
|
Shivraj Singh
|
1727005WL004333
|
Shivraj Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
ShivrajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NATERAN
|
MP-27-005-031-002/14
(SANGRAMPUR)
|
1727005000NRG24120620230087038
|
12/06/2023
|
raju
|
1727005WL004333
|
raju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NATERAN
|
MP-27-005-031-002/14
(SANGRAMPUR)
|
1727005000NRG24120620230087039
|
12/06/2023
|
seema
|
1727005WL004333
|
seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NATERAN
|
MP-27-005-031-002/19
(SANGRAMPUR)
|
1727005000NRG24120620230087042
|
12/06/2023
|
Bhuriya bai
|
1727005WL004333
|
Bhuriya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
Bhuriyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NATERAN
|
MP-27-005-031-002/19
(SANGRAMPUR)
|
1727005000NRG24120620230087041
|
12/06/2023
|
Rambabu
|
1727005WL004333
|
Rambabu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NATERAN
|
MP-27-005-031-002/30
(SANGRAMPUR)
|
1727005000NRG24120620230087043
|
12/06/2023
|
Ramu
|
1727005WL004333
|
Ramu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NATERAN
|
MP-27-005-031-002/30
(SANGRAMPUR)
|
1727005000NRG24120620230087044
|
12/06/2023
|
Rekha bai
|
1727005WL004333
|
Rekha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NATERAN
|
MP-27-005-031-002/32-B
(SANGRAMPUR)
|
1727005000NRG24120620230087046
|
12/06/2023
|
Babulal
|
1727005WL004333
|
Babulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NATERAN
|
MP-27-005-031-002/32-B
(SANGRAMPUR)
|
1727005000NRG24120620230087047
|
12/06/2023
|
Sangita
|
1727005WL004333
|
Sangita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NATERAN
|
MP-27-005-031-002/33-D
(SANGRAMPUR)
|
1727005000NRG24120620230087048
|
12/06/2023
|
Manmohan
|
1727005WL004333
|
Manmohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
Manmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NATERAN
|
MP-27-005-031-002/35-A
(SANGRAMPUR)
|
1727005000NRG24120620230087049
|
12/06/2023
|
Bhagwat
|
1727005WL004333
|
Bhagwat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
Bhagwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NATERAN
|
MP-27-005-031-002/35-A
(SANGRAMPUR)
|
1727005000NRG24120620230087050
|
12/06/2023
|
Vinita
|
1727005WL004333
|
Vinita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
Vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NATERAN
|
MP-27-005-031-002/36-B
(SANGRAMPUR)
|
1727005000NRG24120620230087051
|
12/06/2023
|
vimla bai
|
1727005WL004333
|
vimla bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
vimlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NATERAN
|
MP-27-005-031-002/37
(SANGRAMPUR)
|
1727005000NRG24120620230087053
|
12/06/2023
|
Kunti
|
1727005WL004333
|
Kunti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
Kunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NATERAN
|
MP-27-005-031-002/37
(SANGRAMPUR)
|
1727005000NRG24120620230087052
|
12/06/2023
|
Suraj
|
1727005WL004333
|
Suraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
Suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NATERAN
|
MP-27-005-031-002/47
(SANGRAMPUR)
|
1727005000NRG24120620230087054
|
12/06/2023
|
vinita
|
1727005WL004333
|
vinita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NATERAN
|
MP-27-005-031-003/1-A
(SANGRAMPUR)
|
1727005000NRG24120620230087055
|
12/06/2023
|
Lolsab
|
1727005WL004333
|
Lolsab
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
Lolsab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
|
123
|
NATERAN
|
MP-27-005-069-001/608
(PADARIYA JAGIR)
|
1727005000NRG24120620230086422
|
12/06/2023
|
aamir khan
|
1727005WL004291
|
aamir khan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364585864
|
|
aamirkhan
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATERAN
|
MP-27-005-069-001/736
(PADARIYA JAGIR)
|
1727005000NRG24120620230086425
|
12/06/2023
|
sahil khan
|
1727005WL004291
|
sahil khan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364585864
|
|
sahilkhan
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATERAN
|
MP-27-005-069-001/755
(PADARIYA JAGIR)
|
1727005000NRG24120620230086427
|
12/06/2023
|
ahamd aavid khan
|
1727005WL004291
|
ahamd aavid khan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
364585864
|
|
ahamdaavidkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
NATERAN
|
MP-27-005-069-002/611
(PADARIYA JAGIR)
|
1727005000NRG24120620230086432
|
12/06/2023
|
ISREEL KHAN
|
1727005WL004291
|
ISREEL KHAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
ISREELKHAN
|
HDFC BANK LTD(607152)
|
|
127
|
NATERAN
|
MP-27-005-069-002/690
(PADARIYA JAGIR)
|
1727005000NRG24120620230086433
|
12/06/2023
|
jardar khan
|
1727005WL004291
|
jardar khan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
jardarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NATERAN
|
MP-27-005-069-002/695
(PADARIYA JAGIR)
|
1727005000NRG24120620230086437
|
12/06/2023
|
SUNDAR BAI
|
1727005WL004291
|
SUNDAR BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
SUNDARBAI
|
HDFC BANK LTD(607152)
|
|
129
|
NATERAN
|
MP-27-005-069-002/696
(PADARIYA JAGIR)
|
1727005000NRG24120620230086438
|
12/06/2023
|
PHAIYAT KHAN
|
1727005WL004291
|
PHAIYAT KHAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364585864
|
|
PHAIYATKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
NATERAN
|
MP-27-005-069-002/697
(PADARIYA JAGIR)
|
1727005000NRG24120620230086439
|
12/06/2023
|
SAJJO BEE
|
1727005WL004291
|
SAJJO BEE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585864
|
|
SAJJOBEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182098
|
182098
|
|
|
|
|
|
|
|