|
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-27-005-004-001/490-C
(HINOTIYMALI)
|
1727005004NRG24111120230304199
|
11/11/2023
|
maya bai
|
1727005004WL025822
|
maya bai
|
00045
|
BARB0DBNMAK
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
317881049
|
|
mayabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-007-001/183
(LAKHAR)
|
1727005007NRG24111120230303834
|
11/11/2023
|
SURESH
|
1727005007WL025804
|
SURESH
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881049
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
3
|
NATERAN
|
MP-27-005-048-001/274-B
(AMAKHEDA KALOO)
|
1727005000NRG24111120230304062
|
11/11/2023
|
Abhishek
|
1727005WL025813
|
Abhishek
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
Abhishek
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
NATERAN
|
MP-27-005-054-002/607
(NANKPUR)
|
1727005000NRG24111120230304609
|
11/11/2023
|
rahul sharma
|
1727005WL025849
|
rahul sharma
|
00045
|
BARB0GANJBA
|
442
|
442
|
Processed
|
01/01/2024
|
|
317881049
|
|
rahulsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NATERAN
|
MP-27-005-054-002/756
(NANKPUR)
|
1727005000NRG24111120230304614
|
11/11/2023
|
GAMBHEER
|
1727005WL025849
|
GAMBHEER
|
00045
|
BARB0GANJBA
|
442
|
442
|
Processed
|
01/01/2024
|
|
317881049
|
|
GAMBHEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NATERAN
|
MP-27-005-054-002/814
(NANKPUR)
|
1727005000NRG24111120230304618
|
11/11/2023
|
SAROJ BAI
|
1727005WL025849
|
SAROJ BAI
|
00045
|
BARB0GANJBA
|
442
|
442
|
Processed
|
01/01/2024
|
|
317881049
|
|
SAROJBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NATERAN
|
MP-27-005-054-002/927-A
(NANKPUR)
|
1727005054NRG24111120230303426
|
11/11/2023
|
Mohit Dangi
|
1727005054WL025776
|
Mohit Dangi
|
00045
|
BARB0GANJBA
|
442
|
442
|
Processed
|
01/01/2024
|
|
317881049
|
|
MohitDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-006-001/685
(KARMADHI)
|
1727005000NRG24111120230303823
|
11/11/2023
|
Israk khan
|
1727005WL025802
|
Israk khan
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881049
|
|
Israkkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
NATERAN
|
MP-27-005-007-001/470
(LAKHAR)
|
1727005007NRG24111120230303847
|
11/11/2023
|
kamna bee
|
1727005007WL025804
|
kamna bee
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317881049
|
|
kamnabee
|
BANK OF BARODA(606985)
|
|
10
|
NATERAN
|
MP-27-005-030-002/592
(MAHOOTHA)
|
1727005030NRG24111120230303746
|
11/11/2023
|
JAGDEESH
|
1727005030WL025792
|
JAGDEESH
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881049
|
|
JAGDEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NATERAN
|
MP-27-005-036-001/470
(RUSLLI)
|
1727005036NRG24101120230302684
|
11/11/2023
|
MANMOHAN
|
1727005036WL025727
|
MANMOHAN
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
MANMOHAN
|
BANK OF BARODA(606985)
|
|
12
|
NATERAN
|
MP-27-005-036-001/48-A
(RUSLLI)
|
1727005036NRG24101120230302688
|
11/11/2023
|
RAJ KUMAR DHAKAD
|
1727005036WL025727
|
RAJ KUMAR DHAKAD
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
RAJKUMARDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATERAN
|
MP-27-005-036-001/480
(RUSLLI)
|
1727005036NRG24101120230302690
|
11/11/2023
|
JITENDRA PAL
|
1727005036WL025727
|
JITENDRA PAL
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
JITENDRAPAL
|
BANK OF BARODA(606985)
|
|
14
|
NATERAN
|
MP-27-005-036-001/494
(RUSLLI)
|
1727005036NRG24101120230302700
|
11/11/2023
|
SATEESH
|
1727005036WL025727
|
SATEESH
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
SATEESH
|
BANK OF BARODA(606985)
|
|
15
|
NATERAN
|
MP-27-005-036-001/499
(RUSLLI)
|
1727005036NRG24101120230302702
|
11/11/2023
|
SANGEETA
|
1727005036WL025727
|
SANGEETA
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
16
|
NATERAN
|
MP-27-005-036-001/703
(RUSLLI)
|
1727005036NRG24101120230302704
|
11/11/2023
|
Vikram Singh Dhakad
|
1727005036WL025727
|
Vikram Singh Dhakad
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
VikramSinghDhakad
|
BANK OF BARODA(606985)
|
|
17
|
NATERAN
|
MP-27-005-036-002/661
(RUSLLI)
|
1727005036NRG24101120230302746
|
11/11/2023
|
VEER RAIKWAR
|
1727005036WL025727
|
VEER RAIKWAR
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
VEERRAIKWAR
|
BANK OF BARODA(606985)
|
|
18
|
NATERAN
|
MP-27-005-040-003/236
(DHOBEEKHEDA)
|
1727005040NRG24111120230303404
|
11/11/2023
|
shri ram
|
1727005040WL025773
|
shri ram
|
00045
|
BARB0VIDISH
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317881049
|
|
shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NATERAN
|
MP-27-005-041-002/143
(AMARPUR)
|
1727005041NRG24111120230303855
|
11/11/2023
|
Guddu singh
|
1727005041WL025805
|
Guddu singh
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317881049
|
|
Guddusingh
|
BANK OF BARODA(606985)
|
|
20
|
NATERAN
|
MP-27-005-041-002/147
(AMARPUR)
|
1727005041NRG24111120230303856
|
11/11/2023
|
kok singh
|
1727005041WL025805
|
kok singh
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317881049
|
|
koksingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
21
|
NATERAN
|
MP-27-005-041-002/166
(AMARPUR)
|
1727005041NRG24111120230303858
|
11/11/2023
|
pralad singh
|
1727005041WL025805
|
pralad singh
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317881049
|
|
praladsingh
|
BANK OF BARODA(606985)
|
|
22
|
NATERAN
|
MP-27-005-041-002/168
(AMARPUR)
|
1727005041NRG24111120230303859
|
11/11/2023
|
komal bai
|
1727005041WL025805
|
komal bai
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317881049
|
|
komalbai
|
BANK OF BARODA(606985)
|
|
23
|
NATERAN
|
MP-27-005-046-002/196-B
(KASBAKHEDA)
|
1727005046NRG24101120230303266
|
11/11/2023
|
Deepak
|
1727005046WL025760
|
Deepak
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
Deepak
|
BANK OF BARODA(606985)
|
|
24
|
NATERAN
|
MP-27-005-048-001/107-B
(AMAKHEDA KALOO)
|
1727005000NRG24111120230304044
|
11/11/2023
|
banarash bai
|
1727005WL025813
|
banarash bai
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317881049
|
|
banarashbai
|
BANK OF BARODA(606985)
|
|
25
|
NATERAN
|
MP-27-005-048-001/107-B
(AMAKHEDA KALOO)
|
1727005000NRG24111120230304043
|
11/11/2023
|
bhujbal singh
|
1727005WL025813
|
bhujbal singh
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317881049
|
|
bhujbalsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATERAN
|
MP-27-005-048-001/107-B
(AMAKHEDA KALOO)
|
1727005000NRG24111120230304045
|
11/11/2023
|
sarvan
|
1727005WL025813
|
sarvan
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317881049
|
|
sarvan
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATERAN
|
MP-27-005-048-001/178-A
(AMAKHEDA KALOO)
|
1727005000NRG24111120230304046
|
11/11/2023
|
suneeta bai
|
1727005WL025813
|
suneeta bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATERAN
|
MP-27-005-048-001/2
(AMAKHEDA KALOO)
|
1727005000NRG24111120230304047
|
11/11/2023
|
pavan
|
1727005WL025813
|
pavan
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-048-001/2
(AMAKHEDA KALOO)
|
1727005000NRG24111120230304048
|
11/11/2023
|
pooja chidar
|
1727005WL025813
|
pooja chidar
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
poojachidar
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-048-001/215-A
(AMAKHEDA KALOO)
|
1727005000NRG24111120230304049
|
11/11/2023
|
vikash sahu
|
1727005WL025813
|
vikash sahu
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
vikashsahu
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATERAN
|
MP-27-005-048-001/23
(AMAKHEDA KALOO)
|
1727005000NRG24111120230304051
|
11/11/2023
|
rambati bai
|
1727005WL025813
|
rambati bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
rambatibai
|
BANK OF BARODA(606985)
|
|
32
|
NATERAN
|
MP-27-005-048-001/256
(AMAKHEDA KALOO)
|
1727005000NRG24111120230304052
|
11/11/2023
|
mungilal
|
1727005WL025813
|
mungilal
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
mungilal
|
BANK OF BARODA(606985)
|
|
33
|
NATERAN
|
MP-27-005-048-001/258-A
(AMAKHEDA KALOO)
|
1727005000NRG24111120230304058
|
11/11/2023
|
reena
|
1727005WL025813
|
reena
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317881049
|
|
reena
|
BANK OF BARODA(606985)
|
|
34
|
NATERAN
|
MP-27-005-048-001/94-B
(AMAKHEDA KALOO)
|
1727005000NRG24111120230304069
|
11/11/2023
|
rattan bai
|
1727005WL025813
|
rattan bai
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317881049
|
|
rattanbai
|
BANK OF BARODA(606985)
|
|
35
|
NATERAN
|
MP-27-005-048-001/95-B
(AMAKHEDA KALOO)
|
1727005000NRG24111120230304071
|
11/11/2023
|
sukhwati bai
|
1727005WL025813
|
sukhwati bai
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317881049
|
|
sukhwatibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
|
36
|
NATERAN
|
MP-27-005-036-001/490
(RUSLLI)
|
1727005036NRG24101120230302696
|
11/11/2023
|
Uma Bai
|
1727005036WL025727
|
Uma Bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
UmaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
NATERAN
|
MP-27-005-007-001/474-A
(LAKHAR)
|
1727005007NRG24111120230303850
|
11/11/2023
|
majid khan
|
1727005007WL025804
|
majid khan
|
00048
|
BKID0009035
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317881049
|
|
majidkhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
38
|
NATERAN
|
MP-27-005-007-001/42-A
(LAKHAR)
|
1727005007NRG24111120230303842
|
11/11/2023
|
rijban kha
|
1727005007WL025804
|
rijban kha
|
00048
|
BKID0009066
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317881049
|
|
rijbankha
|
BANK OF BARODA(606985)
|
|
39
|
NATERAN
|
MP-27-005-054-002/701
(NANKPUR)
|
1727005000NRG24111120230304610
|
11/11/2023
|
pappu ahirwar
|
1727005WL025849
|
pappu ahirwar
|
00048
|
BKID0009066
|
442
|
442
|
Processed
|
01/01/2024
|
|
317881049
|
|
pappuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NATERAN
|
MP-27-005-054-002/711
(NANKPUR)
|
1727005000NRG24111120230304611
|
11/11/2023
|
lakhan adiwasi
|
1727005WL025849
|
lakhan adiwasi
|
00048
|
BKID0009066
|
442
|
442
|
Processed
|
01/01/2024
|
|
317881049
|
|
lakhanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NATERAN
|
MP-27-005-054-002/744
(NANKPUR)
|
1727005000NRG24111120230304613
|
11/11/2023
|
naval
|
1727005WL025849
|
naval
|
00048
|
BKID0009066
|
442
|
442
|
Processed
|
01/01/2024
|
|
317881049
|
|
naval
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NATERAN
|
MP-27-005-054-002/780
(NANKPUR)
|
1727005000NRG24111120230304615
|
11/11/2023
|
PUSHPEND
|
1727005WL025849
|
PUSHPEND
|
00048
|
BKID0009066
|
442
|
442
|
Processed
|
01/01/2024
|
|
317881049
|
|
PUSHPEND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NATERAN
|
MP-27-005-063-003/61
(SAKRAI)
|
1727005000NRG24111120230304647
|
11/11/2023
|
hirat singh
|
1727005WL025851
|
hirat singh
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
hiratsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
44
|
NATERAN
|
MP-27-005-007-001/472-A
(LAKHAR)
|
1727005007NRG24111120230303849
|
11/11/2023
|
irfan khan
|
1727005007WL025804
|
irfan khan
|
00048
|
BKID0009070
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317881049
|
|
irfankhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
45
|
NATERAN
|
MP-27-005-063-003/132
(SAKRAI)
|
1727005000NRG24111120230304644
|
11/11/2023
|
jeetendr yadav
|
1727005WL025851
|
jeetendr yadav
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
jeetendryadav
|
HDFC BANK LTD(607152)
|
|
46
|
NATERAN
|
MP-27-005-063-003/132
(SAKRAI)
|
1727005000NRG24111120230304645
|
11/11/2023
|
savita bai
|
1727005WL025851
|
savita bai
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
savitabai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
47
|
NATERAN
|
MP-27-005-040-002/582
(DHOBEEKHEDA)
|
1727005040NRG24111120230303368
|
11/11/2023
|
NIKHIL YADAV
|
1727005040WL025773
|
NIKHIL YADAV
|
00176
|
IDIB000A143
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317881049
|
|
NIKHILYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
48
|
NATERAN
|
MP-27-005-040-002/583
(DHOBEEKHEDA)
|
1727005040NRG24111120230303370
|
11/11/2023
|
DURGESH BAI
|
1727005040WL025773
|
DURGESH BAI
|
00176
|
IDIB000V519
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317881049
|
|
DURGESHBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
49
|
NATERAN
|
MP-27-005-054-002/952
(NANKPUR)
|
1727005054NRG24111120230303435
|
11/11/2023
|
Suchitra
|
1727005054WL025776
|
Suchitra
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
01/01/2024
|
|
317881049
|
|
Suchitra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
50
|
NATERAN
|
MP-27-005-006-001/593
(KARMADHI)
|
1727005000NRG24111120230303821
|
11/11/2023
|
Balaram
|
1727005WL025802
|
Balaram
|
00354
|
PUNB0267100
|
663
|
663
|
Processed
|
01/01/2024
|
|
317881049
|
|
Balaram
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATERAN
|
MP-27-005-007-001/198
(LAKHAR)
|
1727005007NRG24111120230303836
|
11/11/2023
|
Rajni Bai
|
1727005007WL025804
|
Rajni Bai
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881049
|
|
RajniBai
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NATERAN
|
MP-27-005-007-001/198
(LAKHAR)
|
1727005007NRG24111120230303837
|
11/11/2023
|
Sangeeta
|
1727005007WL025804
|
Sangeeta
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881049
|
|
Sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NATERAN
|
MP-27-005-059-001/183-A
(GHOGHARA)
|
1727005059NRG24111120230303363
|
11/11/2023
|
IMRAT BAI
|
1727005059WL025770
|
IMRAT BAI
|
00354
|
PUNB0267100
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
317881049
|
|
IMRATBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NATERAN
|
MP-27-005-059-001/218-A
(GHOGHARA)
|
1727005059NRG24111120230303360
|
11/11/2023
|
SUKKO BAI
|
1727005059WL025769
|
SUKKO BAI
|
00354
|
PUNB0267100
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
317881049
|
|
SUKKOBAI
|
UNION BANK OF INDIA(508500)
|
|
55
|
NATERAN
|
MP-27-005-059-002/16-A
(GHOGHARA)
|
1727005059NRG24111120230303361
|
11/11/2023
|
BRAJESH
|
1727005059WL025769
|
BRAJESH
|
00354
|
PUNB0267100
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
317881049
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATERAN
|
MP-27-005-059-002/83-A
(GHOGHARA)
|
1727005059NRG24111120230303362
|
11/11/2023
|
HARI BAI
|
1727005059WL025769
|
HARI BAI
|
00354
|
PUNB0267100
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
317881049
|
|
HARIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15997
|
15997
|
|
|
|
|
|
|
|
|
57
|
NATERAN
|
MP-27-005-040-002/584
(DHOBEEKHEDA)
|
1727005040NRG24111120230303372
|
11/11/2023
|
NIKHIL YADAV
|
1727005040WL025773
|
NIKHIL YADAV
|
00409
|
SIBL0000443
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317881049
|
|
NIKHILYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
58
|
NATERAN
|
MP-27-005-046-002/202-A
(KASBAKHEDA)
|
1727005046NRG24101120230303267
|
11/11/2023
|
vaibhav
|
1727005046WL025760
|
vaibhav
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
vaibhav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
NATERAN
|
MP-27-005-004-001/206-C
(HINOTIYMALI)
|
1727005004NRG24111120230304196
|
11/11/2023
|
rani mali
|
1727005004WL025822
|
rani mali
|
00415
|
SBIN0010823
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
317881049
|
|
ranimali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
60
|
NATERAN
|
MP-27-005-007-001/183
(LAKHAR)
|
1727005007NRG24111120230303835
|
11/11/2023
|
Sunita Bai
|
1727005007WL025804
|
Sunita Bai
|
00415
|
SBIN0030028
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881049
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
61
|
NATERAN
|
MP-27-005-059-001/206-A
(GHOGHARA)
|
1727005059NRG24111120230303359
|
11/11/2023
|
bhamarlal
|
1727005059WL025769
|
bhamarlal
|
00415
|
SBIN0030076
|
2040
|
2040
|
Processed
|
01/01/2024
|
|
317881049
|
|
bhamarlal
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATERAN
|
MP-27-005-063-003/121
(SAKRAI)
|
1727005000NRG24111120230304643
|
11/11/2023
|
ramswarup
|
1727005WL025851
|
ramswarup
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3366
|
3366
|
|
|
|
|
|
|
|
|
63
|
NATERAN
|
MP-27-005-004-001/433-C
(HINOTIYMALI)
|
1727005004NRG24111120230304198
|
11/11/2023
|
ajay
|
1727005004WL025822
|
ajay
|
00415
|
SBIN0030077
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
317881049
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
64
|
NATERAN
|
MP-27-005-006-001/715
(KARMADHI)
|
1727005000NRG24111120230303830
|
11/11/2023
|
Akila Bee
|
1727005WL025803
|
Akila Bee
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
01/01/2024
|
|
317881049
|
|
AkilaBee
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATERAN
|
MP-27-005-025-001/66-A
(JAMNYAI)
|
1727005000NRG24111120230304600
|
11/11/2023
|
Shivraj dhakad
|
1727005WL025848
|
Shivraj dhakad
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
Shivrajdhakad
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATERAN
|
MP-27-005-025-001/7-D
(JAMNYAI)
|
1727005000NRG24111120230304601
|
11/11/2023
|
Vikram
|
1727005WL025848
|
Vikram
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATERAN
|
MP-27-005-025-003/18-C
(JAMNYAI)
|
1727005000NRG24111120230304603
|
11/11/2023
|
Bharat
|
1727005WL025848
|
Bharat
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATERAN
|
MP-27-005-025-003/188-C
(JAMNYAI)
|
1727005000NRG24111120230304604
|
11/11/2023
|
Niraj
|
1727005WL025848
|
Niraj
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
Niraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NATERAN
|
MP-27-005-025-003/4-D
(JAMNYAI)
|
1727005000NRG24111120230304605
|
11/11/2023
|
Niranjan Yadav
|
1727005WL025848
|
Niranjan Yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
NiranjanYadav
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATERAN
|
MP-27-005-025-003/43-B
(JAMNYAI)
|
1727005000NRG24111120230304606
|
11/11/2023
|
balveer
|
1727005WL025848
|
balveer
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATERAN
|
MP-27-005-025-003/56-B
(JAMNYAI)
|
1727005000NRG24111120230304607
|
11/11/2023
|
kallu
|
1727005WL025848
|
kallu
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATERAN
|
MP-27-005-030-001/708-A
(MAHOOTHA)
|
1727005030NRG24111120230303730
|
11/11/2023
|
RAJKUMARI GOPAL MALVIYA
|
1727005030WL025792
|
RAJKUMARI GOPAL MALVIYA
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881049
|
|
RAJKUMARIGOPALMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATERAN
|
MP-27-005-030-001/710-A
(MAHOOTHA)
|
1727005030NRG24111120230303731
|
11/11/2023
|
Babbu Adivasi
|
1727005030WL025792
|
Babbu Adivasi
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881049
|
|
BabbuAdivasi
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATERAN
|
MP-27-005-030-001/911-A
(MAHOOTHA)
|
1727005030NRG24111120230303732
|
11/11/2023
|
VINITABAI BABULAL SEHRIYA
|
1727005030WL025792
|
VINITABAI BABULAL SEHRIYA
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881049
|
|
VINITABAIBABULALSEHRIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATERAN
|
MP-27-005-030-001/912
(MAHOOTHA)
|
1727005030NRG24111120230303733
|
11/11/2023
|
Manoj Lalaram malviya
|
1727005030WL025792
|
Manoj Lalaram malviya
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881049
|
|
ManojLalarammalviya
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATERAN
|
MP-27-005-030-002/1726
(MAHOOTHA)
|
1727005030NRG24111120230303737
|
11/11/2023
|
Bhavar Singh
|
1727005030WL025792
|
Bhavar Singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881049
|
|
BhavarSingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATERAN
|
MP-27-005-030-002/1728
(MAHOOTHA)
|
1727005030NRG24111120230303738
|
11/11/2023
|
Kiran Kumari Rajput
|
1727005030WL025792
|
Kiran Kumari Rajput
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881049
|
|
KiranKumariRajput
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATERAN
|
MP-27-005-030-002/567
(MAHOOTHA)
|
1727005030NRG24111120230303741
|
11/11/2023
|
Santosh
|
1727005030WL025792
|
Santosh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881049
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATERAN
|
MP-27-005-035-002/180-B
(MOHI)
|
1727005035NRG24111120230304004
|
11/11/2023
|
ganesram
|
1727005035WL025809
|
ganesram
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881049
|
|
ganesram
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATERAN
|
MP-27-005-035-002/28-D
(MOHI)
|
1727005035NRG24111120230304005
|
11/11/2023
|
amer singh
|
1727005035WL025809
|
amer singh
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
01/01/2024
|
|
317881049
|
|
amersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NATERAN
|
MP-27-005-035-002/283-B
(MOHI)
|
1727005035NRG24111120230304006
|
11/11/2023
|
Gopal
|
1727005035WL025809
|
Gopal
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
01/01/2024
|
|
317881049
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATERAN
|
MP-27-005-035-002/400-B
(MOHI)
|
1727005035NRG24111120230304008
|
11/11/2023
|
ramswaroop
|
1727005035WL025809
|
ramswaroop
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
01/01/2024
|
|
317881049
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATERAN
|
MP-27-005-035-002/401-B
(MOHI)
|
1727005035NRG24111120230304009
|
11/11/2023
|
guddi bai
|
1727005035WL025809
|
guddi bai
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
01/01/2024
|
|
317881049
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATERAN
|
MP-27-005-035-002/402-B
(MOHI)
|
1727005035NRG24111120230304010
|
11/11/2023
|
vimal
|
1727005035WL025809
|
vimal
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
01/01/2024
|
|
317881049
|
|
vimal
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATERAN
|
MP-27-005-035-002/41-D
(MOHI)
|
1727005035NRG24111120230304011
|
11/11/2023
|
omprakas
|
1727005035WL025809
|
omprakas
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
01/01/2024
|
|
317881049
|
|
omprakas
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATERAN
|
MP-27-005-035-002/43-D
(MOHI)
|
1727005035NRG24111120230304012
|
11/11/2023
|
deepak
|
1727005035WL025809
|
deepak
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
01/01/2024
|
|
317881049
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATERAN
|
MP-27-005-035-002/470-B
(MOHI)
|
1727005035NRG24111120230304013
|
11/11/2023
|
Rajiv meena
|
1727005035WL025809
|
Rajiv meena
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
01/01/2024
|
|
317881049
|
|
Rajivmeena
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATERAN
|
MP-27-005-035-002/48-D
(MOHI)
|
1727005035NRG24111120230304014
|
11/11/2023
|
sant
|
1727005035WL025809
|
sant
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
01/01/2024
|
|
317881049
|
|
sant
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATERAN
|
MP-27-005-035-002/490-B
(MOHI)
|
1727005035NRG24111120230304015
|
11/11/2023
|
Rajkumari kuswah
|
1727005035WL025809
|
Rajkumari kuswah
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
01/01/2024
|
|
317881049
|
|
Rajkumarikuswah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NATERAN
|
MP-27-005-035-002/491-B
(MOHI)
|
1727005035NRG24111120230304016
|
11/11/2023
|
Arun kuswah
|
1727005035WL025809
|
Arun kuswah
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
01/01/2024
|
|
317881049
|
|
Arunkuswah
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATERAN
|
MP-27-005-035-002/508-B
(MOHI)
|
1727005035NRG24111120230304017
|
11/11/2023
|
Hakam singh
|
1727005035WL025809
|
Hakam singh
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
01/01/2024
|
|
317881049
|
|
Hakamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NATERAN
|
MP-27-005-035-002/522-B
(MOHI)
|
1727005035NRG24111120230304018
|
11/11/2023
|
Arti kushwah
|
1727005035WL025809
|
Arti kushwah
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
01/01/2024
|
|
317881049
|
|
Artikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NATERAN
|
MP-27-005-035-002/529-B
(MOHI)
|
1727005035NRG24111120230304019
|
11/11/2023
|
Swati kushwah
|
1727005035WL025809
|
Swati kushwah
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
01/01/2024
|
|
317881049
|
|
Swatikushwah
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATERAN
|
MP-27-005-036-001/471
(RUSLLI)
|
1727005036NRG24101120230302685
|
11/11/2023
|
AKASH DHAKAD
|
1727005036WL025727
|
AKASH DHAKAD
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
AKASHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATERAN
|
MP-27-005-036-001/474
(RUSLLI)
|
1727005036NRG24101120230302687
|
11/11/2023
|
ABHINANDAN KIRAR
|
1727005036WL025727
|
ABHINANDAN KIRAR
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
ABHINANDANKIRAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
NATERAN
|
MP-27-005-036-001/48-B
(RUSLLI)
|
1727005036NRG24101120230302689
|
11/11/2023
|
RAJNI DHAKAD
|
1727005036WL025727
|
RAJNI DHAKAD
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
RAJNIDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATERAN
|
MP-27-005-036-001/483
(RUSLLI)
|
1727005036NRG24101120230302692
|
11/11/2023
|
kala bai
|
1727005036WL025727
|
kala bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATERAN
|
MP-27-005-036-001/488
(RUSLLI)
|
1727005036NRG24101120230302694
|
11/11/2023
|
DROPTI BAI
|
1727005036WL025727
|
DROPTI BAI
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATERAN
|
MP-27-005-036-001/489
(RUSLLI)
|
1727005036NRG24101120230302695
|
11/11/2023
|
DHARMEDNR
|
1727005036WL025727
|
DHARMEDNR
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
DHARMEDNR
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATERAN
|
MP-27-005-036-001/492
(RUSLLI)
|
1727005036NRG24101120230302698
|
11/11/2023
|
Rachna Bai Kirar
|
1727005036WL025727
|
Rachna Bai Kirar
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
RachnaBaiKirar
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATERAN
|
MP-27-005-036-001/493
(RUSLLI)
|
1727005036NRG24101120230302699
|
11/11/2023
|
Ram Singh Kirar
|
1727005036WL025727
|
Ram Singh Kirar
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
RamSinghKirar
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATERAN
|
MP-27-005-036-001/702
(RUSLLI)
|
1727005036NRG24101120230302703
|
11/11/2023
|
Shayam Bai
|
1727005036WL025727
|
Shayam Bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
ShayamBai
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATERAN
|
MP-27-005-036-002/605
(RUSLLI)
|
1727005036NRG24101120230302712
|
11/11/2023
|
Gabbar Singh
|
1727005036WL025727
|
Gabbar Singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
GabbarSingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATERAN
|
MP-27-005-036-002/607
(RUSLLI)
|
1727005036NRG24101120230302713
|
11/11/2023
|
Anar Bai
|
1727005036WL025727
|
Anar Bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
AnarBai
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATERAN
|
MP-27-005-036-002/608
(RUSLLI)
|
1727005036NRG24101120230302714
|
11/11/2023
|
Reena bai
|
1727005036WL025727
|
Reena bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
Reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NATERAN
|
MP-27-005-036-002/609
(RUSLLI)
|
1727005036NRG24101120230302715
|
11/11/2023
|
Teeran Bai Rajput
|
1727005036WL025727
|
Teeran Bai Rajput
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
TeeranBaiRajput
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATERAN
|
MP-27-005-036-002/615
(RUSLLI)
|
1727005036NRG24101120230302717
|
11/11/2023
|
babli bai
|
1727005036WL025727
|
babli bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
bablibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NATERAN
|
MP-27-005-036-002/619
(RUSLLI)
|
1727005036NRG24101120230302719
|
11/11/2023
|
Narayan singh
|
1727005036WL025727
|
Narayan singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
Narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
NATERAN
|
MP-27-005-036-002/620
(RUSLLI)
|
1727005036NRG24101120230302720
|
11/11/2023
|
savitri bai
|
1727005036WL025727
|
savitri bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NATERAN
|
MP-27-005-036-002/629
(RUSLLI)
|
1727005036NRG24101120230302727
|
11/11/2023
|
Sarju Bai
|
1727005036WL025727
|
Sarju Bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
SarjuBai
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATERAN
|
MP-27-005-036-002/632
(RUSLLI)
|
1727005036NRG24101120230302729
|
11/11/2023
|
Pinki Rajput
|
1727005036WL025727
|
Pinki Rajput
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
PinkiRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NATERAN
|
MP-27-005-036-002/634
(RUSLLI)
|
1727005036NRG24101120230302731
|
11/11/2023
|
Rohit Thakur
|
1727005036WL025727
|
Rohit Thakur
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
RohitThakur
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATERAN
|
MP-27-005-036-002/635
(RUSLLI)
|
1727005036NRG24101120230302732
|
11/11/2023
|
Laxmai Bai
|
1727005036WL025727
|
Laxmai Bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
LaxmaiBai
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATERAN
|
MP-27-005-036-002/636
(RUSLLI)
|
1727005036NRG24101120230302733
|
11/11/2023
|
Aashish Rajput
|
1727005036WL025727
|
Aashish Rajput
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
AashishRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NATERAN
|
MP-27-005-036-002/640
(RUSLLI)
|
1727005036NRG24101120230302736
|
11/11/2023
|
Golu dhakad
|
1727005036WL025727
|
Golu dhakad
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
Goludhakad
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATERAN
|
MP-27-005-036-002/643
(RUSLLI)
|
1727005036NRG24101120230302737
|
11/11/2023
|
Ramkali bai
|
1727005036WL025727
|
Ramkali bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
Ramkalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NATERAN
|
MP-27-005-036-002/644
(RUSLLI)
|
1727005036NRG24101120230302738
|
11/11/2023
|
Ravi dhakad
|
1727005036WL025727
|
Ravi dhakad
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
Ravidhakad
|
BANK OF BARODA(606985)
|
|
118
|
NATERAN
|
MP-27-005-036-002/649
(RUSLLI)
|
1727005036NRG24101120230302740
|
11/11/2023
|
Kailash maina
|
1727005036WL025727
|
Kailash maina
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
Kailashmaina
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATERAN
|
MP-27-005-036-002/653
(RUSLLI)
|
1727005036NRG24101120230302742
|
11/11/2023
|
Kalyani rakesh
|
1727005036WL025727
|
Kalyani rakesh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
Kalyanirakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NATERAN
|
MP-27-005-036-002/655
(RUSLLI)
|
1727005036NRG24101120230302743
|
11/11/2023
|
Mohit thakur
|
1727005036WL025727
|
Mohit thakur
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
Mohitthakur
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATERAN
|
MP-27-005-036-002/667
(RUSLLI)
|
1727005036NRG24101120230302748
|
11/11/2023
|
PURAN SINGH AHIRWAR
|
1727005036WL025727
|
PURAN SINGH AHIRWAR
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
PURANSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATERAN
|
MP-27-005-036-002/668
(RUSLLI)
|
1727005036NRG24101120230302749
|
11/11/2023
|
MEENA BAI AHIRWAR
|
1727005036WL025727
|
MEENA BAI AHIRWAR
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
MEENABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATERAN
|
MP-27-005-036-002/669
(RUSLLI)
|
1727005036NRG24101120230302750
|
11/11/2023
|
GAJRAJ AHIRWAR
|
1727005036WL025727
|
GAJRAJ AHIRWAR
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
GAJRAJAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATERAN
|
MP-27-005-036-002/670
(RUSLLI)
|
1727005036NRG24101120230302751
|
11/11/2023
|
BHAMRI BAI AHIWAR
|
1727005036WL025727
|
BHAMRI BAI AHIWAR
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
BHAMRIBAIAHIWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATERAN
|
MP-27-005-036-002/671
(RUSLLI)
|
1727005036NRG24101120230302752
|
11/11/2023
|
JANKI BAI AHIRWAR
|
1727005036WL025727
|
JANKI BAI AHIRWAR
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
JANKIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
126
|
NATERAN
|
MP-27-005-041-002/8
(AMARPUR)
|
1727005041NRG24111120230303862
|
11/11/2023
|
badan singh
|
1727005041WL025805
|
badan singh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317881049
|
|
badansingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATERAN
|
MP-27-005-045-001/117
(RAWAN)
|
1727005045NRG24111120230303755
|
11/11/2023
|
toransingh
|
1727005045WL025793
|
toransingh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
toransingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
128
|
NATERAN
|
MP-27-005-045-001/529
(RAWAN)
|
1727005045NRG24111120230303756
|
11/11/2023
|
chanda bai
|
1727005045WL025793
|
chanda bai
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATERAN
|
MP-27-005-045-001/530
(RAWAN)
|
1727005045NRG24111120230303757
|
11/11/2023
|
harbhajan kirar
|
1727005045WL025793
|
harbhajan kirar
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
harbhajankirar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NATERAN
|
MP-27-005-045-001/553
(RAWAN)
|
1727005045NRG24111120230303758
|
11/11/2023
|
jitendra kirar
|
1727005045WL025793
|
jitendra kirar
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
jitendrakirar
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATERAN
|
MP-27-005-045-001/553
(RAWAN)
|
1727005045NRG24111120230303760
|
11/11/2023
|
ramdayal kirar
|
1727005045WL025793
|
ramdayal kirar
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
ramdayalkirar
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATERAN
|
MP-27-005-045-001/553
(RAWAN)
|
1727005045NRG24111120230303759
|
11/11/2023
|
sumer singh kirar
|
1727005045WL025793
|
sumer singh kirar
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
sumersinghkirar
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATERAN
|
MP-27-005-045-001/560
(RAWAN)
|
1727005045NRG24111120230303761
|
11/11/2023
|
Sonam
|
1727005045WL025793
|
Sonam
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATERAN
|
MP-27-005-045-001/638
(RAWAN)
|
1727005045NRG24111120230303762
|
11/11/2023
|
Ramkisan lodhi
|
1727005045WL025793
|
Ramkisan lodhi
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
Ramkisanlodhi
|
STATE BANK OF INDIA(508548)
|
|
135
|
NATERAN
|
MP-27-005-046-002/112-A
(KASBAKHEDA)
|
1727005046NRG24101120230303263
|
11/11/2023
|
Beeran singh
|
1727005046WL025760
|
Beeran singh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
Beeransingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATERAN
|
MP-27-005-046-002/135
(KASBAKHEDA)
|
1727005046NRG24101120230303264
|
11/11/2023
|
Prabhu
|
1727005046WL025760
|
Prabhu
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
Prabhu
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATERAN
|
MP-27-005-046-002/180
(KASBAKHEDA)
|
1727005046NRG24101120230303265
|
11/11/2023
|
savitri
|
1727005046WL025760
|
savitri
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NATERAN
|
MP-27-005-046-002/22
(KASBAKHEDA)
|
1727005046NRG24101120230303268
|
11/11/2023
|
Sunita bai
|
1727005046WL025760
|
Sunita bai
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATERAN
|
MP-27-005-046-002/36
(KASBAKHEDA)
|
1727005046NRG24101120230303269
|
11/11/2023
|
mishri bai
|
1727005046WL025760
|
mishri bai
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
mishribai
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATERAN
|
MP-27-005-046-002/36-A
(KASBAKHEDA)
|
1727005046NRG24101120230303270
|
11/11/2023
|
Rakesh
|
1727005046WL025760
|
Rakesh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
NATERAN
|
MP-27-005-046-002/36-A
(KASBAKHEDA)
|
1727005046NRG24101120230303271
|
11/11/2023
|
Sarasvati
|
1727005046WL025760
|
Sarasvati
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
Sarasvati
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATERAN
|
MP-27-005-046-002/60-A
(KASBAKHEDA)
|
1727005046NRG24101120230303272
|
11/11/2023
|
Malkhan
|
1727005046WL025760
|
Malkhan
|
00415
|
SBIN0030156
|
221
|
221
|
Processed
|
01/01/2024
|
|
317881049
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
143
|
NATERAN
|
MP-27-005-048-001/95-B
(AMAKHEDA KALOO)
|
1727005000NRG24111120230304070
|
11/11/2023
|
gokal singh kushwah
|
1727005WL025813
|
gokal singh kushwah
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317881049
|
|
gokalsinghkushwah
|
HDFC BANK LTD(607152)
|
|
144
|
NATERAN
|
MP-27-005-052-001/369
(NARKHEDA KHADYA)
|
1727005052NRG24111120230303364
|
11/11/2023
|
Chatra
|
1727005052WL025771
|
Chatra
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317881049
|
|
Chatra
|
BANK OF INDIA(508505)
|
|
145
|
NATERAN
|
MP-27-005-052-002/91-A
(NARKHEDA KHADYA)
|
1727005052NRG24111120230303366
|
11/11/2023
|
Ramcharan
|
1727005052WL025772
|
Ramcharan
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317881049
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
146
|
NATERAN
|
MP-27-005-054-002/786
(NANKPUR)
|
1727005000NRG24111120230304616
|
11/11/2023
|
rambabu
|
1727005WL025849
|
rambabu
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
01/01/2024
|
|
317881049
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NATERAN
|
MP-27-005-054-002/845
(NANKPUR)
|
1727005000NRG24111120230304621
|
11/11/2023
|
makhan
|
1727005WL025849
|
makhan
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
01/01/2024
|
|
317881049
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NATERAN
|
MP-27-005-063-003/95
(SAKRAI)
|
1727005000NRG24111120230304651
|
11/11/2023
|
bharat singh
|
1727005WL025851
|
bharat singh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
149
|
NATERAN
|
MP-27-005-040-002/510-C
(DHOBEEKHEDA)
|
1727005040NRG24111120230303367
|
11/11/2023
|
NIKHIL YADAV
|
1727005040WL025773
|
NIKHIL YADAV
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317881049
|
|
NIKHILYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NATERAN
|
MP-27-005-040-002/585
(DHOBEEKHEDA)
|
1727005040NRG24111120230303374
|
11/11/2023
|
SAGAR SINGH
|
1727005040WL025773
|
SAGAR SINGH
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317881049
|
|
SAGARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NATERAN
|
MP-27-005-040-002/586
(DHOBEEKHEDA)
|
1727005040NRG24111120230303376
|
11/11/2023
|
BHUPENDRA YADAV
|
1727005040WL025773
|
BHUPENDRA YADAV
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317881049
|
|
BHUPENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NATERAN
|
MP-27-005-040-002/587
(DHOBEEKHEDA)
|
1727005040NRG24111120230303377
|
11/11/2023
|
DEEKARAM KUSHWAH
|
1727005040WL025773
|
DEEKARAM KUSHWAH
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317881049
|
|
DEEKARAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NATERAN
|
MP-27-005-040-002/588
(DHOBEEKHEDA)
|
1727005040NRG24111120230303378
|
11/11/2023
|
VISHAL YADAV
|
1727005040WL025773
|
VISHAL YADAV
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317881049
|
|
VISHALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NATERAN
|
MP-27-005-040-002/589
(DHOBEEKHEDA)
|
1727005040NRG24111120230303379
|
11/11/2023
|
VINOD SHARMA
|
1727005040WL025773
|
VINOD SHARMA
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317881049
|
|
VINODSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NATERAN
|
MP-27-005-040-002/590
(DHOBEEKHEDA)
|
1727005040NRG24111120230303380
|
11/11/2023
|
Makhan yadav
|
1727005040WL025773
|
Makhan yadav
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317881049
|
|
Makhanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NATERAN
|
MP-27-005-040-002/592
(DHOBEEKHEDA)
|
1727005040NRG24111120230303381
|
11/11/2023
|
MURAT SINGH
|
1727005040WL025773
|
MURAT SINGH
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317881049
|
|
MURATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NATERAN
|
MP-27-005-040-002/593
(DHOBEEKHEDA)
|
1727005040NRG24111120230303382
|
11/11/2023
|
BHAGWATI BAI KUSHWAHA
|
1727005040WL025773
|
BHAGWATI BAI KUSHWAHA
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317881049
|
|
BHAGWATIBAIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NATERAN
|
MP-27-005-040-002/594
(DHOBEEKHEDA)
|
1727005040NRG24111120230303383
|
11/11/2023
|
SANJAYPAL YADAV
|
1727005040WL025773
|
SANJAYPAL YADAV
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317881049
|
|
SANJAYPALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NATERAN
|
MP-27-005-040-002/595
(DHOBEEKHEDA)
|
1727005040NRG24111120230303384
|
11/11/2023
|
KAMAL
|
1727005040WL025773
|
KAMAL
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317881049
|
|
KAMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NATERAN
|
MP-27-005-040-002/596
(DHOBEEKHEDA)
|
1727005040NRG24111120230303385
|
11/11/2023
|
KUNGRAPAL
|
1727005040WL025773
|
KUNGRAPAL
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317881049
|
|
KUNGRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NATERAN
|
MP-27-005-040-002/597
(DHOBEEKHEDA)
|
1727005040NRG24111120230303386
|
11/11/2023
|
BHURESIH
|
1727005040WL025773
|
BHURESIH
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317881049
|
|
BHURESIH
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NATERAN
|
MP-27-005-040-002/598
(DHOBEEKHEDA)
|
1727005040NRG24111120230303387
|
11/11/2023
|
kamal singh
|
1727005040WL025773
|
kamal singh
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317881049
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NATERAN
|
MP-27-005-040-002/600
(DHOBEEKHEDA)
|
1727005040NRG24111120230303388
|
11/11/2023
|
manoj yadav
|
1727005040WL025773
|
manoj yadav
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317881049
|
|
manojyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NATERAN
|
MP-27-005-040-002/602
(DHOBEEKHEDA)
|
1727005040NRG24111120230303389
|
11/11/2023
|
sonu kushwah
|
1727005040WL025773
|
sonu kushwah
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317881049
|
|
sonukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NATERAN
|
MP-27-005-040-002/603
(DHOBEEKHEDA)
|
1727005040NRG24111120230303390
|
11/11/2023
|
ravindra kushwah
|
1727005040WL025773
|
ravindra kushwah
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317881049
|
|
ravindrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NATERAN
|
MP-27-005-041-002/108
(AMARPUR)
|
1727005041NRG24111120230303851
|
11/11/2023
|
makhan
|
1727005041WL025805
|
makhan
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317881049
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
167
|
NATERAN
|
MP-27-005-041-002/109
(AMARPUR)
|
1727005041NRG24111120230303852
|
11/11/2023
|
mahendra
|
1727005041WL025805
|
mahendra
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317881049
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
168
|
NATERAN
|
MP-27-005-041-002/110
(AMARPUR)
|
1727005041NRG24111120230303853
|
11/11/2023
|
raghuveer
|
1727005041WL025805
|
raghuveer
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317881049
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
169
|
NATERAN
|
MP-27-005-041-002/113
(AMARPUR)
|
1727005041NRG24111120230303854
|
11/11/2023
|
narvada bai
|
1727005041WL025805
|
narvada bai
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317881049
|
|
narvadabai
|
STATE BANK OF INDIA(508548)
|
|
170
|
NATERAN
|
MP-27-005-041-002/163
(AMARPUR)
|
1727005041NRG24111120230303857
|
11/11/2023
|
kallu singh
|
1727005041WL025805
|
kallu singh
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317881049
|
|
kallusingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
NATERAN
|
MP-27-005-041-002/169
(AMARPUR)
|
1727005041NRG24111120230303860
|
11/11/2023
|
kamar bai
|
1727005041WL025805
|
kamar bai
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317881049
|
|
kamarbai
|
STATE BANK OF INDIA(508548)
|
|
172
|
NATERAN
|
MP-27-005-041-002/172
(AMARPUR)
|
1727005041NRG24111120230303861
|
11/11/2023
|
chandesh
|
1727005041WL025805
|
chandesh
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317881049
|
|
chandesh
|
STATE BANK OF INDIA(508548)
|
|
173
|
NATERAN
|
MP-27-005-041-002/94
(AMARPUR)
|
1727005041NRG24111120230303863
|
11/11/2023
|
paijan singh
|
1727005041WL025805
|
paijan singh
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317881049
|
|
paijansingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
NATERAN
|
MP-27-005-041-003/102
(AMARPUR)
|
1727005041NRG24111120230303864
|
11/11/2023
|
balkishan
|
1727005041WL025805
|
balkishan
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317881049
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
175
|
NATERAN
|
MP-27-005-041-003/106
(AMARPUR)
|
1727005041NRG24111120230303865
|
11/11/2023
|
ghanshyam
|
1727005041WL025805
|
ghanshyam
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317881049
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
176
|
NATERAN
|
MP-27-005-041-003/109
(AMARPUR)
|
1727005041NRG24111120230303866
|
11/11/2023
|
laxmi bai
|
1727005041WL025805
|
laxmi bai
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317881049
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
177
|
NATERAN
|
MP-27-005-041-003/112
(AMARPUR)
|
1727005041NRG24071120230296344
|
11/11/2023
|
ramkrishan
|
1727005041WL025261
|
ramkrishan
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
01/01/2024
|
|
317881049
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
178
|
NATERAN
|
MP-27-005-041-003/118
(AMARPUR)
|
1727005041NRG24071120230296345
|
11/11/2023
|
halki bai
|
1727005041WL025261
|
halki bai
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
01/01/2024
|
|
317881049
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
179
|
NATERAN
|
MP-27-005-041-003/119
(AMARPUR)
|
1727005041NRG24111120230303867
|
11/11/2023
|
omvati
|
1727005041WL025805
|
omvati
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317881049
|
|
omvati
|
STATE BANK OF INDIA(508548)
|
|
180
|
NATERAN
|
MP-27-005-041-003/136
(AMARPUR)
|
1727005041NRG24111120230303868
|
11/11/2023
|
Shashi Bai
|
1727005041WL025805
|
Shashi Bai
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317881049
|
|
ShashiBai
|
STATE BANK OF INDIA(508548)
|
|
181
|
NATERAN
|
MP-27-005-041-003/15
(AMARPUR)
|
1727005041NRG24111120230303869
|
11/11/2023
|
kalyan
|
1727005041WL025805
|
kalyan
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317881049
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
182
|
NATERAN
|
MP-27-005-041-003/180
(AMARPUR)
|
1727005041NRG24111120230303870
|
11/11/2023
|
Abhishek
|
1727005041WL025805
|
Abhishek
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317881049
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
183
|
NATERAN
|
MP-27-005-041-004/123
(AMARPUR)
|
1727005041NRG24111120230303871
|
11/11/2023
|
shiromani
|
1727005041WL025805
|
shiromani
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317881049
|
|
shiromani
|
STATE BANK OF INDIA(508548)
|
|
184
|
NATERAN
|
MP-27-005-041-004/58
(AMARPUR)
|
1727005041NRG24111120230303873
|
11/11/2023
|
gulabbai
|
1727005041WL025805
|
gulabbai
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317881049
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
185
|
NATERAN
|
MP-27-005-041-004/58
(AMARPUR)
|
1727005041NRG24111120230303872
|
11/11/2023
|
Pritam
|
1727005041WL025805
|
Pritam
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317881049
|
|
Pritam
|
STATE BANK OF INDIA(508548)
|
|
186
|
NATERAN
|
MP-27-005-041-004/74
(AMARPUR)
|
1727005041NRG24111120230303874
|
11/11/2023
|
Deepak
|
1727005041WL025805
|
Deepak
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317881049
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
187
|
NATERAN
|
MP-27-005-048-001/258
(AMAKHEDA KALOO)
|
1727005000NRG24111120230304055
|
11/11/2023
|
Nirpit singh
|
1727005WL025813
|
Nirpit singh
|
00415
|
SBIN0030218
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317881049
|
|
Nirpitsingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
NATERAN
|
MP-27-005-048-001/258
(AMAKHEDA KALOO)
|
1727005000NRG24111120230304054
|
11/11/2023
|
Nirpit singh
|
1727005WL025813
|
Nirpit singh
|
00415
|
SBIN0030218
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317881049
|
|
Nirpitsingh
|
STATE BANK OF INDIA(508548)
|
|
189
|
NATERAN
|
MP-27-005-048-001/258-A
(AMAKHEDA KALOO)
|
1727005000NRG24111120230304056
|
11/11/2023
|
radheshyam
|
1727005WL025813
|
radheshyam
|
00415
|
SBIN0030218
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317881049
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76245
|
76245
|
|
|
|
|
|
|
|
|
190
|
NATERAN
|
MP-27-005-004-001/286-C
(HINOTIYMALI)
|
1727005004NRG24111120230304197
|
11/11/2023
|
brajesh
|
1727005004WL025822
|
brajesh
|
00415
|
SBIN0030227
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
317881049
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
191
|
NATERAN
|
MP-27-005-006-001/118
(KARMADHI)
|
1727005000NRG24111120230303813
|
11/11/2023
|
Bhuriya
|
1727005WL025802
|
Bhuriya
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
01/01/2024
|
|
317881049
|
|
Bhuriya
|
STATE BANK OF INDIA(508548)
|
|
192
|
NATERAN
|
MP-27-005-006-001/202
(KARMADHI)
|
1727005000NRG24111120230303815
|
11/11/2023
|
Mubina bi
|
1727005WL025802
|
Mubina bi
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
01/01/2024
|
|
317881049
|
|
Mubinabi
|
STATE BANK OF INDIA(508548)
|
|
193
|
NATERAN
|
MP-27-005-006-001/35-A
(KARMADHI)
|
1727005000NRG24111120230303825
|
11/11/2023
|
Rafikan bi
|
1727005WL025803
|
Rafikan bi
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
01/01/2024
|
|
317881049
|
|
Rafikanbi
|
BANK OF BARODA(606985)
|
|
194
|
NATERAN
|
MP-27-005-006-001/35-A
(KARMADHI)
|
1727005000NRG24111120230303824
|
11/11/2023
|
Saheed kha
|
1727005WL025803
|
Saheed kha
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
01/01/2024
|
|
317881049
|
|
Saheedkha
|
STATE BANK OF INDIA(508548)
|
|
195
|
NATERAN
|
MP-27-005-006-001/36
(KARMADHI)
|
1727005000NRG24111120230303816
|
11/11/2023
|
Munna kha
|
1727005WL025802
|
Munna kha
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
01/01/2024
|
|
317881049
|
|
Munnakha
|
UNION BANK OF INDIA(508500)
|
|
196
|
NATERAN
|
MP-27-005-006-001/36
(KARMADHI)
|
1727005000NRG24111120230303817
|
11/11/2023
|
Tarun bi
|
1727005WL025802
|
Tarun bi
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
01/01/2024
|
|
317881049
|
|
Tarunbi
|
STATE BANK OF INDIA(508548)
|
|
197
|
NATERAN
|
MP-27-005-006-001/36-A
(KARMADHI)
|
1727005000NRG24111120230303826
|
11/11/2023
|
Emran kha
|
1727005WL025803
|
Emran kha
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
01/01/2024
|
|
317881049
|
|
Emrankha
|
STATE BANK OF INDIA(508548)
|
|
198
|
NATERAN
|
MP-27-005-006-001/36-B
(KARMADHI)
|
1727005000NRG24111120230303827
|
11/11/2023
|
ushman
|
1727005WL025803
|
ushman
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
01/01/2024
|
|
317881049
|
|
ushman
|
STATE BANK OF INDIA(508548)
|
|
199
|
NATERAN
|
MP-27-005-006-001/428
(KARMADHI)
|
1727005000NRG24111120230303818
|
11/11/2023
|
pooran singh
|
1727005WL025802
|
pooran singh
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
01/01/2024
|
|
317881049
|
|
pooransingh
|
STATE BANK OF INDIA(508548)
|
|
200
|
NATERAN
|
MP-27-005-006-001/429
(KARMADHI)
|
1727005000NRG24111120230303819
|
11/11/2023
|
gopal singh
|
1727005WL025802
|
gopal singh
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
01/01/2024
|
|
317881049
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
NATERAN
|
MP-27-005-006-001/485
(KARMADHI)
|
1727005000NRG24111120230303820
|
11/11/2023
|
premsingh
|
1727005WL025802
|
premsingh
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
01/01/2024
|
|
317881049
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NATERAN
|
MP-27-005-006-001/552
(KARMADHI)
|
1727005000NRG24111120230303828
|
11/11/2023
|
Femida bee
|
1727005WL025803
|
Femida bee
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
01/01/2024
|
|
317881049
|
|
Femidabee
|
STATE BANK OF INDIA(508548)
|
|
203
|
NATERAN
|
MP-27-005-006-001/684
(KARMADHI)
|
1727005000NRG24111120230303822
|
11/11/2023
|
Kareem khan
|
1727005WL025802
|
Kareem khan
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
01/01/2024
|
|
317881049
|
|
Kareemkhan
|
STATE BANK OF INDIA(508548)
|
|
204
|
NATERAN
|
MP-27-005-006-001/713
(KARMADHI)
|
1727005000NRG24111120230303829
|
11/11/2023
|
Tabatshum
|
1727005WL025803
|
Tabatshum
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
01/01/2024
|
|
317881049
|
|
Tabatshum
|
STATE BANK OF INDIA(508548)
|
|
205
|
NATERAN
|
MP-27-005-006-001/717
(KARMADHI)
|
1727005000NRG24111120230303831
|
11/11/2023
|
Vano vi
|
1727005WL025803
|
Vano vi
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
01/01/2024
|
|
317881049
|
|
Vanovi
|
STATE BANK OF INDIA(508548)
|
|
206
|
NATERAN
|
MP-27-005-006-001/718
(KARMADHI)
|
1727005000NRG24111120230303832
|
11/11/2023
|
Sabnam Bee
|
1727005WL025803
|
Sabnam Bee
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
01/01/2024
|
|
317881049
|
|
SabnamBee
|
STATE BANK OF INDIA(508548)
|
|
207
|
NATERAN
|
MP-27-005-006-001/90-A
(KARMADHI)
|
1727005000NRG24111120230303833
|
11/11/2023
|
Anshar khan
|
1727005WL025803
|
Anshar khan
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
01/01/2024
|
|
317881049
|
|
Ansharkhan
|
STATE BANK OF INDIA(508548)
|
|
208
|
NATERAN
|
MP-27-005-007-001/352-A
(LAKHAR)
|
1727005007NRG24111120230303839
|
11/11/2023
|
aasif kha
|
1727005007WL025804
|
aasif kha
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317881049
|
|
aasifkha
|
STATE BANK OF INDIA(508548)
|
|
209
|
NATERAN
|
MP-27-005-007-001/352-A
(LAKHAR)
|
1727005007NRG24111120230303838
|
11/11/2023
|
mubeena bee
|
1727005007WL025804
|
mubeena bee
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317881049
|
|
mubeenabee
|
STATE BANK OF INDIA(508548)
|
|
210
|
NATERAN
|
MP-27-005-007-001/415-D
(LAKHAR)
|
1727005007NRG24111120230303840
|
11/11/2023
|
Arjunsingh
|
1727005007WL025804
|
Arjunsingh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881049
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
211
|
NATERAN
|
MP-27-005-007-001/42
(LAKHAR)
|
1727005007NRG24111120230303841
|
11/11/2023
|
aasmin bee
|
1727005007WL025804
|
aasmin bee
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317881049
|
|
aasminbee
|
STATE BANK OF INDIA(508548)
|
|
212
|
NATERAN
|
MP-27-005-007-001/42-A
(LAKHAR)
|
1727005007NRG24111120230303843
|
11/11/2023
|
taslim bee
|
1727005007WL025804
|
taslim bee
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317881049
|
|
taslimbee
|
STATE BANK OF INDIA(508548)
|
|
213
|
NATERAN
|
MP-27-005-007-001/454
(LAKHAR)
|
1727005007NRG24111120230303844
|
11/11/2023
|
munna lal
|
1727005007WL025804
|
munna lal
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881049
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
214
|
NATERAN
|
MP-27-005-025-001/8-C
(JAMNYAI)
|
1727005000NRG24111120230304602
|
11/11/2023
|
Ram kali bai
|
1727005WL025848
|
Ram kali bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
215
|
NATERAN
|
MP-27-005-025-003/6-D
(JAMNYAI)
|
1727005000NRG24111120230304608
|
11/11/2023
|
Sharmila
|
1727005WL025848
|
Sharmila
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
Sharmila
|
STATE BANK OF INDIA(508548)
|
|
216
|
NATERAN
|
MP-27-005-048-001/23
(AMAKHEDA KALOO)
|
1727005000NRG24111120230304050
|
11/11/2023
|
ram babu
|
1727005WL025813
|
ram babu
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
217
|
NATERAN
|
MP-27-005-048-001/258
(AMAKHEDA KALOO)
|
1727005000NRG24111120230304053
|
11/11/2023
|
ghansyam
|
1727005WL025813
|
ghansyam
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317881049
|
|
ghansyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NATERAN
|
MP-27-005-048-001/258-A
(AMAKHEDA KALOO)
|
1727005000NRG24111120230304057
|
11/11/2023
|
chandrakala
|
1727005WL025813
|
chandrakala
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317881049
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
219
|
NATERAN
|
MP-27-005-048-001/258-B
(AMAKHEDA KALOO)
|
1727005000NRG24111120230304060
|
11/11/2023
|
seema
|
1727005WL025813
|
seema
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317881049
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
220
|
NATERAN
|
MP-27-005-048-001/258-B
(AMAKHEDA KALOO)
|
1727005000NRG24111120230304059
|
11/11/2023
|
yashpal
|
1727005WL025813
|
yashpal
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317881049
|
|
yashpal
|
STATE BANK OF INDIA(508548)
|
|
221
|
NATERAN
|
MP-27-005-048-001/274-A
(AMAKHEDA KALOO)
|
1727005000NRG24111120230304061
|
11/11/2023
|
jagdish
|
1727005WL025813
|
jagdish
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
222
|
NATERAN
|
MP-27-005-048-001/375
(AMAKHEDA KALOO)
|
1727005000NRG24111120230304064
|
11/11/2023
|
LAXMI BAI
|
1727005WL025813
|
LAXMI BAI
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317881049
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
NATERAN
|
MP-27-005-048-001/375
(AMAKHEDA KALOO)
|
1727005000NRG24111120230304063
|
11/11/2023
|
SHIV NARAYAN MAINA
|
1727005WL025813
|
SHIV NARAYAN MAINA
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317881049
|
|
SHIVNARAYANMAINA
|
STATE BANK OF INDIA(508548)
|
|
224
|
NATERAN
|
MP-27-005-048-001/88
(AMAKHEDA KALOO)
|
1727005000NRG24111120230304065
|
11/11/2023
|
Amar Kushwah
|
1727005WL025813
|
Amar Kushwah
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317881049
|
|
AmarKushwah
|
STATE BANK OF INDIA(508548)
|
|
225
|
NATERAN
|
MP-27-005-048-001/88
(AMAKHEDA KALOO)
|
1727005000NRG24111120230304066
|
11/11/2023
|
banaras bai
|
1727005WL025813
|
banaras bai
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317881049
|
|
banarasbai
|
STATE BANK OF INDIA(508548)
|
|
226
|
NATERAN
|
MP-27-005-048-001/93-A
(AMAKHEDA KALOO)
|
1727005000NRG24111120230304068
|
11/11/2023
|
narayan singh
|
1727005WL025813
|
narayan singh
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317881049
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
227
|
NATERAN
|
MP-27-005-053-001/808
(AMAKHEDA SHOOKHA)
|
1727005000NRG24111120230304573
|
11/11/2023
|
bharosilal
|
1727005WL025845
|
bharosilal
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317881049
|
|
bharosilal
|
STATE BANK OF INDIA(508548)
|
|
228
|
NATERAN
|
MP-27-005-053-001/879
(AMAKHEDA SHOOKHA)
|
1727005000NRG24111120230304574
|
11/11/2023
|
Gabbar singh
|
1727005WL025845
|
Gabbar singh
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317881049
|
|
Gabbarsingh
|
STATE BANK OF INDIA(508548)
|
|
229
|
NATERAN
|
MP-27-005-054-002/817
(NANKPUR)
|
1727005000NRG24111120230304619
|
11/11/2023
|
MUKESH
|
1727005WL025849
|
MUKESH
|
00415
|
SBIN0030228
|
442
|
442
|
Processed
|
01/01/2024
|
|
317881049
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
NATERAN
|
MP-27-005-054-002/821
(NANKPUR)
|
1727005000NRG24111120230304620
|
11/11/2023
|
rambabu
|
1727005WL025849
|
rambabu
|
00415
|
SBIN0030228
|
442
|
442
|
Processed
|
01/01/2024
|
|
317881049
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
NATERAN
|
MP-27-005-063-003/5
(SAKRAI)
|
1727005000NRG24111120230304646
|
11/11/2023
|
saitan bai
|
1727005WL025851
|
saitan bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
saitanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70278
|
70278
|
|
|
|
|
|
|
|
|
232
|
NATERAN
|
MP-27-005-007-001/454
(LAKHAR)
|
1727005007NRG24111120230303845
|
11/11/2023
|
rajesh kushwah
|
1727005007WL025804
|
rajesh kushwah
|
00462
|
UCBA0002897
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881049
|
|
rajeshkushwah
|
UCO BANK(607066)
|
|
233
|
NATERAN
|
MP-27-005-054-002/847
(NANKPUR)
|
1727005000NRG24111120230304622
|
11/11/2023
|
MALKHAN
|
1727005WL025849
|
MALKHAN
|
00462
|
UCBA0002897
|
442
|
442
|
Processed
|
01/01/2024
|
|
317881049
|
|
MALKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
234
|
NATERAN
|
MP-27-005-059-001/189-A
(GHOGHARA)
|
1727005059NRG24111120230303357
|
11/11/2023
|
Naval singh
|
1727005059WL025769
|
Naval singh
|
00468
|
UBIN0537349
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
317881049
|
|
Navalsingh
|
STATE BANK OF INDIA(508548)
|
|
235
|
NATERAN
|
MP-27-005-059-001/189-A
(GHOGHARA)
|
1727005059NRG24111120230303358
|
11/11/2023
|
PINKI KUSHWAH
|
1727005059WL025769
|
PINKI KUSHWAH
|
00468
|
UBIN0537349
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
317881049
|
|
PINKIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
236
|
NATERAN
|
MP-27-005-063-003/94
(SAKRAI)
|
1727005000NRG24111120230304650
|
11/11/2023
|
subhendra singh yadav
|
1727005WL025851
|
subhendra singh yadav
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
subhendrasinghyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
237
|
NATERAN
|
MP-27-005-036-002/646
(RUSLLI)
|
1727005036NRG24101120230302739
|
11/11/2023
|
Krishna bai
|
1727005036WL025727
|
Krishna bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
Krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NATERAN
|
MP-27-005-054-002/725
(NANKPUR)
|
1727005000NRG24111120230304612
|
11/11/2023
|
Sonu
|
1727005WL025849
|
Sonu
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
317881049
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
NATERAN
|
MP-27-005-054-002/927
(NANKPUR)
|
1727005054NRG24111120230303425
|
11/11/2023
|
Harikrishna Meenas
|
1727005054WL025775
|
Harikrishna Meenas
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
317881049
|
|
HarikrishnaMeenas
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
NATERAN
|
MP-27-005-054-002/928
(NANKPUR)
|
1727005054NRG24111120230303427
|
11/11/2023
|
Sourabh Sharma
|
1727005054WL025776
|
Sourabh Sharma
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
317881049
|
|
SourabhSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
NATERAN
|
MP-27-005-054-002/929
(NANKPUR)
|
1727005054NRG24111120230303428
|
11/11/2023
|
Shivkumar Dangi
|
1727005054WL025776
|
Shivkumar Dangi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
317881049
|
|
ShivkumarDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
NATERAN
|
MP-27-005-054-002/930
(NANKPUR)
|
1727005054NRG24111120230303429
|
11/11/2023
|
Surendra Kumar Baghel
|
1727005054WL025776
|
Surendra Kumar Baghel
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
317881049
|
|
SurendraKumarBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
NATERAN
|
MP-27-005-054-002/931
(NANKPUR)
|
1727005054NRG24111120230303430
|
11/11/2023
|
Balveer SIingh Mina
|
1727005054WL025776
|
Balveer SIingh Mina
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
317881049
|
|
BalveerSIinghMina
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
NATERAN
|
MP-27-005-054-002/932
(NANKPUR)
|
1727005054NRG24111120230303431
|
11/11/2023
|
Rajveer Maina
|
1727005054WL025776
|
Rajveer Maina
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
317881049
|
|
RajveerMaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
NATERAN
|
MP-27-005-054-002/935
(NANKPUR)
|
1727005054NRG24111120230303432
|
11/11/2023
|
Vinita
|
1727005054WL025776
|
Vinita
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
317881049
|
|
Vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
NATERAN
|
MP-27-005-054-002/936
(NANKPUR)
|
1727005054NRG24111120230303433
|
11/11/2023
|
Rekha
|
1727005054WL025776
|
Rekha
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
317881049
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
NATERAN
|
MP-27-005-054-002/951
(NANKPUR)
|
1727005054NRG24111120230303434
|
11/11/2023
|
Shivraj Singh ravat
|
1727005054WL025776
|
Shivraj Singh ravat
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
317881049
|
|
ShivrajSinghravat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
248
|
NATERAN
|
MP-27-005-030-002/602
(MAHOOTHA)
|
1727005030NRG24111120230303747
|
11/11/2023
|
Kamal
|
1727005030WL025792
|
Kamal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881049
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NATERAN
|
MP-27-005-040-002/605
(DHOBEEKHEDA)
|
1727005040NRG24111120230303391
|
11/11/2023
|
PRVENDRA YADAV
|
1727005040WL025773
|
PRVENDRA YADAV
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317881049
|
|
PRVENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
NATERAN
|
MP-27-005-040-002/606
(DHOBEEKHEDA)
|
1727005040NRG24111120230303392
|
11/11/2023
|
VIJAY BAHADUR YADAV
|
1727005040WL025773
|
VIJAY BAHADUR YADAV
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317881049
|
|
VIJAYBAHADURYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
NATERAN
|
MP-27-005-040-002/607
(DHOBEEKHEDA)
|
1727005040NRG24111120230303393
|
11/11/2023
|
GOVIND SINGH
|
1727005040WL025773
|
GOVIND SINGH
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317881049
|
|
GOVINDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
NATERAN
|
MP-27-005-040-002/608
(DHOBEEKHEDA)
|
1727005040NRG24111120230303394
|
11/11/2023
|
KAMLESH
|
1727005040WL025773
|
KAMLESH
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317881049
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
NATERAN
|
MP-27-005-040-002/609
(DHOBEEKHEDA)
|
1727005040NRG24111120230303395
|
11/11/2023
|
RAMSWARUP KEVAT
|
1727005040WL025773
|
RAMSWARUP KEVAT
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317881049
|
|
RAMSWARUPKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
NATERAN
|
MP-27-005-040-002/610
(DHOBEEKHEDA)
|
1727005040NRG24111120230303396
|
11/11/2023
|
JITENDRA YADAV
|
1727005040WL025773
|
JITENDRA YADAV
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317881049
|
|
JITENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
NATERAN
|
MP-27-005-040-002/611
(DHOBEEKHEDA)
|
1727005040NRG24111120230303397
|
11/11/2023
|
ARVIND YADAV
|
1727005040WL025773
|
ARVIND YADAV
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317881049
|
|
ARVINDYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
NATERAN
|
MP-27-005-040-002/612
(DHOBEEKHEDA)
|
1727005040NRG24111120230303398
|
11/11/2023
|
AKSHAY KUMAR
|
1727005040WL025773
|
AKSHAY KUMAR
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317881049
|
|
AKSHAYKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
NATERAN
|
MP-27-005-040-002/614
(DHOBEEKHEDA)
|
1727005040NRG24111120230303399
|
11/11/2023
|
KRISHNAPAL YADAV
|
1727005040WL025773
|
KRISHNAPAL YADAV
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317881049
|
|
KRISHNAPALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
NATERAN
|
MP-27-005-054-002/814
(NANKPUR)
|
1727005000NRG24111120230304617
|
11/11/2023
|
HERA LAL
|
1727005WL025849
|
HERA LAL
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317881049
|
|
HERALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
NATERAN
|
MP-27-005-054-002/872
(NANKPUR)
|
1727005000NRG24111120230304625
|
11/11/2023
|
kamal
|
1727005WL025849
|
kamal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317881049
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
NATERAN
|
MP-27-005-054-002/872
(NANKPUR)
|
1727005000NRG24111120230304624
|
11/11/2023
|
kamal pal
|
1727005WL025849
|
kamal pal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317881049
|
|
kamalpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
NATERAN
|
MP-27-005-054-002/874
(NANKPUR)
|
1727005000NRG24111120230304626
|
11/11/2023
|
harlal
|
1727005WL025849
|
harlal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317881049
|
|
harlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
NATERAN
|
MP-27-005-054-002/883
(NANKPUR)
|
1727005000NRG24111120230304627
|
11/11/2023
|
HALKERAM
|
1727005WL025849
|
HALKERAM
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317881049
|
|
HALKERAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
NATERAN
|
MP-27-005-054-002/888
(NANKPUR)
|
1727005000NRG24111120230304628
|
11/11/2023
|
BHAGWAT
|
1727005WL025849
|
BHAGWAT
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317881049
|
|
BHAGWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
NATERAN
|
MP-27-005-054-002/890
(NANKPUR)
|
1727005000NRG24111120230304629
|
11/11/2023
|
SIRDAR
|
1727005WL025849
|
SIRDAR
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317881049
|
|
SIRDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
NATERAN
|
MP-27-005-054-002/891
(NANKPUR)
|
1727005000NRG24111120230304630
|
11/11/2023
|
THOPAN
|
1727005WL025849
|
THOPAN
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317881049
|
|
THOPAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
NATERAN
|
MP-27-005-054-002/896
(NANKPUR)
|
1727005054NRG24111120230303417
|
11/11/2023
|
RAHUL
|
1727005054WL025775
|
RAHUL
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317881049
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
NATERAN
|
MP-27-005-054-002/902
(NANKPUR)
|
1727005054NRG24111120230303422
|
11/11/2023
|
Laxmi Bai
|
1727005054WL025775
|
Laxmi Bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317881049
|
|
LaxmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
NATERAN
|
MP-27-005-054-002/910
(NANKPUR)
|
1727005054NRG24111120230303424
|
11/11/2023
|
NANDLAL
|
1727005054WL025775
|
NANDLAL
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317881049
|
|
NANDLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
NATERAN
|
MP-27-005-063-003/70
(SAKRAI)
|
1727005000NRG24111120230304648
|
11/11/2023
|
mahesh
|
1727005WL025851
|
mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
mahesh
|
RATNAKAR BANK(607393)
|
|
270
|
NATERAN
|
MP-27-005-063-003/99
(SAKRAI)
|
1727005000NRG24111120230304652
|
11/11/2023
|
toran singh
|
1727005WL025851
|
toran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
toransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
NATERAN
|
MP-27-005-066-002/542
(HASANPUR URAF JATHODA)
|
1727005066NRG24111120230304572
|
11/11/2023
|
Himmat
|
1727005066WL025844
|
Himmat
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
317881049
|
|
Himmat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
272
|
NATERAN
|
MP-27-005-030-001/703-A
(MAHOOTHA)
|
1727005030NRG24111120230303728
|
11/11/2023
|
Lakhan Singh Banjara
|
1727005030WL025792
|
Lakhan Singh Banjara
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881049
|
|
LakhanSinghBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
NATERAN
|
MP-27-005-030-001/707-A
(MAHOOTHA)
|
1727005030NRG24111120230303729
|
11/11/2023
|
Deepak Nayak
|
1727005030WL025792
|
Deepak Nayak
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881049
|
|
DeepakNayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
NATERAN
|
MP-27-005-030-002/10-B
(MAHOOTHA)
|
1727005030NRG24111120230303734
|
11/11/2023
|
Gajendra Singh Rajput
|
1727005030WL025792
|
Gajendra Singh Rajput
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881049
|
|
GajendraSinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
NATERAN
|
MP-27-005-030-002/1721
(MAHOOTHA)
|
1727005030NRG24111120230303735
|
11/11/2023
|
Mukesh
|
1727005030WL025792
|
Mukesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881049
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
NATERAN
|
MP-27-005-030-002/1722
(MAHOOTHA)
|
1727005030NRG24111120230303736
|
11/11/2023
|
Shyamlal
|
1727005030WL025792
|
Shyamlal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881049
|
|
Shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
NATERAN
|
MP-27-005-030-002/22
(MAHOOTHA)
|
1727005030NRG24111120230303739
|
11/11/2023
|
Rajesh
|
1727005030WL025792
|
Rajesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881049
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
NATERAN
|
MP-27-005-030-002/501-D
(MAHOOTHA)
|
1727005030NRG24111120230303740
|
11/11/2023
|
Sharda Kunwar
|
1727005030WL025792
|
Sharda Kunwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881049
|
|
ShardaKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
NATERAN
|
MP-27-005-030-002/584
(MAHOOTHA)
|
1727005030NRG24111120230303742
|
11/11/2023
|
Jitendra Sahriya
|
1727005030WL025792
|
Jitendra Sahriya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881049
|
|
JitendraSahriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
NATERAN
|
MP-27-005-030-002/588
(MAHOOTHA)
|
1727005030NRG24111120230303743
|
11/11/2023
|
Neetu
|
1727005030WL025792
|
Neetu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881049
|
|
Neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
NATERAN
|
MP-27-005-030-002/589
(MAHOOTHA)
|
1727005030NRG24111120230303744
|
11/11/2023
|
Hitendra Singh Rajpoot
|
1727005030WL025792
|
Hitendra Singh Rajpoot
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881049
|
|
HitendraSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
NATERAN
|
MP-27-005-030-002/590
(MAHOOTHA)
|
1727005030NRG24111120230303745
|
11/11/2023
|
Deepak Adiwasi
|
1727005030WL025792
|
Deepak Adiwasi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881049
|
|
DeepakAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
NATERAN
|
MP-27-005-030-002/617
(MAHOOTHA)
|
1727005030NRG24111120230303749
|
11/11/2023
|
Gyan singh
|
1727005030WL025792
|
Gyan singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881049
|
|
Gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
NATERAN
|
MP-27-005-030-002/623
(MAHOOTHA)
|
1727005030NRG24111120230303750
|
11/11/2023
|
Golu
|
1727005030WL025792
|
Golu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881049
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
NATERAN
|
MP-27-005-030-002/626
(MAHOOTHA)
|
1727005030NRG24111120230303751
|
11/11/2023
|
Leela Bai
|
1727005030WL025792
|
Leela Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881049
|
|
LeelaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
NATERAN
|
MP-27-005-030-002/641
(MAHOOTHA)
|
1727005030NRG24111120230303752
|
11/11/2023
|
Rajesh
|
1727005030WL025792
|
Rajesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881049
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
NATERAN
|
MP-27-005-030-002/643
(MAHOOTHA)
|
1727005030NRG24111120230303753
|
11/11/2023
|
Guddee Bai
|
1727005030WL025792
|
Guddee Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881049
|
|
GuddeeBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
NATERAN
|
MP-27-005-030-003/50-A
(MAHOOTHA)
|
1727005030NRG24111120230303754
|
11/11/2023
|
Ram singh
|
1727005030WL025792
|
Ram singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881049
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
289
|
NATERAN
|
MP-27-005-036-001/481
(RUSLLI)
|
1727005036NRG24101120230302691
|
11/11/2023
|
Sunil Kumar Kirar
|
1727005036WL025727
|
Sunil Kumar Kirar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
SunilKumarKirar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
NATERAN
|
MP-27-005-036-001/704
(RUSLLI)
|
1727005036NRG24101120230302705
|
11/11/2023
|
harprasad kirar
|
1727005036WL025727
|
harprasad kirar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
harprasadkirar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
NATERAN
|
MP-27-005-036-001/705
(RUSLLI)
|
1727005036NRG24101120230302706
|
11/11/2023
|
Manmohan dhakad
|
1727005036WL025727
|
Manmohan dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
Manmohandhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
NATERAN
|
MP-27-005-036-002/489
(RUSLLI)
|
1727005036NRG24101120230302707
|
11/11/2023
|
SEETABAEE
|
1727005036WL025727
|
SEETABAEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
SEETABAEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
NATERAN
|
MP-27-005-036-002/601
(RUSLLI)
|
1727005036NRG24101120230302708
|
11/11/2023
|
Daulat Singh Rajput
|
1727005036WL025727
|
Daulat Singh Rajput
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
DaulatSinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
NATERAN
|
MP-27-005-036-002/602
(RUSLLI)
|
1727005036NRG24101120230302709
|
11/11/2023
|
Ramkali Bai
|
1727005036WL025727
|
Ramkali Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
RamkaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
NATERAN
|
MP-27-005-036-002/603
(RUSLLI)
|
1727005036NRG24101120230302710
|
11/11/2023
|
Lakshminarayan Sen
|
1727005036WL025727
|
Lakshminarayan Sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
LakshminarayanSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
NATERAN
|
MP-27-005-036-002/604
(RUSLLI)
|
1727005036NRG24101120230302711
|
11/11/2023
|
Svati Sehriya
|
1727005036WL025727
|
Svati Sehriya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
SvatiSehriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
NATERAN
|
MP-27-005-036-002/614
(RUSLLI)
|
1727005036NRG24101120230302716
|
11/11/2023
|
Priya Ravat
|
1727005036WL025727
|
Priya Ravat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
PriyaRavat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
NATERAN
|
MP-27-005-036-002/622
(RUSLLI)
|
1727005036NRG24101120230302721
|
11/11/2023
|
ajad singh
|
1727005036WL025727
|
ajad singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
ajadsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
NATERAN
|
MP-27-005-036-002/623
(RUSLLI)
|
1727005036NRG24101120230302722
|
11/11/2023
|
Rammurti bai
|
1727005036WL025727
|
Rammurti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
Rammurtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
NATERAN
|
MP-27-005-036-002/624
(RUSLLI)
|
1727005036NRG24101120230302723
|
11/11/2023
|
Rani sen
|
1727005036WL025727
|
Rani sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
Ranisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
NATERAN
|
MP-27-005-036-002/626
(RUSLLI)
|
1727005036NRG24101120230302724
|
11/11/2023
|
Shyam Bai
|
1727005036WL025727
|
Shyam Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
ShyamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
NATERAN
|
MP-27-005-036-002/627
(RUSLLI)
|
1727005036NRG24101120230302725
|
11/11/2023
|
Sunita Bai
|
1727005036WL025727
|
Sunita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
SunitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
NATERAN
|
MP-27-005-036-002/628
(RUSLLI)
|
1727005036NRG24101120230302726
|
11/11/2023
|
vikram singh
|
1727005036WL025727
|
vikram singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
vikramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
NATERAN
|
MP-27-005-036-002/630
(RUSLLI)
|
1727005036NRG24101120230302728
|
11/11/2023
|
Manoj Kumar
|
1727005036WL025727
|
Manoj Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
ManojKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
NATERAN
|
MP-27-005-036-002/633
(RUSLLI)
|
1727005036NRG24101120230302730
|
11/11/2023
|
Abhishek
|
1727005036WL025727
|
Abhishek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
NATERAN
|
MP-27-005-036-002/638
(RUSLLI)
|
1727005036NRG24101120230302734
|
11/11/2023
|
Dinesh vishwakarma
|
1727005036WL025727
|
Dinesh vishwakarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
Dineshvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
NATERAN
|
MP-27-005-036-002/639
(RUSLLI)
|
1727005036NRG24101120230302735
|
11/11/2023
|
Sonulal
|
1727005036WL025727
|
Sonulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
Sonulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
NATERAN
|
MP-27-005-036-002/652
(RUSLLI)
|
1727005036NRG24101120230302741
|
11/11/2023
|
LAKSHMAN SINGH
|
1727005036WL025727
|
LAKSHMAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
LAKSHMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
NATERAN
|
MP-27-005-036-002/656
(RUSLLI)
|
1727005036NRG24101120230302744
|
11/11/2023
|
PRAKASH
|
1727005036WL025727
|
PRAKASH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
NATERAN
|
MP-27-005-036-002/66-B
(RUSLLI)
|
1727005036NRG24101120230302745
|
11/11/2023
|
Dhnnalal Dhakad
|
1727005036WL025727
|
Dhnnalal Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
DhnnalalDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
NATERAN
|
MP-27-005-036-002/665
(RUSLLI)
|
1727005036NRG24101120230302747
|
11/11/2023
|
RAJKUMARI KEVAT
|
1727005036WL025727
|
RAJKUMARI KEVAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
RAJKUMARIKEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
NATERAN
|
MP-27-005-036-002/672
(RUSLLI)
|
1727005036NRG24101120230302753
|
11/11/2023
|
JAGDEESH
|
1727005036WL025727
|
JAGDEESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
JAGDEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
NATERAN
|
MP-27-005-036-002/673
(RUSLLI)
|
1727005036NRG24101120230302754
|
11/11/2023
|
KAMLESH BAI
|
1727005036WL025727
|
KAMLESH BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
KAMLESHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
NATERAN
|
MP-27-005-036-002/674
(RUSLLI)
|
1727005036NRG24101120230302755
|
11/11/2023
|
LAKHPAT SINGH MEENA
|
1727005036WL025727
|
LAKHPAT SINGH MEENA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
LAKHPATSINGHMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
NATERAN
|
MP-27-005-036-002/675
(RUSLLI)
|
1727005036NRG24101120230302756
|
11/11/2023
|
VIMLA BAI MALVIYA
|
1727005036WL025727
|
VIMLA BAI MALVIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
VIMLABAIMALVIYA
|
BANK OF BARODA(606985)
|
|
316
|
NATERAN
|
MP-27-005-036-002/676
(RUSLLI)
|
1727005036NRG24101120230302757
|
11/11/2023
|
MAMTA BAI SAHRIYA
|
1727005036WL025727
|
MAMTA BAI SAHRIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
MAMTABAISAHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
NATERAN
|
MP-27-005-036-002/710
(RUSLLI)
|
1727005036NRG24101120230302758
|
11/11/2023
|
Dinesh sharma
|
1727005036WL025727
|
Dinesh sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
Dineshsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
NATERAN
|
MP-27-005-036-002/711
(RUSLLI)
|
1727005036NRG24101120230302759
|
11/11/2023
|
Goura sharma
|
1727005036WL025727
|
Goura sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
Gourasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
NATERAN
|
MP-27-005-036-002/712
(RUSLLI)
|
1727005036NRG24101120230302760
|
11/11/2023
|
Devendra
|
1727005036WL025727
|
Devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881049
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67405
|
67405
|
|
|
|
|
|
|
|
|
320
|
NATERAN
|
MP-27-005-006-001/131-A
(KARMADHI)
|
1727005000NRG24111120230303814
|
11/11/2023
|
Akila bi
|
1727005WL025802
|
Akila bi
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
317881049
|
|
Akilabi
|
STATE BANK OF INDIA(508548)
|
|
321
|
NATERAN
|
MP-27-005-007-001/470
(LAKHAR)
|
1727005007NRG24111120230303846
|
11/11/2023
|
irfan khan
|
1727005007WL025804
|
irfan khan
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317881049
|
|
irfankhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
484721
|
484721
|
|
|
|
|
|
|
|