|
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-27-005-044-002/443
(MUNDRASHERPUR)
|
1727005000NRG24031120230290225
|
03/11/2023
|
Miss Pooja
|
1727005WL024816
|
Miss Pooja
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332589470
|
|
MissPooja
|
BANK OF BARODA(606985)
|
|
2
|
NATERAN
|
MP-27-005-048-001/274-B
(AMAKHEDA KALOO)
|
1727005000NRG24031120230290918
|
03/11/2023
|
Abhishek
|
1727005WL024847
|
Abhishek
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332589470
|
|
Abhishek
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NATERAN
|
MP-27-005-048-001/274-B
(AMAKHEDA KALOO)
|
1727005000NRG24031120230290919
|
03/11/2023
|
DHARMENDRA RAJPUT
|
1727005WL024847
|
DHARMENDRA RAJPUT
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332589470
|
|
DHARMENDRARAJPUT
|
HDFC BANK LTD(607152)
|
|
4
|
NATERAN
|
MP-27-005-054-002/215
(NANKPUR)
|
1727005000NRG24031120230290459
|
03/11/2023
|
Komal bai
|
1727005WL024824
|
Komal bai
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332589470
|
|
Komalbai
|
BANK OF BARODA(606985)
|
|
5
|
NATERAN
|
MP-27-005-054-002/215
(NANKPUR)
|
1727005000NRG24031120230290458
|
03/11/2023
|
Mehatab
|
1727005WL024824
|
Mehatab
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332589470
|
|
Mehatab
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-035-001/569-B
(MOHI)
|
1727005035NRG24031120230291657
|
03/11/2023
|
Sanjeev kirar
|
1727005035WL024891
|
Sanjeev kirar
|
00045
|
BARB0KOLARR
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
Sanjeevkirar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-027-001/109-A
(BAMOREE)
|
1727005084NRG24031120230290584
|
03/11/2023
|
Nilesh Kirar
|
1727005084WL024833
|
Nilesh Kirar
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
02/01/2024
|
|
332589470
|
|
NileshKirar
|
BANK OF BARODA(606985)
|
|
8
|
NATERAN
|
MP-27-005-027-001/324
(BAMOREE)
|
1727005084NRG24031120230290597
|
03/11/2023
|
Ramvati Bai kirar
|
1727005084WL024833
|
Ramvati Bai kirar
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
RamvatiBaikirar
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATERAN
|
MP-27-005-027-001/325
(BAMOREE)
|
1727005084NRG24031120230290598
|
03/11/2023
|
Kluram Kirar
|
1727005084WL024833
|
Kluram Kirar
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
KluramKirar
|
BANK OF BARODA(606985)
|
|
10
|
NATERAN
|
MP-27-005-033-003/1-C
(BARODIYA)
|
1727005033NRG24031120230289984
|
03/11/2023
|
lalta bai banjara
|
1727005033WL024800
|
lalta bai banjara
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332589470
|
|
laltabaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NATERAN
|
MP-27-005-036-001/128-D
(RUSLLI)
|
1727005036NRG24031120230290665
|
03/11/2023
|
KHILAN SINGH DHAKAD
|
1727005036WL024837
|
KHILAN SINGH DHAKAD
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332589470
|
|
KHILANSINGHDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATERAN
|
MP-27-005-036-001/470
(RUSLLI)
|
1727005036NRG24031120230290666
|
03/11/2023
|
MANMOHAN
|
1727005036WL024837
|
MANMOHAN
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332589470
|
|
MANMOHAN
|
BANK OF BARODA(606985)
|
|
13
|
NATERAN
|
MP-27-005-036-001/480
(RUSLLI)
|
1727005036NRG24031120230290667
|
03/11/2023
|
JITENDRA PAL
|
1727005036WL024837
|
JITENDRA PAL
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332589470
|
|
JITENDRAPAL
|
BANK OF BARODA(606985)
|
|
14
|
NATERAN
|
MP-27-005-036-002/661
(RUSLLI)
|
1727005036NRG24031120230290708
|
03/11/2023
|
VEER RAIKWAR
|
1727005036WL024837
|
VEER RAIKWAR
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
VEERRAIKWAR
|
BANK OF BARODA(606985)
|
|
15
|
NATERAN
|
MP-27-005-041-002/143
(AMARPUR)
|
1727005041NRG24031120230289962
|
03/11/2023
|
Guddu singh
|
1727005041WL024799
|
Guddu singh
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
02/01/2024
|
|
332589470
|
|
Guddusingh
|
BANK OF BARODA(606985)
|
|
16
|
NATERAN
|
MP-27-005-041-002/147
(AMARPUR)
|
1727005041NRG24031120230289963
|
03/11/2023
|
kok singh
|
1727005041WL024799
|
kok singh
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
02/01/2024
|
|
332589470
|
|
koksingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
17
|
NATERAN
|
MP-27-005-041-002/166
(AMARPUR)
|
1727005041NRG24031120230289965
|
03/11/2023
|
pralad singh
|
1727005041WL024799
|
pralad singh
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
02/01/2024
|
|
332589470
|
|
praladsingh
|
BANK OF BARODA(606985)
|
|
18
|
NATERAN
|
MP-27-005-041-002/168
(AMARPUR)
|
1727005041NRG24031120230289966
|
03/11/2023
|
komal bai
|
1727005041WL024799
|
komal bai
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
02/01/2024
|
|
332589470
|
|
komalbai
|
BANK OF BARODA(606985)
|
|
19
|
NATERAN
|
MP-27-005-044-002/356
(MUNDRASHERPUR)
|
1727005000NRG24031120230290210
|
03/11/2023
|
shivraj
|
1727005WL024816
|
shivraj
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332589470
|
|
shivraj
|
BANK OF BARODA(606985)
|
|
20
|
NATERAN
|
MP-27-005-044-002/442
(MUNDRASHERPUR)
|
1727005000NRG24031120230290222
|
03/11/2023
|
Prem Singh
|
1727005WL024816
|
Prem Singh
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332589470
|
|
PremSingh
|
BANK OF BARODA(606985)
|
|
21
|
NATERAN
|
MP-27-005-044-002/449
(MUNDRASHERPUR)
|
1727005000NRG24031120230290228
|
03/11/2023
|
Halki bai
|
1727005WL024816
|
Halki bai
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332589470
|
|
Halkibai
|
BANK OF BARODA(606985)
|
|
22
|
NATERAN
|
MP-27-005-044-002/467
(MUNDRASHERPUR)
|
1727005000NRG24031120230290235
|
03/11/2023
|
RAJKUMAR KUSHWAH
|
1727005WL024816
|
RAJKUMAR KUSHWAH
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332589470
|
|
RAJKUMARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATERAN
|
MP-27-005-044-002/483
(MUNDRASHERPUR)
|
1727005000NRG24031120230290244
|
03/11/2023
|
Kamla Bai
|
1727005WL024816
|
Kamla Bai
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332589470
|
|
KamlaBai
|
BANK OF BARODA(606985)
|
|
24
|
NATERAN
|
MP-27-005-044-002/484
(MUNDRASHERPUR)
|
1727005044NRG24031120230290196
|
03/11/2023
|
Bullo Kushwah
|
1727005044WL024815
|
Bullo Kushwah
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332589470
|
|
BulloKushwah
|
BANK OF BARODA(606985)
|
|
25
|
NATERAN
|
MP-27-005-048-001/178-A
(AMAKHEDA KALOO)
|
1727005000NRG24031120230290910
|
03/11/2023
|
suneeta bai
|
1727005WL024847
|
suneeta bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332589470
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATERAN
|
MP-27-005-048-001/2
(AMAKHEDA KALOO)
|
1727005000NRG24031120230290911
|
03/11/2023
|
pavan
|
1727005WL024847
|
pavan
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332589470
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATERAN
|
MP-27-005-048-001/2
(AMAKHEDA KALOO)
|
1727005000NRG24031120230290912
|
03/11/2023
|
pooja chidar
|
1727005WL024847
|
pooja chidar
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332589470
|
|
poojachidar
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATERAN
|
MP-27-005-048-001/215-A
(AMAKHEDA KALOO)
|
1727005000NRG24031120230290913
|
03/11/2023
|
vikash sahu
|
1727005WL024847
|
vikash sahu
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332589470
|
|
vikashsahu
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-048-001/23
(AMAKHEDA KALOO)
|
1727005000NRG24031120230290915
|
03/11/2023
|
rambati bai
|
1727005WL024847
|
rambati bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332589470
|
|
rambatibai
|
BANK OF BARODA(606985)
|
|
30
|
NATERAN
|
MP-27-005-048-001/256
(AMAKHEDA KALOO)
|
1727005000NRG24031120230290916
|
03/11/2023
|
mungilal
|
1727005WL024847
|
mungilal
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332589470
|
|
mungilal
|
BANK OF BARODA(606985)
|
|
31
|
NATERAN
|
MP-27-005-048-001/275-A
(AMAKHEDA KALOO)
|
1727005000NRG24031120230290920
|
03/11/2023
|
aman
|
1727005WL024847
|
aman
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332589470
|
|
aman
|
BANK OF BARODA(606985)
|
|
32
|
NATERAN
|
MP-27-005-048-001/433-A
(AMAKHEDA KALOO)
|
1727005000NRG24031120230290921
|
03/11/2023
|
valvant singh
|
1727005WL024847
|
valvant singh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332589470
|
|
valvantsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-048-001/433-A
(AMAKHEDA KALOO)
|
1727005000NRG24031120230290922
|
03/11/2023
|
vinita bai
|
1727005WL024847
|
vinita bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332589470
|
|
vinitabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-048-001/434-B
(AMAKHEDA KALOO)
|
1727005000NRG24031120230290924
|
03/11/2023
|
dinesh meena
|
1727005WL024847
|
dinesh meena
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332589470
|
|
dineshmeena
|
BANK OF BARODA(606985)
|
|
35
|
NATERAN
|
MP-27-005-048-001/444-A
(AMAKHEDA KALOO)
|
1727005000NRG24031120230290926
|
03/11/2023
|
ashok dhakad
|
1727005WL024847
|
ashok dhakad
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332589470
|
|
ashokdhakad
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-048-001/51-A
(AMAKHEDA KALOO)
|
1727005000NRG24031120230290927
|
03/11/2023
|
jeetendra
|
1727005WL024847
|
jeetendra
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332589470
|
|
jeetendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
37
|
NATERAN
|
MP-27-005-062-001/37-B
(PARWASA)
|
1727005062NRG24031120230291599
|
03/11/2023
|
bablu shah
|
1727005062WL024889
|
bablu shah
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
bablushah
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATERAN
|
MP-27-005-062-001/494
(PARWASA)
|
1727005062NRG24031120230291614
|
03/11/2023
|
saad khan
|
1727005062WL024889
|
saad khan
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
saadkhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
NATERAN
|
MP-27-005-044-002/491
(MUNDRASHERPUR)
|
1727005044NRG24031120230290203
|
03/11/2023
|
Jitendr
|
1727005044WL024815
|
Jitendr
|
00078
|
CNRB0002346
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332589470
|
|
Jitendr
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
40
|
NATERAN
|
MP-27-005-035-001/552-B
(MOHI)
|
1727005035NRG24031120230291655
|
03/11/2023
|
Sumit
|
1727005035WL024891
|
Sumit
|
00152
|
HDFC0000448
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
Sumit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
NATERAN
|
MP-27-005-045-001/922
(RAWAN)
|
1727005045NRG24031120230291491
|
03/11/2023
|
Bhoopendhra ahirwar
|
1727005045WL024879
|
Bhoopendhra ahirwar
|
00165
|
IBKL0001757
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332589470
|
|
Bhoopendhraahirwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
42
|
NATERAN
|
MP-27-005-044-002/485
(MUNDRASHERPUR)
|
1727005044NRG24031120230290197
|
03/11/2023
|
Devendra Kushwah
|
1727005044WL024815
|
Devendra Kushwah
|
00168
|
ICIC0003271
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332589470
|
|
DevendraKushwah
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
43
|
NATERAN
|
MP-27-005-044-002/492
(MUNDRASHERPUR)
|
1727005044NRG24031120230290204
|
03/11/2023
|
Laxmi Narayan
|
1727005044WL024815
|
Laxmi Narayan
|
00176
|
IDIB000V519
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332589470
|
|
LaxmiNarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
44
|
NATERAN
|
MP-27-005-044-002/493
(MUNDRASHERPUR)
|
1727005044NRG24031120230290205
|
03/11/2023
|
Ranjeet Gurjar
|
1727005044WL024815
|
Ranjeet Gurjar
|
00176
|
IDIB000V519
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332589470
|
|
RanjeetGurjar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
45
|
NATERAN
|
MP-27-005-062-001/23-B
(PARWASA)
|
1727005062NRG24031120230291598
|
03/11/2023
|
sahid kha
|
1727005062WL024889
|
sahid kha
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
sahidkha
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATERAN
|
MP-27-005-062-001/38-B
(PARWASA)
|
1727005062NRG24031120230291602
|
03/11/2023
|
ballo bee
|
1727005062WL024889
|
ballo bee
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
ballobee
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATERAN
|
MP-27-005-062-001/38-C
(PARWASA)
|
1727005062NRG24031120230291603
|
03/11/2023
|
shamsa bee
|
1727005062WL024889
|
shamsa bee
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
shamsabee
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATERAN
|
MP-27-005-062-001/38-D
(PARWASA)
|
1727005062NRG24031120230291604
|
03/11/2023
|
Naved kha mevati
|
1727005062WL024889
|
Naved kha mevati
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
Navedkhamevati
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
49
|
NATERAN
|
MP-27-005-062-001/42-A
(PARWASA)
|
1727005062NRG24031120230291610
|
03/11/2023
|
mosam
|
1727005062WL024889
|
mosam
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
mosam
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATERAN
|
MP-27-005-062-001/43-A
(PARWASA)
|
1727005062NRG24031120230291611
|
03/11/2023
|
Anas khan
|
1727005062WL024889
|
Anas khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
Anaskhan
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATERAN
|
MP-27-005-062-001/44-A
(PARWASA)
|
1727005062NRG24031120230291612
|
03/11/2023
|
Aslam kha
|
1727005062WL024889
|
Aslam kha
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
Aslamkha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
52
|
NATERAN
|
MP-27-005-043-002/469
(RINIYA)
|
1727005043NRG24031120230290090
|
03/11/2023
|
TEJ SINGH
|
1727005043WL024808
|
TEJ SINGH
|
00354
|
PUNB0698600
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332589470
|
|
TEJSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
53
|
NATERAN
|
MP-27-005-035-002/395-B
(MOHI)
|
1727005035NRG24031120230291663
|
03/11/2023
|
abhisek banskar
|
1727005035WL024892
|
abhisek banskar
|
00415
|
SBIN0001499
|
442
|
442
|
Processed
|
02/01/2024
|
|
332589470
|
|
abhisekbanskar
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATERAN
|
MP-27-005-044-002/421
(MUNDRASHERPUR)
|
1727005000NRG24031120230290219
|
03/11/2023
|
Swati
|
1727005WL024816
|
Swati
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332589470
|
|
Swati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
55
|
NATERAN
|
MP-27-005-006-001/715
(KARMADHI)
|
1727005000NRG24021120230289604
|
03/11/2023
|
Akila Bee
|
1727005WL024778
|
Akila Bee
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332589470
|
|
AkilaBee
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATERAN
|
MP-27-005-012-002/306
(HADA)
|
1727005012NRG24031120230290544
|
03/11/2023
|
Dashrath
|
1727005012WL024831
|
Dashrath
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332589470
|
|
Dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NATERAN
|
MP-27-005-012-002/306
(HADA)
|
1727005012NRG24031120230290545
|
03/11/2023
|
Munni Bai
|
1727005012WL024831
|
Munni Bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332589470
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NATERAN
|
MP-27-005-027-001/136-A
(BAMOREE)
|
1727005084NRG24031120230290585
|
03/11/2023
|
Reena Ahirwar
|
1727005084WL024833
|
Reena Ahirwar
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
02/01/2024
|
|
332589470
|
|
ReenaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATERAN
|
MP-27-005-027-001/146-A
(BAMOREE)
|
1727005084NRG24031120230290586
|
03/11/2023
|
Radha Bai Kirar
|
1727005084WL024833
|
Radha Bai Kirar
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
02/01/2024
|
|
332589470
|
|
RadhaBaiKirar
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATERAN
|
MP-27-005-027-001/158-A
(BAMOREE)
|
1727005084NRG24031120230290588
|
03/11/2023
|
Bhuri Bai
|
1727005084WL024833
|
Bhuri Bai
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
02/01/2024
|
|
332589470
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATERAN
|
MP-27-005-027-001/170-B
(BAMOREE)
|
1727005084NRG24031120230290589
|
03/11/2023
|
SAKET KIRAR
|
1727005084WL024833
|
SAKET KIRAR
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
02/01/2024
|
|
332589470
|
|
SAKETKIRAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NATERAN
|
MP-27-005-027-001/174-A
(BAMOREE)
|
1727005084NRG24031120230290590
|
03/11/2023
|
Kanta Bai
|
1727005084WL024833
|
Kanta Bai
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
02/01/2024
|
|
332589470
|
|
KantaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NATERAN
|
MP-27-005-027-001/175
(BAMOREE)
|
1727005084NRG24031120230290591
|
03/11/2023
|
manphul
|
1727005084WL024833
|
manphul
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
02/01/2024
|
|
332589470
|
|
manphul
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATERAN
|
MP-27-005-027-001/322
(BAMOREE)
|
1727005084NRG24031120230290596
|
03/11/2023
|
RAGHUVEER SINGH KIRAR
|
1727005084WL024833
|
RAGHUVEER SINGH KIRAR
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
RAGHUVEERSINGHKIRAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATERAN
|
MP-27-005-033-003/1131
(BARODIYA)
|
1727005033NRG24031120230289987
|
03/11/2023
|
gulab bai
|
1727005033WL024800
|
gulab bai
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332589470
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATERAN
|
MP-27-005-035-001/348-B
(MOHI)
|
1727005035NRG24031120230291661
|
03/11/2023
|
VINAY SINGH
|
1727005035WL024892
|
VINAY SINGH
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
VINAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATERAN
|
MP-27-005-035-001/463-B
(MOHI)
|
1727005035NRG24031120230291651
|
03/11/2023
|
prakash
|
1727005035WL024891
|
prakash
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATERAN
|
MP-27-005-035-001/465-B
(MOHI)
|
1727005035NRG24031120230291652
|
03/11/2023
|
pritee bai
|
1727005035WL024891
|
pritee bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
priteebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NATERAN
|
MP-27-005-035-001/549-B
(MOHI)
|
1727005035NRG24031120230291654
|
03/11/2023
|
Dasrath meena
|
1727005035WL024891
|
Dasrath meena
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
Dasrathmeena
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATERAN
|
MP-27-005-035-001/570-B
(MOHI)
|
1727005035NRG24031120230291662
|
03/11/2023
|
Ratan Singh Ahirwar
|
1727005035WL024892
|
Ratan Singh Ahirwar
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332589470
|
|
RatanSinghAhirwar
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATERAN
|
MP-27-005-035-002/180-B
(MOHI)
|
1727005035NRG24031120230291658
|
03/11/2023
|
ganesram
|
1727005035WL024891
|
ganesram
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332589470
|
|
ganesram
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATERAN
|
MP-27-005-035-002/449-B
(MOHI)
|
1727005035NRG24031120230291664
|
03/11/2023
|
Rajendra nath
|
1727005035WL024892
|
Rajendra nath
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332589470
|
|
Rajendranath
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATERAN
|
MP-27-005-035-002/536-B
(MOHI)
|
1727005035NRG24031120230291665
|
03/11/2023
|
Rajesh
|
1727005035WL024892
|
Rajesh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332589470
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATERAN
|
MP-27-005-036-001/489
(RUSLLI)
|
1727005036NRG24031120230290668
|
03/11/2023
|
DHARMEDNR
|
1727005036WL024837
|
DHARMEDNR
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332589470
|
|
DHARMEDNR
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATERAN
|
MP-27-005-036-002/605
(RUSLLI)
|
1727005036NRG24031120230290672
|
03/11/2023
|
Gabbar Singh
|
1727005036WL024837
|
Gabbar Singh
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332589470
|
|
GabbarSingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATERAN
|
MP-27-005-036-002/607
(RUSLLI)
|
1727005036NRG24031120230290673
|
03/11/2023
|
Anar Bai
|
1727005036WL024837
|
Anar Bai
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332589470
|
|
AnarBai
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATERAN
|
MP-27-005-036-002/608
(RUSLLI)
|
1727005036NRG24031120230290674
|
03/11/2023
|
Reena bai
|
1727005036WL024837
|
Reena bai
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332589470
|
|
Reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NATERAN
|
MP-27-005-036-002/609
(RUSLLI)
|
1727005036NRG24031120230290675
|
03/11/2023
|
Teeran Bai Rajput
|
1727005036WL024837
|
Teeran Bai Rajput
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
TeeranBaiRajput
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATERAN
|
MP-27-005-036-002/615
(RUSLLI)
|
1727005036NRG24031120230290678
|
03/11/2023
|
babli bai
|
1727005036WL024837
|
babli bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
bablibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NATERAN
|
MP-27-005-036-002/619
(RUSLLI)
|
1727005036NRG24031120230290681
|
03/11/2023
|
Narayan singh
|
1727005036WL024837
|
Narayan singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
Narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
NATERAN
|
MP-27-005-036-002/620
(RUSLLI)
|
1727005036NRG24031120230290682
|
03/11/2023
|
savitri bai
|
1727005036WL024837
|
savitri bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NATERAN
|
MP-27-005-036-002/629
(RUSLLI)
|
1727005036NRG24031120230290689
|
03/11/2023
|
Sarju Bai
|
1727005036WL024837
|
Sarju Bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
SarjuBai
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATERAN
|
MP-27-005-036-002/632
(RUSLLI)
|
1727005036NRG24031120230290691
|
03/11/2023
|
Pinki Rajput
|
1727005036WL024837
|
Pinki Rajput
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
PinkiRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NATERAN
|
MP-27-005-036-002/634
(RUSLLI)
|
1727005036NRG24031120230290693
|
03/11/2023
|
Rohit Thakur
|
1727005036WL024837
|
Rohit Thakur
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
RohitThakur
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATERAN
|
MP-27-005-036-002/635
(RUSLLI)
|
1727005036NRG24031120230290694
|
03/11/2023
|
Laxmai Bai
|
1727005036WL024837
|
Laxmai Bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
LaxmaiBai
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATERAN
|
MP-27-005-036-002/636
(RUSLLI)
|
1727005036NRG24031120230290695
|
03/11/2023
|
Aashish Rajput
|
1727005036WL024837
|
Aashish Rajput
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
AashishRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NATERAN
|
MP-27-005-036-002/640
(RUSLLI)
|
1727005036NRG24031120230290698
|
03/11/2023
|
Golu dhakad
|
1727005036WL024837
|
Golu dhakad
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
Goludhakad
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATERAN
|
MP-27-005-036-002/643
(RUSLLI)
|
1727005036NRG24031120230290699
|
03/11/2023
|
Ramkali bai
|
1727005036WL024837
|
Ramkali bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
Ramkalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NATERAN
|
MP-27-005-036-002/644
(RUSLLI)
|
1727005036NRG24031120230290700
|
03/11/2023
|
Ravi dhakad
|
1727005036WL024837
|
Ravi dhakad
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
Ravidhakad
|
BANK OF BARODA(606985)
|
|
90
|
NATERAN
|
MP-27-005-036-002/649
(RUSLLI)
|
1727005036NRG24031120230290702
|
03/11/2023
|
Kailash maina
|
1727005036WL024837
|
Kailash maina
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
Kailashmaina
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATERAN
|
MP-27-005-036-002/653
(RUSLLI)
|
1727005036NRG24031120230290704
|
03/11/2023
|
Kalyani rakesh
|
1727005036WL024837
|
Kalyani rakesh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
Kalyanirakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NATERAN
|
MP-27-005-036-002/655
(RUSLLI)
|
1727005036NRG24031120230290705
|
03/11/2023
|
Mohit thakur
|
1727005036WL024837
|
Mohit thakur
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
Mohitthakur
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATERAN
|
MP-27-005-036-002/667
(RUSLLI)
|
1727005036NRG24031120230290710
|
03/11/2023
|
PURAN SINGH AHIRWAR
|
1727005036WL024837
|
PURAN SINGH AHIRWAR
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
PURANSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATERAN
|
MP-27-005-036-002/668
(RUSLLI)
|
1727005036NRG24031120230290711
|
03/11/2023
|
MEENA BAI AHIRWAR
|
1727005036WL024837
|
MEENA BAI AHIRWAR
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
MEENABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATERAN
|
MP-27-005-036-002/669
(RUSLLI)
|
1727005036NRG24031120230290712
|
03/11/2023
|
GAJRAJ AHIRWAR
|
1727005036WL024837
|
GAJRAJ AHIRWAR
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
GAJRAJAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATERAN
|
MP-27-005-036-002/670
(RUSLLI)
|
1727005036NRG24031120230290713
|
03/11/2023
|
BHAMRI BAI AHIWAR
|
1727005036WL024837
|
BHAMRI BAI AHIWAR
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
BHAMRIBAIAHIWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATERAN
|
MP-27-005-036-002/671
(RUSLLI)
|
1727005036NRG24031120230290714
|
03/11/2023
|
JANKI BAI AHIRWAR
|
1727005036WL024837
|
JANKI BAI AHIRWAR
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
JANKIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
98
|
NATERAN
|
MP-27-005-043-002/483
(RINIYA)
|
1727005043NRG24031120230290091
|
03/11/2023
|
Sundar bai
|
1727005043WL024808
|
Sundar bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332589470
|
|
Sundarbai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
99
|
NATERAN
|
MP-27-005-041-002/8
(AMARPUR)
|
1727005041NRG24031120230289969
|
03/11/2023
|
badan singh
|
1727005041WL024799
|
badan singh
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
02/01/2024
|
|
332589470
|
|
badansingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATERAN
|
MP-27-005-043-002/216
(RINIYA)
|
1727005043NRG24031120230290078
|
03/11/2023
|
satynarayan
|
1727005043WL024808
|
satynarayan
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332589470
|
|
satynarayan
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATERAN
|
MP-27-005-043-002/315
(RINIYA)
|
1727005043NRG24031120230290080
|
03/11/2023
|
radhe syam
|
1727005043WL024808
|
radhe syam
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332589470
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATERAN
|
MP-27-005-043-002/354
(RINIYA)
|
1727005043NRG24031120230290081
|
03/11/2023
|
jotee
|
1727005043WL024808
|
jotee
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332589470
|
|
jotee
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATERAN
|
MP-27-005-043-002/355
(RINIYA)
|
1727005043NRG24031120230290082
|
03/11/2023
|
premnarayan
|
1727005043WL024808
|
premnarayan
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332589470
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATERAN
|
MP-27-005-043-002/359
(RINIYA)
|
1727005043NRG24031120230290083
|
03/11/2023
|
reena
|
1727005043WL024808
|
reena
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332589470
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATERAN
|
MP-27-005-043-002/362
(RINIYA)
|
1727005043NRG24031120230290084
|
03/11/2023
|
hakam
|
1727005043WL024808
|
hakam
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332589470
|
|
hakam
|
HDFC BANK LTD(607152)
|
|
106
|
NATERAN
|
MP-27-005-043-002/417
(RINIYA)
|
1727005043NRG24031120230290087
|
03/11/2023
|
Rampeyare bai
|
1727005043WL024808
|
Rampeyare bai
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332589470
|
|
Rampeyarebai
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATERAN
|
MP-27-005-043-002/442
(RINIYA)
|
1727005043NRG24031120230290088
|
03/11/2023
|
Mohan Babu
|
1727005043WL024808
|
Mohan Babu
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332589470
|
|
MohanBabu
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
108
|
NATERAN
|
MP-27-005-043-002/562
(RINIYA)
|
1727005043NRG24031120230290092
|
03/11/2023
|
Thofan
|
1727005043WL024809
|
Thofan
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332589470
|
|
Thofan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NATERAN
|
MP-27-005-044-002/268
(MUNDRASHERPUR)
|
1727005000NRG24031120230290208
|
03/11/2023
|
dwarka
|
1727005WL024816
|
dwarka
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332589470
|
|
dwarka
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATERAN
|
MP-27-005-044-002/268
(MUNDRASHERPUR)
|
1727005000NRG24031120230290209
|
03/11/2023
|
laxmi bai
|
1727005WL024816
|
laxmi bai
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332589470
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATERAN
|
MP-27-005-044-002/357
(MUNDRASHERPUR)
|
1727005000NRG24031120230290211
|
03/11/2023
|
ramdyal
|
1727005WL024816
|
ramdyal
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332589470
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATERAN
|
MP-27-005-044-002/359
(MUNDRASHERPUR)
|
1727005000NRG24031120230290212
|
03/11/2023
|
balmukand
|
1727005WL024816
|
balmukand
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332589470
|
|
balmukand
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATERAN
|
MP-27-005-044-002/361
(MUNDRASHERPUR)
|
1727005000NRG24031120230290213
|
03/11/2023
|
Ramkaran
|
1727005WL024816
|
Ramkaran
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332589470
|
|
Ramkaran
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NATERAN
|
MP-27-005-044-002/362
(MUNDRASHERPUR)
|
1727005000NRG24031120230290216
|
03/11/2023
|
Roshni Dixit
|
1727005WL024816
|
Roshni Dixit
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332589470
|
|
RoshniDixit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NATERAN
|
MP-27-005-044-002/380
(MUNDRASHERPUR)
|
1727005000NRG24031120230290217
|
03/11/2023
|
teerathsingh
|
1727005WL024816
|
teerathsingh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332589470
|
|
teerathsingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATERAN
|
MP-27-005-044-002/421
(MUNDRASHERPUR)
|
1727005000NRG24031120230290218
|
03/11/2023
|
shivraj kushwah
|
1727005WL024816
|
shivraj kushwah
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332589470
|
|
shivrajkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NATERAN
|
MP-27-005-044-002/436
(MUNDRASHERPUR)
|
1727005000NRG24031120230290220
|
03/11/2023
|
Jalamsingh
|
1727005WL024816
|
Jalamsingh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332589470
|
|
Jalamsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATERAN
|
MP-27-005-044-002/441
(MUNDRASHERPUR)
|
1727005000NRG24031120230290221
|
03/11/2023
|
Pejan Singh
|
1727005WL024816
|
Pejan Singh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332589470
|
|
PejanSingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATERAN
|
MP-27-005-044-002/442
(MUNDRASHERPUR)
|
1727005000NRG24031120230290223
|
03/11/2023
|
Laxmi bai
|
1727005WL024816
|
Laxmi bai
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332589470
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATERAN
|
MP-27-005-044-002/443
(MUNDRASHERPUR)
|
1727005000NRG24031120230290224
|
03/11/2023
|
Arvind
|
1727005WL024816
|
Arvind
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332589470
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATERAN
|
MP-27-005-044-002/445
(MUNDRASHERPUR)
|
1727005000NRG24031120230290226
|
03/11/2023
|
Rajendra
|
1727005WL024816
|
Rajendra
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332589470
|
|
Rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
NATERAN
|
MP-27-005-044-002/449
(MUNDRASHERPUR)
|
1727005000NRG24031120230290227
|
03/11/2023
|
Bhupat Singh
|
1727005WL024816
|
Bhupat Singh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332589470
|
|
BhupatSingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATERAN
|
MP-27-005-044-002/454
(MUNDRASHERPUR)
|
1727005000NRG24031120230290229
|
03/11/2023
|
pavan kushwah
|
1727005WL024816
|
pavan kushwah
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332589470
|
|
pavankushwah
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATERAN
|
MP-27-005-044-002/457
(MUNDRASHERPUR)
|
1727005000NRG24031120230290230
|
03/11/2023
|
sanman singh kushwah
|
1727005WL024816
|
sanman singh kushwah
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332589470
|
|
sanmansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATERAN
|
MP-27-005-044-002/461
(MUNDRASHERPUR)
|
1727005000NRG24031120230290232
|
03/11/2023
|
rajkumar ahirwar
|
1727005WL024816
|
rajkumar ahirwar
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332589470
|
|
rajkumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATERAN
|
MP-27-005-044-002/465
(MUNDRASHERPUR)
|
1727005000NRG24031120230290233
|
03/11/2023
|
laxminarayan kushwah
|
1727005WL024816
|
laxminarayan kushwah
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332589470
|
|
laxminarayankushwah
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATERAN
|
MP-27-005-044-002/466
(MUNDRASHERPUR)
|
1727005000NRG24031120230290234
|
03/11/2023
|
SUMER SINGH KUSHWAH
|
1727005WL024816
|
SUMER SINGH KUSHWAH
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332589470
|
|
SUMERSINGHKUSHWAH
|
CANARA BANK(508532)
|
|
128
|
NATERAN
|
MP-27-005-044-002/470
(MUNDRASHERPUR)
|
1727005000NRG24031120230290236
|
03/11/2023
|
BRAJMOHAN KUSHWAH
|
1727005WL024816
|
BRAJMOHAN KUSHWAH
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332589470
|
|
BRAJMOHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATERAN
|
MP-27-005-044-002/473
(MUNDRASHERPUR)
|
1727005000NRG24031120230290237
|
03/11/2023
|
BALARAM KUSHWAH
|
1727005WL024816
|
BALARAM KUSHWAH
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332589470
|
|
BALARAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATERAN
|
MP-27-005-044-002/474
(MUNDRASHERPUR)
|
1727005000NRG24031120230290238
|
03/11/2023
|
RAMSWAROOP SHARMA
|
1727005WL024816
|
RAMSWAROOP SHARMA
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332589470
|
|
RAMSWAROOPSHARMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATERAN
|
MP-27-005-044-002/475
(MUNDRASHERPUR)
|
1727005000NRG24031120230290239
|
03/11/2023
|
RAM SEVAK TIWARI
|
1727005WL024816
|
RAM SEVAK TIWARI
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332589470
|
|
RAMSEVAKTIWARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
132
|
NATERAN
|
MP-27-005-044-002/476
(MUNDRASHERPUR)
|
1727005000NRG24031120230290240
|
03/11/2023
|
kala bai gurjar
|
1727005WL024816
|
kala bai gurjar
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332589470
|
|
kalabaigurjar
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATERAN
|
MP-27-005-044-002/477
(MUNDRASHERPUR)
|
1727005000NRG24031120230290241
|
03/11/2023
|
bhuri bai
|
1727005WL024816
|
bhuri bai
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332589470
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NATERAN
|
MP-27-005-044-002/478
(MUNDRASHERPUR)
|
1727005000NRG24031120230290242
|
03/11/2023
|
bharat singh gurjar
|
1727005WL024816
|
bharat singh gurjar
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332589470
|
|
bharatsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
135
|
NATERAN
|
MP-27-005-044-002/486
(MUNDRASHERPUR)
|
1727005044NRG24031120230290198
|
03/11/2023
|
Geeta
|
1727005044WL024815
|
Geeta
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332589470
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATERAN
|
MP-27-005-044-002/488
(MUNDRASHERPUR)
|
1727005044NRG24031120230290200
|
03/11/2023
|
Ganga Bai
|
1727005044WL024815
|
Ganga Bai
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332589470
|
|
GangaBai
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATERAN
|
MP-27-005-044-002/489
(MUNDRASHERPUR)
|
1727005044NRG24031120230290201
|
03/11/2023
|
Girvar Kushwah
|
1727005044WL024815
|
Girvar Kushwah
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332589470
|
|
GirvarKushwah
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATERAN
|
MP-27-005-044-002/490
(MUNDRASHERPUR)
|
1727005044NRG24031120230290202
|
03/11/2023
|
Sapana
|
1727005044WL024815
|
Sapana
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332589470
|
|
Sapana
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATERAN
|
MP-27-005-044-002/494
(MUNDRASHERPUR)
|
1727005044NRG24031120230290206
|
03/11/2023
|
Sirdar Singh Kushwah
|
1727005044WL024815
|
Sirdar Singh Kushwah
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332589470
|
|
SirdarSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATERAN
|
MP-27-005-045-001/117
(RAWAN)
|
1727005045NRG24031120230290795
|
03/11/2023
|
sharada
|
1727005045WL024841
|
sharada
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332589470
|
|
sharada
|
STATE BANK OF INDIA(508548)
|
|
141
|
NATERAN
|
MP-27-005-045-001/117
(RAWAN)
|
1727005045NRG24031120230290794
|
03/11/2023
|
toransingh
|
1727005045WL024841
|
toransingh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332589470
|
|
toransingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
142
|
NATERAN
|
MP-27-005-045-001/529
(RAWAN)
|
1727005045NRG24031120230290796
|
03/11/2023
|
chanda bai
|
1727005045WL024841
|
chanda bai
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332589470
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
NATERAN
|
MP-27-005-045-001/530
(RAWAN)
|
1727005045NRG24031120230290797
|
03/11/2023
|
harbhajan kirar
|
1727005045WL024841
|
harbhajan kirar
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332589470
|
|
harbhajankirar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NATERAN
|
MP-27-005-045-001/553
(RAWAN)
|
1727005045NRG24031120230290798
|
03/11/2023
|
jitendra kirar
|
1727005045WL024841
|
jitendra kirar
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332589470
|
|
jitendrakirar
|
STATE BANK OF INDIA(508548)
|
|
145
|
NATERAN
|
MP-27-005-045-001/553
(RAWAN)
|
1727005045NRG24031120230290800
|
03/11/2023
|
ramdayal kirar
|
1727005045WL024841
|
ramdayal kirar
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332589470
|
|
ramdayalkirar
|
STATE BANK OF INDIA(508548)
|
|
146
|
NATERAN
|
MP-27-005-045-001/553
(RAWAN)
|
1727005045NRG24031120230290799
|
03/11/2023
|
sumer singh kirar
|
1727005045WL024841
|
sumer singh kirar
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332589470
|
|
sumersinghkirar
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATERAN
|
MP-27-005-045-001/560
(RAWAN)
|
1727005045NRG24031120230290801
|
03/11/2023
|
Sonam
|
1727005045WL024841
|
Sonam
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332589470
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
148
|
NATERAN
|
MP-27-005-045-001/618
(RAWAN)
|
1727005045NRG24031120230291490
|
03/11/2023
|
jeevan
|
1727005045WL024879
|
jeevan
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332589470
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
149
|
NATERAN
|
MP-27-005-045-001/638
(RAWAN)
|
1727005045NRG24031120230290802
|
03/11/2023
|
Ramkisan lodhi
|
1727005045WL024841
|
Ramkisan lodhi
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332589470
|
|
Ramkisanlodhi
|
STATE BANK OF INDIA(508548)
|
|
150
|
NATERAN
|
MP-27-005-046-002/154
(KASBAKHEDA)
|
1727005046NRG24031120230291167
|
03/11/2023
|
Dhaniram
|
1727005046WL024857
|
Dhaniram
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
02/01/2024
|
|
332589470
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
151
|
NATERAN
|
MP-27-005-046-002/154
(KASBAKHEDA)
|
1727005046NRG24031120230291166
|
03/11/2023
|
Dhaniram
|
1727005046WL024857
|
Dhaniram
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332589470
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
152
|
NATERAN
|
MP-27-005-046-002/92
(KASBAKHEDA)
|
1727005046NRG24031120230291169
|
03/11/2023
|
papila
|
1727005046WL024857
|
papila
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
02/01/2024
|
|
332589470
|
|
papila
|
STATE BANK OF INDIA(508548)
|
|
153
|
NATERAN
|
MP-27-005-046-002/92
(KASBAKHEDA)
|
1727005046NRG24031120230291168
|
03/11/2023
|
papila
|
1727005046WL024857
|
papila
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332589470
|
|
papila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
154
|
NATERAN
|
MP-27-005-044-002/487
(MUNDRASHERPUR)
|
1727005044NRG24031120230290199
|
03/11/2023
|
Laxmi Kushwah
|
1727005044WL024815
|
Laxmi Kushwah
|
00415
|
SBIN0030162
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332589470
|
|
LaxmiKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
155
|
NATERAN
|
MP-27-005-035-001/49-B
(MOHI)
|
1727005035NRG24031120230291653
|
03/11/2023
|
UMASANKAR
|
1727005035WL024891
|
UMASANKAR
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
UMASANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
156
|
NATERAN
|
MP-27-005-041-002/102
(AMARPUR)
|
1727005041NRG24031120230289956
|
03/11/2023
|
Ranveer
|
1727005041WL024799
|
Ranveer
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
02/01/2024
|
|
332589470
|
|
Ranveer
|
STATE BANK OF INDIA(508548)
|
|
157
|
NATERAN
|
MP-27-005-041-002/107
(AMARPUR)
|
1727005041NRG24031120230289957
|
03/11/2023
|
bhupat singh
|
1727005041WL024799
|
bhupat singh
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
02/01/2024
|
|
332589470
|
|
bhupatsingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
NATERAN
|
MP-27-005-041-002/109
(AMARPUR)
|
1727005041NRG24031120230289958
|
03/11/2023
|
mahendra
|
1727005041WL024799
|
mahendra
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
02/01/2024
|
|
332589470
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
159
|
NATERAN
|
MP-27-005-041-002/110
(AMARPUR)
|
1727005041NRG24031120230289959
|
03/11/2023
|
raghuveer
|
1727005041WL024799
|
raghuveer
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
02/01/2024
|
|
332589470
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
160
|
NATERAN
|
MP-27-005-041-002/113
(AMARPUR)
|
1727005041NRG24031120230289960
|
03/11/2023
|
narvada bai
|
1727005041WL024799
|
narvada bai
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
02/01/2024
|
|
332589470
|
|
narvadabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
NATERAN
|
MP-27-005-041-002/114
(AMARPUR)
|
1727005041NRG24031120230289961
|
03/11/2023
|
kalyan singh
|
1727005041WL024799
|
kalyan singh
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
02/01/2024
|
|
332589470
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
NATERAN
|
MP-27-005-041-002/163
(AMARPUR)
|
1727005041NRG24031120230289964
|
03/11/2023
|
kallu singh
|
1727005041WL024799
|
kallu singh
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
02/01/2024
|
|
332589470
|
|
kallusingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
NATERAN
|
MP-27-005-041-002/172
(AMARPUR)
|
1727005041NRG24031120230289967
|
03/11/2023
|
chandesh
|
1727005041WL024799
|
chandesh
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
02/01/2024
|
|
332589470
|
|
chandesh
|
STATE BANK OF INDIA(508548)
|
|
164
|
NATERAN
|
MP-27-005-041-002/173
(AMARPUR)
|
1727005041NRG24031120230289968
|
03/11/2023
|
Imrat Bai
|
1727005041WL024799
|
Imrat Bai
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
02/01/2024
|
|
332589470
|
|
ImratBai
|
STATE BANK OF INDIA(508548)
|
|
165
|
NATERAN
|
MP-27-005-041-003/102
(AMARPUR)
|
1727005041NRG24031120230289970
|
03/11/2023
|
balkishan
|
1727005041WL024799
|
balkishan
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
02/01/2024
|
|
332589470
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
166
|
NATERAN
|
MP-27-005-041-003/106
(AMARPUR)
|
1727005041NRG24031120230289971
|
03/11/2023
|
ghanshyam
|
1727005041WL024799
|
ghanshyam
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
02/01/2024
|
|
332589470
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
167
|
NATERAN
|
MP-27-005-041-003/109
(AMARPUR)
|
1727005041NRG24031120230289972
|
03/11/2023
|
laxmi bai
|
1727005041WL024799
|
laxmi bai
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
02/01/2024
|
|
332589470
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
168
|
NATERAN
|
MP-27-005-041-003/119
(AMARPUR)
|
1727005041NRG24031120230289973
|
03/11/2023
|
omvati
|
1727005041WL024799
|
omvati
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
02/01/2024
|
|
332589470
|
|
omvati
|
STATE BANK OF INDIA(508548)
|
|
169
|
NATERAN
|
MP-27-005-041-003/136
(AMARPUR)
|
1727005041NRG24031120230289974
|
03/11/2023
|
Shashi Bai
|
1727005041WL024799
|
Shashi Bai
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
02/01/2024
|
|
332589470
|
|
ShashiBai
|
STATE BANK OF INDIA(508548)
|
|
170
|
NATERAN
|
MP-27-005-041-003/15
(AMARPUR)
|
1727005041NRG24031120230289975
|
03/11/2023
|
kalyan
|
1727005041WL024799
|
kalyan
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
02/01/2024
|
|
332589470
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
171
|
NATERAN
|
MP-27-005-041-003/180
(AMARPUR)
|
1727005041NRG24031120230289976
|
03/11/2023
|
Abhishek
|
1727005041WL024799
|
Abhishek
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
02/01/2024
|
|
332589470
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
172
|
NATERAN
|
MP-27-005-041-004/105
(AMARPUR)
|
1727005041NRG24031120230289977
|
03/11/2023
|
raghubeer singh
|
1727005041WL024799
|
raghubeer singh
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
02/01/2024
|
|
332589470
|
|
raghubeersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
173
|
NATERAN
|
MP-27-005-041-004/123
(AMARPUR)
|
1727005041NRG24031120230289978
|
03/11/2023
|
shiromani
|
1727005041WL024799
|
shiromani
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
02/01/2024
|
|
332589470
|
|
shiromani
|
STATE BANK OF INDIA(508548)
|
|
174
|
NATERAN
|
MP-27-005-041-004/31
(AMARPUR)
|
1727005041NRG24031120230289979
|
03/11/2023
|
Ramdyal
|
1727005041WL024799
|
Ramdyal
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
02/01/2024
|
|
332589470
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
175
|
NATERAN
|
MP-27-005-041-004/31
(AMARPUR)
|
1727005041NRG24031120230289980
|
03/11/2023
|
Rekha
|
1727005041WL024799
|
Rekha
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
02/01/2024
|
|
332589470
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
176
|
NATERAN
|
MP-27-005-041-004/58
(AMARPUR)
|
1727005041NRG24031120230289982
|
03/11/2023
|
gulabbai
|
1727005041WL024799
|
gulabbai
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
02/01/2024
|
|
332589470
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
177
|
NATERAN
|
MP-27-005-041-004/58
(AMARPUR)
|
1727005041NRG24031120230289981
|
03/11/2023
|
Pritam
|
1727005041WL024799
|
Pritam
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
02/01/2024
|
|
332589470
|
|
Pritam
|
STATE BANK OF INDIA(508548)
|
|
178
|
NATERAN
|
MP-27-005-041-004/74
(AMARPUR)
|
1727005041NRG24031120230289983
|
03/11/2023
|
Deepak
|
1727005041WL024799
|
Deepak
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
02/01/2024
|
|
332589470
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
179
|
NATERAN
|
MP-27-005-043-002/233
(RINIYA)
|
1727005043NRG24031120230290079
|
03/11/2023
|
jeetendr tiwari
|
1727005043WL024808
|
jeetendr tiwari
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332589470
|
|
jeetendrtiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
180
|
NATERAN
|
MP-27-005-006-001/35-A
(KARMADHI)
|
1727005000NRG24021120230289598
|
03/11/2023
|
Rafikan bi
|
1727005WL024778
|
Rafikan bi
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332589470
|
|
Rafikanbi
|
BANK OF BARODA(606985)
|
|
181
|
NATERAN
|
MP-27-005-006-001/35-A
(KARMADHI)
|
1727005000NRG24021120230289597
|
03/11/2023
|
Saheed kha
|
1727005WL024778
|
Saheed kha
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332589470
|
|
Saheedkha
|
STATE BANK OF INDIA(508548)
|
|
182
|
NATERAN
|
MP-27-005-006-001/36-A
(KARMADHI)
|
1727005000NRG24021120230289599
|
03/11/2023
|
Emran kha
|
1727005WL024778
|
Emran kha
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332589470
|
|
Emrankha
|
STATE BANK OF INDIA(508548)
|
|
183
|
NATERAN
|
MP-27-005-006-001/36-A
(KARMADHI)
|
1727005000NRG24021120230289600
|
03/11/2023
|
Subeena bi
|
1727005WL024778
|
Subeena bi
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332589470
|
|
Subeenabi
|
STATE BANK OF INDIA(508548)
|
|
184
|
NATERAN
|
MP-27-005-006-001/36-B
(KARMADHI)
|
1727005000NRG24021120230289601
|
03/11/2023
|
ushman
|
1727005WL024778
|
ushman
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332589470
|
|
ushman
|
STATE BANK OF INDIA(508548)
|
|
185
|
NATERAN
|
MP-27-005-006-001/552
(KARMADHI)
|
1727005000NRG24021120230289602
|
03/11/2023
|
Femida bee
|
1727005WL024778
|
Femida bee
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332589470
|
|
Femidabee
|
STATE BANK OF INDIA(508548)
|
|
186
|
NATERAN
|
MP-27-005-006-001/713
(KARMADHI)
|
1727005000NRG24021120230289603
|
03/11/2023
|
Tabatshum
|
1727005WL024778
|
Tabatshum
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332589470
|
|
Tabatshum
|
STATE BANK OF INDIA(508548)
|
|
187
|
NATERAN
|
MP-27-005-006-001/717
(KARMADHI)
|
1727005000NRG24021120230289605
|
03/11/2023
|
Vano vi
|
1727005WL024778
|
Vano vi
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332589470
|
|
Vanovi
|
STATE BANK OF INDIA(508548)
|
|
188
|
NATERAN
|
MP-27-005-006-001/718
(KARMADHI)
|
1727005000NRG24021120230289606
|
03/11/2023
|
Sabnam Bee
|
1727005WL024778
|
Sabnam Bee
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332589470
|
|
SabnamBee
|
STATE BANK OF INDIA(508548)
|
|
189
|
NATERAN
|
MP-27-005-007-001/325
(LAKHAR)
|
1727005000NRG24031120230290928
|
03/11/2023
|
idreesh khan
|
1727005WL024848
|
idreesh khan
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332589470
|
|
idreeshkhan
|
STATE BANK OF INDIA(508548)
|
|
190
|
NATERAN
|
MP-27-005-007-001/340
(LAKHAR)
|
1727005000NRG24031120230290930
|
03/11/2023
|
aakila bee
|
1727005WL024848
|
aakila bee
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332589470
|
|
aakilabee
|
STATE BANK OF INDIA(508548)
|
|
191
|
NATERAN
|
MP-27-005-007-001/340
(LAKHAR)
|
1727005000NRG24031120230290929
|
03/11/2023
|
aarif kha
|
1727005WL024848
|
aarif kha
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332589470
|
|
aarifkha
|
STATE BANK OF INDIA(508548)
|
|
192
|
NATERAN
|
MP-27-005-007-001/340-A
(LAKHAR)
|
1727005000NRG24031120230290931
|
03/11/2023
|
babukhan
|
1727005WL024848
|
babukhan
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332589470
|
|
babukhan
|
STATE BANK OF INDIA(508548)
|
|
193
|
NATERAN
|
MP-27-005-007-001/340-A
(LAKHAR)
|
1727005000NRG24031120230290932
|
03/11/2023
|
ruveena bee
|
1727005WL024848
|
ruveena bee
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332589470
|
|
ruveenabee
|
STATE BANK OF INDIA(508548)
|
|
194
|
NATERAN
|
MP-27-005-007-001/342-D
(LAKHAR)
|
1727005000NRG24031120230290933
|
03/11/2023
|
imrana bee
|
1727005WL024848
|
imrana bee
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332589470
|
|
imranabee
|
STATE BANK OF INDIA(508548)
|
|
195
|
NATERAN
|
MP-27-005-012-003/718
(HADA)
|
1727005012NRG24031120230290547
|
03/11/2023
|
JANKI BAI
|
1727005012WL024831
|
JANKI BAI
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332589470
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
NATERAN
|
MP-27-005-012-003/718
(HADA)
|
1727005012NRG24031120230290546
|
03/11/2023
|
JASPAL
|
1727005012WL024831
|
JASPAL
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332589470
|
|
JASPAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
NATERAN
|
MP-27-005-012-003/723
(HADA)
|
1727005012NRG24031120230290548
|
03/11/2023
|
HARIYMOHAN
|
1727005012WL024831
|
HARIYMOHAN
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332589470
|
|
HARIYMOHAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
NATERAN
|
MP-27-005-012-003/723
(HADA)
|
1727005012NRG24031120230290549
|
03/11/2023
|
JEELAL
|
1727005012WL024831
|
JEELAL
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332589470
|
|
JEELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NATERAN
|
MP-27-005-043-002/382
(RINIYA)
|
1727005043NRG24031120230290085
|
03/11/2023
|
sandhya
|
1727005043WL024808
|
sandhya
|
00415
|
SBIN0030228
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332589470
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
200
|
NATERAN
|
MP-27-005-044-002/361
(MUNDRASHERPUR)
|
1727005000NRG24031120230290214
|
03/11/2023
|
sudambai
|
1727005WL024816
|
sudambai
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332589470
|
|
sudambai
|
STATE BANK OF INDIA(508548)
|
|
201
|
NATERAN
|
MP-27-005-048-001/23
(AMAKHEDA KALOO)
|
1727005000NRG24031120230290914
|
03/11/2023
|
ram babu
|
1727005WL024847
|
ram babu
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332589470
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
202
|
NATERAN
|
MP-27-005-048-001/274-A
(AMAKHEDA KALOO)
|
1727005000NRG24031120230290917
|
03/11/2023
|
jagdish
|
1727005WL024847
|
jagdish
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332589470
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
203
|
NATERAN
|
MP-27-005-048-001/434
(AMAKHEDA KALOO)
|
1727005000NRG24031120230290923
|
03/11/2023
|
omhari
|
1727005WL024847
|
omhari
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332589470
|
|
omhari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
204
|
NATERAN
|
MP-27-005-044-002/479
(MUNDRASHERPUR)
|
1727005000NRG24031120230290243
|
03/11/2023
|
pravesh kushwah
|
1727005WL024816
|
pravesh kushwah
|
00462
|
UCBA0002897
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332589470
|
|
praveshkushwah
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
205
|
NATERAN
|
MP-27-005-035-001/568-B
(MOHI)
|
1727005035NRG24031120230291656
|
03/11/2023
|
Sachin kirar
|
1727005035WL024891
|
Sachin kirar
|
00468
|
UBIN0536474
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
Sachinkirar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
206
|
NATERAN
|
MP-27-005-048-001/439
(AMAKHEDA KALOO)
|
1727005000NRG24031120230290925
|
03/11/2023
|
Harinarayad
|
1727005WL024847
|
Harinarayad
|
00552
|
DCBL0000128
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332589470
|
|
Harinarayad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
207
|
NATERAN
|
MP-27-005-001-001/831
(BADHER)
|
1727005000NRG24031120230290379
|
03/11/2023
|
MUNNI BAI
|
1727005WL024821
|
MUNNI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
MUNNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NATERAN
|
MP-27-005-001-002/828
(BADHER)
|
1727005000NRG24031120230290439
|
03/11/2023
|
PREM SINGH MAINA
|
1727005WL024823
|
PREM SINGH MAINA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
PREMSINGHMAINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NATERAN
|
MP-27-005-001-002/829
(BADHER)
|
1727005000NRG24031120230290440
|
03/11/2023
|
ABHADH NARAYAN MEENA
|
1727005WL024823
|
ABHADH NARAYAN MEENA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
ABHADHNARAYANMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NATERAN
|
MP-27-005-001-002/830
(BADHER)
|
1727005000NRG24031120230290441
|
03/11/2023
|
BABBLU MINA
|
1727005WL024823
|
BABBLU MINA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
BABBLUMINA
|
STATE BANK OF INDIA(508548)
|
|
211
|
NATERAN
|
MP-27-005-001-002/832
(BADHER)
|
1727005000NRG24031120230290381
|
03/11/2023
|
POOJA BAI
|
1727005WL024821
|
POOJA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
POOJABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NATERAN
|
MP-27-005-001-002/832
(BADHER)
|
1727005000NRG24031120230290380
|
03/11/2023
|
RAMBAI
|
1727005WL024821
|
RAMBAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
RAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NATERAN
|
MP-27-005-001-002/833
(BADHER)
|
1727005000NRG24031120230290442
|
03/11/2023
|
BABLU MENA
|
1727005WL024823
|
BABLU MENA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
BABLUMENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NATERAN
|
MP-27-005-001-002/833
(BADHER)
|
1727005000NRG24031120230290382
|
03/11/2023
|
CHANDABAI MAINA
|
1727005WL024821
|
CHANDABAI MAINA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
CHANDABAIMAINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NATERAN
|
MP-27-005-001-002/834
(BADHER)
|
1727005000NRG24031120230290383
|
03/11/2023
|
AM BAI
|
1727005WL024821
|
AM BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
AMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NATERAN
|
MP-27-005-001-002/838
(BADHER)
|
1727005000NRG24031120230290443
|
03/11/2023
|
VIPDA BAI MEENA
|
1727005WL024823
|
VIPDA BAI MEENA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
VIPDABAIMEENA
|
UNION BANK OF INDIA(508500)
|
|
217
|
NATERAN
|
MP-27-005-001-002/839
(BADHER)
|
1727005000NRG24031120230290384
|
03/11/2023
|
GENDA LAL
|
1727005WL024821
|
GENDA LAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
GENDALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NATERAN
|
MP-27-005-001-002/841
(BADHER)
|
1727005000NRG24031120230290385
|
03/11/2023
|
KULDEEP MAINA
|
1727005WL024821
|
KULDEEP MAINA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
KULDEEPMAINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NATERAN
|
MP-27-005-001-002/845
(BADHER)
|
1727005000NRG24031120230290387
|
03/11/2023
|
MOHAR BAI MEENA
|
1727005WL024821
|
MOHAR BAI MEENA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
MOHARBAIMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NATERAN
|
MP-27-005-001-002/845
(BADHER)
|
1727005000NRG24031120230290386
|
03/11/2023
|
NARESH
|
1727005WL024821
|
NARESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
221
|
NATERAN
|
MP-27-005-001-002/846
(BADHER)
|
1727005000NRG24031120230290388
|
03/11/2023
|
LAKHAN
|
1727005WL024821
|
LAKHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NATERAN
|
MP-27-005-001-002/847
(BADHER)
|
1727005000NRG24031120230290444
|
03/11/2023
|
URMILA BAI MEENA
|
1727005WL024823
|
URMILA BAI MEENA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
URMILABAIMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NATERAN
|
MP-27-005-001-002/848
(BADHER)
|
1727005000NRG24031120230290445
|
03/11/2023
|
BHOOPENDRA MEENA
|
1727005WL024823
|
BHOOPENDRA MEENA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
BHOOPENDRAMEENA
|
STATE BANK OF INDIA(508548)
|
|
224
|
NATERAN
|
MP-27-005-001-002/848
(BADHER)
|
1727005000NRG24031120230290446
|
03/11/2023
|
KAVITA MAINA
|
1727005WL024823
|
KAVITA MAINA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
KAVITAMAINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
NATERAN
|
MP-27-005-001-002/850
(BADHER)
|
1727005000NRG24031120230290447
|
03/11/2023
|
SONU MEENA
|
1727005WL024823
|
SONU MEENA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
SONUMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
NATERAN
|
MP-27-005-001-002/856
(BADHER)
|
1727005000NRG24031120230290448
|
03/11/2023
|
BRAJMOHAN MAINA
|
1727005WL024823
|
BRAJMOHAN MAINA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
BRAJMOHANMAINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
NATERAN
|
MP-27-005-001-002/858
(BADHER)
|
1727005000NRG24031120230290450
|
03/11/2023
|
RAJBAI
|
1727005WL024823
|
RAJBAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
RAJBAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
NATERAN
|
MP-27-005-001-002/858
(BADHER)
|
1727005000NRG24031120230290449
|
03/11/2023
|
RAMDAYAL AHIRWAR
|
1727005WL024823
|
RAMDAYAL AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
RAMDAYALAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
NATERAN
|
MP-27-005-001-002/859
(BADHER)
|
1727005000NRG24031120230290389
|
03/11/2023
|
KHILAN SINGH
|
1727005WL024821
|
KHILAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
KHILANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
NATERAN
|
MP-27-005-001-002/859
(BADHER)
|
1727005000NRG24031120230290390
|
03/11/2023
|
PHOOL BAI
|
1727005WL024821
|
PHOOL BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
NATERAN
|
MP-27-005-001-002/861
(BADHER)
|
1727005000NRG24031120230290451
|
03/11/2023
|
VISHNU VISHVKARMA
|
1727005WL024823
|
VISHNU VISHVKARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
VISHNUVISHVKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
NATERAN
|
MP-27-005-001-002/864
(BADHER)
|
1727005000NRG24031120230290452
|
03/11/2023
|
MANOJ VISHVKARMA
|
1727005WL024823
|
MANOJ VISHVKARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
MANOJVISHVKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
NATERAN
|
MP-27-005-001-002/865
(BADHER)
|
1727005000NRG24031120230290453
|
03/11/2023
|
KANHA
|
1727005WL024823
|
KANHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
KANHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
NATERAN
|
MP-27-005-001-002/866
(BADHER)
|
1727005000NRG24031120230290454
|
03/11/2023
|
DALPAT SINGH MEENA
|
1727005WL024823
|
DALPAT SINGH MEENA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
DALPATSINGHMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
NATERAN
|
MP-27-005-001-002/868
(BADHER)
|
1727005000NRG24031120230290391
|
03/11/2023
|
SONU
|
1727005WL024821
|
SONU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
NATERAN
|
MP-27-005-001-002/870
(BADHER)
|
1727005000NRG24031120230290455
|
03/11/2023
|
BALARAM
|
1727005WL024823
|
BALARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
BALARAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
NATERAN
|
MP-27-005-001-002/873
(BADHER)
|
1727005000NRG24031120230290456
|
03/11/2023
|
GOLU
|
1727005WL024823
|
GOLU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
GOLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
NATERAN
|
MP-27-005-001-002/875
(BADHER)
|
1727005000NRG24031120230290457
|
03/11/2023
|
RAMCHARAN CHIDAR
|
1727005WL024823
|
RAMCHARAN CHIDAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
RAMCHARANCHIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NATERAN
|
MP-27-005-001-002/878
(BADHER)
|
1727005000NRG24031120230290392
|
03/11/2023
|
SANTOSH
|
1727005WL024821
|
SANTOSH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
NATERAN
|
MP-27-005-001-002/880
(BADHER)
|
1727005000NRG24031120230290393
|
03/11/2023
|
ADHAR BAI
|
1727005WL024821
|
ADHAR BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
ADHARBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
NATERAN
|
MP-27-005-001-002/881
(BADHER)
|
1727005000NRG24031120230290394
|
03/11/2023
|
LALCHANDR
|
1727005WL024821
|
LALCHANDR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
LALCHANDR
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
NATERAN
|
MP-27-005-001-002/883
(BADHER)
|
1727005000NRG24031120230290395
|
03/11/2023
|
BABULAL
|
1727005WL024821
|
BABULAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
BABULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
NATERAN
|
MP-27-005-001-002/885
(BADHER)
|
1727005000NRG24031120230290396
|
03/11/2023
|
MINTU
|
1727005WL024821
|
MINTU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
MINTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
NATERAN
|
MP-27-005-001-002/886
(BADHER)
|
1727005000NRG24031120230290397
|
03/11/2023
|
RASHMI MEENA
|
1727005WL024821
|
RASHMI MEENA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
RASHMIMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
NATERAN
|
MP-27-005-001-002/888
(BADHER)
|
1727005000NRG24031120230290398
|
03/11/2023
|
NATHAN SINGH
|
1727005WL024821
|
NATHAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
NATHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
NATERAN
|
MP-27-005-036-002/646
(RUSLLI)
|
1727005036NRG24031120230290701
|
03/11/2023
|
Krishna bai
|
1727005036WL024837
|
Krishna bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
Krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NATERAN
|
MP-27-005-043-002/464
(RINIYA)
|
1727005043NRG24031120230290089
|
03/11/2023
|
RAKESH MINA
|
1727005043WL024808
|
RAKESH MINA
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332589470
|
|
RAKESHMINA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
248
|
NATERAN
|
MP-27-005-062-001/535
(PARWASA)
|
1727005062NRG24031120230291615
|
03/11/2023
|
TANTU KHA
|
1727005062WL024889
|
TANTU KHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
TANTUKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
249
|
NATERAN
|
MP-27-005-033-003/11-B
(BARODIYA)
|
1727005033NRG24031120230289985
|
03/11/2023
|
kela bai banjara
|
1727005033WL024800
|
kela bai banjara
|
00689
|
AUBL0002308
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332589470
|
|
kelabaibanjara
|
STATE BANK OF INDIA(508548)
|
|
250
|
NATERAN
|
MP-27-005-033-003/11-B
(BARODIYA)
|
1727005033NRG24031120230289986
|
03/11/2023
|
mehrvan banjara
|
1727005033WL024800
|
mehrvan banjara
|
00689
|
AUBL0002308
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332589470
|
|
mehrvanbanjara
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
251
|
NATERAN
|
MP-27-005-027-001/10-A
(BAMOREE)
|
1727005084NRG24031120230290583
|
03/11/2023
|
sumanlata Ahirwar
|
1727005084WL024833
|
sumanlata Ahirwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332589470
|
|
sumanlataAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
NATERAN
|
MP-27-005-027-001/152-A
(BAMOREE)
|
1727005084NRG24031120230290587
|
03/11/2023
|
Harsh Dhakad
|
1727005084WL024833
|
Harsh Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332589470
|
|
HarshDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
NATERAN
|
MP-27-005-027-001/184-A
(BAMOREE)
|
1727005084NRG24031120230290592
|
03/11/2023
|
Deepak Ahirwar
|
1727005084WL024833
|
Deepak Ahirwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332589470
|
|
DeepakAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
NATERAN
|
MP-27-005-027-001/224-A
(BAMOREE)
|
1727005084NRG24031120230290593
|
03/11/2023
|
Sonu Ahirwar
|
1727005084WL024833
|
Sonu Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
SonuAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
NATERAN
|
MP-27-005-027-001/244-A
(BAMOREE)
|
1727005084NRG24031120230290594
|
03/11/2023
|
Dinesh Ahirwar
|
1727005084WL024833
|
Dinesh Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
DineshAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
NATERAN
|
MP-27-005-027-001/506-D
(BAMOREE)
|
1727005084NRG24031120230290599
|
03/11/2023
|
Vishal Ahirwar
|
1727005084WL024833
|
Vishal Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
VishalAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
NATERAN
|
MP-27-005-027-001/508-D
(BAMOREE)
|
1727005084NRG24031120230290600
|
03/11/2023
|
Arun Dhakad
|
1727005084WL024833
|
Arun Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
ArunDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
NATERAN
|
MP-27-005-036-002/601
(RUSLLI)
|
1727005036NRG24031120230290669
|
03/11/2023
|
Daulat Singh Rajput
|
1727005036WL024837
|
Daulat Singh Rajput
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332589470
|
|
DaulatSinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
NATERAN
|
MP-27-005-036-002/603
(RUSLLI)
|
1727005036NRG24031120230290670
|
03/11/2023
|
Lakshminarayan Sen
|
1727005036WL024837
|
Lakshminarayan Sen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332589470
|
|
LakshminarayanSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
NATERAN
|
MP-27-005-036-002/604
(RUSLLI)
|
1727005036NRG24031120230290671
|
03/11/2023
|
Svati Sehriya
|
1727005036WL024837
|
Svati Sehriya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332589470
|
|
SvatiSehriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
NATERAN
|
MP-27-005-036-002/610
(RUSLLI)
|
1727005036NRG24031120230290676
|
03/11/2023
|
Vikki Rajput
|
1727005036WL024837
|
Vikki Rajput
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
VikkiRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
NATERAN
|
MP-27-005-036-002/614
(RUSLLI)
|
1727005036NRG24031120230290677
|
03/11/2023
|
Priya Ravat
|
1727005036WL024837
|
Priya Ravat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
PriyaRavat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
NATERAN
|
MP-27-005-036-002/616
(RUSLLI)
|
1727005036NRG24031120230290679
|
03/11/2023
|
Krishna Thakur
|
1727005036WL024837
|
Krishna Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
KrishnaThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
NATERAN
|
MP-27-005-036-002/622
(RUSLLI)
|
1727005036NRG24031120230290683
|
03/11/2023
|
ajad singh
|
1727005036WL024837
|
ajad singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
ajadsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
NATERAN
|
MP-27-005-036-002/623
(RUSLLI)
|
1727005036NRG24031120230290684
|
03/11/2023
|
Rammurti bai
|
1727005036WL024837
|
Rammurti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
Rammurtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
NATERAN
|
MP-27-005-036-002/624
(RUSLLI)
|
1727005036NRG24031120230290685
|
03/11/2023
|
Rani sen
|
1727005036WL024837
|
Rani sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
Ranisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
NATERAN
|
MP-27-005-036-002/626
(RUSLLI)
|
1727005036NRG24031120230290686
|
03/11/2023
|
Shyam Bai
|
1727005036WL024837
|
Shyam Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
ShyamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
NATERAN
|
MP-27-005-036-002/627
(RUSLLI)
|
1727005036NRG24031120230290687
|
03/11/2023
|
Sunita Bai
|
1727005036WL024837
|
Sunita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
SunitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
NATERAN
|
MP-27-005-036-002/628
(RUSLLI)
|
1727005036NRG24031120230290688
|
03/11/2023
|
vikram singh
|
1727005036WL024837
|
vikram singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
vikramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
NATERAN
|
MP-27-005-036-002/630
(RUSLLI)
|
1727005036NRG24031120230290690
|
03/11/2023
|
Manoj Kumar
|
1727005036WL024837
|
Manoj Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
ManojKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
NATERAN
|
MP-27-005-036-002/633
(RUSLLI)
|
1727005036NRG24031120230290692
|
03/11/2023
|
Abhishek
|
1727005036WL024837
|
Abhishek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
NATERAN
|
MP-27-005-036-002/638
(RUSLLI)
|
1727005036NRG24031120230290696
|
03/11/2023
|
Dinesh vishwakarma
|
1727005036WL024837
|
Dinesh vishwakarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
Dineshvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
NATERAN
|
MP-27-005-036-002/639
(RUSLLI)
|
1727005036NRG24031120230290697
|
03/11/2023
|
Sonulal
|
1727005036WL024837
|
Sonulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
Sonulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
NATERAN
|
MP-27-005-036-002/652
(RUSLLI)
|
1727005036NRG24031120230290703
|
03/11/2023
|
LAKSHMAN SINGH
|
1727005036WL024837
|
LAKSHMAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
LAKSHMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
NATERAN
|
MP-27-005-036-002/656
(RUSLLI)
|
1727005036NRG24031120230290706
|
03/11/2023
|
PRAKASH
|
1727005036WL024837
|
PRAKASH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
NATERAN
|
MP-27-005-036-002/66-B
(RUSLLI)
|
1727005036NRG24031120230290707
|
03/11/2023
|
Dhnnalal Dhakad
|
1727005036WL024837
|
Dhnnalal Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
DhnnalalDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
NATERAN
|
MP-27-005-036-002/665
(RUSLLI)
|
1727005036NRG24031120230290709
|
03/11/2023
|
RAJKUMARI KEVAT
|
1727005036WL024837
|
RAJKUMARI KEVAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
RAJKUMARIKEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
NATERAN
|
MP-27-005-036-002/672
(RUSLLI)
|
1727005036NRG24031120230290715
|
03/11/2023
|
JAGDEESH
|
1727005036WL024837
|
JAGDEESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
JAGDEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
NATERAN
|
MP-27-005-036-002/673
(RUSLLI)
|
1727005036NRG24031120230290716
|
03/11/2023
|
KAMLESH BAI
|
1727005036WL024837
|
KAMLESH BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
KAMLESHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
NATERAN
|
MP-27-005-036-002/674
(RUSLLI)
|
1727005036NRG24031120230290717
|
03/11/2023
|
LAKHPAT SINGH MEENA
|
1727005036WL024837
|
LAKHPAT SINGH MEENA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
LAKHPATSINGHMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
NATERAN
|
MP-27-005-036-002/675
(RUSLLI)
|
1727005036NRG24031120230290718
|
03/11/2023
|
VIMLA BAI MALVIYA
|
1727005036WL024837
|
VIMLA BAI MALVIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
VIMLABAIMALVIYA
|
BANK OF BARODA(606985)
|
|
282
|
NATERAN
|
MP-27-005-036-002/676
(RUSLLI)
|
1727005036NRG24031120230290719
|
03/11/2023
|
MAMTA BAI SAHRIYA
|
1727005036WL024837
|
MAMTA BAI SAHRIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
MAMTABAISAHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
NATERAN
|
MP-27-005-036-002/710
(RUSLLI)
|
1727005036NRG24031120230290720
|
03/11/2023
|
Dinesh sharma
|
1727005036WL024837
|
Dinesh sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
Dineshsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
NATERAN
|
MP-27-005-036-002/711
(RUSLLI)
|
1727005036NRG24031120230290721
|
03/11/2023
|
Goura sharma
|
1727005036WL024837
|
Goura sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
Gourasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
NATERAN
|
MP-27-005-036-002/712
(RUSLLI)
|
1727005036NRG24031120230290722
|
03/11/2023
|
Devendra
|
1727005036WL024837
|
Devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
|
286
|
NATERAN
|
MP-27-005-062-001/38-A
(PARWASA)
|
1727005062NRG24031120230291601
|
03/11/2023
|
INAMUL KHAN
|
1727005062WL024889
|
INAMUL KHAN
|
00697
|
BKID0MG1411
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
INAMULKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
NATERAN
|
MP-27-005-062-001/39-A
(PARWASA)
|
1727005062NRG24031120230291605
|
03/11/2023
|
JABBAR KHA
|
1727005062WL024889
|
JABBAR KHA
|
00697
|
BKID0MG1411
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
JABBARKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
NATERAN
|
MP-27-005-062-001/41-A
(PARWASA)
|
1727005062NRG24031120230291608
|
03/11/2023
|
AFSARI BEE
|
1727005062WL024889
|
AFSARI BEE
|
00697
|
BKID0MG1411
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
AFSARIBEE
|
BANK OF BARODA(606985)
|
|
289
|
NATERAN
|
MP-27-005-062-001/493-A
(PARWASA)
|
1727005062NRG24031120230291613
|
03/11/2023
|
BANTI KUMAR
|
1727005062WL024889
|
BANTI KUMAR
|
00697
|
BKID0MG1411
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332589470
|
|
BANTIKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388297
|
388297
|
|
|
|
|
|
|
|