|
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-27-005-017-003/190-A
(RAMPURAJAGIR)
|
1727005017NRG24180520230045550
|
18/05/2023
|
Goray Lal Sahu
|
1727005017WL001987
|
Goray Lal Sahu
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
24/05/2023
|
|
836114854
|
|
GorayLalSahu
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATERAN
|
MP-27-005-035-002/420-B
(MOHI)
|
1727005035NRG24180520230045280
|
18/05/2023
|
Bhagvan singh maina
|
1727005035WL001983
|
Bhagvan singh maina
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
Bhagvansinghmaina
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATERAN
|
MP-27-005-035-002/420-B
(MOHI)
|
1727005035NRG24180520230045281
|
18/05/2023
|
bhagwan singh
|
1727005035WL001983
|
bhagwan singh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATERAN
|
MP-27-005-035-002/476-B
(MOHI)
|
1727005035NRG24180520230045293
|
18/05/2023
|
Atul meena
|
1727005035WL001983
|
Atul meena
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
Atulmeena
|
BANK OF BARODA(606985)
|
|
5
|
NATERAN
|
MP-27-005-035-002/482-B
(MOHI)
|
1727005035NRG24180520230045300
|
18/05/2023
|
Pooja meena
|
1727005035WL001983
|
Pooja meena
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
Poojameena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NATERAN
|
MP-27-005-035-002/493-B
(MOHI)
|
1727005035NRG24180520230045311
|
18/05/2023
|
Rajkumari maina
|
1727005035WL001983
|
Rajkumari maina
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
Rajkumarimaina
|
BANK OF BARODA(606985)
|
|
7
|
NATERAN
|
MP-27-005-035-002/495-B
(MOHI)
|
1727005035NRG24180520230045313
|
18/05/2023
|
Ramswaroop
|
1727005035WL001983
|
Ramswaroop
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATERAN
|
MP-27-005-035-002/517-B
(MOHI)
|
1727005035NRG24180520230045327
|
18/05/2023
|
Anjali Kushwaha
|
1727005035WL001983
|
Anjali Kushwaha
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
AnjaliKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NATERAN
|
MP-27-005-035-002/528-B
(MOHI)
|
1727005035NRG24180520230045334
|
18/05/2023
|
Pinki Ahirwar
|
1727005035WL001983
|
Pinki Ahirwar
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
PinkiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NATERAN
|
MP-27-005-036-001/128-D
(RUSLLI)
|
1727005036NRG24180520230045340
|
18/05/2023
|
KHILAN SINGH DHAKAD
|
1727005036WL001984
|
KHILAN SINGH DHAKAD
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114854
|
|
KHILANSINGHDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATERAN
|
MP-27-005-036-001/142-A
(RUSLLI)
|
1727005036NRG24180520230045341
|
18/05/2023
|
Gyaram
|
1727005036WL001984
|
Gyaram
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
Gyaram
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATERAN
|
MP-27-005-036-001/197
(RUSLLI)
|
1727005036NRG24180520230045344
|
18/05/2023
|
HARIOM
|
1727005036WL001984
|
HARIOM
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
HARIOM
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
13
|
NATERAN
|
MP-27-005-036-001/475
(RUSLLI)
|
1727005036NRG24180520230045349
|
18/05/2023
|
GEETA BAI
|
1727005036WL001984
|
GEETA BAI
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
GEETABAI
|
BANK OF BARODA(606985)
|
|
14
|
NATERAN
|
MP-27-005-036-002/10-B
(RUSLLI)
|
1727005036NRG24180520230045352
|
18/05/2023
|
sunil
|
1727005036WL001984
|
sunil
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NATERAN
|
MP-27-005-036-002/198
(RUSLLI)
|
1727005036NRG24180520230045360
|
18/05/2023
|
RAJKUMARI
|
1727005036WL001984
|
RAJKUMARI
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NATERAN
|
MP-27-005-036-002/224
(RUSLLI)
|
1727005036NRG24180520230045365
|
18/05/2023
|
FUDA BAI
|
1727005036WL001984
|
FUDA BAI
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
FUDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NATERAN
|
MP-27-005-036-002/237
(RUSLLI)
|
1727005036NRG24180520230045367
|
18/05/2023
|
TRAHSHI BAI
|
1727005036WL001984
|
TRAHSHI BAI
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
TRAHSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATERAN
|
MP-27-005-036-002/254
(RUSLLI)
|
1727005036NRG24180520230045371
|
18/05/2023
|
MALKHAN SINGH
|
1727005036WL001984
|
MALKHAN SINGH
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
MALKHANSINGH
|
BANK OF BARODA(606985)
|
|
19
|
NATERAN
|
MP-27-005-036-002/259
(RUSLLI)
|
1727005036NRG24180520230045372
|
18/05/2023
|
CHHOTI BAI
|
1727005036WL001984
|
CHHOTI BAI
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
CHHOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NATERAN
|
MP-27-005-036-002/26-B
(RUSLLI)
|
1727005036NRG24180520230045374
|
18/05/2023
|
HALKERAM MOGIYA
|
1727005036WL001984
|
HALKERAM MOGIYA
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
HALKERAMMOGIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NATERAN
|
MP-27-005-036-002/264-C
(RUSLLI)
|
1727005036NRG24180520230045376
|
18/05/2023
|
MEERA BAI
|
1727005036WL001984
|
MEERA BAI
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NATERAN
|
MP-27-005-036-002/266-C
(RUSLLI)
|
1727005036NRG24180520230045377
|
18/05/2023
|
RAMKRISHNA
|
1727005036WL001984
|
RAMKRISHNA
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
RAMKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NATERAN
|
MP-27-005-036-002/270-C
(RUSLLI)
|
1727005036NRG24180520230045379
|
18/05/2023
|
BHURI BAI
|
1727005036WL001984
|
BHURI BAI
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NATERAN
|
MP-27-005-036-002/274-C
(RUSLLI)
|
1727005036NRG24180520230045380
|
18/05/2023
|
MANISH
|
1727005036WL001984
|
MANISH
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-036-002/289-C
(RUSLLI)
|
1727005036NRG24180520230045384
|
18/05/2023
|
SYAM BAI
|
1727005036WL001984
|
SYAM BAI
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
SYAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NATERAN
|
MP-27-005-036-002/299-C
(RUSLLI)
|
1727005036NRG24180520230045386
|
18/05/2023
|
Mamta Bai
|
1727005036WL001984
|
Mamta Bai
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
MamtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NATERAN
|
MP-27-005-036-002/301-D
(RUSLLI)
|
1727005036NRG24180520230045387
|
18/05/2023
|
SONU
|
1727005036WL001984
|
SONU
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
SONU
|
BANK OF BARODA(606985)
|
|
28
|
NATERAN
|
MP-27-005-036-002/304-D
(RUSLLI)
|
1727005036NRG24180520230045388
|
18/05/2023
|
Dinesh
|
1727005036WL001984
|
Dinesh
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-036-002/311-D
(RUSLLI)
|
1727005036NRG24180520230045389
|
18/05/2023
|
KALYAN
|
1727005036WL001984
|
KALYAN
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NATERAN
|
MP-27-005-036-002/313-D
(RUSLLI)
|
1727005036NRG24180520230045391
|
18/05/2023
|
RAJNIT
|
1727005036WL001984
|
RAJNIT
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
RAJNIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NATERAN
|
MP-27-005-036-002/317-D
(RUSLLI)
|
1727005036NRG24180520230045393
|
18/05/2023
|
SARDAR SINGH
|
1727005036WL001984
|
SARDAR SINGH
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
SARDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NATERAN
|
MP-27-005-036-002/318-D
(RUSLLI)
|
1727005036NRG24180520230045396
|
18/05/2023
|
PYARELAL
|
1727005036WL001984
|
PYARELAL
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
PYARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NATERAN
|
MP-27-005-036-002/321-D
(RUSLLI)
|
1727005036NRG24180520230045397
|
18/05/2023
|
Sukhram
|
1727005036WL001984
|
Sukhram
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
Sukhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NATERAN
|
MP-27-005-036-002/326-C
(RUSLLI)
|
1727005036NRG24180520230045398
|
18/05/2023
|
SIYA BAI
|
1727005036WL001984
|
SIYA BAI
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
SIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NATERAN
|
MP-27-005-036-002/327-C
(RUSLLI)
|
1727005036NRG24180520230045400
|
18/05/2023
|
SAVITRI
|
1727005036WL001984
|
SAVITRI
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
24/05/2023
|
|
836114854
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NATERAN
|
MP-27-005-036-002/333-C
(RUSLLI)
|
1727005036NRG24180520230045401
|
18/05/2023
|
MADHO SINGH
|
1727005036WL001984
|
MADHO SINGH
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
24/05/2023
|
|
836114854
|
|
MADHOSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NATERAN
|
MP-27-005-036-002/348
(RUSLLI)
|
1727005036NRG24180520230045403
|
18/05/2023
|
KAMLESH BABU MOGIYA
|
1727005036WL001984
|
KAMLESH BABU MOGIYA
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
24/05/2023
|
|
836114854
|
|
KAMLESHBABUMOGIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATERAN
|
MP-27-005-036-002/349
(RUSLLI)
|
1727005036NRG24180520230045405
|
18/05/2023
|
GHASITA
|
1727005036WL001984
|
GHASITA
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
24/05/2023
|
|
836114854
|
|
GHASITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NATERAN
|
MP-27-005-036-002/354
(RUSLLI)
|
1727005036NRG24180520230045406
|
18/05/2023
|
CHHATAR SINGH
|
1727005036WL001984
|
CHHATAR SINGH
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
24/05/2023
|
|
836114854
|
|
CHHATARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NATERAN
|
MP-27-005-036-002/355
(RUSLLI)
|
1727005036NRG24180520230045407
|
18/05/2023
|
GHANSHYAM
|
1727005036WL001984
|
GHANSHYAM
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
24/05/2023
|
|
836114854
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NATERAN
|
MP-27-005-036-002/3569
(RUSLLI)
|
1727005036NRG24180520230045408
|
18/05/2023
|
RAVI
|
1727005036WL001984
|
RAVI
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
24/05/2023
|
|
836114854
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NATERAN
|
MP-27-005-036-002/3572
(RUSLLI)
|
1727005036NRG24180520230045409
|
18/05/2023
|
RANI BAI
|
1727005036WL001984
|
RANI BAI
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
24/05/2023
|
|
836114854
|
|
RANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NATERAN
|
MP-27-005-036-002/3578
(RUSLLI)
|
1727005036NRG24180520230045410
|
18/05/2023
|
RAJ BAI
|
1727005036WL001984
|
RAJ BAI
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
RAJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NATERAN
|
MP-27-005-036-002/3582
(RUSLLI)
|
1727005036NRG24180520230045411
|
18/05/2023
|
PRITI BAI
|
1727005036WL001984
|
PRITI BAI
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
PRITIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NATERAN
|
MP-27-005-036-002/361
(RUSLLI)
|
1727005036NRG24180520230045412
|
18/05/2023
|
NARAYAN SINGH
|
1727005036WL001984
|
NARAYAN SINGH
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
NARAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NATERAN
|
MP-27-005-036-002/364
(RUSLLI)
|
1727005036NRG24180520230045413
|
18/05/2023
|
BHUPAT SINGH
|
1727005036WL001984
|
BHUPAT SINGH
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
BHUPATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NATERAN
|
MP-27-005-036-002/368
(RUSLLI)
|
1727005036NRG24180520230045414
|
18/05/2023
|
RAMESH
|
1727005036WL001984
|
RAMESH
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NATERAN
|
MP-27-005-036-002/370
(RUSLLI)
|
1727005000NRG24180520230045594
|
18/05/2023
|
VINOD
|
1727005WL001989
|
VINOD
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114854
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NATERAN
|
MP-27-005-036-002/371
(RUSLLI)
|
1727005036NRG24180520230045415
|
18/05/2023
|
JASWANT
|
1727005036WL001984
|
JASWANT
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
JASWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NATERAN
|
MP-27-005-036-002/385
(RUSLLI)
|
1727005036NRG24180520230045417
|
18/05/2023
|
KAROLILAL
|
1727005036WL001984
|
KAROLILAL
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
KAROLILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NATERAN
|
MP-27-005-036-002/459
(RUSLLI)
|
1727005000NRG24180520230045602
|
18/05/2023
|
MUNNI BAI
|
1727005WL001989
|
MUNNI BAI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114854
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATERAN
|
MP-27-005-036-002/462
(RUSLLI)
|
1727005000NRG24180520230045603
|
18/05/2023
|
SHAKIL KHAN
|
1727005WL001989
|
SHAKIL KHAN
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114854
|
|
SHAKILKHAN
|
BANK OF BARODA(606985)
|
|
53
|
NATERAN
|
MP-27-005-036-002/472
(RUSLLI)
|
1727005000NRG24180520230045606
|
18/05/2023
|
SHAYADA BEE
|
1727005WL001989
|
SHAYADA BEE
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114854
|
|
SHAYADABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
NATERAN
|
MP-27-005-036-002/479
(RUSLLI)
|
1727005036NRG24180520230045435
|
18/05/2023
|
KISHOR THAKUR
|
1727005036WL001984
|
KISHOR THAKUR
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
KISHORTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NATERAN
|
MP-27-005-036-002/5-C
(RUSLLI)
|
1727005036NRG24180520230045437
|
18/05/2023
|
BABULAL MOGIYA
|
1727005036WL001984
|
BABULAL MOGIYA
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
BABULALMOGIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NATERAN
|
MP-27-005-036-002/57-C
(RUSLLI)
|
1727005036NRG24180520230045438
|
18/05/2023
|
AJBI BAI
|
1727005036WL001984
|
AJBI BAI
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
AJBIBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATERAN
|
MP-27-005-036-002/645
(RUSLLI)
|
1727005036NRG24180520230045445
|
18/05/2023
|
Lata dhakad
|
1727005036WL001984
|
Lata dhakad
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114854
|
|
Latadhakad
|
BANK OF BARODA(606985)
|
|
58
|
NATERAN
|
MP-27-005-036-002/76-A
(RUSLLI)
|
1727005036NRG24180520230045454
|
18/05/2023
|
MALAM SINGH
|
1727005036WL001984
|
MALAM SINGH
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
MALAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NATERAN
|
MP-27-005-036-002/97
(RUSLLI)
|
1727005000NRG24180520230045608
|
18/05/2023
|
SURAJ BAI
|
1727005WL001989
|
SURAJ BAI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114854
|
|
SURAJBAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68068
|
68068
|
|
|
|
|
|
|
|
|
60
|
NATERAN
|
MP-27-005-017-003/294-A
(RAMPURAJAGIR)
|
1727005017NRG24180520230045579
|
18/05/2023
|
Devendra Singh
|
1727005017WL001988
|
Devendra Singh
|
00048
|
BKID0009032
|
663
|
663
|
Processed
|
24/05/2023
|
|
836114854
|
|
DevendraSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
61
|
NATERAN
|
MP-27-005-035-002/489-B
(MOHI)
|
1727005035NRG24180520230045306
|
18/05/2023
|
Sanjay meena
|
1727005035WL001983
|
Sanjay meena
|
00354
|
PUNB0088700
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
Sanjaymeena
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
62
|
NATERAN
|
MP-27-005-035-002/472-B
(MOHI)
|
1727005035NRG24180520230045289
|
18/05/2023
|
Ravina sharma
|
1727005035WL001983
|
Ravina sharma
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
Ravinasharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
63
|
NATERAN
|
MP-27-005-035-002/16-D
(MOHI)
|
1727005035NRG24180520230045538
|
18/05/2023
|
Neelesh
|
1727005035WL001986
|
Neelesh
|
00415
|
SBIN0001986
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
Neelesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATERAN
|
MP-27-005-035-002/17-D
(MOHI)
|
1727005035NRG24180520230045539
|
18/05/2023
|
ravindra
|
1727005035WL001986
|
ravindra
|
00415
|
SBIN0001986
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATERAN
|
MP-27-005-035-002/75-D
(MOHI)
|
1727005035NRG24180520230045545
|
18/05/2023
|
Anar bai
|
1727005035WL001986
|
Anar bai
|
00415
|
SBIN0001986
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
Anarbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
66
|
NATERAN
|
MP-27-005-017-003/42-A
(RAMPURAJAGIR)
|
1727005017NRG24180520230045588
|
18/05/2023
|
Uma Bai
|
1727005017WL001988
|
Uma Bai
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
24/05/2023
|
|
836114854
|
|
UmaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
67
|
NATERAN
|
MP-27-005-017-003/10-A
(RAMPURAJAGIR)
|
1727005017NRG24180520230045549
|
18/05/2023
|
Visnu Das Bairagi
|
1727005017WL001987
|
Visnu Das Bairagi
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/05/2023
|
|
836114854
|
|
VisnuDasBairagi
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATERAN
|
MP-27-005-017-003/109-A
(RAMPURAJAGIR)
|
1727005017NRG24180520230045572
|
18/05/2023
|
Lakhan Singh Ahirwar
|
1727005017WL001988
|
Lakhan Singh Ahirwar
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/05/2023
|
|
836114854
|
|
LakhanSinghAhirwar
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATERAN
|
MP-27-005-017-003/127-B
(RAMPURAJAGIR)
|
1727005017NRG24180520230045573
|
18/05/2023
|
Umesh Sahu
|
1727005017WL001988
|
Umesh Sahu
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/05/2023
|
|
836114854
|
|
UmeshSahu
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATERAN
|
MP-27-005-017-003/172-A
(RAMPURAJAGIR)
|
1727005017NRG24180520230045575
|
18/05/2023
|
Sonu Sahu
|
1727005017WL001988
|
Sonu Sahu
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/05/2023
|
|
836114854
|
|
SonuSahu
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATERAN
|
MP-27-005-017-003/258-A
(RAMPURAJAGIR)
|
1727005017NRG24180520230045576
|
18/05/2023
|
Lakhan Dhovhi
|
1727005017WL001988
|
Lakhan Dhovhi
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/05/2023
|
|
836114854
|
|
LakhanDhovhi
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATERAN
|
MP-27-005-017-003/259-A
(RAMPURAJAGIR)
|
1727005017NRG24180520230045551
|
18/05/2023
|
Pran Singh Rajput
|
1727005017WL001987
|
Pran Singh Rajput
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/05/2023
|
|
836114854
|
|
PranSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATERAN
|
MP-27-005-017-003/261-A
(RAMPURAJAGIR)
|
1727005017NRG24180520230045552
|
18/05/2023
|
Bhamarlal
|
1727005017WL001987
|
Bhamarlal
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/05/2023
|
|
836114854
|
|
Bhamarlal
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATERAN
|
MP-27-005-017-003/261-A
(RAMPURAJAGIR)
|
1727005017NRG24180520230045553
|
18/05/2023
|
Neeraj
|
1727005017WL001987
|
Neeraj
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/05/2023
|
|
836114854
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATERAN
|
MP-27-005-017-003/271-A
(RAMPURAJAGIR)
|
1727005017NRG24180520230045555
|
18/05/2023
|
Dilip Singh
|
1727005017WL001987
|
Dilip Singh
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/05/2023
|
|
836114854
|
|
DilipSingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATERAN
|
MP-27-005-017-003/279-A
(RAMPURAJAGIR)
|
1727005017NRG24180520230045556
|
18/05/2023
|
Valan Singh
|
1727005017WL001987
|
Valan Singh
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/05/2023
|
|
836114854
|
|
ValanSingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATERAN
|
MP-27-005-017-003/281-A
(RAMPURAJAGIR)
|
1727005017NRG24180520230045557
|
18/05/2023
|
Rajkumari
|
1727005017WL001987
|
Rajkumari
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/05/2023
|
|
836114854
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATERAN
|
MP-27-005-017-003/291-A
(RAMPURAJAGIR)
|
1727005017NRG24180520230045558
|
18/05/2023
|
Jitendra
|
1727005017WL001987
|
Jitendra
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/05/2023
|
|
836114854
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATERAN
|
MP-27-005-017-003/294-A
(RAMPURAJAGIR)
|
1727005017NRG24180520230045580
|
18/05/2023
|
Laxmi
|
1727005017WL001988
|
Laxmi
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/05/2023
|
|
836114854
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATERAN
|
MP-27-005-017-003/294-A
(RAMPURAJAGIR)
|
1727005017NRG24180520230045578
|
18/05/2023
|
RAJENDRA SINGH
|
1727005017WL001988
|
RAJENDRA SINGH
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/05/2023
|
|
836114854
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATERAN
|
MP-27-005-017-003/295-A
(RAMPURAJAGIR)
|
1727005017NRG24180520230045559
|
18/05/2023
|
Abhay Singh Bhoi
|
1727005017WL001987
|
Abhay Singh Bhoi
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/05/2023
|
|
836114854
|
|
AbhaySinghBhoi
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATERAN
|
MP-27-005-017-003/301-A
(RAMPURAJAGIR)
|
1727005017NRG24180520230045582
|
18/05/2023
|
NIRBHAY SINGH
|
1727005017WL001988
|
NIRBHAY SINGH
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/05/2023
|
|
836114854
|
|
NIRBHAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATERAN
|
MP-27-005-017-003/32-A
(RAMPURAJAGIR)
|
1727005017NRG24180520230045583
|
18/05/2023
|
Kuldeep Sahu
|
1727005017WL001988
|
Kuldeep Sahu
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/05/2023
|
|
836114854
|
|
KuldeepSahu
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATERAN
|
MP-27-005-017-003/34-A
(RAMPURAJAGIR)
|
1727005017NRG24180520230045584
|
18/05/2023
|
Diman Singh
|
1727005017WL001988
|
Diman Singh
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/05/2023
|
|
836114854
|
|
DimanSingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATERAN
|
MP-27-005-017-003/35-A
(RAMPURAJAGIR)
|
1727005017NRG24180520230045585
|
18/05/2023
|
Hari Bai
|
1727005017WL001988
|
Hari Bai
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/05/2023
|
|
836114854
|
|
HariBai
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATERAN
|
MP-27-005-017-003/38-A
(RAMPURAJAGIR)
|
1727005017NRG24180520230045586
|
18/05/2023
|
Sukhram
|
1727005017WL001988
|
Sukhram
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/05/2023
|
|
836114854
|
|
Sukhram
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATERAN
|
MP-27-005-017-003/506
(RAMPURAJAGIR)
|
1727005017NRG24180520230045589
|
18/05/2023
|
bhoori bai
|
1727005017WL001988
|
bhoori bai
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/05/2023
|
|
836114854
|
|
bhooribai
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATERAN
|
MP-27-005-017-003/511
(RAMPURAJAGIR)
|
1727005017NRG24180520230045590
|
18/05/2023
|
sanjiv
|
1727005017WL001988
|
sanjiv
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/05/2023
|
|
836114854
|
|
sanjiv
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATERAN
|
MP-27-005-017-003/511
(RAMPURAJAGIR)
|
1727005017NRG24180520230045591
|
18/05/2023
|
sapna
|
1727005017WL001988
|
sapna
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/05/2023
|
|
836114854
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATERAN
|
MP-27-005-017-003/525
(RAMPURAJAGIR)
|
1727005017NRG24180520230045560
|
18/05/2023
|
hariyal rajput
|
1727005017WL001987
|
hariyal rajput
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/05/2023
|
|
836114854
|
|
hariyalrajput
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATERAN
|
MP-27-005-017-003/9-A
(RAMPURAJAGIR)
|
1727005017NRG24180520230045593
|
18/05/2023
|
Golu Malvi
|
1727005017WL001988
|
Golu Malvi
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/05/2023
|
|
836114854
|
|
GoluMalvi
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATERAN
|
MP-27-005-017-003/9-A
(RAMPURAJAGIR)
|
1727005017NRG24180520230045592
|
18/05/2023
|
Kanha Malvii
|
1727005017WL001988
|
Kanha Malvii
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/05/2023
|
|
836114854
|
|
KanhaMalvii
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATERAN
|
MP-27-005-035-002/10-D
(MOHI)
|
1727005035NRG24180520230045535
|
18/05/2023
|
Abhisek
|
1727005035WL001986
|
Abhisek
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
Abhisek
|
UNION BANK OF INDIA(508500)
|
|
94
|
NATERAN
|
MP-27-005-035-002/11-D
(MOHI)
|
1727005035NRG24180520230045536
|
18/05/2023
|
teekaram
|
1727005035WL001986
|
teekaram
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
teekaram
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATERAN
|
MP-27-005-035-002/12-D
(MOHI)
|
1727005035NRG24180520230045537
|
18/05/2023
|
bagwan singh
|
1727005035WL001986
|
bagwan singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
bagwansingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATERAN
|
MP-27-005-035-002/181-B
(MOHI)
|
1727005035NRG24180520230045252
|
18/05/2023
|
dropati
|
1727005035WL001983
|
dropati
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATERAN
|
MP-27-005-035-002/182-B
(MOHI)
|
1727005035NRG24180520230045253
|
18/05/2023
|
himmat
|
1727005035WL001983
|
himmat
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
himmat
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATERAN
|
MP-27-005-035-002/28-D
(MOHI)
|
1727005035NRG24180520230045254
|
18/05/2023
|
amer singh
|
1727005035WL001983
|
amer singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
amersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NATERAN
|
MP-27-005-035-002/283-B
(MOHI)
|
1727005035NRG24180520230045255
|
18/05/2023
|
Gopal
|
1727005035WL001983
|
Gopal
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATERAN
|
MP-27-005-035-002/284-B
(MOHI)
|
1727005035NRG24180520230045256
|
18/05/2023
|
Sudamabai
|
1727005035WL001983
|
Sudamabai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
Sudamabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATERAN
|
MP-27-005-035-002/285-B
(MOHI)
|
1727005035NRG24180520230045257
|
18/05/2023
|
Bhoribai
|
1727005035WL001983
|
Bhoribai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
Bhoribai
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATERAN
|
MP-27-005-035-002/286-B
(MOHI)
|
1727005035NRG24180520230045258
|
18/05/2023
|
Bhaiyalal
|
1727005035WL001983
|
Bhaiyalal
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATERAN
|
MP-27-005-035-002/290-B
(MOHI)
|
1727005035NRG24180520230045260
|
18/05/2023
|
mithlesh meena
|
1727005035WL001983
|
mithlesh meena
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
mithleshmeena
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATERAN
|
MP-27-005-035-002/291-B
(MOHI)
|
1727005035NRG24180520230045261
|
18/05/2023
|
Ombati
|
1727005035WL001983
|
Ombati
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
Ombati
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATERAN
|
MP-27-005-035-002/292-B
(MOHI)
|
1727005035NRG24180520230045262
|
18/05/2023
|
Vinaysingh
|
1727005035WL001983
|
Vinaysingh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
Vinaysingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATERAN
|
MP-27-005-035-002/299-B
(MOHI)
|
1727005035NRG24180520230045263
|
18/05/2023
|
Rekha
|
1727005035WL001983
|
Rekha
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATERAN
|
MP-27-005-035-002/30-D
(MOHI)
|
1727005035NRG24180520230045541
|
18/05/2023
|
Ravi
|
1727005035WL001986
|
Ravi
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATERAN
|
MP-27-005-035-002/302-B
(MOHI)
|
1727005035NRG24180520230045264
|
18/05/2023
|
Bhoribai
|
1727005035WL001983
|
Bhoribai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
Bhoribai
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATERAN
|
MP-27-005-035-002/31-D
(MOHI)
|
1727005035NRG24180520230045542
|
18/05/2023
|
Subham
|
1727005035WL001986
|
Subham
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
Subham
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATERAN
|
MP-27-005-035-002/32-D
(MOHI)
|
1727005035NRG24180520230045266
|
18/05/2023
|
Manoj
|
1727005035WL001983
|
Manoj
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATERAN
|
MP-27-005-035-002/33-D
(MOHI)
|
1727005035NRG24180520230045268
|
18/05/2023
|
Jamna bai
|
1727005035WL001983
|
Jamna bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
Jamnabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATERAN
|
MP-27-005-035-002/353-B
(MOHI)
|
1727005035NRG24180520230045269
|
18/05/2023
|
Premnaraya
|
1727005035WL001983
|
Premnaraya
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
Premnaraya
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATERAN
|
MP-27-005-035-002/366-B
(MOHI)
|
1727005035NRG24180520230045270
|
18/05/2023
|
Rambati bai
|
1727005035WL001983
|
Rambati bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
Rambatibai
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATERAN
|
MP-27-005-035-002/37-D
(MOHI)
|
1727005035NRG24180520230045271
|
18/05/2023
|
RAKESH
|
1727005035WL001983
|
RAKESH
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATERAN
|
MP-27-005-035-002/391-B
(MOHI)
|
1727005035NRG24180520230045272
|
18/05/2023
|
akhlesh
|
1727005035WL001983
|
akhlesh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
akhlesh
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATERAN
|
MP-27-005-035-002/399-B
(MOHI)
|
1727005035NRG24180520230045273
|
18/05/2023
|
pooja
|
1727005035WL001983
|
pooja
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATERAN
|
MP-27-005-035-002/400-B
(MOHI)
|
1727005035NRG24180520230045274
|
18/05/2023
|
ramswaroop
|
1727005035WL001983
|
ramswaroop
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATERAN
|
MP-27-005-035-002/401-B
(MOHI)
|
1727005035NRG24180520230045275
|
18/05/2023
|
guddi bai
|
1727005035WL001983
|
guddi bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATERAN
|
MP-27-005-035-002/402-B
(MOHI)
|
1727005035NRG24180520230045276
|
18/05/2023
|
vimal
|
1727005035WL001983
|
vimal
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
vimal
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATERAN
|
MP-27-005-035-002/403-B
(MOHI)
|
1727005035NRG24180520230045277
|
18/05/2023
|
suresh
|
1727005035WL001983
|
suresh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATERAN
|
MP-27-005-035-002/406
(MOHI)
|
1727005035NRG24180520230045278
|
18/05/2023
|
rambati bai
|
1727005035WL001983
|
rambati bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
rambatibai
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATERAN
|
MP-27-005-035-002/41-D
(MOHI)
|
1727005035NRG24180520230045279
|
18/05/2023
|
omprakas
|
1727005035WL001983
|
omprakas
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
omprakas
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATERAN
|
MP-27-005-035-002/43-D
(MOHI)
|
1727005035NRG24180520230045282
|
18/05/2023
|
deepak
|
1727005035WL001983
|
deepak
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATERAN
|
MP-27-005-035-002/431-B
(MOHI)
|
1727005035NRG24180520230045283
|
18/05/2023
|
Laxminarayan
|
1727005035WL001983
|
Laxminarayan
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATERAN
|
MP-27-005-035-002/438
(MOHI)
|
1727005035NRG24180520230045284
|
18/05/2023
|
dayaram
|
1727005035WL001983
|
dayaram
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATERAN
|
MP-27-005-035-002/446-B
(MOHI)
|
1727005035NRG24180520230045285
|
18/05/2023
|
Raguveer kuswah
|
1727005035WL001983
|
Raguveer kuswah
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
Raguveerkuswah
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATERAN
|
MP-27-005-035-002/449-B
(MOHI)
|
1727005035NRG24180520230045286
|
18/05/2023
|
Rajendra nath
|
1727005035WL001983
|
Rajendra nath
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
Rajendranath
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATERAN
|
MP-27-005-035-002/451-B
(MOHI)
|
1727005035NRG24180520230045287
|
18/05/2023
|
Ramesh sen
|
1727005035WL001983
|
Ramesh sen
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
Rameshsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
NATERAN
|
MP-27-005-035-002/470-B
(MOHI)
|
1727005035NRG24180520230045288
|
18/05/2023
|
Rajiv meena
|
1727005035WL001983
|
Rajiv meena
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
Rajivmeena
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATERAN
|
MP-27-005-035-002/473-B
(MOHI)
|
1727005035NRG24180520230045290
|
18/05/2023
|
Rajpal meena
|
1727005035WL001983
|
Rajpal meena
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
Rajpalmeena
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATERAN
|
MP-27-005-035-002/475-B
(MOHI)
|
1727005035NRG24180520230045292
|
18/05/2023
|
Shivkumari
|
1727005035WL001983
|
Shivkumari
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
Shivkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NATERAN
|
MP-27-005-035-002/478-B
(MOHI)
|
1727005035NRG24180520230045295
|
18/05/2023
|
Rajesh meena
|
1727005035WL001983
|
Rajesh meena
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
Rajeshmeena
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATERAN
|
MP-27-005-035-002/479-B
(MOHI)
|
1727005035NRG24180520230045296
|
18/05/2023
|
Santosh meena
|
1727005035WL001983
|
Santosh meena
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
Santoshmeena
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATERAN
|
MP-27-005-035-002/48-D
(MOHI)
|
1727005035NRG24180520230045297
|
18/05/2023
|
sant
|
1727005035WL001983
|
sant
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
sant
|
STATE BANK OF INDIA(508548)
|
|
135
|
NATERAN
|
MP-27-005-035-002/480-B
(MOHI)
|
1727005035NRG24180520230045298
|
18/05/2023
|
Mohar bai
|
1727005035WL001983
|
Mohar bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
Moharbai
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATERAN
|
MP-27-005-035-002/481-B
(MOHI)
|
1727005035NRG24180520230045299
|
18/05/2023
|
Brajesh meena
|
1727005035WL001983
|
Brajesh meena
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
Brajeshmeena
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATERAN
|
MP-27-005-035-002/484-B
(MOHI)
|
1727005035NRG24180520230045301
|
18/05/2023
|
Pinki kuswah
|
1727005035WL001983
|
Pinki kuswah
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
Pinkikuswah
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATERAN
|
MP-27-005-035-002/486-B
(MOHI)
|
1727005035NRG24180520230045303
|
18/05/2023
|
Rajkumari kuswah
|
1727005035WL001983
|
Rajkumari kuswah
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
Rajkumarikuswah
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATERAN
|
MP-27-005-035-002/487-B
(MOHI)
|
1727005035NRG24180520230045304
|
18/05/2023
|
Kiran kuswah
|
1727005035WL001983
|
Kiran kuswah
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
Kirankuswah
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATERAN
|
MP-27-005-035-002/488-B
(MOHI)
|
1727005035NRG24180520230045305
|
18/05/2023
|
Anoop kushwah
|
1727005035WL001983
|
Anoop kushwah
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
Anoopkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NATERAN
|
MP-27-005-035-002/49-D
(MOHI)
|
1727005035NRG24180520230045307
|
18/05/2023
|
ANIL
|
1727005035WL001983
|
ANIL
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATERAN
|
MP-27-005-035-002/490-B
(MOHI)
|
1727005035NRG24180520230045308
|
18/05/2023
|
Rajkumari kuswah
|
1727005035WL001983
|
Rajkumari kuswah
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
Rajkumarikuswah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NATERAN
|
MP-27-005-035-002/491-B
(MOHI)
|
1727005035NRG24180520230045309
|
18/05/2023
|
Arun kuswah
|
1727005035WL001983
|
Arun kuswah
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
Arunkuswah
|
STATE BANK OF INDIA(508548)
|
|
144
|
NATERAN
|
MP-27-005-035-002/500-B
(MOHI)
|
1727005035NRG24180520230045318
|
18/05/2023
|
Lakshmi Bai
|
1727005035WL001983
|
Lakshmi Bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
LakshmiBai
|
STATE BANK OF INDIA(508548)
|
|
145
|
NATERAN
|
MP-27-005-035-002/501-B
(MOHI)
|
1727005035NRG24180520230045319
|
18/05/2023
|
Jeevan Singh Panthi
|
1727005035WL001983
|
Jeevan Singh Panthi
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
JeevanSinghPanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NATERAN
|
MP-27-005-035-002/503-B
(MOHI)
|
1727005035NRG24180520230045320
|
18/05/2023
|
Neetu Bai Nath
|
1727005035WL001983
|
Neetu Bai Nath
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
NeetuBaiNath
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATERAN
|
MP-27-005-035-002/504-B
(MOHI)
|
1727005035NRG24180520230045321
|
18/05/2023
|
Munnibai
|
1727005035WL001983
|
Munnibai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
148
|
NATERAN
|
MP-27-005-035-002/505-B
(MOHI)
|
1727005035NRG24180520230045322
|
18/05/2023
|
Reena Bai
|
1727005035WL001983
|
Reena Bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
ReenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NATERAN
|
MP-27-005-035-002/506-B
(MOHI)
|
1727005035NRG24180520230045323
|
18/05/2023
|
Omprakash Meena
|
1727005035WL001983
|
Omprakash Meena
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
OmprakashMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NATERAN
|
MP-27-005-035-002/508-B
(MOHI)
|
1727005035NRG24180520230045324
|
18/05/2023
|
Hakam singh
|
1727005035WL001983
|
Hakam singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
Hakamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NATERAN
|
MP-27-005-035-002/513-B
(MOHI)
|
1727005035NRG24180520230045325
|
18/05/2023
|
Sanjana Meena
|
1727005035WL001983
|
Sanjana Meena
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
SanjanaMeena
|
STATE BANK OF INDIA(508548)
|
|
152
|
NATERAN
|
MP-27-005-035-002/522-B
(MOHI)
|
1727005035NRG24180520230045330
|
18/05/2023
|
Arti kushwah
|
1727005035WL001983
|
Arti kushwah
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
Artikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NATERAN
|
MP-27-005-035-002/525-B
(MOHI)
|
1727005035NRG24180520230045332
|
18/05/2023
|
Anar Bai Meena
|
1727005035WL001983
|
Anar Bai Meena
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
AnarBaiMeena
|
STATE BANK OF INDIA(508548)
|
|
154
|
NATERAN
|
MP-27-005-035-002/526-B
(MOHI)
|
1727005035NRG24180520230045333
|
18/05/2023
|
Rambabu Ahirwar
|
1727005035WL001983
|
Rambabu Ahirwar
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
RambabuAhirwar
|
STATE BANK OF INDIA(508548)
|
|
155
|
NATERAN
|
MP-27-005-035-002/529-B
(MOHI)
|
1727005035NRG24180520230045335
|
18/05/2023
|
Swati kushwah
|
1727005035WL001983
|
Swati kushwah
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
Swatikushwah
|
STATE BANK OF INDIA(508548)
|
|
156
|
NATERAN
|
MP-27-005-035-002/531-B
(MOHI)
|
1727005035NRG24180520230045336
|
18/05/2023
|
Shivani meena
|
1727005035WL001983
|
Shivani meena
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
Shivanimeena
|
STATE BANK OF INDIA(508548)
|
|
157
|
NATERAN
|
MP-27-005-035-002/532-B
(MOHI)
|
1727005035NRG24180520230045337
|
18/05/2023
|
Vishal kushwah
|
1727005035WL001983
|
Vishal kushwah
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
Vishalkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NATERAN
|
MP-27-005-035-002/533-B
(MOHI)
|
1727005035NRG24180520230045338
|
18/05/2023
|
Arun
|
1727005035WL001983
|
Arun
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
159
|
NATERAN
|
MP-27-005-036-001/147-A
(RUSLLI)
|
1727005036NRG24180520230045342
|
18/05/2023
|
Bhupendra
|
1727005036WL001984
|
Bhupendra
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
160
|
NATERAN
|
MP-27-005-036-001/147-A
(RUSLLI)
|
1727005036NRG24180520230045343
|
18/05/2023
|
POOJA SAHU
|
1727005036WL001984
|
POOJA SAHU
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
POOJASAHU
|
CANARA BANK(508532)
|
|
161
|
NATERAN
|
MP-27-005-036-001/249
(RUSLLI)
|
1727005036NRG24180520230045345
|
18/05/2023
|
SAURABH SAXENA
|
1727005036WL001984
|
SAURABH SAXENA
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114854
|
|
SAURABHSAXENA
|
CANARA BANK(508532)
|
|
162
|
NATERAN
|
MP-27-005-036-001/474
(RUSLLI)
|
1727005036NRG24180520230045347
|
18/05/2023
|
ABHINANDAN KIRAR
|
1727005036WL001984
|
ABHINANDAN KIRAR
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114854
|
|
ABHINANDANKIRAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
NATERAN
|
MP-27-005-036-001/475
(RUSLLI)
|
1727005036NRG24180520230045348
|
18/05/2023
|
RAM SINGH KIRAR
|
1727005036WL001984
|
RAM SINGH KIRAR
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
RAMSINGHKIRAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
NATERAN
|
MP-27-005-036-001/48-B
(RUSLLI)
|
1727005036NRG24180520230045351
|
18/05/2023
|
RAJNI DHAKAD
|
1727005036WL001984
|
RAJNI DHAKAD
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
RAJNIDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
165
|
NATERAN
|
MP-27-005-036-002/10-C
(RUSLLI)
|
1727005036NRG24180520230045353
|
18/05/2023
|
VINITA
|
1727005036WL001984
|
VINITA
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
VINITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NATERAN
|
MP-27-005-036-002/164
(RUSLLI)
|
1727005036NRG24180520230045356
|
18/05/2023
|
RAMSAKHI BAI
|
1727005036WL001984
|
RAMSAKHI BAI
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
RAMSAKHIBAI
|
BANK OF BARODA(606985)
|
|
167
|
NATERAN
|
MP-27-005-036-002/179
(RUSLLI)
|
1727005036NRG24180520230045357
|
18/05/2023
|
AADHAR BAI
|
1727005036WL001984
|
AADHAR BAI
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
AADHARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NATERAN
|
MP-27-005-036-002/188-A
(RUSLLI)
|
1727005036NRG24180520230045359
|
18/05/2023
|
HARI BAI
|
1727005036WL001984
|
HARI BAI
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
HARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NATERAN
|
MP-27-005-036-002/188-A
(RUSLLI)
|
1727005036NRG24180520230045358
|
18/05/2023
|
OM PRAKASH
|
1727005036WL001984
|
OM PRAKASH
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NATERAN
|
MP-27-005-036-002/220-A
(RUSLLI)
|
1727005036NRG24180520230045362
|
18/05/2023
|
SAPNA MOGIYA
|
1727005036WL001984
|
SAPNA MOGIYA
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
SAPNAMOGIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NATERAN
|
MP-27-005-036-002/221
(RUSLLI)
|
1727005036NRG24180520230045363
|
18/05/2023
|
RADHA BAI
|
1727005036WL001984
|
RADHA BAI
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NATERAN
|
MP-27-005-036-002/224
(RUSLLI)
|
1727005036NRG24180520230045364
|
18/05/2023
|
GOKUL
|
1727005036WL001984
|
GOKUL
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
GOKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NATERAN
|
MP-27-005-036-002/225
(RUSLLI)
|
1727005036NRG24180520230045366
|
18/05/2023
|
DASHRATH
|
1727005036WL001984
|
DASHRATH
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
DASHRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NATERAN
|
MP-27-005-036-002/238
(RUSLLI)
|
1727005036NRG24180520230045368
|
18/05/2023
|
PARSOTAM
|
1727005036WL001984
|
PARSOTAM
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
PARSOTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NATERAN
|
MP-27-005-036-002/26-B
(RUSLLI)
|
1727005036NRG24180520230045375
|
18/05/2023
|
SHYAM BAI MAGIYA
|
1727005036WL001984
|
SHYAM BAI MAGIYA
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
SHYAMBAIMAGIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NATERAN
|
MP-27-005-036-002/27-C
(RUSLLI)
|
1727005036NRG24180520230045378
|
18/05/2023
|
BATANLAL MALVIYA
|
1727005036WL001984
|
BATANLAL MALVIYA
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
BATANLALMALVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NATERAN
|
MP-27-005-036-002/283
(RUSLLI)
|
1727005036NRG24180520230045381
|
18/05/2023
|
BRAJESH
|
1727005036WL001984
|
BRAJESH
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
BRAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
NATERAN
|
MP-27-005-036-002/283
(RUSLLI)
|
1727005036NRG24180520230045382
|
18/05/2023
|
RAJKUMARI
|
1727005036WL001984
|
RAJKUMARI
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NATERAN
|
MP-27-005-036-002/289-C
(RUSLLI)
|
1727005036NRG24180520230045385
|
18/05/2023
|
Sukhram Mogiya
|
1727005036WL001984
|
Sukhram Mogiya
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
SukhramMogiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NATERAN
|
MP-27-005-036-002/312
(RUSLLI)
|
1727005036NRG24180520230045390
|
18/05/2023
|
BADAM SINGH THAKUR
|
1727005036WL001984
|
BADAM SINGH THAKUR
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
BADAMSINGHTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NATERAN
|
MP-27-005-036-002/318-A
(RUSLLI)
|
1727005036NRG24180520230045394
|
18/05/2023
|
BABULAL MOGIYA
|
1727005036WL001984
|
BABULAL MOGIYA
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
BABULALMOGIYA
|
STATE BANK OF INDIA(508548)
|
|
182
|
NATERAN
|
MP-27-005-036-002/318-A
(RUSLLI)
|
1727005036NRG24180520230045395
|
18/05/2023
|
NARAYAN BAI MOGIYA
|
1727005036WL001984
|
NARAYAN BAI MOGIYA
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
NARAYANBAIMOGIYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
NATERAN
|
MP-27-005-036-002/326-C
(RUSLLI)
|
1727005036NRG24180520230045399
|
18/05/2023
|
MADHO SINGH ADIBASHI
|
1727005036WL001984
|
MADHO SINGH ADIBASHI
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
MADHOSINGHADIBASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NATERAN
|
MP-27-005-036-002/445
(RUSLLI)
|
1727005036NRG24180520230045423
|
18/05/2023
|
MAJBOOT SINGH RAJPOOT
|
1727005036WL001984
|
MAJBOOT SINGH RAJPOOT
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
MAJBOOTSINGHRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NATERAN
|
MP-27-005-036-002/445
(RUSLLI)
|
1727005036NRG24180520230045424
|
18/05/2023
|
NEHA RAWAT
|
1727005036WL001984
|
NEHA RAWAT
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
NEHARAWAT
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
NATERAN
|
MP-27-005-036-002/446
(RUSLLI)
|
1727005036NRG24180520230045425
|
18/05/2023
|
KAMLESH BAI THAKUR
|
1727005036WL001984
|
KAMLESH BAI THAKUR
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
KAMLESHBAITHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
NATERAN
|
MP-27-005-036-002/447
(RUSLLI)
|
1727005036NRG24180520230045426
|
18/05/2023
|
GOVIND RAJPUT
|
1727005036WL001984
|
GOVIND RAJPUT
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
GOVINDRAJPUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
NATERAN
|
MP-27-005-036-002/448
(RUSLLI)
|
1727005036NRG24180520230045428
|
18/05/2023
|
RAMBABU RAJPOOT
|
1727005036WL001984
|
RAMBABU RAJPOOT
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
RAMBABURAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NATERAN
|
MP-27-005-036-002/449
(RUSLLI)
|
1727005000NRG24180520230045596
|
18/05/2023
|
GUDDI BAI
|
1727005WL001989
|
GUDDI BAI
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114854
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
NATERAN
|
MP-27-005-036-002/449
(RUSLLI)
|
1727005000NRG24180520230045595
|
18/05/2023
|
VEERENDRA SINGH RAJPOOT
|
1727005WL001989
|
VEERENDRA SINGH RAJPOOT
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114854
|
|
VEERENDRASINGHRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NATERAN
|
MP-27-005-036-002/450
(RUSLLI)
|
1727005000NRG24180520230045597
|
18/05/2023
|
KESHRI SINGH THAKUR
|
1727005WL001989
|
KESHRI SINGH THAKUR
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114854
|
|
KESHRISINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
NATERAN
|
MP-27-005-036-002/450
(RUSLLI)
|
1727005000NRG24180520230045598
|
18/05/2023
|
REENA BAI THAKUR
|
1727005WL001989
|
REENA BAI THAKUR
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114854
|
|
REENABAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
NATERAN
|
MP-27-005-036-002/451
(RUSLLI)
|
1727005000NRG24180520230045599
|
18/05/2023
|
GHASIRAM RAJPUT
|
1727005WL001989
|
GHASIRAM RAJPUT
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114854
|
|
GHASIRAMRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
194
|
NATERAN
|
MP-27-005-036-002/452
(RUSLLI)
|
1727005036NRG24180520230045429
|
18/05/2023
|
NEMASINGH RAJPOOT
|
1727005036WL001984
|
NEMASINGH RAJPOOT
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114854
|
|
NEMASINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
195
|
NATERAN
|
MP-27-005-036-002/453
(RUSLLI)
|
1727005000NRG24180520230045601
|
18/05/2023
|
ANJALI THAKUR
|
1727005WL001989
|
ANJALI THAKUR
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114854
|
|
ANJALITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
NATERAN
|
MP-27-005-036-002/471
(RUSLLI)
|
1727005000NRG24180520230045604
|
18/05/2023
|
GIRISH KUMAR
|
1727005WL001989
|
GIRISH KUMAR
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114854
|
|
GIRISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
NATERAN
|
MP-27-005-036-002/472
(RUSLLI)
|
1727005000NRG24180520230045605
|
18/05/2023
|
ABDULASHAHEED KHAN MANSHURI
|
1727005WL001989
|
ABDULASHAHEED KHAN MANSHURI
|
00415
|
SBIN0030105
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836114854
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
198
|
NATERAN
|
MP-27-005-036-002/478
(RUSLLI)
|
1727005036NRG24180520230045434
|
18/05/2023
|
AADHAR BAI THAKUR
|
1727005036WL001984
|
AADHAR BAI THAKUR
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
AADHARBAITHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
NATERAN
|
MP-27-005-036-002/478
(RUSLLI)
|
1727005036NRG24180520230045433
|
18/05/2023
|
KHUMAN SINGH THAKUR
|
1727005036WL001984
|
KHUMAN SINGH THAKUR
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
KHUMANSINGHTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
NATERAN
|
MP-27-005-036-002/619
(RUSLLI)
|
1727005036NRG24180520230045439
|
18/05/2023
|
Narayan singh
|
1727005036WL001984
|
Narayan singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114854
|
|
Narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
NATERAN
|
MP-27-005-036-002/640
(RUSLLI)
|
1727005036NRG24180520230045440
|
18/05/2023
|
Golu dhakad
|
1727005036WL001984
|
Golu dhakad
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114854
|
|
Goludhakad
|
STATE BANK OF INDIA(508548)
|
|
202
|
NATERAN
|
MP-27-005-036-002/641
(RUSLLI)
|
1727005036NRG24180520230045441
|
18/05/2023
|
Priyanka
|
1727005036WL001984
|
Priyanka
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114854
|
|
Priyanka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
NATERAN
|
MP-27-005-036-002/644
(RUSLLI)
|
1727005036NRG24180520230045444
|
18/05/2023
|
Ravi dhakad
|
1727005036WL001984
|
Ravi dhakad
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114854
|
|
Ravidhakad
|
BANK OF BARODA(606985)
|
|
204
|
NATERAN
|
MP-27-005-036-002/649
(RUSLLI)
|
1727005036NRG24180520230045447
|
18/05/2023
|
Kailash maina
|
1727005036WL001984
|
Kailash maina
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114854
|
|
Kailashmaina
|
STATE BANK OF INDIA(508548)
|
|
205
|
NATERAN
|
MP-27-005-036-002/650
(RUSLLI)
|
1727005036NRG24180520230045448
|
18/05/2023
|
Vranda bai
|
1727005036WL001984
|
Vranda bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114854
|
|
Vrandabai
|
STATE BANK OF INDIA(508548)
|
|
206
|
NATERAN
|
MP-27-005-036-002/653
(RUSLLI)
|
1727005036NRG24180520230045449
|
18/05/2023
|
Kalyani rakesh
|
1727005036WL001984
|
Kalyani rakesh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114854
|
|
Kalyanirakesh
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
NATERAN
|
MP-27-005-036-002/73-A
(RUSLLI)
|
1727005036NRG24180520230045452
|
18/05/2023
|
SHIVRAJ SINGH
|
1727005036WL001984
|
SHIVRAJ SINGH
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
SHIVRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177463
|
177463
|
|
|
|
|
|
|
|
|
208
|
NATERAN
|
MP-27-005-036-002/479
(RUSLLI)
|
1727005036NRG24180520230045436
|
18/05/2023
|
ARTI THAKUR
|
1727005036WL001984
|
ARTI THAKUR
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
ARTITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
209
|
NATERAN
|
MP-27-005-035-002/290-B
(MOHI)
|
1727005035NRG24180520230045259
|
18/05/2023
|
Chainsingh
|
1727005035WL001983
|
Chainsingh
|
00415
|
SBIN0030218
|
1547
|
1547
|
Rejected
|
24/05/2023
|
|
836114854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
210
|
NATERAN
|
MP-27-005-005-001/373
(NADIYA)
|
1727005005NRG24180520230045159
|
18/05/2023
|
Ramwati Bai
|
1727005005WL001979
|
Ramwati Bai
|
00415
|
SBIN0030228
|
3315
|
3315
|
Processed
|
24/05/2023
|
|
836114854
|
|
RamwatiBai
|
STATE BANK OF INDIA(508548)
|
|
211
|
NATERAN
|
MP-27-005-006-001/483
(KARMADHI)
|
1727005000NRG24180520230045643
|
18/05/2023
|
ramdayal
|
1727005WL001994
|
ramdayal
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114854
|
|
ramdayal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
212
|
NATERAN
|
MP-27-005-006-001/483
(KARMADHI)
|
1727005000NRG24180520230045644
|
18/05/2023
|
Shri bai
|
1727005WL001994
|
Shri bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114854
|
|
Shribai
|
STATE BANK OF INDIA(508548)
|
|
213
|
NATERAN
|
MP-27-005-017-002/2-A
(RAMPURAJAGIR)
|
1727005017NRG24180520230045561
|
18/05/2023
|
Brajesh Yadav
|
1727005017WL001988
|
Brajesh Yadav
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
24/05/2023
|
|
836114854
|
|
BrajeshYadav
|
STATE BANK OF INDIA(508548)
|
|
214
|
NATERAN
|
MP-27-005-017-002/2-A
(RAMPURAJAGIR)
|
1727005017NRG24180520230045562
|
18/05/2023
|
Preeti Bai Yadav
|
1727005017WL001988
|
Preeti Bai Yadav
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
24/05/2023
|
|
836114854
|
|
PreetiBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
215
|
NATERAN
|
MP-27-005-017-002/3-A
(RAMPURAJAGIR)
|
1727005017NRG24180520230045563
|
18/05/2023
|
Raghuvirsingh Yadav
|
1727005017WL001988
|
Raghuvirsingh Yadav
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
24/05/2023
|
|
836114854
|
|
RaghuvirsinghYadav
|
STATE BANK OF INDIA(508548)
|
|
216
|
NATERAN
|
MP-27-005-017-002/3-A
(RAMPURAJAGIR)
|
1727005017NRG24180520230045564
|
18/05/2023
|
Vimlesh Bai
|
1727005017WL001988
|
Vimlesh Bai
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
24/05/2023
|
|
836114854
|
|
VimleshBai
|
STATE BANK OF INDIA(508548)
|
|
217
|
NATERAN
|
MP-27-005-035-002/31-B
(MOHI)
|
1727005035NRG24180520230045265
|
18/05/2023
|
MOKAM
|
1727005035WL001983
|
MOKAM
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
MOKAM
|
UNION BANK OF INDIA(508500)
|
|
218
|
NATERAN
|
MP-27-005-035-002/494-B
(MOHI)
|
1727005035NRG24180520230045312
|
18/05/2023
|
Ajay
|
1727005035WL001983
|
Ajay
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
219
|
NATERAN
|
MP-27-005-035-002/496-B
(MOHI)
|
1727005035NRG24180520230045314
|
18/05/2023
|
Seema Ahirwar
|
1727005035WL001983
|
Seema Ahirwar
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
SeemaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
220
|
NATERAN
|
MP-27-005-035-002/497-B
(MOHI)
|
1727005035NRG24180520230045315
|
18/05/2023
|
Ramkrisna
|
1727005035WL001983
|
Ramkrisna
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
Ramkrisna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NATERAN
|
MP-27-005-035-002/499-B
(MOHI)
|
1727005035NRG24180520230045317
|
18/05/2023
|
Rama maina
|
1727005035WL001983
|
Rama maina
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
Ramamaina
|
STATE BANK OF INDIA(508548)
|
|
222
|
NATERAN
|
MP-27-005-035-002/519-B
(MOHI)
|
1727005035NRG24180520230045328
|
18/05/2023
|
Shanti maina
|
1727005035WL001983
|
Shanti maina
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
Shantimaina
|
STATE BANK OF INDIA(508548)
|
|
223
|
NATERAN
|
MP-27-005-035-002/534-B
(MOHI)
|
1727005035NRG24180520230045339
|
18/05/2023
|
Purti sen
|
1727005035WL001983
|
Purti sen
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114854
|
|
Purtisen
|
STATE BANK OF INDIA(508548)
|
|
224
|
NATERAN
|
MP-27-005-036-002/642
(RUSLLI)
|
1727005036NRG24180520230045442
|
18/05/2023
|
Neetu dhakad
|
1727005036WL001984
|
Neetu dhakad
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114854
|
|
Neetudhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
225
|
NATERAN
|
MP-27-005-035-002/474-B
(MOHI)
|
1727005035NRG24180520230045291
|
18/05/2023
|
Rahul meena
|
1727005035WL001983
|
Rahul meena
|
00468
|
UBIN0536474
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
Rahulmeena
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
226
|
NATERAN
|
MP-27-005-017-003/261-A
(RAMPURAJAGIR)
|
1727005017NRG24180520230045554
|
18/05/2023
|
Pooja Sahu
|
1727005017WL001987
|
Pooja Sahu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/05/2023
|
|
836114854
|
|
PoojaSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
NATERAN
|
MP-27-005-036-001/476
(RUSLLI)
|
1727005036NRG24180520230045350
|
18/05/2023
|
SUNIL DHAKAD
|
1727005036WL001984
|
SUNIL DHAKAD
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
SUNILDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
228
|
NATERAN
|
MP-27-005-036-002/439
(RUSLLI)
|
1727005036NRG24180520230045419
|
18/05/2023
|
BHAMRI BAI RAJPOOT
|
1727005036WL001984
|
BHAMRI BAI RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114854
|
|
BHAMRIBAIRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
NATERAN
|
MP-27-005-036-002/440
(RUSLLI)
|
1727005036NRG24180520230045420
|
18/05/2023
|
RAJ KUMAR RAJPOOT
|
1727005036WL001984
|
RAJ KUMAR RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114854
|
|
RAJKUMARRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
230
|
NATERAN
|
MP-27-005-036-002/646
(RUSLLI)
|
1727005036NRG24180520230045446
|
18/05/2023
|
Krishna bai
|
1727005036WL001984
|
Krishna bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114854
|
|
Krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
231
|
NATERAN
|
MP-27-005-017-003/101-B
(RAMPURAJAGIR)
|
1727005017NRG24180520230045565
|
18/05/2023
|
Ghayan Singh
|
1727005017WL001988
|
Ghayan Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836114854
|
|
GhayanSingh
|
STATE BANK OF INDIA(508548)
|
|
232
|
NATERAN
|
MP-27-005-017-003/102-B
(RAMPURAJAGIR)
|
1727005017NRG24180520230045566
|
18/05/2023
|
Lkhan singh Rajput
|
1727005017WL001988
|
Lkhan singh Rajput
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836114854
|
|
LkhansinghRajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
233
|
NATERAN
|
MP-27-005-017-003/103-B
(RAMPURAJAGIR)
|
1727005017NRG24180520230045567
|
18/05/2023
|
Rani Bai
|
1727005017WL001988
|
Rani Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836114854
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
|
234
|
NATERAN
|
MP-27-005-017-003/104-B
(RAMPURAJAGIR)
|
1727005017NRG24180520230045568
|
18/05/2023
|
ANUSUIYA BAI RAJPUT
|
1727005017WL001988
|
ANUSUIYA BAI RAJPUT
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836114854
|
|
ANUSUIYABAIRAJPUT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
235
|
NATERAN
|
MP-27-005-017-003/106-B
(RAMPURAJAGIR)
|
1727005017NRG24180520230045569
|
18/05/2023
|
Shilaa Bai
|
1727005017WL001988
|
Shilaa Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836114854
|
|
ShilaaBai
|
STATE BANK OF INDIA(508548)
|
|
236
|
NATERAN
|
MP-27-005-017-003/107-B
(RAMPURAJAGIR)
|
1727005017NRG24180520230045570
|
18/05/2023
|
Brijmohan Sahu
|
1727005017WL001988
|
Brijmohan Sahu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836114854
|
|
BrijmohanSahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
237
|
NATERAN
|
MP-27-005-017-003/108-B
(RAMPURAJAGIR)
|
1727005017NRG24180520230045571
|
18/05/2023
|
Bhagvati Bai
|
1727005017WL001988
|
Bhagvati Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836114854
|
|
BhagvatiBai
|
STATE BANK OF INDIA(508548)
|
|
238
|
NATERAN
|
MP-27-005-017-003/160-A
(RAMPURAJAGIR)
|
1727005017NRG24180520230045574
|
18/05/2023
|
Mahervan Singh
|
1727005017WL001988
|
Mahervan Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836114854
|
|
MahervanSingh
|
STATE BANK OF INDIA(508548)
|
|
239
|
NATERAN
|
MP-27-005-036-002/315-D
(RUSLLI)
|
1727005036NRG24180520230045392
|
18/05/2023
|
JASHVANT SINGH
|
1727005036WL001984
|
JASHVANT SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
JASHVANTSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NATERAN
|
MP-27-005-036-002/340-C
(RUSLLI)
|
1727005036NRG24180520230045402
|
18/05/2023
|
DIPESH
|
1727005036WL001984
|
DIPESH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836114854
|
|
DIPESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
241
|
NATERAN
|
MP-27-005-036-002/122-C
(RUSLLI)
|
1727005036NRG24180520230045355
|
18/05/2023
|
pooja
|
1727005036WL001984
|
pooja
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NATERAN
|
MP-27-005-036-002/122-C
(RUSLLI)
|
1727005036NRG24180520230045354
|
18/05/2023
|
sarvan
|
1727005036WL001984
|
sarvan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
sarvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NATERAN
|
MP-27-005-036-002/238
(RUSLLI)
|
1727005036NRG24180520230045369
|
18/05/2023
|
pooja
|
1727005036WL001984
|
pooja
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NATERAN
|
MP-27-005-036-002/238-B
(RUSLLI)
|
1727005036NRG24180520230045370
|
18/05/2023
|
Keshkamal Bai
|
1727005036WL001984
|
Keshkamal Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
KeshkamalBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NATERAN
|
MP-27-005-036-002/259
(RUSLLI)
|
1727005036NRG24180520230045373
|
18/05/2023
|
rajaram
|
1727005036WL001984
|
rajaram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NATERAN
|
MP-27-005-036-002/348
(RUSLLI)
|
1727005036NRG24180520230045404
|
18/05/2023
|
mangi bai
|
1727005036WL001984
|
mangi bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/05/2023
|
|
836114854
|
|
mangibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NATERAN
|
MP-27-005-036-002/371
(RUSLLI)
|
1727005036NRG24180520230045416
|
18/05/2023
|
laxmi bai
|
1727005036WL001984
|
laxmi bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NATERAN
|
MP-27-005-036-002/71-C
(RUSLLI)
|
1727005036NRG24180520230045450
|
18/05/2023
|
Babulal Rajpoot
|
1727005036WL001984
|
Babulal Rajpoot
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
BabulalRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NATERAN
|
MP-27-005-036-002/71-C
(RUSLLI)
|
1727005036NRG24180520230045451
|
18/05/2023
|
Bhamri Bai
|
1727005036WL001984
|
Bhamri Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
BhamriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
NATERAN
|
MP-27-005-036-002/73-A
(RUSLLI)
|
1727005036NRG24180520230045453
|
18/05/2023
|
Vimla Bai
|
1727005036WL001984
|
Vimla Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
VimlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
NATERAN
|
MP-27-005-036-002/76-A
(RUSLLI)
|
1727005036NRG24180520230045455
|
18/05/2023
|
meena bai
|
1727005036WL001984
|
meena bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114854
|
|
meenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
252
|
NATERAN
|
MP-27-005-035-002/485-B
(MOHI)
|
1727005035NRG24180520230045302
|
18/05/2023
|
Sarita kuswah
|
1727005035WL001983
|
Sarita kuswah
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114854
|
|
Saritakuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305864
|
305864
|
|
|
|
|
|
|
|