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-27-005-075-002/176-A (SILWAI KHAJURI)
|
1727005075NRG24300820230209194
|
31/08/2023
|
dolat singh
|
1727005075WL016121
|
dolat singh
|
00045
|
BARB0GANJBA
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067895225
|
|
dolatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-009-001/118-A (JEERAPUR)
|
1727005000NRG24300820230209182
|
31/08/2023
|
mathura
|
1727005WL016118
|
mathura
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067895225
|
|
mathura
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
3
|
NATERAN
|
MP-27-005-014-002/528-A (VARDHA)
|
1727005014NRG24310820230210065
|
31/08/2023
|
kusam bai
|
1727005014WL016215
|
kusam bai
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
07/09/2023
|
|
067895225
|
|
kusambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
NATERAN
|
MP-27-005-014-002/528-A (VARDHA)
|
1727005014NRG24310820230210064
|
31/08/2023
|
kusam bai
|
1727005014WL016215
|
kusam bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067895225
|
|
kusambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
NATERAN
|
MP-27-005-014-002/601-A (VARDHA)
|
1727005014NRG24310820230210071
|
31/08/2023
|
raju
|
1727005014WL016215
|
raju
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067895225
|
|
raju
|
STATE BANK OF INDIA(508548)
|
6
|
NATERAN
|
MP-27-005-014-002/601-A (VARDHA)
|
1727005014NRG24310820230210070
|
31/08/2023
|
raju
|
1727005014WL016215
|
raju
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
07/09/2023
|
|
067895225
|
|
raju
|
STATE BANK OF INDIA(508548)
|
7
|
NATERAN
|
MP-27-005-014-002/988-A (VARDHA)
|
1727005014NRG24310820230210092
|
31/08/2023
|
preeti kushwah
|
1727005014WL016215
|
preeti kushwah
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
07/09/2023
|
|
067895225
|
|
preetikushwah
|
BANK OF BARODA(606985)
|
8
|
NATERAN
|
MP-27-005-014-002/988-A (VARDHA)
|
1727005014NRG24310820230210091
|
31/08/2023
|
suresh kushwah
|
1727005014WL016215
|
suresh kushwah
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
07/09/2023
|
|
067895225
|
|
sureshkushwah
|
BANK OF BARODA(606985)
|
9
|
NATERAN
|
MP-27-005-015-001/609 (THANA)
|
1727005000NRG24310820230210693
|
31/08/2023
|
Bhart
|
1727005WL016268
|
Bhart
|
00045
|
BARB0VIDISH
|
442
|
442
|
Processed
|
07/09/2023
|
|
067895225
|
|
Bhart
|
STATE BANK OF INDIA(508548)
|
10
|
NATERAN
|
MP-27-005-032-002/132 (BHIYANKHEDI)
|
1727005032NRG24300820230209220
|
31/08/2023
|
himaat singh
|
1727005032WL016129
|
himaat singh
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067895225
|
|
himaatsingh
|
STATE BANK OF INDIA(508548)
|
11
|
NATERAN
|
MP-27-005-032-003/386 (BHIYANKHEDI)
|
1727005032NRG24300820230209237
|
31/08/2023
|
tulshiram
|
1727005032WL016131
|
tulshiram
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067895225
|
|
tulshiram
|
BANK OF BARODA(606985)
|
12
|
NATERAN
|
MP-27-005-040-003/376 (DHOBEEKHEDA)
|
1727005040NRG24310820230210313
|
31/08/2023
|
Sanjeev
|
1727005040WL016235
|
Sanjeev
|
00045
|
BARB0VIDISH
|
1989
|
1989
|
Processed
|
07/09/2023
|
|
067895225
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
13
|
NATERAN
|
MP-27-005-049-001/702-A (PIPARIYA)
|
1727005000NRG24300820230209151
|
31/08/2023
|
Atar Bai
|
1727005WL016115
|
Atar Bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067895225
|
|
AtarBai
|
BANK OF BARODA(606985)
|
14
|
NATERAN
|
MP-27-005-049-001/702-A (PIPARIYA)
|
1727005000NRG24300820230209152
|
31/08/2023
|
Deepak Maina
|
1727005WL016115
|
Deepak Maina
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067895225
|
|
DeepakMaina
|
STATE BANK OF INDIA(508548)
|
15
|
NATERAN
|
MP-27-005-049-001/815 (PIPARIYA)
|
1727005000NRG24300820230209180
|
31/08/2023
|
Vipin sharma
|
1727005WL016117
|
Vipin sharma
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067895225
|
|
Vipinsharma
|
STATE BANK OF INDIA(508548)
|
16
|
NATERAN
|
MP-27-005-053-001/1280 (AMAKHEDA SHOOKHA)
|
1727005000NRG24310820230210661
|
31/08/2023
|
sunil kori
|
1727005WL016263
|
sunil kori
|
00045
|
BARB0VIDISH
|
2431
|
2431
|
Processed
|
07/09/2023
|
|
067895225
|
|
sunilkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
NATERAN
|
MP-27-005-053-001/637 (AMAKHEDA SHOOKHA)
|
1727005000NRG24310820230210663
|
31/08/2023
|
savitri bai
|
1727005WL016263
|
savitri bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067895225
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
18
|
NATERAN
|
MP-27-005-053-001/934 (AMAKHEDA SHOOKHA)
|
1727005000NRG24310820230210659
|
31/08/2023
|
sonu kalawat
|
1727005WL016262
|
sonu kalawat
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067895225
|
|
sonukalawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
NATERAN
|
MP-27-005-058-001/1041 (ANCHEDA)
|
1727005000NRG24310820230210590
|
31/08/2023
|
savir
|
1727005WL016258
|
savir
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067895225
|
|
savir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
20
|
NATERAN
|
MP-27-005-058-001/1041-C (ANCHEDA)
|
1727005000NRG24310820230210591
|
31/08/2023
|
GULBHAS BEE
|
1727005WL016258
|
GULBHAS BEE
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067895225
|
|
GULBHASBEE
|
BANK OF BARODA(606985)
|
21
|
NATERAN
|
MP-27-005-058-001/1042-C (ANCHEDA)
|
1727005000NRG24310820230210592
|
31/08/2023
|
ajeem
|
1727005WL016258
|
ajeem
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067895225
|
|
ajeem
|
BANK OF BARODA(606985)
|
22
|
NATERAN
|
MP-27-005-058-001/1154 (ANCHEDA)
|
1727005000NRG24310820230210594
|
31/08/2023
|
SUNA BAI
|
1727005WL016258
|
SUNA BAI
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067895225
|
|
SUNABAI
|
BANK OF BARODA(606985)
|
23
|
NATERAN
|
MP-27-005-058-001/1178 (ANCHEDA)
|
1727005000NRG24310820230210596
|
31/08/2023
|
munshilalji
|
1727005WL016258
|
munshilalji
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067895225
|
|
munshilalji
|
STATE BANK OF INDIA(508548)
|
24
|
NATERAN
|
MP-27-005-058-001/927-B (ANCHEDA)
|
1727005000NRG24310820230210615
|
31/08/2023
|
babita bai
|
1727005WL016258
|
babita bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067895225
|
|
babitabai
|
BANK OF BARODA(606985)
|
25
|
NATERAN
|
MP-27-005-064-001/208-D (FOOFER)
|
1727005064NRG24300820230209113
|
31/08/2023
|
setan kushwaha
|
1727005064WL016114
|
setan kushwaha
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067895225
|
|
setankushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
NATERAN
|
MP-27-005-064-001/225-D (FOOFER)
|
1727005064NRG24300820230209114
|
31/08/2023
|
Guddu kushwaha
|
1727005064WL016114
|
Guddu kushwaha
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067895225
|
|
Guddukushwaha
|
BANK OF BARODA(606985)
|
27
|
NATERAN
|
MP-27-005-064-001/252-D (FOOFER)
|
1727005064NRG24300820230209115
|
31/08/2023
|
Kalla basor
|
1727005064WL016114
|
Kalla basor
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067895225
|
|
Kallabasor
|
BANK OF BARODA(606985)
|
28
|
NATERAN
|
MP-27-005-064-001/257-D (FOOFER)
|
1727005064NRG24300820230209116
|
31/08/2023
|
Mukesh sahu
|
1727005064WL016114
|
Mukesh sahu
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067895225
|
|
Mukeshsahu
|
BANK OF BARODA(606985)
|
29
|
NATERAN
|
MP-27-005-064-001/267-D (FOOFER)
|
1727005064NRG24300820230209117
|
31/08/2023
|
Deepak kushwaha
|
1727005064WL016114
|
Deepak kushwaha
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067895225
|
|
Deepakkushwaha
|
BANK OF BARODA(606985)
|
30
|
NATERAN
|
MP-27-005-064-001/268-D (FOOFER)
|
1727005064NRG24300820230209119
|
31/08/2023
|
Rahul kushwaha
|
1727005064WL016114
|
Rahul kushwaha
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
07/09/2023
|
|
067895225
|
|
Rahulkushwaha
|
BANK OF BARODA(606985)
|
31
|
NATERAN
|
MP-27-005-064-001/268-D (FOOFER)
|
1727005064NRG24300820230209118
|
31/08/2023
|
Rahul kushwaha
|
1727005064WL016114
|
Rahul kushwaha
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067895225
|
|
Rahulkushwaha
|
BANK OF BARODA(606985)
|
32
|
NATERAN
|
MP-27-005-064-001/272-D (FOOFER)
|
1727005064NRG24300820230209120
|
31/08/2023
|
Anshu kushwaha
|
1727005064WL016114
|
Anshu kushwaha
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
07/09/2023
|
|
067895225
|
|
Anshukushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
NATERAN
|
MP-27-005-064-001/275-D (FOOFER)
|
1727005064NRG24300820230209121
|
31/08/2023
|
Pushpa bai
|
1727005064WL016114
|
Pushpa bai
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
07/09/2023
|
|
067895225
|
|
Pushpabai
|
BANK OF BARODA(606985)
|
34
|
NATERAN
|
MP-27-005-064-001/290-D (FOOFER)
|
1727005064NRG24300820230209122
|
31/08/2023
|
Baijnath kushwaha
|
1727005064WL016114
|
Baijnath kushwaha
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067895225
|
|
Baijnathkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
35
|
NATERAN
|
MP-27-005-002-001/460 (SADHER)
|
1727005002NRG24300820230209200
|
31/08/2023
|
MAHENDRA KOMAL
|
1727005002WL016123
|
MAHENDRA KOMAL
|
00045
|
BARB0VJVIDI
|
663
|
663
|
Processed
|
07/09/2023
|
|
067895225
|
|
MAHENDRAKOMAL
|
STATE BANK OF INDIA(508548)
|
36
|
NATERAN
|
MP-27-005-002-001/506 (SADHER)
|
1727005002NRG24310820230210385
|
31/08/2023
|
SANDEEP JAT
|
1727005002WL016247
|
SANDEEP JAT
|
00045
|
BARB0VJVIDI
|
442
|
442
|
Processed
|
07/09/2023
|
|
067895225
|
|
SANDEEPJAT
|
STATE BANK OF INDIA(508548)
|
37
|
NATERAN
|
MP-27-005-014-002/979-A (VARDHA)
|
1727005014NRG24310820230210089
|
31/08/2023
|
davendra
|
1727005014WL016215
|
davendra
|
00045
|
BARB0VJVIDI
|
884
|
884
|
Processed
|
07/09/2023
|
|
067895225
|
|
davendra
|
BANK OF BARODA(606985)
|
38
|
NATERAN
|
MP-27-005-014-002/979-A (VARDHA)
|
1727005014NRG24310820230210088
|
31/08/2023
|
davendra
|
1727005014WL016215
|
davendra
|
00045
|
BARB0VJVIDI
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067895225
|
|
davendra
|
BANK OF BARODA(606985)
|
39
|
NATERAN
|
MP-27-005-040-003/430-A (DHOBEEKHEDA)
|
1727005040NRG24310820230210321
|
31/08/2023
|
RANVEER SINGH
|
1727005040WL016237
|
RANVEER SINGH
|
00045
|
BARB0VJVIDI
|
3536
|
3536
|
Processed
|
07/09/2023
|
|
067895225
|
|
RANVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
40
|
NATERAN
|
MP-27-005-058-001/1129-D (ANCHEDA)
|
1727005000NRG24310820230210593
|
31/08/2023
|
amit
|
1727005WL016258
|
amit
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067895225
|
|
amit
|
PUNJAB NATIONAL BANK(508568)
|
41
|
NATERAN
|
MP-27-005-058-001/1178-B (ANCHEDA)
|
1727005000NRG24310820230210597
|
31/08/2023
|
kadeer g
|
1727005WL016258
|
kadeer g
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067895225
|
|
kadeerg
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
42
|
NATERAN
|
MP-27-005-058-001/597 (ANCHEDA)
|
1727005000NRG24310820230210607
|
31/08/2023
|
sonu
|
1727005WL016258
|
sonu
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067895225
|
|
sonu
|
BANK OF BARODA(606985)
|
43
|
NATERAN
|
MP-27-005-064-001/109-A (FOOFER)
|
1727005064NRG24300820230209110
|
31/08/2023
|
niranjan singh
|
1727005064WL016114
|
niranjan singh
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067895225
|
|
niranjansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
NATERAN
|
MP-27-005-064-001/137-A (FOOFER)
|
1727005000NRG24310820230210671
|
31/08/2023
|
anil patva
|
1727005WL016265
|
anil patva
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067895225
|
|
anilpatva
|
BANK OF INDIA(508505)
|
45
|
NATERAN
|
MP-27-005-064-001/137-A (FOOFER)
|
1727005000NRG24310820230210670
|
31/08/2023
|
anil patva
|
1727005WL016265
|
anil patva
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067895225
|
|
anilpatva
|
BANK OF INDIA(508505)
|
46
|
NATERAN
|
MP-27-005-064-001/137-B (FOOFER)
|
1727005064NRG24300820230209112
|
31/08/2023
|
laxmiprasad
|
1727005064WL016114
|
laxmiprasad
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067895225
|
|
laxmiprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
47
|
NATERAN
|
MP-27-005-016-002/330-B (HINGALI)
|
1727005016NRG24310820230209740
|
31/08/2023
|
atul
|
1727005016WL016184
|
atul
|
00051
|
MAHB0001470
|
221
|
221
|
Processed
|
07/09/2023
|
|
067895225
|
|
atul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
NATERAN
|
MP-27-005-058-001/1229 (ANCHEDA)
|
1727005000NRG24310820230210603
|
31/08/2023
|
gorav
|
1727005WL016258
|
gorav
|
00051
|
MAHB0001470
|
1547
|
1547
|
Rejected
|
12/09/2023
|
|
067895225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
49
|
NATERAN
|
MP-27-005-038-001/140-B (IMALIYA JAGIR)
|
1727005000NRG24310820230210680
|
31/08/2023
|
maneesha meena
|
1727005WL016266
|
maneesha meena
|
00078
|
CNRB0002346
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067895225
|
|
maneeshameena
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
50
|
NATERAN
|
MP-27-005-058-001/989-A (ANCHEDA)
|
1727005000NRG24310820230210617
|
31/08/2023
|
bhagbansingh
|
1727005WL016258
|
bhagbansingh
|
00165
|
IBKL0001872
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067895225
|
|
bhagbansingh
|
STATE BANK OF INDIA(508548)
|
51
|
NATERAN
|
MP-27-005-075-002/199-A (SILWAI KHAJURI)
|
1727005075NRG24300820230209198
|
31/08/2023
|
tikaram
|
1727005075WL016122
|
tikaram
|
00165
|
IBKL0001872
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067895225
|
|
tikaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
52
|
NATERAN
|
MP-27-005-040-003/151-B (DHOBEEKHEDA)
|
1727005040NRG24310820230210310
|
31/08/2023
|
raju shrivas
|
1727005040WL016235
|
raju shrivas
|
00354
|
PUNB0088700
|
3536
|
3536
|
Processed
|
07/09/2023
|
|
067895225
|
|
rajushrivas
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
53
|
NATERAN
|
MP-27-005-005-002/111 (NADIYA)
|
1727005005NRG24300820230209210
|
31/08/2023
|
Inamul Hasan
|
1727005005WL016128
|
Inamul Hasan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067895225
|
|
InamulHasan
|
PUNJAB NATIONAL BANK(508568)
|
54
|
NATERAN
|
MP-27-005-005-002/112 (NADIYA)
|
1727005005NRG24300820230209211
|
31/08/2023
|
Umar Khan
|
1727005005WL016128
|
Umar Khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067895225
|
|
UmarKhan
|
HDFC BANK LTD(607152)
|
55
|
NATERAN
|
MP-27-005-005-002/113 (NADIYA)
|
1727005005NRG24300820230209212
|
31/08/2023
|
Mohammad Farooq
|
1727005005WL016128
|
Mohammad Farooq
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067895225
|
|
MohammadFarooq
|
PUNJAB NATIONAL BANK(508568)
|
56
|
NATERAN
|
MP-27-005-005-002/114 (NADIYA)
|
1727005005NRG24300820230209213
|
31/08/2023
|
Haroon Khan
|
1727005005WL016128
|
Haroon Khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067895225
|
|
HaroonKhan
|
STATE BANK OF INDIA(508548)
|
57
|
NATERAN
|
MP-27-005-005-002/115 (NADIYA)
|
1727005005NRG24300820230209214
|
31/08/2023
|
Hasib Khan
|
1727005005WL016128
|
Hasib Khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067895225
|
|
HasibKhan
|
STATE BANK OF INDIA(508548)
|
58
|
NATERAN
|
MP-27-005-005-002/116 (NADIYA)
|
1727005005NRG24300820230209215
|
31/08/2023
|
Majid Khan
|
1727005005WL016128
|
Majid Khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067895225
|
|
MajidKhan
|
STATE BANK OF INDIA(508548)
|
59
|
NATERAN
|
MP-27-005-005-002/117 (NADIYA)
|
1727005005NRG24300820230209216
|
31/08/2023
|
Rashid Khan
|
1727005005WL016128
|
Rashid Khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067895225
|
|
RashidKhan
|
BANK OF BARODA(606985)
|
60
|
NATERAN
|
MP-27-005-005-002/118 (NADIYA)
|
1727005005NRG24300820230209217
|
31/08/2023
|
Sajid Khan
|
1727005005WL016128
|
Sajid Khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067895225
|
|
SajidKhan
|
STATE BANK OF INDIA(508548)
|
61
|
NATERAN
|
MP-27-005-005-002/119 (NADIYA)
|
1727005005NRG24300820230209218
|
31/08/2023
|
Sararat Khan
|
1727005005WL016128
|
Sararat Khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067895225
|
|
SararatKhan
|
STATE BANK OF INDIA(508548)
|
62
|
NATERAN
|
MP-27-005-005-002/120 (NADIYA)
|
1727005005NRG24300820230209219
|
31/08/2023
|
Salamat Khan
|
1727005005WL016128
|
Salamat Khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067895225
|
|
SalamatKhan
|
PUNJAB NATIONAL BANK(508568)
|
63
|
NATERAN
|
MP-27-005-064-001/300-D (FOOFER)
|
1727005064NRG24300820230209123
|
31/08/2023
|
JITENDRA
|
1727005064WL016114
|
JITENDRA
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
07/09/2023
|
|
067895225
|
|
JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
64
|
NATERAN
|
MP-27-005-064-001/301-D (FOOFER)
|
1727005064NRG24300820230209124
|
31/08/2023
|
MARO
|
1727005064WL016114
|
MARO
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
07/09/2023
|
|
067895225
|
|
MARO
|
PUNJAB NATIONAL BANK(508568)
|
65
|
NATERAN
|
MP-27-005-064-001/304-D (FOOFER)
|
1727005064NRG24300820230209125
|
31/08/2023
|
KESAB SINGH
|
1727005064WL016114
|
KESAB SINGH
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
07/09/2023
|
|
067895225
|
|
KESABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
NATERAN
|
MP-27-005-064-001/311-D (FOOFER)
|
1727005064NRG24300820230209126
|
31/08/2023
|
NILESH
|
1727005064WL016114
|
NILESH
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
07/09/2023
|
|
067895225
|
|
NILESH
|
PUNJAB NATIONAL BANK(508568)
|
67
|
NATERAN
|
MP-27-005-064-001/312-D (FOOFER)
|
1727005064NRG24300820230209127
|
31/08/2023
|
SOURABH
|
1727005064WL016114
|
SOURABH
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
07/09/2023
|
|
067895225
|
|
SOURABH
|
BANK OF INDIA(508505)
|
68
|
NATERAN
|
MP-27-005-064-001/313-D (FOOFER)
|
1727005064NRG24300820230209128
|
31/08/2023
|
DHARMENDRA
|
1727005064WL016114
|
DHARMENDRA
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
07/09/2023
|
|
067895225
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
69
|
NATERAN
|
MP-27-005-064-001/316-D (FOOFER)
|
1727005064NRG24300820230209130
|
31/08/2023
|
Brajraj Singh Rajput
|
1727005064WL016114
|
Brajraj Singh Rajput
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067895225
|
|
BrajrajSinghRajput
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
70
|
NATERAN
|
MP-27-005-064-001/316-D (FOOFER)
|
1727005064NRG24300820230209129
|
31/08/2023
|
Brajraj Singh Rajput
|
1727005064WL016114
|
Brajraj Singh Rajput
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
07/09/2023
|
|
067895225
|
|
BrajrajSinghRajput
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
71
|
NATERAN
|
MP-27-005-064-001/90-D (FOOFER)
|
1727005064NRG24300820230209143
|
31/08/2023
|
bhagvan singh
|
1727005064WL016114
|
bhagvan singh
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067895225
|
|
bhagvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
72
|
NATERAN
|
MP-27-005-004-001/449-C (HINOTIYMALI)
|
1727005004NRG24300820230209228
|
31/08/2023
|
hariom
|
1727005004WL016130
|
hariom
|
00415
|
SBIN0010823
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067895225
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
73
|
NATERAN
|
MP-27-005-004-001/447-C (HINOTIYMALI)
|
1727005004NRG24300820230209227
|
31/08/2023
|
radha
|
1727005004WL016130
|
radha
|
00415
|
SBIN0030077
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067895225
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
74
|
NATERAN
|
MP-27-005-002-001/456-D (SADHER)
|
1727005002NRG24310820230210372
|
31/08/2023
|
HARIRAM BANJARA
|
1727005002WL016245
|
HARIRAM BANJARA
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067895225
|
|
HARIRAMBANJARA
|
STATE BANK OF INDIA(508548)
|
75
|
NATERAN
|
MP-27-005-002-001/457 (SADHER)
|
1727005002NRG24300820230209199
|
31/08/2023
|
MANGILAL HARIRAM
|
1727005002WL016123
|
MANGILAL HARIRAM
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
07/09/2023
|
|
067895225
|
|
MANGILALHARIRAM
|
STATE BANK OF INDIA(508548)
|
76
|
NATERAN
|
MP-27-005-002-001/459 (SADHER)
|
1727005002NRG24300820230209204
|
31/08/2023
|
PURAN GHASIRAM
|
1727005002WL016125
|
PURAN GHASIRAM
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
07/09/2023
|
|
067895225
|
|
PURANGHASIRAM
|
STATE BANK OF INDIA(508548)
|
77
|
NATERAN
|
MP-27-005-002-001/464-C (SADHER)
|
1727005002NRG24300820230209201
|
31/08/2023
|
MEHRVAN BANJARA
|
1727005002WL016123
|
MEHRVAN BANJARA
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
07/09/2023
|
|
067895225
|
|
MEHRVANBANJARA
|
STATE BANK OF INDIA(508548)
|
78
|
NATERAN
|
MP-27-005-002-001/465-D (SADHER)
|
1727005002NRG24310820230210373
|
31/08/2023
|
GYAN SINGH JAT
|
1727005002WL016245
|
GYAN SINGH JAT
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067895225
|
|
GYANSINGHJAT
|
STATE BANK OF INDIA(508548)
|
79
|
NATERAN
|
MP-27-005-002-001/466-A (SADHER)
|
1727005002NRG24310820230210383
|
31/08/2023
|
PURUSHOTTAM SHARMA
|
1727005002WL016247
|
PURUSHOTTAM SHARMA
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
07/09/2023
|
|
067895225
|
|
PURUSHOTTAMSHARMA
|
STATE BANK OF INDIA(508548)
|
80
|
NATERAN
|
MP-27-005-002-001/468-A (SADHER)
|
1727005002NRG24310820230210386
|
31/08/2023
|
Bihari Lal Prajapati
|
1727005002WL016248
|
Bihari Lal Prajapati
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067895225
|
|
BihariLalPrajapati
|
STATE BANK OF INDIA(508548)
|
81
|
NATERAN
|
MP-27-005-002-001/472 (SADHER)
|
1727005002NRG24310820230210384
|
31/08/2023
|
Ramswroop Sharma
|
1727005002WL016247
|
Ramswroop Sharma
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
07/09/2023
|
|
067895225
|
|
RamswroopSharma
|
STATE BANK OF INDIA(508548)
|
82
|
NATERAN
|
MP-27-005-002-001/473-D (SADHER)
|
1727005002NRG24310820230210374
|
31/08/2023
|
SAUDAN BANJARA
|
1727005002WL016245
|
SAUDAN BANJARA
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067895225
|
|
SAUDANBANJARA
|
STATE BANK OF INDIA(508548)
|
83
|
NATERAN
|
MP-27-005-002-001/474-A (SADHER)
|
1727005002NRG24310820230210375
|
31/08/2023
|
TEJ SINGH BANJARA
|
1727005002WL016245
|
TEJ SINGH BANJARA
|
00415
|
SBIN0030105
|
1989
|
1989
|
Processed
|
07/09/2023
|
|
067895225
|
|
TEJSINGHBANJARA
|
STATE BANK OF INDIA(508548)
|
84
|
NATERAN
|
MP-27-005-002-001/6-B (SADHER)
|
1727005002NRG24310820230210378
|
31/08/2023
|
RAGHUVIR SINGH JAT
|
1727005002WL016246
|
RAGHUVIR SINGH JAT
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
07/09/2023
|
|
067895225
|
|
RAGHUVIRSINGHJAT
|
STATE BANK OF INDIA(508548)
|
85
|
NATERAN
|
MP-27-005-002-002/104 (SADHER)
|
1727005002NRG24310820230210377
|
31/08/2023
|
NATHAN SINGH
|
1727005002WL016245
|
NATHAN SINGH
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067895225
|
|
NATHANSINGH
|
STATE BANK OF INDIA(508548)
|
86
|
NATERAN
|
MP-27-005-002-002/25 (SADHER)
|
1727005002NRG24310820230210379
|
31/08/2023
|
BIRENDRA SINGH RAJPUT
|
1727005002WL016246
|
BIRENDRA SINGH RAJPUT
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067895225
|
|
BIRENDRASINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
87
|
NATERAN
|
MP-27-005-002-002/455 (SADHER)
|
1727005002NRG24310820230210380
|
31/08/2023
|
RAMKISHAN
|
1727005002WL016246
|
RAMKISHAN
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067895225
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
88
|
NATERAN
|
MP-27-005-002-002/68 (SADHER)
|
1727005002NRG24310820230210381
|
31/08/2023
|
DEVIRAM
|
1727005002WL016246
|
DEVIRAM
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067895225
|
|
DEVIRAM
|
STATE BANK OF INDIA(508548)
|
89
|
NATERAN
|
MP-27-005-004-001/374-B (HINOTIYMALI)
|
1727005004NRG24300820230209225
|
31/08/2023
|
mahendra singh
|
1727005004WL016130
|
mahendra singh
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067895225
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
90
|
NATERAN
|
MP-27-005-004-001/467-D (HINOTIYMALI)
|
1727005004NRG24300820230209230
|
31/08/2023
|
devisingh
|
1727005004WL016130
|
devisingh
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067895225
|
|
devisingh
|
BANK OF BARODA(606985)
|
91
|
NATERAN
|
MP-27-005-004-001/580-B (HINOTIYMALI)
|
1727005004NRG24300820230209232
|
31/08/2023
|
shanti bai
|
1727005004WL016130
|
shanti bai
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067895225
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
92
|
NATERAN
|
MP-27-005-004-002/206-B (HINOTIYMALI)
|
1727005004NRG24300820230209234
|
31/08/2023
|
ravendra
|
1727005004WL016130
|
ravendra
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067895225
|
|
ravendra
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
NATERAN
|
MP-27-005-015-001/38-C (THANA)
|
1727005000NRG24310820230210684
|
31/08/2023
|
Mahraj shingh
|
1727005WL016267
|
Mahraj shingh
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
07/09/2023
|
|
067895225
|
|
Mahrajshingh
|
STATE BANK OF INDIA(508548)
|
94
|
NATERAN
|
MP-27-005-015-001/48-D (THANA)
|
1727005000NRG24310820230210692
|
31/08/2023
|
Gajendray
|
1727005WL016268
|
Gajendray
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
07/09/2023
|
|
067895225
|
|
Gajendray
|
BANK OF BARODA(606985)
|
95
|
NATERAN
|
MP-27-005-015-001/61-A (THANA)
|
1727005000NRG24310820230210686
|
31/08/2023
|
jeevan
|
1727005WL016267
|
jeevan
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067895225
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
96
|
NATERAN
|
MP-27-005-015-001/730 (THANA)
|
1727005000NRG24300820230209266
|
31/08/2023
|
Shudma
|
1727005WL016136
|
Shudma
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067895225
|
|
Shudma
|
STATE BANK OF INDIA(508548)
|
97
|
NATERAN
|
MP-27-005-015-001/89 (THANA)
|
1727005000NRG24310820230210695
|
31/08/2023
|
bhagvati
|
1727005WL016268
|
bhagvati
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067895225
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
98
|
NATERAN
|
MP-27-005-015-001/89 (THANA)
|
1727005000NRG24310820230210694
|
31/08/2023
|
lalla
|
1727005WL016268
|
lalla
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067895225
|
|
lalla
|
STATE BANK OF INDIA(508548)
|
99
|
NATERAN
|
MP-27-005-019-001/125-B (BARKHEDAJAGIR)
|
1727005000NRG24310820230210665
|
31/08/2023
|
Rajneeta Rajput
|
1727005WL016264
|
Rajneeta Rajput
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067895225
|
|
RajneetaRajput
|
STATE BANK OF INDIA(508548)
|
100
|
NATERAN
|
MP-27-005-019-001/343-A (BARKHEDAJAGIR)
|
1727005000NRG24310820230210666
|
31/08/2023
|
Ramesh Kushwah
|
1727005WL016264
|
Ramesh Kushwah
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067895225
|
|
RameshKushwah
|
STATE BANK OF INDIA(508548)
|
101
|
NATERAN
|
MP-27-005-019-001/383 (BARKHEDAJAGIR)
|
1727005000NRG24310820230210667
|
31/08/2023
|
manoj
|
1727005WL016264
|
manoj
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067895225
|
|
manoj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
102
|
NATERAN
|
MP-27-005-032-001/489 (BHIYANKHEDI)
|
1727005032NRG24300820230209235
|
31/08/2023
|
TULSIRAM
|
1727005032WL016131
|
TULSIRAM
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067895225
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
103
|
NATERAN
|
MP-27-005-032-002/410 (BHIYANKHEDI)
|
1727005032NRG24300820230209222
|
31/08/2023
|
MOHANLAL BANJARA
|
1727005032WL016129
|
MOHANLAL BANJARA
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067895225
|
|
MOHANLALBANJARA
|
STATE BANK OF INDIA(508548)
|
104
|
NATERAN
|
MP-27-005-032-003/125 (BHIYANKHEDI)
|
1727005032NRG24300820230209247
|
31/08/2023
|
raj bai
|
1727005032WL016134
|
raj bai
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067895225
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
105
|
NATERAN
|
MP-27-005-032-003/125 (BHIYANKHEDI)
|
1727005032NRG24300820230209246
|
31/08/2023
|
sukram kevat
|
1727005032WL016134
|
sukram kevat
|
00415
|
SBIN0030105
|
3094
|
3094
|
Rejected
|
12/09/2023
|
|
067895225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
106
|
NATERAN
|
MP-27-005-032-003/447 (BHIYANKHEDI)
|
1727005032NRG24300820230209239
|
31/08/2023
|
MANGILAL
|
1727005032WL016132
|
MANGILAL
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067895225
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
107
|
NATERAN
|
MP-27-005-032-003/449 (BHIYANKHEDI)
|
1727005032NRG24300820230209223
|
31/08/2023
|
sardarnath
|
1727005032WL016129
|
sardarnath
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067895225
|
|
sardarnath
|
STATE BANK OF INDIA(508548)
|
108
|
NATERAN
|
MP-27-005-032-004/293 (BHIYANKHEDI)
|
1727005032NRG24300820230209224
|
31/08/2023
|
dhool ji
|
1727005032WL016129
|
dhool ji
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067895225
|
|
dhoolji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74477
|
74477
|
|
|
|
|
|
|
|
109
|
NATERAN
|
MP-27-005-046-002/115-A (KASBAKHEDA)
|
1727005046NRG24310820230209858
|
31/08/2023
|
manoj khangar
|
1727005046WL016201
|
manoj khangar
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067895225
|
|
manojkhangar
|
STATE BANK OF INDIA(508548)
|
110
|
NATERAN
|
MP-27-005-046-002/115-A (KASBAKHEDA)
|
1727005046NRG24310820230209857
|
31/08/2023
|
Radha Mirdha
|
1727005046WL016201
|
Radha Mirdha
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067895225
|
|
RadhaMirdha
|
STATE BANK OF INDIA(508548)
|
111
|
NATERAN
|
MP-27-005-058-001/800 (ANCHEDA)
|
1727005000NRG24310820230210613
|
31/08/2023
|
veersingh
|
1727005WL016258
|
veersingh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067895225
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
112
|
NATERAN
|
MP-27-005-064-001/80-D (FOOFER)
|
1727005064NRG24300820230209142
|
31/08/2023
|
SELENDRA SHARMA
|
1727005064WL016114
|
SELENDRA SHARMA
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067895225
|
|
SELENDRASHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
NATERAN
|
MP-27-005-075-001/1-B (SILWAI KHAJURI)
|
1727005075NRG24300820230209191
|
31/08/2023
|
BHAWANI SINGH
|
1727005075WL016121
|
BHAWANI SINGH
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067895225
|
|
BHAWANISINGH
|
STATE BANK OF INDIA(508548)
|
114
|
NATERAN
|
MP-27-005-075-001/2-D (SILWAI KHAJURI)
|
1727005075NRG24300820230209195
|
31/08/2023
|
Banbari shakyawanshi
|
1727005075WL016122
|
Banbari shakyawanshi
|
00415
|
SBIN0030156
|
2210
|
2210
|
Processed
|
07/09/2023
|
|
067895225
|
|
Banbarishakyawanshi
|
STATE BANK OF INDIA(508548)
|
115
|
NATERAN
|
MP-27-005-075-001/255-A (SILWAI KHAJURI)
|
1727005075NRG24300820230209192
|
31/08/2023
|
rajkumari
|
1727005075WL016121
|
rajkumari
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067895225
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
116
|
NATERAN
|
MP-27-005-075-001/311-A (SILWAI KHAJURI)
|
1727005075NRG24300820230209196
|
31/08/2023
|
brijmohansingh
|
1727005075WL016122
|
brijmohansingh
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067895225
|
|
brijmohansingh
|
STATE BANK OF INDIA(508548)
|
117
|
NATERAN
|
MP-27-005-075-001/323-A (SILWAI KHAJURI)
|
1727005075NRG24300820230209193
|
31/08/2023
|
anrat singh
|
1727005075WL016121
|
anrat singh
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067895225
|
|
anratsingh
|
STATE BANK OF INDIA(508548)
|
118
|
NATERAN
|
MP-27-005-075-001/324-A (SILWAI KHAJURI)
|
1727005075NRG24300820230209197
|
31/08/2023
|
umkaar singhb raghuvanshi
|
1727005075WL016122
|
umkaar singhb raghuvanshi
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067895225
|
|
umkaarsinghbraghuvanshi
|
STATE BANK OF INDIA(508548)
|
119
|
NATERAN
|
MP-27-005-075-001/334-A (SILWAI KHAJURI)
|
1727005075NRG24300820230209188
|
31/08/2023
|
babulal sen
|
1727005075WL016120
|
babulal sen
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067895225
|
|
babulalsen
|
STATE BANK OF INDIA(508548)
|
120
|
NATERAN
|
MP-27-005-075-001/426 (SILWAI KHAJURI)
|
1727005075NRG24300820230209184
|
31/08/2023
|
karai
|
1727005075WL016119
|
karai
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067895225
|
|
karai
|
STATE BANK OF INDIA(508548)
|
121
|
NATERAN
|
MP-27-005-075-002/192-A (SILWAI KHAJURI)
|
1727005075NRG24300820230209185
|
31/08/2023
|
lakhan singh adiwashi
|
1727005075WL016119
|
lakhan singh adiwashi
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067895225
|
|
lakhansinghadiwashi
|
STATE BANK OF INDIA(508548)
|
122
|
NATERAN
|
MP-27-005-075-002/96 (SILWAI KHAJURI)
|
1727005075NRG24300820230209186
|
31/08/2023
|
NATHAN
|
1727005075WL016119
|
NATHAN
|
00415
|
SBIN0030156
|
2210
|
2210
|
Processed
|
07/09/2023
|
|
067895225
|
|
NATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
123
|
NATERAN
|
MP-27-005-038-001/118-B (IMALIYA JAGIR)
|
1727005000NRG24310820230210674
|
31/08/2023
|
raheem khan
|
1727005WL016266
|
raheem khan
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067895225
|
|
raheemkhan
|
STATE BANK OF INDIA(508548)
|
124
|
NATERAN
|
MP-27-005-038-001/122-B (IMALIYA JAGIR)
|
1727005000NRG24310820230210675
|
31/08/2023
|
KIRTI
|
1727005WL016266
|
KIRTI
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067895225
|
|
KIRTI
|
STATE BANK OF INDIA(508548)
|
125
|
NATERAN
|
MP-27-005-038-001/124-B (IMALIYA JAGIR)
|
1727005000NRG24310820230210676
|
31/08/2023
|
PRIYANKA SHARMA
|
1727005WL016266
|
PRIYANKA SHARMA
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067895225
|
|
PRIYANKASHARMA
|
STATE BANK OF INDIA(508548)
|
126
|
NATERAN
|
MP-27-005-038-001/137-B (IMALIYA JAGIR)
|
1727005000NRG24310820230210678
|
31/08/2023
|
BHAWANISINGH MAINA
|
1727005WL016266
|
BHAWANISINGH MAINA
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067895225
|
|
BHAWANISINGHMAINA
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
127
|
NATERAN
|
MP-27-005-038-001/139-B (IMALIYA JAGIR)
|
1727005000NRG24310820230210679
|
31/08/2023
|
randheer meena
|
1727005WL016266
|
randheer meena
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067895225
|
|
randheermeena
|
INDIAN OVERSEAS BANK(508541)
|
128
|
NATERAN
|
MP-27-005-038-001/151-B (IMALIYA JAGIR)
|
1727005000NRG24310820230210682
|
31/08/2023
|
banti
|
1727005WL016266
|
banti
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067895225
|
|
banti
|
STATE BANK OF INDIA(508548)
|
129
|
NATERAN
|
MP-27-005-038-001/154-B (IMALIYA JAGIR)
|
1727005000NRG24310820230210683
|
31/08/2023
|
JITENDRA
|
1727005WL016266
|
JITENDRA
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067895225
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
130
|
NATERAN
|
MP-27-005-040-001/51-B (DHOBEEKHEDA)
|
1727005040NRG24310820230210307
|
31/08/2023
|
KERABAI
|
1727005040WL016235
|
KERABAI
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
07/09/2023
|
|
067895225
|
|
KERABAI
|
STATE BANK OF INDIA(508548)
|
131
|
NATERAN
|
MP-27-005-040-001/51-B (DHOBEEKHEDA)
|
1727005040NRG24310820230210306
|
31/08/2023
|
ROOPSINGH
|
1727005040WL016235
|
ROOPSINGH
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
07/09/2023
|
|
067895225
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
132
|
NATERAN
|
MP-27-005-040-002/221-A (DHOBEEKHEDA)
|
1727005040NRG24310820230210317
|
31/08/2023
|
HARI SINGH
|
1727005040WL016237
|
HARI SINGH
|
00415
|
SBIN0030218
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
067895225
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
133
|
NATERAN
|
MP-27-005-040-002/223-A (DHOBEEKHEDA)
|
1727005040NRG24310820230210308
|
31/08/2023
|
SINGAR BAI
|
1727005040WL016235
|
SINGAR BAI
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
07/09/2023
|
|
067895225
|
|
SINGARBAI
|
STATE BANK OF INDIA(508548)
|
134
|
NATERAN
|
MP-27-005-040-002/269 (DHOBEEKHEDA)
|
1727005040NRG24310820230209322
|
31/08/2023
|
malkhan
|
1727005040WL016141
|
malkhan
|
00415
|
SBIN0030218
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067895225
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
NATERAN
|
MP-27-005-040-002/434 (DHOBEEKHEDA)
|
1727005040NRG24310820230210309
|
31/08/2023
|
BEEJNATHSINGH
|
1727005040WL016235
|
BEEJNATHSINGH
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
07/09/2023
|
|
067895225
|
|
BEEJNATHSINGH
|
STATE BANK OF INDIA(508548)
|
136
|
NATERAN
|
MP-27-005-040-003/174 (DHOBEEKHEDA)
|
1727005040NRG24310820230210311
|
31/08/2023
|
guddi bai
|
1727005040WL016235
|
guddi bai
|
00415
|
SBIN0030218
|
1989
|
1989
|
Processed
|
07/09/2023
|
|
067895225
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
137
|
NATERAN
|
MP-27-005-040-003/269-A (DHOBEEKHEDA)
|
1727005040NRG24310820230210312
|
31/08/2023
|
Mamta bai
|
1727005040WL016235
|
Mamta bai
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
07/09/2023
|
|
067895225
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
138
|
NATERAN
|
MP-27-005-052-002/112-A (NARKHEDA KHADYA)
|
1727005052NRG24300820230209209
|
31/08/2023
|
Shivavati
|
1727005052WL016127
|
Shivavati
|
00415
|
SBIN0030218
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067895225
|
|
Shivavati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
139
|
NATERAN
|
MP-27-005-002-001/509-A (SADHER)
|
1727005002NRG24310820230210376
|
31/08/2023
|
MADAN BANJARA
|
1727005002WL016245
|
MADAN BANJARA
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067895225
|
|
MADANBANJARA
|
STATE BANK OF INDIA(508548)
|
140
|
NATERAN
|
MP-27-005-006-001/122 (KARMADHI)
|
1727005000NRG24300820230209109
|
31/08/2023
|
Asgari bi
|
1727005WL016113
|
Asgari bi
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067895225
|
|
Asgaribi
|
STATE BANK OF INDIA(508548)
|
141
|
NATERAN
|
MP-27-005-014-002/1069 (VARDHA)
|
1727005014NRG24310820230210044
|
31/08/2023
|
ajab bai
|
1727005014WL016215
|
ajab bai
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067895225
|
|
ajabbai
|
STATE BANK OF INDIA(508548)
|
142
|
NATERAN
|
MP-27-005-014-002/1069 (VARDHA)
|
1727005014NRG24310820230210043
|
31/08/2023
|
ajab bai
|
1727005014WL016215
|
ajab bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067895225
|
|
ajabbai
|
STATE BANK OF INDIA(508548)
|
143
|
NATERAN
|
MP-27-005-014-002/1096-A (VARDHA)
|
1727005014NRG24310820230210046
|
31/08/2023
|
chansingh
|
1727005014WL016215
|
chansingh
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067895225
|
|
chansingh
|
STATE BANK OF INDIA(508548)
|
144
|
NATERAN
|
MP-27-005-014-002/1096-A (VARDHA)
|
1727005014NRG24310820230210045
|
31/08/2023
|
chansingh
|
1727005014WL016215
|
chansingh
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067895225
|
|
chansingh
|
STATE BANK OF INDIA(508548)
|
145
|
NATERAN
|
MP-27-005-014-002/303-A (VARDHA)
|
1727005014NRG24310820230210050
|
31/08/2023
|
laxman singh
|
1727005014WL016215
|
laxman singh
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067895225
|
|
laxmansingh
|
STATE BANK OF INDIA(508548)
|
146
|
NATERAN
|
MP-27-005-014-002/303-A (VARDHA)
|
1727005014NRG24310820230210049
|
31/08/2023
|
laxman singh
|
1727005014WL016215
|
laxman singh
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067895225
|
|
laxmansingh
|
STATE BANK OF INDIA(508548)
|
147
|
NATERAN
|
MP-27-005-014-002/314-A (VARDHA)
|
1727005014NRG24310820230210052
|
31/08/2023
|
sunil
|
1727005014WL016215
|
sunil
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067895225
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
148
|
NATERAN
|
MP-27-005-014-002/314-A (VARDHA)
|
1727005014NRG24310820230210051
|
31/08/2023
|
sunil
|
1727005014WL016215
|
sunil
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067895225
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
149
|
NATERAN
|
MP-27-005-014-002/319-A (VARDHA)
|
1727005014NRG24310820230210054
|
31/08/2023
|
lila bai
|
1727005014WL016215
|
lila bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067895225
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
150
|
NATERAN
|
MP-27-005-014-002/319-A (VARDHA)
|
1727005014NRG24310820230210053
|
31/08/2023
|
lila bai
|
1727005014WL016215
|
lila bai
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067895225
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
151
|
NATERAN
|
MP-27-005-014-002/322-A (VARDHA)
|
1727005014NRG24310820230210058
|
31/08/2023
|
rekha
|
1727005014WL016215
|
rekha
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067895225
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
152
|
NATERAN
|
MP-27-005-014-002/322-A (VARDHA)
|
1727005014NRG24310820230210056
|
31/08/2023
|
rekha
|
1727005014WL016215
|
rekha
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067895225
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
153
|
NATERAN
|
MP-27-005-014-002/427-A (VARDHA)
|
1727005014NRG24310820230210062
|
31/08/2023
|
giaja bai kushwah
|
1727005014WL016215
|
giaja bai kushwah
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067895225
|
|
giajabaikushwah
|
STATE BANK OF INDIA(508548)
|
154
|
NATERAN
|
MP-27-005-014-002/427-A (VARDHA)
|
1727005014NRG24310820230210060
|
31/08/2023
|
giaja bai kushwah
|
1727005014WL016215
|
giaja bai kushwah
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067895225
|
|
giajabaikushwah
|
STATE BANK OF INDIA(508548)
|
155
|
NATERAN
|
MP-27-005-014-002/427-A (VARDHA)
|
1727005014NRG24310820230210059
|
31/08/2023
|
narayan singh
|
1727005014WL016215
|
narayan singh
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067895225
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
156
|
NATERAN
|
MP-27-005-014-002/427-A (VARDHA)
|
1727005014NRG24310820230210061
|
31/08/2023
|
narayan singh
|
1727005014WL016215
|
narayan singh
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067895225
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
157
|
NATERAN
|
MP-27-005-014-002/458-A (VARDHA)
|
1727005014NRG24310820230210063
|
31/08/2023
|
khem chand
|
1727005014WL016215
|
khem chand
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
07/09/2023
|
|
067895225
|
|
khemchand
|
STATE BANK OF INDIA(508548)
|
158
|
NATERAN
|
MP-27-005-014-002/547-A (VARDHA)
|
1727005014NRG24310820230210069
|
31/08/2023
|
rani
|
1727005014WL016215
|
rani
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
07/09/2023
|
|
067895225
|
|
rani
|
STATE BANK OF INDIA(508548)
|
159
|
NATERAN
|
MP-27-005-014-002/547-A (VARDHA)
|
1727005014NRG24310820230210068
|
31/08/2023
|
rani
|
1727005014WL016215
|
rani
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067895225
|
|
rani
|
STATE BANK OF INDIA(508548)
|
160
|
NATERAN
|
MP-27-005-014-002/623-A (VARDHA)
|
1727005014NRG24310820230210073
|
31/08/2023
|
rajkumar
|
1727005014WL016215
|
rajkumar
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
07/09/2023
|
|
067895225
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
161
|
NATERAN
|
MP-27-005-014-002/623-A (VARDHA)
|
1727005014NRG24310820230210072
|
31/08/2023
|
rajkumar
|
1727005014WL016215
|
rajkumar
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067895225
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
162
|
NATERAN
|
MP-27-005-014-002/626-A (VARDHA)
|
1727005014NRG24310820230210076
|
31/08/2023
|
harnath singh
|
1727005014WL016215
|
harnath singh
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067895225
|
|
harnathsingh
|
STATE BANK OF INDIA(508548)
|
163
|
NATERAN
|
MP-27-005-014-002/626-A (VARDHA)
|
1727005014NRG24310820230210074
|
31/08/2023
|
harnath singh
|
1727005014WL016215
|
harnath singh
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
07/09/2023
|
|
067895225
|
|
harnathsingh
|
STATE BANK OF INDIA(508548)
|
164
|
NATERAN
|
MP-27-005-014-002/626-A (VARDHA)
|
1727005014NRG24310820230210075
|
31/08/2023
|
mohan bai
|
1727005014WL016215
|
mohan bai
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
07/09/2023
|
|
067895225
|
|
mohanbai
|
STATE BANK OF INDIA(508548)
|
165
|
NATERAN
|
MP-27-005-014-002/626-A (VARDHA)
|
1727005014NRG24310820230210077
|
31/08/2023
|
mohan bai
|
1727005014WL016215
|
mohan bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067895225
|
|
mohanbai
|
STATE BANK OF INDIA(508548)
|
166
|
NATERAN
|
MP-27-005-014-002/627-A (VARDHA)
|
1727005014NRG24310820230210078
|
31/08/2023
|
shivani
|
1727005014WL016215
|
shivani
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067895225
|
|
shivani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
167
|
NATERAN
|
MP-27-005-014-002/627-A (VARDHA)
|
1727005014NRG24310820230210079
|
31/08/2023
|
shivani
|
1727005014WL016215
|
shivani
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
07/09/2023
|
|
067895225
|
|
shivani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
168
|
NATERAN
|
MP-27-005-014-002/634 (VARDHA)
|
1727005014NRG24310820230210081
|
31/08/2023
|
jitendra
|
1727005014WL016215
|
jitendra
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067895225
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
169
|
NATERAN
|
MP-27-005-014-002/634 (VARDHA)
|
1727005014NRG24310820230210080
|
31/08/2023
|
jitendra
|
1727005014WL016215
|
jitendra
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
07/09/2023
|
|
067895225
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
170
|
NATERAN
|
MP-27-005-014-002/653-A (VARDHA)
|
1727005014NRG24310820230210083
|
31/08/2023
|
Jamna bai
|
1727005014WL016215
|
Jamna bai
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
07/09/2023
|
|
067895225
|
|
Jamnabai
|
STATE BANK OF INDIA(508548)
|
171
|
NATERAN
|
MP-27-005-014-002/653-A (VARDHA)
|
1727005014NRG24310820230210082
|
31/08/2023
|
Jamna bai
|
1727005014WL016215
|
Jamna bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067895225
|
|
Jamnabai
|
STATE BANK OF INDIA(508548)
|
172
|
NATERAN
|
MP-27-005-014-002/976-A (VARDHA)
|
1727005014NRG24310820230210084
|
31/08/2023
|
maharaj singh
|
1727005014WL016215
|
maharaj singh
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
07/09/2023
|
|
067895225
|
|
maharajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
173
|
NATERAN
|
MP-27-005-014-002/976-A (VARDHA)
|
1727005014NRG24310820230210086
|
31/08/2023
|
maharaj singh
|
1727005014WL016215
|
maharaj singh
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067895225
|
|
maharajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
NATERAN
|
MP-27-005-014-002/976-A (VARDHA)
|
1727005014NRG24310820230210085
|
31/08/2023
|
sushila
|
1727005014WL016215
|
sushila
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
07/09/2023
|
|
067895225
|
|
sushila
|
RATNAKAR BANK(607393)
|
175
|
NATERAN
|
MP-27-005-014-002/976-A (VARDHA)
|
1727005014NRG24310820230210087
|
31/08/2023
|
sushila
|
1727005014WL016215
|
sushila
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067895225
|
|
sushila
|
RATNAKAR BANK(607393)
|
176
|
NATERAN
|
MP-27-005-014-002/987-A (VARDHA)
|
1727005014NRG24310820230210090
|
31/08/2023
|
Prem Singh
|
1727005014WL016215
|
Prem Singh
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
07/09/2023
|
|
067895225
|
|
PremSingh
|
STATE BANK OF INDIA(508548)
|
177
|
NATERAN
|
MP-27-005-014-002/989-A (VARDHA)
|
1727005014NRG24310820230210094
|
31/08/2023
|
Jyoti bai
|
1727005014WL016215
|
Jyoti bai
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
07/09/2023
|
|
067895225
|
|
Jyotibai
|
STATE BANK OF INDIA(508548)
|
178
|
NATERAN
|
MP-27-005-014-002/989-A (VARDHA)
|
1727005014NRG24310820230210093
|
31/08/2023
|
Rajkumar
|
1727005014WL016215
|
Rajkumar
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
07/09/2023
|
|
067895225
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
179
|
NATERAN
|
MP-27-005-032-002/285 (BHIYANKHEDI)
|
1727005032NRG24300820230209221
|
31/08/2023
|
komal
|
1727005032WL016129
|
komal
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067895225
|
|
komal
|
STATE BANK OF INDIA(508548)
|
180
|
NATERAN
|
MP-27-005-049-001/705-A (PIPARIYA)
|
1727005000NRG24300820230209153
|
31/08/2023
|
Ajay Meena
|
1727005WL016115
|
Ajay Meena
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067895225
|
|
AjayMeena
|
STATE BANK OF INDIA(508548)
|
181
|
NATERAN
|
MP-27-005-049-001/891 (PIPARIYA)
|
1727005000NRG24300820230209181
|
31/08/2023
|
Arjan Singh
|
1727005WL016117
|
Arjan Singh
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067895225
|
|
ArjanSingh
|
STATE BANK OF INDIA(508548)
|
182
|
NATERAN
|
MP-27-005-049-001/894 (PIPARIYA)
|
1727005000NRG24300820230209154
|
31/08/2023
|
Ghanshyam
|
1727005WL016115
|
Ghanshyam
|
00415
|
SBIN0030228
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
067895225
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
183
|
NATERAN
|
MP-27-005-053-001/1174 (AMAKHEDA SHOOKHA)
|
1727005000NRG24310820230210653
|
31/08/2023
|
kailash kushwah
|
1727005WL016262
|
kailash kushwah
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067895225
|
|
kailashkushwah
|
STATE BANK OF INDIA(508548)
|
184
|
NATERAN
|
MP-27-005-053-001/615 (AMAKHEDA SHOOKHA)
|
1727005000NRG24310820230210655
|
31/08/2023
|
Chintu
|
1727005WL016262
|
Chintu
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067895225
|
|
Chintu
|
STATE BANK OF INDIA(508548)
|
185
|
NATERAN
|
MP-27-005-053-001/637 (AMAKHEDA SHOOKHA)
|
1727005000NRG24310820230210662
|
31/08/2023
|
Balveer
|
1727005WL016263
|
Balveer
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067895225
|
|
Balveer
|
BANK OF BARODA(606985)
|
186
|
NATERAN
|
MP-27-005-053-001/666 (AMAKHEDA SHOOKHA)
|
1727005000NRG24310820230210656
|
31/08/2023
|
karan singh kori
|
1727005WL016262
|
karan singh kori
|
00415
|
SBIN0030228
|
2210
|
2210
|
Processed
|
07/09/2023
|
|
067895225
|
|
karansinghkori
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
187
|
NATERAN
|
MP-27-005-053-001/678 (AMAKHEDA SHOOKHA)
|
1727005000NRG24310820230210657
|
31/08/2023
|
Veersingh
|
1727005WL016262
|
Veersingh
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067895225
|
|
Veersingh
|
HDFC BANK LTD(607152)
|
188
|
NATERAN
|
MP-27-005-053-001/891 (AMAKHEDA SHOOKHA)
|
1727005000NRG24310820230210658
|
31/08/2023
|
kamlesh
|
1727005WL016262
|
kamlesh
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067895225
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
189
|
NATERAN
|
MP-27-005-053-001/936 (AMAKHEDA SHOOKHA)
|
1727005000NRG24310820230210660
|
31/08/2023
|
kavita kalawat
|
1727005WL016262
|
kavita kalawat
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067895225
|
|
kavitakalawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
NATERAN
|
MP-27-005-053-001/964 (AMAKHEDA SHOOKHA)
|
1727005000NRG24310820230210664
|
31/08/2023
|
bharosa kori
|
1727005WL016263
|
bharosa kori
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
07/09/2023
|
|
067895225
|
|
bharosakori
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
191
|
NATERAN
|
MP-27-005-058-001/936-D (ANCHEDA)
|
1727005000NRG24310820230210616
|
31/08/2023
|
pappu bharti
|
1727005WL016258
|
pappu bharti
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067895225
|
|
pappubharti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76687
|
76687
|
|
|
|
|
|
|
|
192
|
NATERAN
|
MP-27-005-058-001/29-C (ANCHEDA)
|
1727005000NRG24310820230210604
|
31/08/2023
|
pankaj rathore
|
1727005WL016258
|
pankaj rathore
|
00462
|
UCBA0002897
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067895225
|
|
pankajrathore
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
193
|
NATERAN
|
MP-27-005-004-001/429-C (HINOTIYMALI)
|
1727005004NRG24300820230209226
|
31/08/2023
|
prem bai
|
1727005004WL016130
|
prem bai
|
00468
|
UBIN0537349
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067895225
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
194
|
NATERAN
|
MP-27-005-004-002/203-B (HINOTIYMALI)
|
1727005004NRG24300820230209233
|
31/08/2023
|
bhamma
|
1727005004WL016130
|
bhamma
|
00468
|
UBIN0537349
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067895225
|
|
bhamma
|
UNION BANK OF INDIA(508500)
|
195
|
NATERAN
|
MP-27-005-015-001/84-C (THANA)
|
1727005000NRG24310820230210689
|
31/08/2023
|
Manisha
|
1727005WL016267
|
Manisha
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
07/09/2023
|
|
067895225
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
196
|
NATERAN
|
MP-27-005-058-001/1226 (ANCHEDA)
|
1727005000NRG24310820230210602
|
31/08/2023
|
Dipak Kumar
|
1727005WL016258
|
Dipak Kumar
|
00468
|
UBIN0917451
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067895225
|
|
DipakKumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
197
|
NATERAN
|
MP-27-005-015-001/85-C (THANA)
|
1727005000NRG24310820230210690
|
31/08/2023
|
Kalla bai
|
1727005WL016267
|
Kalla bai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
07/09/2023
|
|
067895225
|
|
Kallabai
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
NATERAN
|
MP-27-005-049-001/424-A (PIPARIYA)
|
1727005000NRG24300820230209144
|
31/08/2023
|
Sharavan
|
1727005WL016115
|
Sharavan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067895225
|
|
Sharavan
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
NATERAN
|
MP-27-005-049-001/425-A (PIPARIYA)
|
1727005000NRG24300820230209145
|
31/08/2023
|
Udham Singh
|
1727005WL016115
|
Udham Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067895225
|
|
UdhamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
NATERAN
|
MP-27-005-049-001/426-A (PIPARIYA)
|
1727005000NRG24300820230209170
|
31/08/2023
|
PoojaMeena
|
1727005WL016117
|
PoojaMeena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067895225
|
|
PoojaMeena
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
NATERAN
|
MP-27-005-049-001/427-A (PIPARIYA)
|
1727005000NRG24300820230209171
|
31/08/2023
|
Sukhveer
|
1727005WL016117
|
Sukhveer
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067895225
|
|
Sukhveer
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
NATERAN
|
MP-27-005-049-001/428-A (PIPARIYA)
|
1727005000NRG24300820230209172
|
31/08/2023
|
Rajkumari Aadibasee
|
1727005WL016117
|
Rajkumari Aadibasee
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067895225
|
|
RajkumariAadibasee
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
NATERAN
|
MP-27-005-049-001/430-A (PIPARIYA)
|
1727005000NRG24300820230209173
|
31/08/2023
|
Santosh meena
|
1727005WL016117
|
Santosh meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067895225
|
|
Santoshmeena
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
NATERAN
|
MP-27-005-058-001/1222-D (ANCHEDA)
|
1727005000NRG24310820230210600
|
31/08/2023
|
anamat khaa
|
1727005WL016258
|
anamat khaa
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067895225
|
|
anamatkhaa
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
NATERAN
|
MP-27-005-075-002/174-A (SILWAI KHAJURI)
|
1727005075NRG24300820230209190
|
31/08/2023
|
shyam bai
|
1727005075WL016120
|
shyam bai
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067895225
|
|
shyambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
206
|
NATERAN
|
MP-27-005-014-002/533-A (VARDHA)
|
1727005014NRG24310820230210067
|
31/08/2023
|
shivraj kushwah
|
1727005014WL016215
|
shivraj kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067895225
|
|
shivrajkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
NATERAN
|
MP-27-005-014-002/533-A (VARDHA)
|
1727005014NRG24310820230210066
|
31/08/2023
|
shivraj kushwah
|
1727005014WL016215
|
shivraj kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/09/2023
|
|
067895225
|
|
shivrajkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
NATERAN
|
MP-27-005-049-001/147 (PIPARIYA)
|
1727005000NRG24300820230209169
|
31/08/2023
|
nabal
|
1727005WL016117
|
nabal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067895225
|
|
nabal
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
NATERAN
|
MP-27-005-049-001/439-A (PIPARIYA)
|
1727005000NRG24300820230209174
|
31/08/2023
|
Man Singh
|
1727005WL016117
|
Man Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067895225
|
|
ManSingh
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
NATERAN
|
MP-27-005-049-001/440-A (PIPARIYA)
|
1727005000NRG24300820230209175
|
31/08/2023
|
Pratiraj
|
1727005WL016117
|
Pratiraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067895225
|
|
Pratiraj
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
NATERAN
|
MP-27-005-049-001/441-A (PIPARIYA)
|
1727005000NRG24300820230209176
|
31/08/2023
|
Premnarayan
|
1727005WL016117
|
Premnarayan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067895225
|
|
Premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
NATERAN
|
MP-27-005-049-001/442-A (PIPARIYA)
|
1727005000NRG24300820230209177
|
31/08/2023
|
Dhiraj Singh
|
1727005WL016117
|
Dhiraj Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067895225
|
|
DhirajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
NATERAN
|
MP-27-005-049-001/444-A (PIPARIYA)
|
1727005000NRG24300820230209178
|
31/08/2023
|
Parvat Singh
|
1727005WL016117
|
Parvat Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067895225
|
|
ParvatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
NATERAN
|
MP-27-005-049-001/445-A (PIPARIYA)
|
1727005000NRG24300820230209179
|
31/08/2023
|
Narayan
|
1727005WL016117
|
Narayan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067895225
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
NATERAN
|
MP-27-005-049-001/446-A (PIPARIYA)
|
1727005000NRG24300820230209146
|
31/08/2023
|
Hargovind
|
1727005WL016115
|
Hargovind
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067895225
|
|
Hargovind
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
NATERAN
|
MP-27-005-049-001/447-A (PIPARIYA)
|
1727005000NRG24300820230209147
|
31/08/2023
|
Roop Singh
|
1727005WL016115
|
Roop Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067895225
|
|
RoopSingh
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
NATERAN
|
MP-27-005-049-001/448-A (PIPARIYA)
|
1727005000NRG24300820230209148
|
31/08/2023
|
Bhupat Singh
|
1727005WL016115
|
Bhupat Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067895225
|
|
BhupatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
NATERAN
|
MP-27-005-049-001/450-A (PIPARIYA)
|
1727005000NRG24300820230209149
|
31/08/2023
|
Vijay Kumar Meena
|
1727005WL016115
|
Vijay Kumar Meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067895225
|
|
VijayKumarMeena
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
NATERAN
|
MP-27-005-049-001/451-A (PIPARIYA)
|
1727005000NRG24300820230209150
|
31/08/2023
|
Jasman
|
1727005WL016115
|
Jasman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067895225
|
|
Jasman
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
NATERAN
|
MP-27-005-058-001/599-D (ANCHEDA)
|
1727005000NRG24310820230210608
|
31/08/2023
|
sanman
|
1727005WL016258
|
sanman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067895225
|
|
sanman
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
NATERAN
|
MP-27-005-058-001/602-D (ANCHEDA)
|
1727005000NRG24310820230210609
|
31/08/2023
|
kusumbai
|
1727005WL016258
|
kusumbai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067895225
|
|
kusumbai
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
NATERAN
|
MP-27-005-058-001/623-B (ANCHEDA)
|
1727005000NRG24310820230210611
|
31/08/2023
|
vinodsinhgh
|
1727005WL016258
|
vinodsinhgh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067895225
|
|
vinodsinhgh
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
NATERAN
|
MP-27-005-058-001/624-B (ANCHEDA)
|
1727005000NRG24310820230210612
|
31/08/2023
|
banesinghji
|
1727005WL016258
|
banesinghji
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067895225
|
|
banesinghji
|
HDFC BANK LTD(607152)
|
224
|
NATERAN
|
MP-27-005-058-001/904-B (ANCHEDA)
|
1727005000NRG24310820230210614
|
31/08/2023
|
laxmansinghji
|
1727005WL016258
|
laxmansinghji
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067895225
|
|
laxmansinghji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
225
|
NATERAN
|
MP-27-005-015-001/586 (THANA)
|
1727005000NRG24310820230210685
|
31/08/2023
|
Mandate
|
1727005WL016267
|
Mandate
|
00689
|
AUBL0002308
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067895225
|
|
Mandate
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
226
|
NATERAN
|
MP-27-005-032-003/313 (BHIYANKHEDI)
|
1727005032NRG24300820230209236
|
31/08/2023
|
premnaran
|
1727005032WL016131
|
premnaran
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067895225
|
|
premnaran
|
STATE BANK OF INDIA(508548)
|
227
|
NATERAN
|
MP-27-005-032-003/452 (BHIYANKHEDI)
|
1727005032NRG24300820230209238
|
31/08/2023
|
bhagwan singh
|
1727005032WL016131
|
bhagwan singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067895225
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
228
|
NATERAN
|
MP-27-005-053-001/1174 (AMAKHEDA SHOOKHA)
|
1727005000NRG24310820230210654
|
31/08/2023
|
Sourabh
|
1727005WL016262
|
Sourabh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067895225
|
|
Sourabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
229
|
NATERAN
|
MP-27-005-064-001/480-A (FOOFER)
|
1727005064NRG24300820230209131
|
31/08/2023
|
Maganlal kushwah
|
1727005064WL016114
|
Maganlal kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067895225
|
|
Maganlalkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
NATERAN
|
MP-27-005-064-001/480-C (FOOFER)
|
1727005064NRG24300820230209132
|
31/08/2023
|
Devendra
|
1727005064WL016114
|
Devendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067895225
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
NATERAN
|
MP-27-005-064-001/481 (FOOFER)
|
1727005064NRG24300820230209133
|
31/08/2023
|
Ravishankar kori
|
1727005064WL016114
|
Ravishankar kori
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067895225
|
|
Ravishankarkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
232
|
NATERAN
|
MP-27-005-064-001/481-A (FOOFER)
|
1727005064NRG24300820230209134
|
31/08/2023
|
Jitendre Rajput
|
1727005064WL016114
|
Jitendre Rajput
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067895225
|
|
JitendreRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
233
|
NATERAN
|
MP-27-005-064-001/481-B (FOOFER)
|
1727005064NRG24300820230209135
|
31/08/2023
|
Ritik kushwah
|
1727005064WL016114
|
Ritik kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067895225
|
|
Ritikkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
NATERAN
|
MP-27-005-064-001/481-C (FOOFER)
|
1727005064NRG24300820230209136
|
31/08/2023
|
Arvind
|
1727005064WL016114
|
Arvind
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067895225
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
NATERAN
|
MP-27-005-064-001/481-D (FOOFER)
|
1727005064NRG24300820230209137
|
31/08/2023
|
Omkaar yadav
|
1727005064WL016114
|
Omkaar yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067895225
|
|
Omkaaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
NATERAN
|
MP-27-005-064-001/482 (FOOFER)
|
1727005064NRG24300820230209138
|
31/08/2023
|
Vijay yadav
|
1727005064WL016114
|
Vijay yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067895225
|
|
Vijayyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
NATERAN
|
MP-27-005-064-001/482-A (FOOFER)
|
1727005064NRG24300820230209139
|
31/08/2023
|
Parasram
|
1727005064WL016114
|
Parasram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067895225
|
|
Parasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
238
|
NATERAN
|
MP-27-005-064-001/482-B (FOOFER)
|
1727005064NRG24300820230209140
|
31/08/2023
|
Rajendra rajput
|
1727005064WL016114
|
Rajendra rajput
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067895225
|
|
Rajendrarajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
239
|
NATERAN
|
MP-27-005-064-001/482-C (FOOFER)
|
1727005064NRG24300820230209141
|
31/08/2023
|
Naravda presad
|
1727005064WL016114
|
Naravda presad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067895225
|
|
Naravdapresad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
240
|
NATERAN
|
MP-27-005-064-001/70-D (FOOFER)
|
1727005000NRG24310820230210673
|
31/08/2023
|
shivnarayan patva
|
1727005WL016265
|
shivnarayan patva
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067895225
|
|
shivnarayanpatva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
241
|
NATERAN
|
MP-27-005-064-001/70-D (FOOFER)
|
1727005000NRG24310820230210672
|
31/08/2023
|
shivnarayan patva
|
1727005WL016265
|
shivnarayan patva
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067895225
|
|
shivnarayanpatva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
408629
|
408629
|
|
|
|
|
|
|
|