|
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-27-005-055-002/1312
(RAMPURAKALA)
|
1727005055NRG24170220240430626
|
17/02/2024
|
rani
|
1727005055WL036987
|
rani
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303134258
|
|
rani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-017-003/174-A
(RAMPURAJAGIR)
|
1727005000NRG24170220240431499
|
17/02/2024
|
Lalta Bai
|
1727005WL037038
|
Lalta Bai
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303134258
|
|
LaltaBai
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATERAN
|
MP-27-005-032-003/431
(BHIYANKHEDI)
|
1727005032NRG24170220240431335
|
17/02/2024
|
DAULAT SINGH
|
1727005032WL037030
|
DAULAT SINGH
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134258
|
|
DAULATSINGH
|
BANK OF BARODA(606985)
|
|
4
|
NATERAN
|
MP-27-005-038-001/106-B
(IMALIYA JAGIR)
|
1727005000NRG24170220240431480
|
17/02/2024
|
AJAY MEENA
|
1727005WL037037
|
AJAY MEENA
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303134258
|
|
AJAYMEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-038-001/112-B
(IMALIYA JAGIR)
|
1727005000NRG24170220240431482
|
17/02/2024
|
lila bai
|
1727005WL037037
|
lila bai
|
00045
|
BARB0VJVIDI
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303134258
|
|
lilabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-062-001/776
(PARWASA)
|
1727005062NRG24170220240431355
|
17/02/2024
|
jagannath
|
1727005062WL037032
|
jagannath
|
00048
|
BKID0009066
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
303134258
|
|
jagannath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-055-002/1316
(RAMPURAKALA)
|
1727005055NRG24170220240430630
|
17/02/2024
|
bansudha
|
1727005055WL036987
|
bansudha
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303134258
|
|
bansudha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-017-001/39-A
(RAMPURAJAGIR)
|
1727005000NRG24170220240431485
|
17/02/2024
|
Vishal Yadav
|
1727005WL037038
|
Vishal Yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303134258
|
|
VishalYadav
|
BANK OF BARODA(606985)
|
|
9
|
NATERAN
|
MP-27-005-017-001/48-A
(RAMPURAJAGIR)
|
1727005000NRG24170220240431486
|
17/02/2024
|
Rampravesh Yadav
|
1727005WL037038
|
Rampravesh Yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303134258
|
|
RampraveshYadav
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATERAN
|
MP-27-005-017-003/1-D
(RAMPURAJAGIR)
|
1727005000NRG24170220240431487
|
17/02/2024
|
Purti Rajput
|
1727005WL037038
|
Purti Rajput
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303134258
|
|
PurtiRajput
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATERAN
|
MP-27-005-017-003/10-D
(RAMPURAJAGIR)
|
1727005000NRG24170220240431488
|
17/02/2024
|
HEMLATA RAJPUT
|
1727005WL037038
|
HEMLATA RAJPUT
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303134258
|
|
HEMLATARAJPUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATERAN
|
MP-27-005-017-003/11-D
(RAMPURAJAGIR)
|
1727005000NRG24170220240431493
|
17/02/2024
|
GOLOO SEN
|
1727005WL037038
|
GOLOO SEN
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303134258
|
|
GOLOOSEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATERAN
|
MP-27-005-017-003/12-D
(RAMPURAJAGIR)
|
1727005000NRG24170220240431494
|
17/02/2024
|
VISHRAM SAHU
|
1727005WL037038
|
VISHRAM SAHU
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303134258
|
|
VISHRAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATERAN
|
MP-27-005-017-003/171-A
(RAMPURAJAGIR)
|
1727005000NRG24170220240431497
|
17/02/2024
|
Kiran Bai
|
1727005WL037038
|
Kiran Bai
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303134258
|
|
KiranBai
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATERAN
|
MP-27-005-017-003/171-A
(RAMPURAJAGIR)
|
1727005000NRG24170220240431496
|
17/02/2024
|
Papo Sen
|
1727005WL037038
|
Papo Sen
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303134258
|
|
PapoSen
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATERAN
|
MP-27-005-017-003/172-A
(RAMPURAJAGIR)
|
1727005000NRG24170220240431498
|
17/02/2024
|
Sonu Sahu
|
1727005WL037038
|
Sonu Sahu
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303134258
|
|
SonuSahu
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATERAN
|
MP-27-005-017-003/180-B
(RAMPURAJAGIR)
|
1727005000NRG24170220240431500
|
17/02/2024
|
SURESH
|
1727005WL037038
|
SURESH
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303134258
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATERAN
|
MP-27-005-017-003/2-D
(RAMPURAJAGIR)
|
1727005000NRG24170220240431501
|
17/02/2024
|
MANISH SAHU
|
1727005WL037038
|
MANISH SAHU
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303134258
|
|
MANISHSAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATERAN
|
MP-27-005-017-003/253-A
(RAMPURAJAGIR)
|
1727005000NRG24170220240431502
|
17/02/2024
|
Imrat Sahu
|
1727005WL037038
|
Imrat Sahu
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303134258
|
|
ImratSahu
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATERAN
|
MP-27-005-017-003/3-B
(RAMPURAJAGIR)
|
1727005000NRG24170220240431503
|
17/02/2024
|
Hariom Sahu
|
1727005WL037038
|
Hariom Sahu
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303134258
|
|
HariomSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NATERAN
|
MP-27-005-017-003/304-A
(RAMPURAJAGIR)
|
1727005017NRG24170220240430812
|
17/02/2024
|
Abhilasha Rajpoot
|
1727005017WL037004
|
Abhilasha Rajpoot
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303134258
|
|
AbhilashaRajpoot
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATERAN
|
MP-27-005-017-003/4-D
(RAMPURAJAGIR)
|
1727005017NRG24170220240430814
|
17/02/2024
|
Mahesh Sahu
|
1727005017WL037004
|
Mahesh Sahu
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303134258
|
|
MaheshSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NATERAN
|
MP-27-005-017-003/5-B
(RAMPURAJAGIR)
|
1727005017NRG24170220240430815
|
17/02/2024
|
Devendra Sahu
|
1727005017WL037004
|
Devendra Sahu
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303134258
|
|
DevendraSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NATERAN
|
MP-27-005-017-003/525
(RAMPURAJAGIR)
|
1727005017NRG24170220240430816
|
17/02/2024
|
hariyal rajput
|
1727005017WL037004
|
hariyal rajput
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303134258
|
|
hariyalrajput
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-017-003/6-D
(RAMPURAJAGIR)
|
1727005017NRG24170220240430817
|
17/02/2024
|
PRITIBAI SAHU
|
1727005017WL037004
|
PRITIBAI SAHU
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303134258
|
|
PRITIBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATERAN
|
MP-27-005-017-003/7-D
(RAMPURAJAGIR)
|
1727005017NRG24170220240430818
|
17/02/2024
|
MAMTA BAI SEN
|
1727005017WL037004
|
MAMTA BAI SEN
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303134258
|
|
MAMTABAISEN
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATERAN
|
MP-27-005-017-003/8-A
(RAMPURAJAGIR)
|
1727005017NRG24170220240430819
|
17/02/2024
|
Premnaryan Malvii
|
1727005017WL037004
|
Premnaryan Malvii
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303134258
|
|
PremnaryanMalvii
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATERAN
|
MP-27-005-017-003/8-A
(RAMPURAJAGIR)
|
1727005017NRG24170220240430820
|
17/02/2024
|
Rani Malvi
|
1727005017WL037004
|
Rani Malvi
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303134258
|
|
RaniMalvi
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-017-003/8-D
(RAMPURAJAGIR)
|
1727005017NRG24170220240430821
|
17/02/2024
|
KRUPAAL SINGH RAJPUT
|
1727005017WL037004
|
KRUPAAL SINGH RAJPUT
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303134258
|
|
KRUPAALSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-017-003/9-A
(RAMPURAJAGIR)
|
1727005017NRG24170220240430823
|
17/02/2024
|
Golu Malvi
|
1727005017WL037004
|
Golu Malvi
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303134258
|
|
GoluMalvi
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATERAN
|
MP-27-005-017-003/9-A
(RAMPURAJAGIR)
|
1727005017NRG24170220240430822
|
17/02/2024
|
Kanha Malvii
|
1727005017WL037004
|
Kanha Malvii
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303134258
|
|
KanhaMalvii
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-017-003/9-D
(RAMPURAJAGIR)
|
1727005017NRG24170220240430824
|
17/02/2024
|
ASHA BAI RAJPUT
|
1727005017WL037004
|
ASHA BAI RAJPUT
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303134258
|
|
ASHABAIRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-032-001/204
(BHIYANKHEDI)
|
1727005000NRG24170220240431448
|
17/02/2024
|
ramesh banjara
|
1727005WL037036
|
ramesh banjara
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134258
|
|
rameshbanjara
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-032-001/206
(BHIYANKHEDI)
|
1727005000NRG24170220240431449
|
17/02/2024
|
amar singh banjara
|
1727005WL037036
|
amar singh banjara
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134258
|
|
amarsinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATERAN
|
MP-27-005-032-001/206
(BHIYANKHEDI)
|
1727005000NRG24170220240431450
|
17/02/2024
|
pinki
|
1727005WL037036
|
pinki
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134258
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NATERAN
|
MP-27-005-032-001/207
(BHIYANKHEDI)
|
1727005000NRG24170220240431451
|
17/02/2024
|
seeta bai
|
1727005WL037036
|
seeta bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134258
|
|
seetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NATERAN
|
MP-27-005-032-001/209
(BHIYANKHEDI)
|
1727005000NRG24170220240431452
|
17/02/2024
|
jagdish banjara
|
1727005WL037036
|
jagdish banjara
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134258
|
|
jagdishbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NATERAN
|
MP-27-005-032-001/212
(BHIYANKHEDI)
|
1727005000NRG24170220240431455
|
17/02/2024
|
PANNI BAI BANJARA
|
1727005WL037036
|
PANNI BAI BANJARA
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134258
|
|
PANNIBAIBANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NATERAN
|
MP-27-005-032-001/213
(BHIYANKHEDI)
|
1727005000NRG24170220240431456
|
17/02/2024
|
bhoora banjara
|
1727005WL037036
|
bhoora banjara
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134258
|
|
bhoorabanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NATERAN
|
MP-27-005-032-001/213
(BHIYANKHEDI)
|
1727005000NRG24170220240431457
|
17/02/2024
|
deva
|
1727005WL037036
|
deva
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134258
|
|
deva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NATERAN
|
MP-27-005-032-001/219
(BHIYANKHEDI)
|
1727005000NRG24170220240431459
|
17/02/2024
|
reena bai
|
1727005WL037036
|
reena bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134258
|
|
reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NATERAN
|
MP-27-005-032-001/259
(BHIYANKHEDI)
|
1727005000NRG24170220240431460
|
17/02/2024
|
KISHANLAL
|
1727005WL037036
|
KISHANLAL
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134258
|
|
KISHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NATERAN
|
MP-27-005-032-001/260
(BHIYANKHEDI)
|
1727005000NRG24170220240431463
|
17/02/2024
|
BADAM BAI
|
1727005WL037036
|
BADAM BAI
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134258
|
|
BADAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NATERAN
|
MP-27-005-032-001/260
(BHIYANKHEDI)
|
1727005000NRG24170220240431462
|
17/02/2024
|
MUKESH
|
1727005WL037036
|
MUKESH
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134258
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATERAN
|
MP-27-005-032-001/261
(BHIYANKHEDI)
|
1727005000NRG24170220240431464
|
17/02/2024
|
TARA BAI
|
1727005WL037036
|
TARA BAI
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134258
|
|
TARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NATERAN
|
MP-27-005-032-001/263
(BHIYANKHEDI)
|
1727005000NRG24170220240431465
|
17/02/2024
|
GORELAL
|
1727005WL037036
|
GORELAL
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134258
|
|
GORELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NATERAN
|
MP-27-005-032-001/283
(BHIYANKHEDI)
|
1727005000NRG24170220240431467
|
17/02/2024
|
kailash
|
1727005WL037036
|
kailash
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134258
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NATERAN
|
MP-27-005-032-001/286
(BHIYANKHEDI)
|
1727005000NRG24170220240431468
|
17/02/2024
|
shanti bai
|
1727005WL037036
|
shanti bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134258
|
|
shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NATERAN
|
MP-27-005-032-001/287
(BHIYANKHEDI)
|
1727005000NRG24170220240431469
|
17/02/2024
|
badam bai
|
1727005WL037036
|
badam bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134258
|
|
badambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NATERAN
|
MP-27-005-032-003/206
(BHIYANKHEDI)
|
1727005032NRG24170220240431324
|
17/02/2024
|
GOPAL SINGH
|
1727005032WL037028
|
GOPAL SINGH
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134258
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATERAN
|
MP-27-005-032-003/220
(BHIYANKHEDI)
|
1727005032NRG24170220240431326
|
17/02/2024
|
Munni Bai Sharma
|
1727005032WL037028
|
Munni Bai Sharma
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134258
|
|
MunniBaiSharma
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATERAN
|
MP-27-005-032-003/220
(BHIYANKHEDI)
|
1727005032NRG24170220240431325
|
17/02/2024
|
shibhari
|
1727005032WL037028
|
shibhari
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134258
|
|
shibhari
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATERAN
|
MP-27-005-032-003/241
(BHIYANKHEDI)
|
1727005032NRG24170220240431327
|
17/02/2024
|
thakur das
|
1727005032WL037028
|
thakur das
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134258
|
|
thakurdas
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATERAN
|
MP-27-005-032-003/319
(BHIYANKHEDI)
|
1727005032NRG24170220240431332
|
17/02/2024
|
LAKHAN
|
1727005032WL037030
|
LAKHAN
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134258
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATERAN
|
MP-27-005-032-003/319
(BHIYANKHEDI)
|
1727005032NRG24170220240431333
|
17/02/2024
|
SAMANTRA BAI
|
1727005032WL037030
|
SAMANTRA BAI
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134258
|
|
SAMANTRABAI
|
BANK OF BARODA(606985)
|
|
56
|
NATERAN
|
MP-27-005-032-003/327
(BHIYANKHEDI)
|
1727005032NRG24170220240431334
|
17/02/2024
|
SANTOSH
|
1727005032WL037030
|
SANTOSH
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134258
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NATERAN
|
MP-27-005-032-003/395
(BHIYANKHEDI)
|
1727005032NRG24170220240431328
|
17/02/2024
|
kailash singh rajpoot
|
1727005032WL037028
|
kailash singh rajpoot
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134258
|
|
kailashsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATERAN
|
MP-27-005-032-003/396
(BHIYANKHEDI)
|
1727005032NRG24170220240431329
|
17/02/2024
|
Deeksha
|
1727005032WL037028
|
Deeksha
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134258
|
|
Deeksha
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATERAN
|
MP-27-005-032-003/396
(BHIYANKHEDI)
|
1727005032NRG24170220240431330
|
17/02/2024
|
Pratiksha
|
1727005032WL037028
|
Pratiksha
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134258
|
|
Pratiksha
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATERAN
|
MP-27-005-032-004/245
(BHIYANKHEDI)
|
1727005032NRG24170220240431340
|
17/02/2024
|
Dimaan singh
|
1727005032WL037030
|
Dimaan singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134258
|
|
Dimaansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NATERAN
|
MP-27-005-032-004/246
(BHIYANKHEDI)
|
1727005032NRG24170220240431341
|
17/02/2024
|
Praksh
|
1727005032WL037030
|
Praksh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134258
|
|
Praksh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NATERAN
|
MP-27-005-032-004/51
(BHIYANKHEDI)
|
1727005032NRG24170220240431344
|
17/02/2024
|
pannalal
|
1727005032WL037030
|
pannalal
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134258
|
|
pannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75361
|
75361
|
|
|
|
|
|
|
|
|
63
|
NATERAN
|
MP-27-005-045-001/618
(RAWAN)
|
1727005000NRG24170220240431504
|
17/02/2024
|
jeevan
|
1727005WL037039
|
jeevan
|
00415
|
SBIN0030156
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303134258
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
64
|
NATERAN
|
MP-27-005-038-001/103-B
(IMALIYA JAGIR)
|
1727005000NRG24170220240431478
|
17/02/2024
|
MULIYA BAI
|
1727005WL037037
|
MULIYA BAI
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303134258
|
|
MULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATERAN
|
MP-27-005-038-001/104-B
(IMALIYA JAGIR)
|
1727005000NRG24170220240431479
|
17/02/2024
|
HALKI BAI
|
1727005WL037037
|
HALKI BAI
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303134258
|
|
HALKIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
NATERAN
|
MP-27-005-038-001/111-B
(IMALIYA JAGIR)
|
1727005000NRG24170220240431481
|
17/02/2024
|
babulal vishwakarma
|
1727005WL037037
|
babulal vishwakarma
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303134258
|
|
babulalvishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
NATERAN
|
MP-27-005-038-001/114-B
(IMALIYA JAGIR)
|
1727005000NRG24170220240431483
|
17/02/2024
|
KULDEEP
|
1727005WL037037
|
KULDEEP
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303134258
|
|
KULDEEP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
NATERAN
|
MP-27-005-038-001/115-B
(IMALIYA JAGIR)
|
1727005000NRG24170220240431484
|
17/02/2024
|
vandana
|
1727005WL037037
|
vandana
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303134258
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
69
|
NATERAN
|
MP-27-005-024-003/298
(BERKHEDI KIRAR)
|
1727005000NRG24170220240431441
|
17/02/2024
|
Omvati Bai
|
1727005WL037035
|
Omvati Bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134258
|
|
OmvatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
NATERAN
|
MP-27-005-018-002/135-A
(BEELKHEDI)
|
1727005018NRG24160220240430487
|
17/02/2024
|
Rajveer Yadav
|
1727005018WL036979
|
Rajveer Yadav
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303134258
|
|
RajveerYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
71
|
NATERAN
|
MP-27-005-017-003/101-B
(RAMPURAJAGIR)
|
1727005000NRG24170220240431489
|
17/02/2024
|
Ghayan Singh
|
1727005WL037038
|
Ghayan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303134258
|
|
GhayanSingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATERAN
|
MP-27-005-017-003/103-B
(RAMPURAJAGIR)
|
1727005000NRG24170220240431490
|
17/02/2024
|
Rani Bai
|
1727005WL037038
|
Rani Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303134258
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATERAN
|
MP-27-005-017-003/106-B
(RAMPURAJAGIR)
|
1727005000NRG24170220240431491
|
17/02/2024
|
Shilaa Bai
|
1727005WL037038
|
Shilaa Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303134258
|
|
ShilaaBai
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATERAN
|
MP-27-005-017-003/107-B
(RAMPURAJAGIR)
|
1727005000NRG24170220240431492
|
17/02/2024
|
Brijmohan Sahu
|
1727005WL037038
|
Brijmohan Sahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303134258
|
|
BrijmohanSahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
75
|
NATERAN
|
MP-27-005-017-003/160-A
(RAMPURAJAGIR)
|
1727005000NRG24170220240431495
|
17/02/2024
|
Mahervan Singh
|
1727005WL037038
|
Mahervan Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303134258
|
|
MahervanSingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATERAN
|
MP-27-005-032-003/507
(BHIYANKHEDI)
|
1727005032NRG24170220240431337
|
17/02/2024
|
BHOGIRAM
|
1727005032WL037030
|
BHOGIRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134258
|
|
BHOGIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NATERAN
|
MP-27-005-032-003/512
(BHIYANKHEDI)
|
1727005032NRG24170220240431338
|
17/02/2024
|
KRISHNAPAL
|
1727005032WL037030
|
KRISHNAPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134258
|
|
KRISHNAPAL
|
BANK OF BARODA(606985)
|
|
78
|
NATERAN
|
MP-27-005-032-003/515
(BHIYANKHEDI)
|
1727005032NRG24170220240431339
|
17/02/2024
|
Abhishek
|
1727005032WL037030
|
Abhishek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134258
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
79
|
NATERAN
|
MP-27-005-017-003/4-B
(RAMPURAJAGIR)
|
1727005017NRG24170220240430813
|
17/02/2024
|
Akash Bairagi
|
1727005017WL037004
|
Akash Bairagi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303134258
|
|
AkashBairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NATERAN
|
MP-27-005-018-002/121-A
(BEELKHEDI)
|
1727005018NRG24160220240430480
|
17/02/2024
|
Kla Bai
|
1727005018WL036979
|
Kla Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303134258
|
|
KlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NATERAN
|
MP-27-005-018-002/121-B
(BEELKHEDI)
|
1727005018NRG24160220240430481
|
17/02/2024
|
Ajay Sen
|
1727005018WL036979
|
Ajay Sen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303134258
|
|
AjaySen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NATERAN
|
MP-27-005-018-002/121-D
(BEELKHEDI)
|
1727005018NRG24160220240430482
|
17/02/2024
|
Sonam Sen
|
1727005018WL036979
|
Sonam Sen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303134258
|
|
SonamSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NATERAN
|
MP-27-005-018-002/129-A
(BEELKHEDI)
|
1727005018NRG24160220240430483
|
17/02/2024
|
Raja Sen
|
1727005018WL036979
|
Raja Sen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303134258
|
|
RajaSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NATERAN
|
MP-27-005-018-002/130-A
(BEELKHEDI)
|
1727005018NRG24160220240430484
|
17/02/2024
|
Shishupal Yadav
|
1727005018WL036979
|
Shishupal Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303134258
|
|
ShishupalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NATERAN
|
MP-27-005-018-002/130-B
(BEELKHEDI)
|
1727005018NRG24160220240430485
|
17/02/2024
|
Abhishek yadav
|
1727005018WL036979
|
Abhishek yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303134258
|
|
Abhishekyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NATERAN
|
MP-27-005-018-002/131-A
(BEELKHEDI)
|
1727005018NRG24160220240430486
|
17/02/2024
|
Yadhunandan Yadav
|
1727005018WL036979
|
Yadhunandan Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303134258
|
|
YadhunandanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NATERAN
|
MP-27-005-018-002/137-A
(BEELKHEDI)
|
1727005018NRG24160220240430488
|
17/02/2024
|
Sonika Yadav
|
1727005018WL036979
|
Sonika Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303134258
|
|
SonikaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NATERAN
|
MP-27-005-018-002/137-B
(BEELKHEDI)
|
1727005018NRG24160220240430489
|
17/02/2024
|
Pradeep Yadav
|
1727005018WL036979
|
Pradeep Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303134258
|
|
PradeepYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NATERAN
|
MP-27-005-024-003/370
(BERKHEDI KIRAR)
|
1727005000NRG24170220240431443
|
17/02/2024
|
Babulal Kirar
|
1727005WL037035
|
Babulal Kirar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134258
|
|
BabulalKirar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NATERAN
|
MP-27-005-024-003/370
(BERKHEDI KIRAR)
|
1727005000NRG24170220240431442
|
17/02/2024
|
Susheela Bai Kirar
|
1727005WL037035
|
Susheela Bai Kirar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134258
|
|
SusheelaBaiKirar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NATERAN
|
MP-27-005-024-003/371
(BERKHEDI KIRAR)
|
1727005000NRG24170220240431444
|
17/02/2024
|
Arvind Kirar
|
1727005WL037035
|
Arvind Kirar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134258
|
|
ArvindKirar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NATERAN
|
MP-27-005-024-003/371-A
(BERKHEDI KIRAR)
|
1727005000NRG24170220240431445
|
17/02/2024
|
Pooja Dhakad
|
1727005WL037035
|
Pooja Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134258
|
|
PoojaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NATERAN
|
MP-27-005-032-001/165
(BHIYANKHEDI)
|
1727005000NRG24170220240431446
|
17/02/2024
|
SANTOSH BAI
|
1727005WL037036
|
SANTOSH BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134258
|
|
SANTOSHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NATERAN
|
MP-27-005-032-001/165-D
(BHIYANKHEDI)
|
1727005000NRG24170220240431447
|
17/02/2024
|
URMILA BAI MEENA
|
1727005WL037036
|
URMILA BAI MEENA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134258
|
|
URMILABAIMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NATERAN
|
MP-27-005-032-001/209
(BHIYANKHEDI)
|
1727005000NRG24170220240431453
|
17/02/2024
|
Santosh bai Banjara
|
1727005WL037036
|
Santosh bai Banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134258
|
|
SantoshbaiBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NATERAN
|
MP-27-005-032-001/210
(BHIYANKHEDI)
|
1727005000NRG24170220240431454
|
17/02/2024
|
REENA BAI BANJARA
|
1727005WL037036
|
REENA BAI BANJARA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134258
|
|
REENABAIBANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NATERAN
|
MP-27-005-032-001/217
(BHIYANKHEDI)
|
1727005000NRG24170220240431458
|
17/02/2024
|
pinki
|
1727005WL037036
|
pinki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134258
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NATERAN
|
MP-27-005-032-001/259
(BHIYANKHEDI)
|
1727005000NRG24170220240431461
|
17/02/2024
|
Shanti Bai
|
1727005WL037036
|
Shanti Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134258
|
|
ShantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NATERAN
|
MP-27-005-032-001/263
(BHIYANKHEDI)
|
1727005000NRG24170220240431466
|
17/02/2024
|
mathuri bai
|
1727005WL037036
|
mathuri bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134258
|
|
mathuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NATERAN
|
MP-27-005-032-001/417
(BHIYANKHEDI)
|
1727005000NRG24170220240431470
|
17/02/2024
|
KAMAL BANJARA
|
1727005WL037036
|
KAMAL BANJARA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134258
|
|
KAMALBANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NATERAN
|
MP-27-005-032-001/417
(BHIYANKHEDI)
|
1727005000NRG24170220240431471
|
17/02/2024
|
SAMPAT BAI BANJARA
|
1727005WL037036
|
SAMPAT BAI BANJARA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134258
|
|
SAMPATBAIBANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NATERAN
|
MP-27-005-032-001/419
(BHIYANKHEDI)
|
1727005000NRG24170220240431472
|
17/02/2024
|
Ram Singh
|
1727005WL037036
|
Ram Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134258
|
|
RamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NATERAN
|
MP-27-005-032-001/436
(BHIYANKHEDI)
|
1727005000NRG24170220240431474
|
17/02/2024
|
Chammo Bai Banjara
|
1727005WL037036
|
Chammo Bai Banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134258
|
|
ChammoBaiBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NATERAN
|
MP-27-005-032-001/436
(BHIYANKHEDI)
|
1727005000NRG24170220240431473
|
17/02/2024
|
Mangilal Banjara
|
1727005WL037036
|
Mangilal Banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134258
|
|
MangilalBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NATERAN
|
MP-27-005-032-001/512
(BHIYANKHEDI)
|
1727005000NRG24170220240431475
|
17/02/2024
|
Madan Singh
|
1727005WL037036
|
Madan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134258
|
|
MadanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NATERAN
|
MP-27-005-032-001/514
(BHIYANKHEDI)
|
1727005000NRG24170220240431477
|
17/02/2024
|
Mintra Bai Chouhan
|
1727005WL037036
|
Mintra Bai Chouhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134258
|
|
MintraBaiChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NATERAN
|
MP-27-005-032-001/514
(BHIYANKHEDI)
|
1727005000NRG24170220240431476
|
17/02/2024
|
Nabal singh Chouhan
|
1727005WL037036
|
Nabal singh Chouhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134258
|
|
NabalsinghChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NATERAN
|
MP-27-005-032-003/464
(BHIYANKHEDI)
|
1727005032NRG24170220240431336
|
17/02/2024
|
phool singh
|
1727005032WL037030
|
phool singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134258
|
|
phoolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NATERAN
|
MP-27-005-032-004/483
(BHIYANKHEDI)
|
1727005032NRG24170220240431342
|
17/02/2024
|
LALARAM JATAV
|
1727005032WL037030
|
LALARAM JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134258
|
|
LALARAMJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NATERAN
|
MP-27-005-032-004/484
(BHIYANKHEDI)
|
1727005032NRG24170220240431343
|
17/02/2024
|
RAJU
|
1727005032WL037030
|
RAJU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134258
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NATERAN
|
MP-27-005-055-002/1311
(RAMPURAKALA)
|
1727005055NRG24170220240430625
|
17/02/2024
|
priyanka meena
|
1727005055WL036987
|
priyanka meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303134258
|
|
priyankameena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NATERAN
|
MP-27-005-055-002/1313
(RAMPURAKALA)
|
1727005055NRG24170220240430627
|
17/02/2024
|
ANNAD BABU
|
1727005055WL036987
|
ANNAD BABU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303134258
|
|
ANNADBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NATERAN
|
MP-27-005-055-002/1314
(RAMPURAKALA)
|
1727005055NRG24170220240430628
|
17/02/2024
|
ramkrishna maina
|
1727005055WL036987
|
ramkrishna maina
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303134258
|
|
ramkrishnamaina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NATERAN
|
MP-27-005-055-002/1315
(RAMPURAKALA)
|
1727005055NRG24170220240430629
|
17/02/2024
|
brajmohan meena
|
1727005055WL036987
|
brajmohan meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303134258
|
|
brajmohanmeena
|
BANK OF BARODA(606985)
|
|
115
|
NATERAN
|
MP-27-005-055-002/1318
(RAMPURAKALA)
|
1727005055NRG24170220240430631
|
17/02/2024
|
bhagwan singh maina
|
1727005055WL036987
|
bhagwan singh maina
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303134258
|
|
bhagwansinghmaina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
48399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160004
|
160004
|
|
|
|
|
|
|
|