|
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-27-005-010-001/1045
(HEERAPUR)
|
1727005000NRG24190220240432832
|
19/02/2024
|
sachin
|
1727005WL037176
|
sachin
|
00045
|
BARB0GANJBA
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302978614
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NATERAN
|
MP-27-005-010-001/445
(HEERAPUR)
|
1727005000NRG24190220240432842
|
19/02/2024
|
Anees
|
1727005WL037176
|
Anees
|
00045
|
BARB0GANJBA
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302978614
|
|
Anees
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NATERAN
|
MP-27-005-010-001/447
(HEERAPUR)
|
1727005000NRG24190220240432843
|
19/02/2024
|
Saddam
|
1727005WL037176
|
Saddam
|
00045
|
BARB0GANJBA
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302978614
|
|
Saddam
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NATERAN
|
MP-27-005-010-001/451
(HEERAPUR)
|
1727005000NRG24190220240432844
|
19/02/2024
|
Habib
|
1727005WL037176
|
Habib
|
00045
|
BARB0GANJBA
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302978614
|
|
Habib
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NATERAN
|
MP-27-005-010-001/616
(HEERAPUR)
|
1727005000NRG24190220240432846
|
19/02/2024
|
israil
|
1727005WL037176
|
israil
|
00045
|
BARB0GANJBA
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302978614
|
|
israil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NATERAN
|
MP-27-005-040-002/539
(DHOBEEKHEDA)
|
1727005040NRG24190220240432589
|
19/02/2024
|
KALPNA
|
1727005040WL037154
|
KALPNA
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978614
|
|
KALPNA
|
BANK OF BARODA(606985)
|
|
7
|
NATERAN
|
MP-27-005-056-001/738
(KHADER)
|
1727005056NRG24190220240432908
|
19/02/2024
|
Vimla bai
|
1727005056WL037183
|
Vimla bai
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978614
|
|
Vimlabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-056-001/710
(KHADER)
|
1727005056NRG24190220240432907
|
19/02/2024
|
bhura adiwasi
|
1727005056WL037183
|
bhura adiwasi
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302978614
|
|
bhuraadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
NATERAN
|
MP-27-005-006-001/491
(KARMADHI)
|
1727005000NRG24180220240432329
|
19/02/2024
|
Nasruddeen khan
|
1727005WL037134
|
Nasruddeen khan
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978614
|
|
Nasruddeenkhan
|
BANK OF BARODA(606985)
|
|
10
|
NATERAN
|
MP-27-005-010-001/1044
(HEERAPUR)
|
1727005000NRG24190220240432831
|
19/02/2024
|
gopal
|
1727005WL037176
|
gopal
|
00045
|
BARB0VIDISH
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302978614
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATERAN
|
MP-27-005-010-002/739
(HEERAPUR)
|
1727005000NRG24190220240432862
|
19/02/2024
|
amarvati
|
1727005WL037176
|
amarvati
|
00045
|
BARB0VIDISH
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302978614
|
|
amarvati
|
BANK OF BARODA(606985)
|
|
12
|
NATERAN
|
MP-27-005-015-001/105-A
(THANA)
|
1727005015NRG24170220240431556
|
19/02/2024
|
Chatuo
|
1727005015WL037044
|
Chatuo
|
00045
|
BARB0VIDISH
|
221
|
221
|
Processed
|
12/04/2024
|
|
302978614
|
|
Chatuo
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATERAN
|
MP-27-005-018-001/558
(BEELKHEDI)
|
1727005018NRG24190220240432547
|
19/02/2024
|
Gend Kumar
|
1727005018WL037149
|
Gend Kumar
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
12/04/2024
|
|
302978614
|
|
GendKumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
14
|
NATERAN
|
MP-27-005-015-001/807
(THANA)
|
1727005015NRG24170220240431562
|
19/02/2024
|
Narendray
|
1727005015WL037044
|
Narendray
|
00051
|
MAHB0001470
|
884
|
884
|
Processed
|
12/04/2024
|
|
302978614
|
|
Narendray
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATERAN
|
MP-27-005-015-001/807
(THANA)
|
1727005015NRG24170220240431569
|
19/02/2024
|
Surendray
|
1727005015WL037046
|
Surendray
|
00051
|
MAHB0001470
|
221
|
221
|
Processed
|
12/04/2024
|
|
302978614
|
|
Surendray
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
16
|
NATERAN
|
MP-27-005-040-002/130-D
(DHOBEEKHEDA)
|
1727005040NRG24190220240432588
|
19/02/2024
|
ANUJ YADAV
|
1727005040WL037154
|
ANUJ YADAV
|
00078
|
CNRB0002073
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978614
|
|
ANUJYADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
17
|
NATERAN
|
MP-27-005-010-001/970
(HEERAPUR)
|
1727005000NRG24190220240432849
|
19/02/2024
|
kuldeep meena
|
1727005WL037176
|
kuldeep meena
|
00078
|
CNRB0005676
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302978614
|
|
kuldeepmeena
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
18
|
NATERAN
|
MP-27-005-056-001/300-A
(KHADER)
|
1727005056NRG24190220240432903
|
19/02/2024
|
RUPRAM SHARMA
|
1727005056WL037183
|
RUPRAM SHARMA
|
00165
|
IBKL0001872
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978614
|
|
RUPRAMSHARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
19
|
NATERAN
|
MP-27-005-010-002/1020
(HEERAPUR)
|
1727005000NRG24190220240432853
|
19/02/2024
|
Uma
|
1727005WL037176
|
Uma
|
00354
|
PUNB0267100
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302978614
|
|
Uma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
20
|
NATERAN
|
MP-27-005-010-001/1034
(HEERAPUR)
|
1727005000NRG24190220240432824
|
19/02/2024
|
raghuveer
|
1727005WL037176
|
raghuveer
|
00415
|
SBIN0010823
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302978614
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
21
|
NATERAN
|
MP-27-005-018-003/102
(BEELKHEDI)
|
1727005018NRG24190220240432548
|
19/02/2024
|
Makhan
|
1727005018WL037149
|
Makhan
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/04/2024
|
|
302978614
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATERAN
|
MP-27-005-018-003/102-A
(BEELKHEDI)
|
1727005018NRG24190220240432549
|
19/02/2024
|
Rajkumari Bai
|
1727005018WL037149
|
Rajkumari Bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/04/2024
|
|
302978614
|
|
RajkumariBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
23
|
NATERAN
|
MP-27-005-010-002/1021
(HEERAPUR)
|
1727005000NRG24190220240432854
|
19/02/2024
|
RAM BAI
|
1727005WL037176
|
RAM BAI
|
00415
|
SBIN0030105
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302978614
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATERAN
|
MP-27-005-010-002/1025
(HEERAPUR)
|
1727005000NRG24190220240432858
|
19/02/2024
|
MANI
|
1727005WL037176
|
MANI
|
00415
|
SBIN0030105
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302978614
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-015-001/115-A
(THANA)
|
1727005015NRG24170220240431557
|
19/02/2024
|
Gappa
|
1727005015WL037044
|
Gappa
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
12/04/2024
|
|
302978614
|
|
Gappa
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATERAN
|
MP-27-005-015-001/145-A
(THANA)
|
1727005015NRG24170220240431558
|
19/02/2024
|
Shiromani
|
1727005015WL037044
|
Shiromani
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978614
|
|
Shiromani
|
BANK OF BARODA(606985)
|
|
27
|
NATERAN
|
MP-27-005-015-001/346
(THANA)
|
1727005015NRG24170220240431559
|
19/02/2024
|
pravesh
|
1727005015WL037044
|
pravesh
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
12/04/2024
|
|
302978614
|
|
pravesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATERAN
|
MP-27-005-015-001/504
(THANA)
|
1727005015NRG24170220240431560
|
19/02/2024
|
Sahdeep
|
1727005015WL037044
|
Sahdeep
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
12/04/2024
|
|
302978614
|
|
Sahdeep
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-015-001/779
(THANA)
|
1727005015NRG24170220240431568
|
19/02/2024
|
Shantabai
|
1727005015WL037046
|
Shantabai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978614
|
|
Shantabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-015-001/831
(THANA)
|
1727005015NRG24170220240431566
|
19/02/2024
|
Kavita
|
1727005015WL037045
|
Kavita
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978614
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATERAN
|
MP-27-005-015-001/88-C
(THANA)
|
1727005015NRG24170220240431563
|
19/02/2024
|
Mullo bai
|
1727005015WL037044
|
Mullo bai
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
12/04/2024
|
|
302978614
|
|
Mullobai
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-018-001/133
(BEELKHEDI)
|
1727005018NRG24190220240432528
|
19/02/2024
|
Charan singh
|
1727005018WL037149
|
Charan singh
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
12/04/2024
|
|
302978614
|
|
Charansingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-018-001/310-B
(BEELKHEDI)
|
1727005018NRG24190220240432529
|
19/02/2024
|
priyanka
|
1727005018WL037149
|
priyanka
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
12/04/2024
|
|
302978614
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-018-001/310-B
(BEELKHEDI)
|
1727005018NRG24190220240432531
|
19/02/2024
|
shymoo rajput
|
1727005018WL037149
|
shymoo rajput
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
12/04/2024
|
|
302978614
|
|
shymoorajput
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATERAN
|
MP-27-005-018-001/376
(BEELKHEDI)
|
1727005018NRG24190220240432534
|
19/02/2024
|
surendra singh
|
1727005018WL037149
|
surendra singh
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
13/04/2024
|
|
302978614
|
|
surendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NATERAN
|
MP-27-005-018-001/376
(BEELKHEDI)
|
1727005018NRG24190220240432533
|
19/02/2024
|
vimlesh rajput
|
1727005018WL037149
|
vimlesh rajput
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
13/04/2024
|
|
302978614
|
|
vimleshrajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NATERAN
|
MP-27-005-018-001/404-B
(BEELKHEDI)
|
1727005018NRG24190220240432535
|
19/02/2024
|
Santosh
|
1727005018WL037149
|
Santosh
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
12/04/2024
|
|
302978614
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATERAN
|
MP-27-005-018-001/404-B
(BEELKHEDI)
|
1727005018NRG24190220240432536
|
19/02/2024
|
Sunita bai
|
1727005018WL037149
|
Sunita bai
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
12/04/2024
|
|
302978614
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATERAN
|
MP-27-005-018-001/404-B
(BEELKHEDI)
|
1727005018NRG24190220240432537
|
19/02/2024
|
Varsha
|
1727005018WL037149
|
Varsha
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
13/04/2024
|
|
302978614
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NATERAN
|
MP-27-005-018-001/406-B
(BEELKHEDI)
|
1727005018NRG24190220240432538
|
19/02/2024
|
Narbda Prsad Ahirwar
|
1727005018WL037149
|
Narbda Prsad Ahirwar
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
12/04/2024
|
|
302978614
|
|
NarbdaPrsadAhirwar
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATERAN
|
MP-27-005-018-001/556-C
(BEELKHEDI)
|
1727005018NRG24190220240432542
|
19/02/2024
|
Brijbala Bai
|
1727005018WL037149
|
Brijbala Bai
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
12/04/2024
|
|
302978614
|
|
BrijbalaBai
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATERAN
|
MP-27-005-018-001/556-D
(BEELKHEDI)
|
1727005018NRG24190220240432543
|
19/02/2024
|
Dhanveer Singh
|
1727005018WL037149
|
Dhanveer Singh
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
12/04/2024
|
|
302978614
|
|
DhanveerSingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATERAN
|
MP-27-005-018-001/557
(BEELKHEDI)
|
1727005018NRG24190220240432544
|
19/02/2024
|
Mamta Rajput
|
1727005018WL037149
|
Mamta Rajput
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
13/04/2024
|
|
302978614
|
|
MamtaRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NATERAN
|
MP-27-005-018-003/520-D
(BEELKHEDI)
|
1727005018NRG24190220240432550
|
19/02/2024
|
Shukanta Bai
|
1727005018WL037149
|
Shukanta Bai
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
12/04/2024
|
|
302978614
|
|
ShukantaBai
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATERAN
|
MP-27-005-031-001/12-A
(SANGRAMPUR)
|
1727005031NRG24190220240432634
|
19/02/2024
|
Ansuiya bai
|
1727005031WL037160
|
Ansuiya bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978614
|
|
Ansuiyabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATERAN
|
MP-27-005-031-001/24-A
(SANGRAMPUR)
|
1727005031NRG24190220240432635
|
19/02/2024
|
santosh banjara
|
1727005031WL037160
|
santosh banjara
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302978614
|
|
santoshbanjara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
NATERAN
|
MP-27-005-031-001/61-B
(SANGRAMPUR)
|
1727005031NRG24190220240432636
|
19/02/2024
|
Bhagwat Singh Nayak
|
1727005031WL037160
|
Bhagwat Singh Nayak
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978614
|
|
BhagwatSinghNayak
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATERAN
|
MP-27-005-031-001/73-D
(SANGRAMPUR)
|
1727005031NRG24190220240432637
|
19/02/2024
|
Tularam
|
1727005031WL037160
|
Tularam
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302978614
|
|
Tularam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
NATERAN
|
MP-27-005-031-001/75-D
(SANGRAMPUR)
|
1727005031NRG24190220240432638
|
19/02/2024
|
kala bai yadav
|
1727005031WL037160
|
kala bai yadav
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302978614
|
|
kalabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATERAN
|
MP-27-005-031-002/111-A
(SANGRAMPUR)
|
1727005031NRG24190220240432639
|
19/02/2024
|
Maya bai
|
1727005031WL037160
|
Maya bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978614
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATERAN
|
MP-27-005-031-002/111-B
(SANGRAMPUR)
|
1727005031NRG24190220240432640
|
19/02/2024
|
mahendra
|
1727005031WL037160
|
mahendra
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978614
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATERAN
|
MP-27-005-031-002/55
(SANGRAMPUR)
|
1727005031NRG24190220240432641
|
19/02/2024
|
Dinesh
|
1727005031WL037160
|
Dinesh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302978614
|
|
Dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
NATERAN
|
MP-27-005-031-002/57
(SANGRAMPUR)
|
1727005031NRG24190220240432642
|
19/02/2024
|
Fool Bai
|
1727005031WL037160
|
Fool Bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302978614
|
|
FoolBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
NATERAN
|
MP-27-005-031-002/71-D
(SANGRAMPUR)
|
1727005031NRG24190220240432644
|
19/02/2024
|
Shishupal
|
1727005031WL037160
|
Shishupal
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302978614
|
|
Shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NATERAN
|
MP-27-005-031-002/74-B
(SANGRAMPUR)
|
1727005031NRG24190220240432645
|
19/02/2024
|
Laxman
|
1727005031WL037160
|
Laxman
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302978614
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATERAN
|
MP-27-005-031-002/89
(SANGRAMPUR)
|
1727005031NRG24190220240432646
|
19/02/2024
|
sonu yadav
|
1727005031WL037160
|
sonu yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978614
|
|
sonuyadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATERAN
|
MP-27-005-031-002/97-D
(SANGRAMPUR)
|
1727005031NRG24190220240432647
|
19/02/2024
|
Kantesh Banjara
|
1727005031WL037160
|
Kantesh Banjara
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302978614
|
|
KanteshBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NATERAN
|
MP-27-005-031-002/99-B
(SANGRAMPUR)
|
1727005031NRG24190220240432648
|
19/02/2024
|
Samandar Singh
|
1727005031WL037160
|
Samandar Singh
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302978614
|
|
SamandarSingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATERAN
|
MP-27-005-031-003/124-A
(SANGRAMPUR)
|
1727005031NRG24190220240432653
|
19/02/2024
|
bhanupertap
|
1727005031WL037160
|
bhanupertap
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302978614
|
|
bhanupertap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
60
|
NATERAN
|
MP-27-005-010-001/284
(HEERAPUR)
|
1727005000NRG24190220240432838
|
19/02/2024
|
RAMKALI BAI
|
1727005WL037176
|
RAMKALI BAI
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302978614
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATERAN
|
MP-27-005-010-002/1022
(HEERAPUR)
|
1727005000NRG24190220240432855
|
19/02/2024
|
MAHESH
|
1727005WL037176
|
MAHESH
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302978614
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NATERAN
|
MP-27-005-047-002/681-A
(SEU)
|
1727005000NRG24190220240432864
|
19/02/2024
|
DINESH
|
1727005WL037177
|
DINESH
|
00415
|
SBIN0030156
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302978614
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
63
|
NATERAN
|
MP-27-005-040-003/465-B
(DHOBEEKHEDA)
|
1727005040NRG24190220240432590
|
19/02/2024
|
Balveer
|
1727005040WL037154
|
Balveer
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302978614
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
64
|
NATERAN
|
MP-27-005-006-001/488
(KARMADHI)
|
1727005000NRG24180220240432328
|
19/02/2024
|
Rambabu
|
1727005WL037134
|
Rambabu
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978614
|
|
Rambabu
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
65
|
NATERAN
|
MP-27-005-006-001/600
(KARMADHI)
|
1727005000NRG24180220240432330
|
19/02/2024
|
Doulat singh
|
1727005WL037134
|
Doulat singh
|
00415
|
SBIN0030228
|
221
|
221
|
Processed
|
12/04/2024
|
|
302978614
|
|
Doulatsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATERAN
|
MP-27-005-006-001/683
(KARMADHI)
|
1727005000NRG24180220240432331
|
19/02/2024
|
Babu khan
|
1727005WL037134
|
Babu khan
|
00415
|
SBIN0030228
|
221
|
221
|
Processed
|
12/04/2024
|
|
302978614
|
|
Babukhan
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATERAN
|
MP-27-005-010-001/1000
(HEERAPUR)
|
1727005000NRG24190220240432818
|
19/02/2024
|
kaluram
|
1727005WL037176
|
kaluram
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
13/04/2024
|
|
302978614
|
|
kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NATERAN
|
MP-27-005-010-001/1035
(HEERAPUR)
|
1727005000NRG24190220240432825
|
19/02/2024
|
nelu
|
1727005WL037176
|
nelu
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302978614
|
|
nelu
|
AU SMALL FINANCE BANK LTD(608088)
|
|
69
|
NATERAN
|
MP-27-005-010-001/1042
(HEERAPUR)
|
1727005000NRG24190220240432829
|
19/02/2024
|
brajmohan
|
1727005WL037176
|
brajmohan
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302978614
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATERAN
|
MP-27-005-010-001/1043
(HEERAPUR)
|
1727005000NRG24190220240432830
|
19/02/2024
|
abhishek
|
1727005WL037176
|
abhishek
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302978614
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATERAN
|
MP-27-005-010-001/1056
(HEERAPUR)
|
1727005000NRG24190220240432833
|
19/02/2024
|
Sanju
|
1727005WL037176
|
Sanju
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302978614
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATERAN
|
MP-27-005-010-001/112
(HEERAPUR)
|
1727005000NRG24190220240432834
|
19/02/2024
|
sadi bai
|
1727005WL037176
|
sadi bai
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302978614
|
|
sadibai
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATERAN
|
MP-27-005-010-001/138
(HEERAPUR)
|
1727005000NRG24190220240432835
|
19/02/2024
|
tula
|
1727005WL037176
|
tula
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302978614
|
|
tula
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATERAN
|
MP-27-005-010-001/224
(HEERAPUR)
|
1727005000NRG24190220240432836
|
19/02/2024
|
arvind
|
1727005WL037176
|
arvind
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302978614
|
|
arvind
|
BANK OF BARODA(606985)
|
|
75
|
NATERAN
|
MP-27-005-010-001/250
(HEERAPUR)
|
1727005000NRG24190220240432837
|
19/02/2024
|
rafeek
|
1727005WL037176
|
rafeek
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302978614
|
|
rafeek
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NATERAN
|
MP-27-005-010-001/342
(HEERAPUR)
|
1727005000NRG24190220240432839
|
19/02/2024
|
durjan
|
1727005WL037176
|
durjan
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302978614
|
|
durjan
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATERAN
|
MP-27-005-010-001/348
(HEERAPUR)
|
1727005000NRG24190220240432840
|
19/02/2024
|
vijay
|
1727005WL037176
|
vijay
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302978614
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATERAN
|
MP-27-005-010-001/355
(HEERAPUR)
|
1727005000NRG24190220240432841
|
19/02/2024
|
Bhairo
|
1727005WL037176
|
Bhairo
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302978614
|
|
Bhairo
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATERAN
|
MP-27-005-010-001/552
(HEERAPUR)
|
1727005000NRG24190220240432845
|
19/02/2024
|
bablu
|
1727005WL037176
|
bablu
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302978614
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NATERAN
|
MP-27-005-010-002/1017
(HEERAPUR)
|
1727005000NRG24190220240432850
|
19/02/2024
|
Umrav
|
1727005WL037176
|
Umrav
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
12/04/2024
|
|
302978614
|
|
Umrav
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATERAN
|
MP-27-005-010-002/1018
(HEERAPUR)
|
1727005000NRG24190220240432851
|
19/02/2024
|
Guddi bai
|
1727005WL037176
|
Guddi bai
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
12/04/2024
|
|
302978614
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATERAN
|
MP-27-005-010-002/1023
(HEERAPUR)
|
1727005000NRG24190220240432856
|
19/02/2024
|
Leela
|
1727005WL037176
|
Leela
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302978614
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATERAN
|
MP-27-005-010-002/1024
(HEERAPUR)
|
1727005000NRG24190220240432857
|
19/02/2024
|
BHURI
|
1727005WL037176
|
BHURI
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302978614
|
|
BHURI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATERAN
|
MP-27-005-010-002/1027
(HEERAPUR)
|
1727005000NRG24190220240432860
|
19/02/2024
|
RINA
|
1727005WL037176
|
RINA
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302978614
|
|
RINA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATERAN
|
MP-27-005-010-002/628
(HEERAPUR)
|
1727005000NRG24190220240432861
|
19/02/2024
|
neetesh
|
1727005WL037176
|
neetesh
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302978614
|
|
neetesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATERAN
|
MP-27-005-018-001/310-B
(BEELKHEDI)
|
1727005018NRG24190220240432530
|
19/02/2024
|
ramu rajput
|
1727005018WL037149
|
ramu rajput
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
13/04/2024
|
|
302978614
|
|
ramurajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NATERAN
|
MP-27-005-056-001/505-A
(KHADER)
|
1727005056NRG24190220240432904
|
19/02/2024
|
suraj
|
1727005056WL037183
|
suraj
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978614
|
|
suraj
|
BANK OF BARODA(606985)
|
|
88
|
NATERAN
|
MP-27-005-056-001/739
(KHADER)
|
1727005056NRG24190220240432909
|
19/02/2024
|
bundel seriya
|
1727005056WL037183
|
bundel seriya
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978614
|
|
bundelseriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
89
|
NATERAN
|
MP-27-005-015-001/56-C
(THANA)
|
1727005015NRG24170220240431561
|
19/02/2024
|
Rani
|
1727005015WL037044
|
Rani
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978614
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATERAN
|
MP-27-005-015-001/816
(THANA)
|
1727005015NRG24170220240431565
|
19/02/2024
|
Harmohan
|
1727005015WL037045
|
Harmohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978614
|
|
Harmohan
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATERAN
|
MP-27-005-015-001/88-D
(THANA)
|
1727005015NRG24170220240431564
|
19/02/2024
|
Nilesh
|
1727005015WL037044
|
Nilesh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302978614
|
|
Nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
92
|
NATERAN
|
MP-27-005-010-001/1014
(HEERAPUR)
|
1727005000NRG24190220240432819
|
19/02/2024
|
Aakash sharma
|
1727005WL037176
|
Aakash sharma
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302978614
|
|
Aakashsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NATERAN
|
MP-27-005-010-001/1016
(HEERAPUR)
|
1727005000NRG24190220240432820
|
19/02/2024
|
kusum bai meena
|
1727005WL037176
|
kusum bai meena
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302978614
|
|
kusumbaimeena
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATERAN
|
MP-27-005-010-001/1029
(HEERAPUR)
|
1727005000NRG24190220240432821
|
19/02/2024
|
bhura
|
1727005WL037176
|
bhura
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302978614
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NATERAN
|
MP-27-005-010-001/1030
(HEERAPUR)
|
1727005000NRG24190220240432822
|
19/02/2024
|
shahid
|
1727005WL037176
|
shahid
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302978614
|
|
shahid
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NATERAN
|
MP-27-005-010-001/1031
(HEERAPUR)
|
1727005000NRG24190220240432823
|
19/02/2024
|
aashiv
|
1727005WL037176
|
aashiv
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302978614
|
|
aashiv
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NATERAN
|
MP-27-005-010-001/1037
(HEERAPUR)
|
1727005000NRG24190220240432826
|
19/02/2024
|
laxman singh
|
1727005WL037176
|
laxman singh
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302978614
|
|
laxmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NATERAN
|
MP-27-005-010-001/1040
(HEERAPUR)
|
1727005000NRG24190220240432827
|
19/02/2024
|
Irfan khan
|
1727005WL037176
|
Irfan khan
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302978614
|
|
Irfankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NATERAN
|
MP-27-005-010-001/1041
(HEERAPUR)
|
1727005000NRG24190220240432828
|
19/02/2024
|
Bhoora khan
|
1727005WL037176
|
Bhoora khan
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302978614
|
|
Bhoorakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NATERAN
|
MP-27-005-010-001/660
(HEERAPUR)
|
1727005000NRG24190220240432847
|
19/02/2024
|
moharkhan
|
1727005WL037176
|
moharkhan
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302978614
|
|
moharkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NATERAN
|
MP-27-005-010-001/686
(HEERAPUR)
|
1727005000NRG24190220240432848
|
19/02/2024
|
udayram
|
1727005WL037176
|
udayram
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302978614
|
|
udayram
|
HDFC BANK LTD(607152)
|
|
102
|
NATERAN
|
MP-27-005-010-002/792
(HEERAPUR)
|
1727005000NRG24190220240432863
|
19/02/2024
|
balbeer
|
1727005WL037176
|
balbeer
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302978614
|
|
balbeer
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATERAN
|
MP-27-005-056-001/1040
(KHADER)
|
1727005056NRG24190220240432901
|
19/02/2024
|
Prakash
|
1727005056WL037183
|
Prakash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302978614
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
104
|
NATERAN
|
MP-27-005-031-002/66-D
(SANGRAMPUR)
|
1727005031NRG24190220240432643
|
19/02/2024
|
Rambabu
|
1727005031WL037160
|
Rambabu
|
00689
|
AUBL0002308
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302978614
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
105
|
NATERAN
|
MP-27-005-010-002/1019
(HEERAPUR)
|
1727005000NRG24190220240432852
|
19/02/2024
|
Sarwati meena
|
1727005WL037176
|
Sarwati meena
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302978614
|
|
Sarwatimeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NATERAN
|
MP-27-005-010-002/1026
(HEERAPUR)
|
1727005000NRG24190220240432859
|
19/02/2024
|
ANIL
|
1727005WL037176
|
ANIL
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302978614
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NATERAN
|
MP-27-005-018-001/345-B
(BEELKHEDI)
|
1727005018NRG24190220240432532
|
19/02/2024
|
Pratap Singh Rajput
|
1727005018WL037149
|
Pratap Singh Rajput
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302978614
|
|
PratapSinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NATERAN
|
MP-27-005-018-001/556
(BEELKHEDI)
|
1727005018NRG24190220240432539
|
19/02/2024
|
Bisaka
|
1727005018WL037149
|
Bisaka
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302978614
|
|
Bisaka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NATERAN
|
MP-27-005-018-001/556-A
(BEELKHEDI)
|
1727005018NRG24190220240432540
|
19/02/2024
|
Shivani
|
1727005018WL037149
|
Shivani
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302978614
|
|
Shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NATERAN
|
MP-27-005-018-001/556-B
(BEELKHEDI)
|
1727005018NRG24190220240432541
|
19/02/2024
|
Rup Kamar
|
1727005018WL037149
|
Rup Kamar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302978614
|
|
RupKamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NATERAN
|
MP-27-005-018-001/557-B
(BEELKHEDI)
|
1727005018NRG24190220240432545
|
19/02/2024
|
Ranee Baii
|
1727005018WL037149
|
Ranee Baii
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302978614
|
|
RaneeBaii
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NATERAN
|
MP-27-005-018-001/557-C
(BEELKHEDI)
|
1727005018NRG24190220240432546
|
19/02/2024
|
Uday Rajput
|
1727005018WL037149
|
Uday Rajput
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302978614
|
|
UdayRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NATERAN
|
MP-27-005-031-003/120-B
(SANGRAMPUR)
|
1727005031NRG24190220240432649
|
19/02/2024
|
Kailash bai
|
1727005031WL037160
|
Kailash bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302978614
|
|
Kailashbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NATERAN
|
MP-27-005-031-003/120-C
(SANGRAMPUR)
|
1727005031NRG24190220240432651
|
19/02/2024
|
Devendra Singh Rajpoot
|
1727005031WL037160
|
Devendra Singh Rajpoot
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302978614
|
|
DevendraSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NATERAN
|
MP-27-005-031-003/120-C
(SANGRAMPUR)
|
1727005031NRG24190220240432650
|
19/02/2024
|
Vishwanath Singh Rajpoot
|
1727005031WL037160
|
Vishwanath Singh Rajpoot
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302978614
|
|
VishwanathSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NATERAN
|
MP-27-005-031-003/121-C
(SANGRAMPUR)
|
1727005031NRG24190220240432652
|
19/02/2024
|
Suven Vishwakarma
|
1727005031WL037160
|
Suven Vishwakarma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302978614
|
|
SuvenVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NATERAN
|
MP-27-005-031-003/124-A
(SANGRAMPUR)
|
1727005031NRG24190220240432654
|
19/02/2024
|
Sapna
|
1727005031WL037160
|
Sapna
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302978614
|
|
Sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NATERAN
|
MP-27-005-031-003/138-A
(SANGRAMPUR)
|
1727005031NRG24190220240432655
|
19/02/2024
|
Jamna bai
|
1727005031WL037160
|
Jamna bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302978614
|
|
Jamnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NATERAN
|
MP-27-005-031-003/14-B
(SANGRAMPUR)
|
1727005031NRG24190220240432656
|
19/02/2024
|
Laxmi rajpoot
|
1727005031WL037160
|
Laxmi rajpoot
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302978614
|
|
Laxmirajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NATERAN
|
MP-27-005-056-001/554-B
(KHADER)
|
1727005056NRG24190220240432905
|
19/02/2024
|
sabodra bai
|
1727005056WL037183
|
sabodra bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302978614
|
|
sabodrabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
121
|
NATERAN
|
MP-27-005-015-001/871
(THANA)
|
1727005015NRG24170220240431567
|
19/02/2024
|
gyarshi bai
|
1727005015WL037045
|
gyarshi bai
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302978614
|
|
gyarshibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
NATERAN
|
MP-27-005-056-001/189
(KHADER)
|
1727005056NRG24190220240432902
|
19/02/2024
|
Jhinnu
|
1727005056WL037183
|
Jhinnu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302978614
|
|
Jhinnu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
NATERAN
|
MP-27-005-056-001/577
(KHADER)
|
1727005056NRG24190220240432906
|
19/02/2024
|
Komal adiwashi
|
1727005056WL037183
|
Komal adiwashi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302978614
|
|
Komaladiwashi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169286
|
169286
|
|
|
|
|
|
|
|