|
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-27-005-054-002/607
(NANKPUR)
|
1727005000NRG24050220240417887
|
05/02/2024
|
rahul sharma
|
1727005WL035731
|
rahul sharma
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612109
|
|
rahulsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NATERAN
|
MP-27-005-054-002/746
(NANKPUR)
|
1727005000NRG24050220240417894
|
05/02/2024
|
RAVI BHOI
|
1727005WL035731
|
RAVI BHOI
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612109
|
|
RAVIBHOI
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NATERAN
|
MP-27-005-054-002/756
(NANKPUR)
|
1727005000NRG24050220240417895
|
05/02/2024
|
GAMBHEER
|
1727005WL035731
|
GAMBHEER
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612109
|
|
GAMBHEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NATERAN
|
MP-27-005-054-002/816
(NANKPUR)
|
1727005000NRG24050220240417900
|
05/02/2024
|
DEVENDRA
|
1727005WL035731
|
DEVENDRA
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612109
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-034-001/855
(KARIYA)
|
1727005000NRG24050220240417885
|
05/02/2024
|
mahendra
|
1727005WL035730
|
mahendra
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612109
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATERAN
|
MP-27-005-036-001/480
(RUSLLI)
|
1727005000NRG24050220240417912
|
05/02/2024
|
JITENDRA PAL
|
1727005WL035732
|
JITENDRA PAL
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612109
|
|
JITENDRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NATERAN
|
MP-27-005-036-001/494
(RUSLLI)
|
1727005000NRG24050220240417914
|
05/02/2024
|
SATEESH
|
1727005WL035732
|
SATEESH
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612109
|
|
SATEESH
|
BANK OF BARODA(606985)
|
|
8
|
NATERAN
|
MP-27-005-036-001/499
(RUSLLI)
|
1727005000NRG24050220240417915
|
05/02/2024
|
SANGEETA
|
1727005WL035732
|
SANGEETA
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612109
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
9
|
NATERAN
|
MP-27-005-036-002/10-B
(RUSLLI)
|
1727005000NRG24050220240417916
|
05/02/2024
|
sunil
|
1727005WL035732
|
sunil
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612109
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NATERAN
|
MP-27-005-036-002/354
(RUSLLI)
|
1727005000NRG24050220240417918
|
05/02/2024
|
CHHATAR SINGH
|
1727005WL035732
|
CHHATAR SINGH
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612109
|
|
CHHATARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NATERAN
|
MP-27-005-036-002/473
(RUSLLI)
|
1727005000NRG24050220240417920
|
05/02/2024
|
SHAJMA BI
|
1727005WL035732
|
SHAJMA BI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612109
|
|
SHAJMABI
|
BANK OF BARODA(606985)
|
|
12
|
NATERAN
|
MP-27-005-054-002/661
(NANKPUR)
|
1727005000NRG24050220240417888
|
05/02/2024
|
saroj
|
1727005WL035731
|
saroj
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612109
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NATERAN
|
MP-27-005-054-002/798
(NANKPUR)
|
1727005000NRG24050220240417898
|
05/02/2024
|
SUNIL
|
1727005WL035731
|
SUNIL
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612109
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
14
|
NATERAN
|
MP-27-005-054-002/543
(NANKPUR)
|
1727005000NRG24050220240417886
|
05/02/2024
|
raju pal
|
1727005WL035731
|
raju pal
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612109
|
|
rajupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NATERAN
|
MP-27-005-054-002/701
(NANKPUR)
|
1727005000NRG24050220240417889
|
05/02/2024
|
pappu ahirwar
|
1727005WL035731
|
pappu ahirwar
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612109
|
|
pappuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NATERAN
|
MP-27-005-054-002/711
(NANKPUR)
|
1727005000NRG24050220240417890
|
05/02/2024
|
lakhan adiwasi
|
1727005WL035731
|
lakhan adiwasi
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612109
|
|
lakhanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NATERAN
|
MP-27-005-054-002/780
(NANKPUR)
|
1727005000NRG24050220240417896
|
05/02/2024
|
PUSHPEND
|
1727005WL035731
|
PUSHPEND
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004612109
|
|
PUSHPEND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
18
|
NATERAN
|
MP-27-005-054-002/952
(NANKPUR)
|
1727005000NRG24050220240417911
|
05/02/2024
|
Suchitra
|
1727005WL035731
|
Suchitra
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612109
|
|
Suchitra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
19
|
NATERAN
|
MP-27-005-031-001/61-B
(SANGRAMPUR)
|
1727005000NRG24050220240417926
|
05/02/2024
|
Bhagwat Singh Nayak
|
1727005WL035733
|
Bhagwat Singh Nayak
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612109
|
|
BhagwatSinghNayak
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATERAN
|
MP-27-005-031-002/55
(SANGRAMPUR)
|
1727005000NRG24050220240417927
|
05/02/2024
|
Dinesh
|
1727005WL035733
|
Dinesh
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612109
|
|
Dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
NATERAN
|
MP-27-005-031-002/89
(SANGRAMPUR)
|
1727005000NRG24050220240417928
|
05/02/2024
|
sonu yadav
|
1727005WL035733
|
sonu yadav
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612109
|
|
sonuyadav
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATERAN
|
MP-27-005-031-003/124-A
(SANGRAMPUR)
|
1727005000NRG24050220240417933
|
05/02/2024
|
bhanupertap
|
1727005WL035733
|
bhanupertap
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612109
|
|
bhanupertap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NATERAN
|
MP-27-005-034-001/736
(KARIYA)
|
1727005000NRG24050220240417879
|
05/02/2024
|
Teeran
|
1727005WL035730
|
Teeran
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612109
|
|
Teeran
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATERAN
|
MP-27-005-034-001/766
(KARIYA)
|
1727005000NRG24050220240417880
|
05/02/2024
|
Baboolal
|
1727005WL035730
|
Baboolal
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612109
|
|
Baboolal
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-034-001/777
(KARIYA)
|
1727005000NRG24050220240417881
|
05/02/2024
|
dashrath
|
1727005WL035730
|
dashrath
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612109
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATERAN
|
MP-27-005-034-001/778
(KARIYA)
|
1727005000NRG24050220240417882
|
05/02/2024
|
Jasarath
|
1727005WL035730
|
Jasarath
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004612109
|
|
Jasarath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
NATERAN
|
MP-27-005-034-001/796
(KARIYA)
|
1727005000NRG24050220240417883
|
05/02/2024
|
mehtab singh
|
1727005WL035730
|
mehtab singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612109
|
|
mehtabsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATERAN
|
MP-27-005-034-001/806
(KARIYA)
|
1727005000NRG24050220240417884
|
05/02/2024
|
naresh
|
1727005WL035730
|
naresh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612109
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-036-001/491
(RUSLLI)
|
1727005000NRG24050220240417913
|
05/02/2024
|
Ajay Dhakad
|
1727005WL035732
|
Ajay Dhakad
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612109
|
|
AjayDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NATERAN
|
MP-27-005-036-002/10-C
(RUSLLI)
|
1727005000NRG24050220240417917
|
05/02/2024
|
VINITA
|
1727005WL035732
|
VINITA
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612109
|
|
VINITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NATERAN
|
MP-27-005-036-002/358
(RUSLLI)
|
1727005000NRG24050220240417919
|
05/02/2024
|
CHHOTI BAI RAJPOOT
|
1727005WL035732
|
CHHOTI BAI RAJPOOT
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612109
|
|
CHHOTIBAIRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NATERAN
|
MP-27-005-036-002/715
(RUSLLI)
|
1727005000NRG24050220240417925
|
05/02/2024
|
SANDHYA TIWARI
|
1727005WL035732
|
SANDHYA TIWARI
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612109
|
|
SANDHYATIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
33
|
NATERAN
|
MP-27-005-054-002/786
(NANKPUR)
|
1727005000NRG24050220240417897
|
05/02/2024
|
rambabu
|
1727005WL035731
|
rambabu
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612109
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NATERAN
|
MP-27-005-054-002/845
(NANKPUR)
|
1727005000NRG24050220240417903
|
05/02/2024
|
makhan
|
1727005WL035731
|
makhan
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612109
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
35
|
NATERAN
|
MP-27-005-054-002/817
(NANKPUR)
|
1727005000NRG24050220240417901
|
05/02/2024
|
MUKESH
|
1727005WL035731
|
MUKESH
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612109
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NATERAN
|
MP-27-005-054-002/821
(NANKPUR)
|
1727005000NRG24050220240417902
|
05/02/2024
|
rambabu
|
1727005WL035731
|
rambabu
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612109
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
37
|
NATERAN
|
MP-27-005-054-002/722
(NANKPUR)
|
1727005000NRG24050220240417891
|
05/02/2024
|
Ruchi Chidar
|
1727005WL035731
|
Ruchi Chidar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612109
|
|
RuchiChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NATERAN
|
MP-27-005-054-002/725
(NANKPUR)
|
1727005000NRG24050220240417893
|
05/02/2024
|
Krishnpal
|
1727005WL035731
|
Krishnpal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612109
|
|
Krishnpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NATERAN
|
MP-27-005-054-002/725
(NANKPUR)
|
1727005000NRG24050220240417892
|
05/02/2024
|
Sonu
|
1727005WL035731
|
Sonu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612109
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NATERAN
|
MP-27-005-054-002/874
(NANKPUR)
|
1727005000NRG24050220240417905
|
05/02/2024
|
Shishupal Baghel
|
1727005WL035731
|
Shishupal Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612109
|
|
ShishupalBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NATERAN
|
MP-27-005-054-002/908
(NANKPUR)
|
1727005000NRG24050220240417909
|
05/02/2024
|
Bhori Bai Chidar
|
1727005WL035731
|
Bhori Bai Chidar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612109
|
|
BhoriBaiChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NATERAN
|
MP-27-005-054-002/951
(NANKPUR)
|
1727005000NRG24050220240417910
|
05/02/2024
|
Shivraj Singh ravat
|
1727005WL035731
|
Shivraj Singh ravat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612109
|
|
ShivrajSinghravat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
43
|
NATERAN
|
MP-27-005-054-002/814
(NANKPUR)
|
1727005000NRG24050220240417899
|
05/02/2024
|
HERA LAL
|
1727005WL035731
|
HERA LAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612109
|
|
HERALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NATERAN
|
MP-27-005-054-002/874
(NANKPUR)
|
1727005000NRG24050220240417904
|
05/02/2024
|
harlal
|
1727005WL035731
|
harlal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612109
|
|
harlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NATERAN
|
MP-27-005-054-002/883
(NANKPUR)
|
1727005000NRG24050220240417906
|
05/02/2024
|
HALKERAM
|
1727005WL035731
|
HALKERAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612109
|
|
HALKERAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NATERAN
|
MP-27-005-054-002/896
(NANKPUR)
|
1727005000NRG24050220240417907
|
05/02/2024
|
RAHUL
|
1727005WL035731
|
RAHUL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612109
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NATERAN
|
MP-27-005-054-002/902
(NANKPUR)
|
1727005000NRG24050220240417908
|
05/02/2024
|
Laxmi Bai
|
1727005WL035731
|
Laxmi Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612109
|
|
LaxmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
48
|
NATERAN
|
MP-27-005-031-003/120-B
(SANGRAMPUR)
|
1727005000NRG24050220240417929
|
05/02/2024
|
Kailash bai
|
1727005WL035733
|
Kailash bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612109
|
|
Kailashbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NATERAN
|
MP-27-005-031-003/120-B
(SANGRAMPUR)
|
1727005000NRG24050220240417930
|
05/02/2024
|
Sandhya
|
1727005WL035733
|
Sandhya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612109
|
|
Sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NATERAN
|
MP-27-005-031-003/120-C
(SANGRAMPUR)
|
1727005000NRG24050220240417932
|
05/02/2024
|
Devendra Singh Rajpoot
|
1727005WL035733
|
Devendra Singh Rajpoot
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612109
|
|
DevendraSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NATERAN
|
MP-27-005-031-003/120-C
(SANGRAMPUR)
|
1727005000NRG24050220240417931
|
05/02/2024
|
Vishwanath Singh Rajpoot
|
1727005WL035733
|
Vishwanath Singh Rajpoot
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612109
|
|
VishwanathSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NATERAN
|
MP-27-005-031-003/124-A
(SANGRAMPUR)
|
1727005000NRG24050220240417934
|
05/02/2024
|
Sapna
|
1727005WL035733
|
Sapna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612109
|
|
Sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NATERAN
|
MP-27-005-031-003/138-A
(SANGRAMPUR)
|
1727005000NRG24050220240417935
|
05/02/2024
|
Jamna bai
|
1727005WL035733
|
Jamna bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612109
|
|
Jamnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NATERAN
|
MP-27-005-031-003/14-B
(SANGRAMPUR)
|
1727005000NRG24050220240417936
|
05/02/2024
|
Laxmi rajpoot
|
1727005WL035733
|
Laxmi rajpoot
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612109
|
|
Laxmirajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NATERAN
|
MP-27-005-031-003/169-A
(SANGRAMPUR)
|
1727005000NRG24050220240417937
|
05/02/2024
|
Arjun Singh Rajpoot
|
1727005WL035733
|
Arjun Singh Rajpoot
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612109
|
|
ArjunSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NATERAN
|
MP-27-005-036-002/489
(RUSLLI)
|
1727005000NRG24050220240417921
|
05/02/2024
|
SEETABAEE
|
1727005WL035732
|
SEETABAEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612109
|
|
SEETABAEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NATERAN
|
MP-27-005-036-002/623
(RUSLLI)
|
1727005000NRG24050220240417922
|
05/02/2024
|
Rammurti bai
|
1727005WL035732
|
Rammurti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612109
|
|
Rammurtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NATERAN
|
MP-27-005-036-002/711
(RUSLLI)
|
1727005000NRG24050220240417923
|
05/02/2024
|
Goura sharma
|
1727005WL035732
|
Goura sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612109
|
|
Gourasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NATERAN
|
MP-27-005-036-002/712
(RUSLLI)
|
1727005000NRG24050220240417924
|
05/02/2024
|
Devendra
|
1727005WL035732
|
Devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612109
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69394
|
69394
|
|
|
|
|
|
|
|