|
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-27-005-016-001/568
(HINGALI)
|
1727005016NRG24241120230321454
|
24/11/2023
|
vishnu
|
1727005016WL027134
|
vishnu
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324002326
|
|
vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NATERAN
|
MP-27-005-020-005/263-A
(BARODA)
|
1727005020NRG24241120230321181
|
24/11/2023
|
Malkhan singh
|
1727005020WL027117
|
Malkhan singh
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324002326
|
|
Malkhansingh
|
BANK OF BARODA(606985)
|
|
3
|
NATERAN
|
MP-27-005-033-003/1210
(BARODIYA)
|
1727005033NRG24241120230322179
|
24/11/2023
|
bhagvan singh banjara
|
1727005033WL027186
|
bhagvan singh banjara
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
01/01/2024
|
|
324002326
|
|
bhagvansinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATERAN
|
MP-27-005-033-003/1216
(BARODIYA)
|
1727005033NRG24241120230322181
|
24/11/2023
|
leela bai banjara
|
1727005033WL027186
|
leela bai banjara
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
01/01/2024
|
|
324002326
|
|
leelabaibanjara
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATERAN
|
MP-27-005-033-003/1221
(BARODIYA)
|
1727005033NRG24241120230322183
|
24/11/2023
|
meharwan banjara
|
1727005033WL027186
|
meharwan banjara
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
01/01/2024
|
|
324002326
|
|
meharwanbanjara
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATERAN
|
MP-27-005-033-003/1237
(BARODIYA)
|
1727005033NRG24241120230322184
|
24/11/2023
|
veeran banjara
|
1727005033WL027186
|
veeran banjara
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
01/01/2024
|
|
324002326
|
|
veeranbanjara
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATERAN
|
MP-27-005-033-003/1238
(BARODIYA)
|
1727005033NRG24241120230322185
|
24/11/2023
|
reena bai
|
1727005033WL027186
|
reena bai
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
01/01/2024
|
|
324002326
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATERAN
|
MP-27-005-033-003/1239
(BARODIYA)
|
1727005033NRG24241120230322186
|
24/11/2023
|
jeevan banjara
|
1727005033WL027186
|
jeevan banjara
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
01/01/2024
|
|
324002326
|
|
jeevanbanjara
|
BANK OF BARODA(606985)
|
|
9
|
NATERAN
|
MP-27-005-033-003/1239
(BARODIYA)
|
1727005033NRG24241120230322187
|
24/11/2023
|
pooja bai
|
1727005033WL027186
|
pooja bai
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
01/01/2024
|
|
324002326
|
|
poojabai
|
BANK OF BARODA(606985)
|
|
10
|
NATERAN
|
MP-27-005-033-003/21-C
(BARODIYA)
|
1727005033NRG24241120230322189
|
24/11/2023
|
radha bai banjara
|
1727005033WL027186
|
radha bai banjara
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
01/01/2024
|
|
324002326
|
|
radhabaibanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-014-002/979-A
(VARDHA)
|
1727005014NRG24241120230321224
|
24/11/2023
|
davendra
|
1727005014WL027121
|
davendra
|
00045
|
BARB0VJVIDI
|
663
|
663
|
Processed
|
01/01/2024
|
|
324002326
|
|
davendra
|
BANK OF BARODA(606985)
|
|
12
|
NATERAN
|
MP-27-005-055-001/2014-B
(RAMPURAKALA)
|
1727005000NRG24241120230322282
|
24/11/2023
|
guddi bai
|
1727005WL027193
|
guddi bai
|
00045
|
BARB0VJVIDI
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324002326
|
|
guddibai
|
BANK OF BARODA(606985)
|
|
13
|
NATERAN
|
MP-27-005-055-001/2014-B
(RAMPURAKALA)
|
1727005000NRG24241120230322279
|
24/11/2023
|
guddi bai
|
1727005WL027193
|
guddi bai
|
00045
|
BARB0VJVIDI
|
663
|
663
|
Processed
|
01/01/2024
|
|
324002326
|
|
guddibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
14
|
NATERAN
|
MP-27-005-055-001/1933-B
(RAMPURAKALA)
|
1727005000NRG24241120230322274
|
24/11/2023
|
bhagwan singh
|
1727005WL027193
|
bhagwan singh
|
00152
|
HDFC0000448
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324002326
|
|
bhagwansingh
|
HDFC BANK LTD(607152)
|
|
15
|
NATERAN
|
MP-27-005-055-001/1933-B
(RAMPURAKALA)
|
1727005000NRG24241120230322270
|
24/11/2023
|
bhagwan singh
|
1727005WL027193
|
bhagwan singh
|
00152
|
HDFC0000448
|
663
|
663
|
Processed
|
01/01/2024
|
|
324002326
|
|
bhagwansingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
16
|
NATERAN
|
MP-27-005-040-003/433-A
(DHOBEEKHEDA)
|
1727005040NRG24241120230321157
|
24/11/2023
|
BALVEER
|
1727005040WL027114
|
BALVEER
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
01/01/2024
|
|
324002326
|
|
BALVEER
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
17
|
NATERAN
|
MP-27-005-016-001/10-D
(HINGALI)
|
1727005016NRG24241120230321439
|
24/11/2023
|
Ramkali bai
|
1727005016WL027134
|
Ramkali bai
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324002326
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATERAN
|
MP-27-005-016-001/301-D
(HINGALI)
|
1727005016NRG24241120230321443
|
24/11/2023
|
RANI RAJPUT
|
1727005016WL027134
|
RANI RAJPUT
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324002326
|
|
RANIRAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NATERAN
|
MP-27-005-016-001/304-D
(HINGALI)
|
1727005016NRG24241120230321444
|
24/11/2023
|
BABITA BAI PRAJAPATI
|
1727005016WL027134
|
BABITA BAI PRAJAPATI
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324002326
|
|
BABITABAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATERAN
|
MP-27-005-016-001/556
(HINGALI)
|
1727005016NRG24241120230321453
|
24/11/2023
|
VEERENDRA SINGH RAJPOOT
|
1727005016WL027134
|
VEERENDRA SINGH RAJPOOT
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324002326
|
|
VEERENDRASINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATERAN
|
MP-27-005-016-002/500-A
(HINGALI)
|
1727005016NRG24241120230321456
|
24/11/2023
|
Abhishek
|
1727005016WL027134
|
Abhishek
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324002326
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATERAN
|
MP-27-005-016-002/501-A
(HINGALI)
|
1727005016NRG24241120230321458
|
24/11/2023
|
Saninda Bai Dhakad
|
1727005016WL027134
|
Saninda Bai Dhakad
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324002326
|
|
SanindaBaiDhakad
|
BANK OF BARODA(606985)
|
|
23
|
NATERAN
|
MP-27-005-020-005/69
(BARODA)
|
1727005020NRG24241120230321182
|
24/11/2023
|
jagmohan singh
|
1727005020WL027117
|
jagmohan singh
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
324002326
|
|
jagmohansingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATERAN
|
MP-27-005-020-005/76
(BARODA)
|
1727005020NRG24241120230321183
|
24/11/2023
|
Mamta bai
|
1727005020WL027117
|
Mamta bai
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324002326
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NATERAN
|
MP-27-005-033-003/1215-C
(BARODIYA)
|
1727005033NRG24241120230322180
|
24/11/2023
|
babulal banjara
|
1727005033WL027186
|
babulal banjara
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
01/01/2024
|
|
324002326
|
|
babulalbanjara
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATERAN
|
MP-27-005-033-003/1216-C
(BARODIYA)
|
1727005033NRG24241120230322182
|
24/11/2023
|
nandlal banjara
|
1727005033WL027186
|
nandlal banjara
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
01/01/2024
|
|
324002326
|
|
nandlalbanjara
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATERAN
|
MP-27-005-033-003/13-B
(BARODIYA)
|
1727005033NRG24241120230322188
|
24/11/2023
|
raju bai banjara
|
1727005033WL027186
|
raju bai banjara
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
01/01/2024
|
|
324002326
|
|
rajubaibanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
28
|
NATERAN
|
MP-27-005-069-001/783
(PADARIYA JAGIR)
|
1727005069NRG24231120230321120
|
24/11/2023
|
raju kalabat
|
1727005069WL027109
|
raju kalabat
|
00415
|
SBIN0030156
|
221
|
221
|
Processed
|
01/01/2024
|
|
324002326
|
|
rajukalabat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
29
|
NATERAN
|
MP-27-005-037-001/78-D
(BEENJH)
|
1727005037NRG24241120230321205
|
24/11/2023
|
basora
|
1727005037WL027119
|
basora
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324002326
|
|
basora
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-051-001/159
(PAMARIYA)
|
1727005051NRG24241120230321281
|
24/11/2023
|
Janki Bai
|
1727005051WL027126
|
Janki Bai
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324002326
|
|
JankiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
31
|
NATERAN
|
MP-27-005-014-002/1096-A
(VARDHA)
|
1727005014NRG24241120230321214
|
24/11/2023
|
chansingh
|
1727005014WL027121
|
chansingh
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
01/01/2024
|
|
324002326
|
|
chansingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-014-002/303-A
(VARDHA)
|
1727005014NRG24241120230321216
|
24/11/2023
|
laxman singh
|
1727005014WL027121
|
laxman singh
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
01/01/2024
|
|
324002326
|
|
laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-014-002/314-A
(VARDHA)
|
1727005014NRG24241120230321217
|
24/11/2023
|
sunil
|
1727005014WL027121
|
sunil
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
01/01/2024
|
|
324002326
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-014-002/322-A
(VARDHA)
|
1727005014NRG24241120230321219
|
24/11/2023
|
rekha
|
1727005014WL027121
|
rekha
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
01/01/2024
|
|
324002326
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATERAN
|
MP-27-005-014-002/626-A
(VARDHA)
|
1727005014NRG24241120230321220
|
24/11/2023
|
harnath singh
|
1727005014WL027121
|
harnath singh
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
01/01/2024
|
|
324002326
|
|
harnathsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-014-002/626-A
(VARDHA)
|
1727005014NRG24241120230321221
|
24/11/2023
|
mohan bai
|
1727005014WL027121
|
mohan bai
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
01/01/2024
|
|
324002326
|
|
mohanbai
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATERAN
|
MP-27-005-014-002/976-A
(VARDHA)
|
1727005014NRG24241120230321222
|
24/11/2023
|
maharaj singh
|
1727005014WL027121
|
maharaj singh
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
01/01/2024
|
|
324002326
|
|
maharajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NATERAN
|
MP-27-005-014-002/976-A
(VARDHA)
|
1727005014NRG24241120230321223
|
24/11/2023
|
sushila
|
1727005014WL027121
|
sushila
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
01/01/2024
|
|
324002326
|
|
sushila
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
39
|
NATERAN
|
MP-27-005-055-001/1933-B
(RAMPURAKALA)
|
1727005000NRG24241120230322269
|
24/11/2023
|
hakam singh
|
1727005WL027193
|
hakam singh
|
00468
|
UBIN0568406
|
663
|
663
|
Processed
|
01/01/2024
|
|
324002326
|
|
hakamsingh
|
IDBI BANK(607095)
|
|
40
|
NATERAN
|
MP-27-005-055-001/1933-B
(RAMPURAKALA)
|
1727005000NRG24241120230322273
|
24/11/2023
|
hakam singh
|
1727005WL027193
|
hakam singh
|
00468
|
UBIN0568406
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324002326
|
|
hakamsingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
41
|
NATERAN
|
MP-27-005-016-001/309-D
(HINGALI)
|
1727005016NRG24241120230321446
|
24/11/2023
|
VITTOO SINGH RAJPOOT
|
1727005016WL027134
|
VITTOO SINGH RAJPOOT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324002326
|
|
VITTOOSINGHRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NATERAN
|
MP-27-005-055-001/2014-B
(RAMPURAKALA)
|
1727005000NRG24241120230322283
|
24/11/2023
|
mukesh meena
|
1727005WL027193
|
mukesh meena
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324002326
|
|
mukeshmeena
|
CANARA BANK(508532)
|
|
43
|
NATERAN
|
MP-27-005-055-001/2014-B
(RAMPURAKALA)
|
1727005000NRG24241120230322280
|
24/11/2023
|
mukesh meena
|
1727005WL027193
|
mukesh meena
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324002326
|
|
mukeshmeena
|
CANARA BANK(508532)
|
|
44
|
NATERAN
|
MP-27-005-055-001/2014-B
(RAMPURAKALA)
|
1727005000NRG24241120230322281
|
24/11/2023
|
pooja
|
1727005WL027193
|
pooja
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324002326
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NATERAN
|
MP-27-005-055-001/2014-B
(RAMPURAKALA)
|
1727005000NRG24241120230322284
|
24/11/2023
|
pooja
|
1727005WL027193
|
pooja
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324002326
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
46
|
NATERAN
|
MP-27-005-016-001/305-D
(HINGALI)
|
1727005016NRG24241120230321445
|
24/11/2023
|
PRITI PRAJAPATI
|
1727005016WL027134
|
PRITI PRAJAPATI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324002326
|
|
PRITIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NATERAN
|
MP-27-005-055-001/1704
(RAMPURAKALA)
|
1727005000NRG24241120230322264
|
24/11/2023
|
vishal sen
|
1727005WL027193
|
vishal sen
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
324002326
|
|
vishalsen
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATERAN
|
MP-27-005-055-001/1704
(RAMPURAKALA)
|
1727005000NRG24241120230322263
|
24/11/2023
|
vishal sen
|
1727005WL027193
|
vishal sen
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324002326
|
|
vishalsen
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATERAN
|
MP-27-005-055-001/1731
(RAMPURAKALA)
|
1727005000NRG24241120230322266
|
24/11/2023
|
hari singh
|
1727005WL027193
|
hari singh
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324002326
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
50
|
NATERAN
|
MP-27-005-055-001/1731
(RAMPURAKALA)
|
1727005000NRG24241120230322265
|
24/11/2023
|
hari singh
|
1727005WL027193
|
hari singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
324002326
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
51
|
NATERAN
|
MP-27-005-056-001/1016
(KHADER)
|
1727005056NRG24241120230322262
|
24/11/2023
|
Jitendra Singh Rajput
|
1727005056WL027192
|
Jitendra Singh Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324002326
|
|
JitendraSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
52
|
NATERAN
|
MP-27-005-016-001/27-D
(HINGALI)
|
1727005016NRG24241120230321440
|
24/11/2023
|
REENA BAI PRAJAPATI
|
1727005016WL027134
|
REENA BAI PRAJAPATI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324002326
|
|
REENABAIPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NATERAN
|
MP-27-005-016-001/29-D
(HINGALI)
|
1727005016NRG24241120230321441
|
24/11/2023
|
DEEPAK
|
1727005016WL027134
|
DEEPAK
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324002326
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NATERAN
|
MP-27-005-016-001/30-D
(HINGALI)
|
1727005016NRG24241120230321442
|
24/11/2023
|
PRAKASH PRAJAPATI
|
1727005016WL027134
|
PRAKASH PRAJAPATI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324002326
|
|
PRAKASHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NATERAN
|
MP-27-005-016-001/31-D
(HINGALI)
|
1727005016NRG24241120230321447
|
24/11/2023
|
RAJKUMARI
|
1727005016WL027134
|
RAJKUMARI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324002326
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NATERAN
|
MP-27-005-016-001/36-D
(HINGALI)
|
1727005016NRG24241120230321449
|
24/11/2023
|
VIJAY PRAJAPATI
|
1727005016WL027134
|
VIJAY PRAJAPATI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324002326
|
|
VIJAYPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NATERAN
|
MP-27-005-016-001/37-D
(HINGALI)
|
1727005016NRG24241120230321450
|
24/11/2023
|
RAJKUMARI BAI PRAJAPATI
|
1727005016WL027134
|
RAJKUMARI BAI PRAJAPATI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324002326
|
|
RAJKUMARIBAIPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NATERAN
|
MP-27-005-016-001/39-D
(HINGALI)
|
1727005016NRG24241120230321451
|
24/11/2023
|
PINKI
|
1727005016WL027134
|
PINKI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324002326
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NATERAN
|
MP-27-005-016-001/40-D
(HINGALI)
|
1727005016NRG24241120230321452
|
24/11/2023
|
KAILASH BAI PRAJAPATI
|
1727005016WL027134
|
KAILASH BAI PRAJAPATI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324002326
|
|
KAILASHBAIPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NATERAN
|
MP-27-005-016-001/9-D
(HINGALI)
|
1727005016NRG24241120230321455
|
24/11/2023
|
SAVITA BAI
|
1727005016WL027134
|
SAVITA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324002326
|
|
SAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
61
|
NATERAN
|
MP-27-005-056-001/1012-B
(KHADER)
|
1727005056NRG24241120230322261
|
24/11/2023
|
Anita
|
1727005056WL027192
|
Anita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324002326
|
|
Anita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77350
|
77350
|
|
|
|
|
|
|
|