|
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-27-005-036-001/480
(RUSLLI)
|
1727005036NRG24150220240428207
|
15/02/2024
|
JITENDRA PAL
|
1727005036WL036774
|
JITENDRA PAL
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303517722
|
|
JITENDRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NATERAN
|
MP-27-005-036-002/10-B
(RUSLLI)
|
1727005036NRG24150220240428208
|
15/02/2024
|
sunil
|
1727005036WL036774
|
sunil
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303517722
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NATERAN
|
MP-27-005-036-002/260
(RUSLLI)
|
1727005036NRG24150220240428212
|
15/02/2024
|
PINKI BAI
|
1727005036WL036774
|
PINKI BAI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303517722
|
|
PINKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NATERAN
|
MP-27-005-036-002/270-C
(RUSLLI)
|
1727005036NRG24150220240428213
|
15/02/2024
|
BHURI BAI
|
1727005036WL036774
|
BHURI BAI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303517722
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NATERAN
|
MP-27-005-036-002/274-C
(RUSLLI)
|
1727005036NRG24150220240428214
|
15/02/2024
|
MANISH
|
1727005036WL036774
|
MANISH
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303517722
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATERAN
|
MP-27-005-036-002/349-A
(RUSLLI)
|
1727005036NRG24150220240428216
|
15/02/2024
|
ANIL SAHRIYA
|
1727005036WL036774
|
ANIL SAHRIYA
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303517722
|
|
ANILSAHRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
NATERAN
|
MP-27-005-036-002/354
(RUSLLI)
|
1727005036NRG24150220240428217
|
15/02/2024
|
CHHATAR SINGH
|
1727005036WL036774
|
CHHATAR SINGH
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303517722
|
|
CHHATARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NATERAN
|
MP-27-005-036-002/3578
(RUSLLI)
|
1727005036NRG24150220240428218
|
15/02/2024
|
RAJ BAI
|
1727005036WL036774
|
RAJ BAI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303517722
|
|
RAJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NATERAN
|
MP-27-005-036-002/361
(RUSLLI)
|
1727005036NRG24150220240428219
|
15/02/2024
|
NARAYAN SINGH
|
1727005036WL036774
|
NARAYAN SINGH
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303517722
|
|
NARAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NATERAN
|
MP-27-005-036-002/460
(RUSLLI)
|
1727005036NRG24150220240428222
|
15/02/2024
|
RAMSHRI BAI
|
1727005036WL036774
|
RAMSHRI BAI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303517722
|
|
RAMSHRIBAI
|
BANK OF INDIA(508505)
|
|
11
|
NATERAN
|
MP-27-005-036-002/663
(RUSLLI)
|
1727005036NRG24150220240428227
|
15/02/2024
|
Jitendra Sen
|
1727005036WL036774
|
Jitendra Sen
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303517722
|
|
JitendraSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-077-001/949
(RAIPUR)
|
1727005000NRG24150220240428274
|
15/02/2024
|
Kunti
|
1727005WL036782
|
Kunti
|
00089
|
CBIN0281225
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303517722
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
NATERAN
|
MP-27-005-059-001/10-A
(GHOGHARA)
|
1727005000NRG24150220240428255
|
15/02/2024
|
HARI BAI
|
1727005WL036780
|
HARI BAI
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303517722
|
|
HARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NATERAN
|
MP-27-005-059-001/141-A
(GHOGHARA)
|
1727005000NRG24150220240428258
|
15/02/2024
|
mamta bai
|
1727005WL036780
|
mamta bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303517722
|
|
mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
NATERAN
|
MP-27-005-036-002/220-A
(RUSLLI)
|
1727005036NRG24150220240428209
|
15/02/2024
|
SAPNA MOGIYA
|
1727005036WL036774
|
SAPNA MOGIYA
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303517722
|
|
SAPNAMOGIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NATERAN
|
MP-27-005-036-002/221
(RUSLLI)
|
1727005036NRG24150220240428210
|
15/02/2024
|
RADHA BAI
|
1727005036WL036774
|
RADHA BAI
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303517722
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NATERAN
|
MP-27-005-036-002/222
(RUSLLI)
|
1727005036NRG24150220240428211
|
15/02/2024
|
BHARAT SINGH
|
1727005036WL036774
|
BHARAT SINGH
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303517722
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATERAN
|
MP-27-005-036-002/283-A
(RUSLLI)
|
1727005036NRG24150220240428215
|
15/02/2024
|
GOLU MOGIYA
|
1727005036WL036774
|
GOLU MOGIYA
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303517722
|
|
GOLUMOGIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
NATERAN
|
MP-27-005-036-002/446
(RUSLLI)
|
1727005036NRG24150220240428221
|
15/02/2024
|
KAMLESH BAI THAKUR
|
1727005036WL036774
|
KAMLESH BAI THAKUR
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303517722
|
|
KAMLESHBAITHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
NATERAN
|
MP-27-005-036-002/650
(RUSLLI)
|
1727005036NRG24150220240428225
|
15/02/2024
|
Vranda bai
|
1727005036WL036774
|
Vranda bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303517722
|
|
Vrandabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATERAN
|
MP-27-005-036-002/666
(RUSLLI)
|
1727005036NRG24150220240428228
|
15/02/2024
|
OMVATI HARIJAN
|
1727005036WL036774
|
OMVATI HARIJAN
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303517722
|
|
OMVATIHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATERAN
|
MP-27-005-036-002/715
(RUSLLI)
|
1727005036NRG24150220240428230
|
15/02/2024
|
SANDHYA TIWARI
|
1727005036WL036774
|
SANDHYA TIWARI
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303517722
|
|
SANDHYATIWARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATERAN
|
MP-27-005-036-002/716
(RUSLLI)
|
1727005036NRG24150220240428231
|
15/02/2024
|
Rani sharma
|
1727005036WL036774
|
Rani sharma
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303517722
|
|
Ranisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
24
|
NATERAN
|
MP-27-005-043-002/370
(RINIYA)
|
1727005043NRG24150220240428339
|
15/02/2024
|
PHOOL BAI
|
1727005043WL036790
|
PHOOL BAI
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303517722
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-046-002/154
(KASBAKHEDA)
|
1727005046NRG24140220240428091
|
15/02/2024
|
Dhaniram
|
1727005046WL036751
|
Dhaniram
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303517722
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATERAN
|
MP-27-005-070-001/255-C
(BOODHOR)
|
1727005000NRG24150220240428247
|
15/02/2024
|
Mohit
|
1727005WL036778
|
Mohit
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303517722
|
|
Mohit
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATERAN
|
MP-27-005-070-001/322-B
(BOODHOR)
|
1727005000NRG24150220240428249
|
15/02/2024
|
RAMBABU SHARMA
|
1727005WL036778
|
RAMBABU SHARMA
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303517722
|
|
RAMBABUSHARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATERAN
|
MP-27-005-070-001/472-A
(BOODHOR)
|
1727005000NRG24150220240428252
|
15/02/2024
|
Pradip Ahirwar
|
1727005WL036778
|
Pradip Ahirwar
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303517722
|
|
PradipAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
NATERAN
|
MP-27-005-077-001/807-D
(RAIPUR)
|
1727005000NRG24150220240428267
|
15/02/2024
|
Bharti
|
1727005WL036782
|
Bharti
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303517722
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-077-001/865
(RAIPUR)
|
1727005000NRG24150220240428269
|
15/02/2024
|
Mahesh narayan
|
1727005WL036782
|
Mahesh narayan
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303517722
|
|
Maheshnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
31
|
NATERAN
|
MP-27-005-077-001/878
(RAIPUR)
|
1727005000NRG24150220240428270
|
15/02/2024
|
Pradeep
|
1727005WL036782
|
Pradeep
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303517722
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-077-001/902-C
(RAIPUR)
|
1727005000NRG24150220240428271
|
15/02/2024
|
Deepak
|
1727005WL036782
|
Deepak
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303517722
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-077-001/922
(RAIPUR)
|
1727005000NRG24150220240428272
|
15/02/2024
|
prakash
|
1727005WL036782
|
prakash
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303517722
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-077-001/939
(RAIPUR)
|
1727005000NRG24150220240428273
|
15/02/2024
|
Kok singh
|
1727005WL036782
|
Kok singh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303517722
|
|
Koksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NATERAN
|
MP-27-005-077-001/974
(RAIPUR)
|
1727005000NRG24150220240428275
|
15/02/2024
|
Preetam
|
1727005WL036782
|
Preetam
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303517722
|
|
Preetam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
36
|
NATERAN
|
MP-27-005-024-001/317
(BERKHEDI KIRAR)
|
1727005024NRG24150220240428177
|
15/02/2024
|
Chandan singh
|
1727005024WL036770
|
Chandan singh
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303517722
|
|
Chandansingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATERAN
|
MP-27-005-024-001/377
(BERKHEDI KIRAR)
|
1727005024NRG24150220240428181
|
15/02/2024
|
SURESH SINGH YADAV
|
1727005024WL036770
|
SURESH SINGH YADAV
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303517722
|
|
SURESHSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
NATERAN
|
MP-27-005-070-001/471-A
(BOODHOR)
|
1727005000NRG24150220240428251
|
15/02/2024
|
Laxmibai Ahirwar
|
1727005WL036778
|
Laxmibai Ahirwar
|
00462
|
UCBA0002897
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303517722
|
|
LaxmibaiAhirwar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
39
|
NATERAN
|
MP-27-005-059-001/10-A
(GHOGHARA)
|
1727005000NRG24150220240428256
|
15/02/2024
|
Rachana
|
1727005WL036780
|
Rachana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303517722
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NATERAN
|
MP-27-005-059-001/102-A
(GHOGHARA)
|
1727005000NRG24150220240428257
|
15/02/2024
|
abhisek
|
1727005WL036780
|
abhisek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303517722
|
|
abhisek
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NATERAN
|
MP-27-005-059-001/141-D
(GHOGHARA)
|
1727005000NRG24150220240428259
|
15/02/2024
|
Veeran
|
1727005WL036780
|
Veeran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303517722
|
|
Veeran
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NATERAN
|
MP-27-005-059-001/52-A
(GHOGHARA)
|
1727005000NRG24150220240428260
|
15/02/2024
|
sonu
|
1727005WL036780
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303517722
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NATERAN
|
MP-27-005-059-001/66-A
(GHOGHARA)
|
1727005000NRG24150220240428261
|
15/02/2024
|
Jamana Bai
|
1727005WL036780
|
Jamana Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303517722
|
|
JamanaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NATERAN
|
MP-27-005-059-001/67-A
(GHOGHARA)
|
1727005000NRG24150220240428262
|
15/02/2024
|
Sapna Sen
|
1727005WL036780
|
Sapna Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303517722
|
|
SapnaSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NATERAN
|
MP-27-005-059-001/68-A
(GHOGHARA)
|
1727005000NRG24150220240428263
|
15/02/2024
|
rambabu
|
1727005WL036780
|
rambabu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303517722
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NATERAN
|
MP-27-005-077-001/513-A
(RAIPUR)
|
1727005000NRG24150220240428266
|
15/02/2024
|
monika
|
1727005WL036782
|
monika
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303517722
|
|
monika
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NATERAN
|
MP-27-005-077-001/845
(RAIPUR)
|
1727005000NRG24150220240428268
|
15/02/2024
|
halkora
|
1727005WL036782
|
halkora
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303517722
|
|
halkora
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATERAN
|
MP-27-005-077-001/995
(RAIPUR)
|
1727005000NRG24150220240428276
|
15/02/2024
|
Abhishek
|
1727005WL036782
|
Abhishek
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303517722
|
|
Abhishek
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
49
|
NATERAN
|
MP-27-005-070-001/279-C
(BOODHOR)
|
1727005000NRG24150220240428248
|
15/02/2024
|
jairam
|
1727005WL036778
|
jairam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303517722
|
|
jairam
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NATERAN
|
MP-27-005-070-001/470-A
(BOODHOR)
|
1727005000NRG24150220240428250
|
15/02/2024
|
Jyoti Ahirwar
|
1727005WL036778
|
Jyoti Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303517722
|
|
JyotiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
51
|
NATERAN
|
MP-27-005-024-001/373
(BERKHEDI KIRAR)
|
1727005024NRG24150220240428178
|
15/02/2024
|
Ranu Yadav
|
1727005024WL036770
|
Ranu Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303517722
|
|
RanuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NATERAN
|
MP-27-005-024-001/374
(BERKHEDI KIRAR)
|
1727005024NRG24150220240428179
|
15/02/2024
|
Jitendra Singh
|
1727005024WL036770
|
Jitendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303517722
|
|
JitendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NATERAN
|
MP-27-005-024-001/375
(BERKHEDI KIRAR)
|
1727005024NRG24150220240428180
|
15/02/2024
|
Santosh Singh
|
1727005024WL036770
|
Santosh Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303517722
|
|
SantoshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NATERAN
|
MP-27-005-024-002/131
(BERKHEDI KIRAR)
|
1727005024NRG24150220240428182
|
15/02/2024
|
Sanjeev
|
1727005024WL036770
|
Sanjeev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303517722
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATERAN
|
MP-27-005-036-002/481
(RUSLLI)
|
1727005036NRG24150220240428223
|
15/02/2024
|
Sumintra bai rajput
|
1727005036WL036774
|
Sumintra bai rajput
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303517722
|
|
Sumintrabairajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NATERAN
|
MP-27-005-036-002/489
(RUSLLI)
|
1727005036NRG24150220240428224
|
15/02/2024
|
SEETABAEE
|
1727005036WL036774
|
SEETABAEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303517722
|
|
SEETABAEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NATERAN
|
MP-27-005-036-002/656
(RUSLLI)
|
1727005036NRG24150220240428226
|
15/02/2024
|
PRAKASH
|
1727005036WL036774
|
PRAKASH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303517722
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NATERAN
|
MP-27-005-036-002/673
(RUSLLI)
|
1727005036NRG24150220240428229
|
15/02/2024
|
KAMLESH BAI
|
1727005036WL036774
|
KAMLESH BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303517722
|
|
KAMLESHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
59
|
NATERAN
|
MP-27-005-036-002/410
(RUSLLI)
|
1727005036NRG24150220240428220
|
15/02/2024
|
PAPLESH
|
1727005036WL036774
|
PAPLESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303517722
|
|
PAPLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
NATERAN
|
MP-27-005-022-005/631-A
(BAMURIYA)
|
1727005000NRG24150220240428245
|
15/02/2024
|
Devi Singh Khangar
|
1727005WL036777
|
Devi Singh Khangar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303517722
|
|
DeviSinghKhangar
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATERAN
|
MP-27-005-022-005/631-A
(BAMURIYA)
|
1727005000NRG24150220240428246
|
15/02/2024
|
Kasheebai
|
1727005WL036777
|
Kasheebai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303517722
|
|
Kasheebai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84643
|
84643
|
|
|
|
|
|
|
|