|
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-27-005-054-002/409
(NANKPUR)
|
1727005000NRG24040120240377691
|
04/01/2024
|
mukesh
|
1727005WL031951
|
mukesh
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686660925
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATERAN
|
MP-27-005-054-002/654
(NANKPUR)
|
1727005000NRG24040120240377696
|
04/01/2024
|
FOOLBABU
|
1727005WL031951
|
FOOLBABU
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686660925
|
|
FOOLBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NATERAN
|
MP-27-005-054-002/654
(NANKPUR)
|
1727005000NRG24040120240377695
|
04/01/2024
|
PARBAT MEENA
|
1727005WL031951
|
PARBAT MEENA
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686660925
|
|
PARBATMEENA
|
BANK OF BARODA(606985)
|
|
4
|
NATERAN
|
MP-27-005-054-002/835
(NANKPUR)
|
1727005000NRG24040120240377688
|
04/01/2024
|
Bharat
|
1727005WL031950
|
Bharat
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686660925
|
|
Bharat
|
CANARA BANK(508532)
|
|
5
|
NATERAN
|
MP-27-005-055-002/1312
(RAMPURAKALA)
|
1727005000NRG24040120240377722
|
04/01/2024
|
rani
|
1727005WL031964
|
rani
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686660925
|
|
rani
|
BANK OF BARODA(606985)
|
|
6
|
NATERAN
|
MP-27-005-057-002/452
(RAJODHA)
|
1727005000NRG24040120240377719
|
04/01/2024
|
devendra
|
1727005WL031962
|
devendra
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
13/03/2024
|
|
686660925
|
|
devendra
|
HDFC BANK LTD(607152)
|
|
7
|
NATERAN
|
MP-27-005-065-002/115
(JOGIKIRRODA)
|
1727005000NRG24040120240377635
|
04/01/2024
|
Dheeraj
|
1727005WL031940
|
Dheeraj
|
00045
|
BARB0GANJBA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686660925
|
|
Dheeraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-016-002/115-A
(HINGALI)
|
1727005000NRG24040120240377618
|
04/01/2024
|
manmohan
|
1727005WL031938
|
manmohan
|
00045
|
BARB0VIDISH
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686660925
|
|
manmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NATERAN
|
MP-27-005-016-002/137-A
(HINGALI)
|
1727005000NRG24040120240377621
|
04/01/2024
|
kalabai
|
1727005WL031938
|
kalabai
|
00045
|
BARB0VIDISH
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686660925
|
|
kalabai
|
BANK OF BARODA(606985)
|
|
10
|
NATERAN
|
MP-27-005-016-002/140-A
(HINGALI)
|
1727005000NRG24040120240377624
|
04/01/2024
|
Laxmi Dhakad
|
1727005WL031938
|
Laxmi Dhakad
|
00045
|
BARB0VIDISH
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686660925
|
|
LaxmiDhakad
|
BANK OF BARODA(606985)
|
|
11
|
NATERAN
|
MP-27-005-016-002/146-A
(HINGALI)
|
1727005000NRG24040120240377610
|
04/01/2024
|
RAJANI KIRAR
|
1727005WL031937
|
RAJANI KIRAR
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686660925
|
|
RAJANIKIRAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATERAN
|
MP-27-005-016-002/311-B
(HINGALI)
|
1727005000NRG24040120240377625
|
04/01/2024
|
Ritik Dhakad
|
1727005WL031938
|
Ritik Dhakad
|
00045
|
BARB0VIDISH
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686660925
|
|
RitikDhakad
|
BANK OF BARODA(606985)
|
|
13
|
NATERAN
|
MP-27-005-016-002/561-D
(HINGALI)
|
1727005000NRG24040120240377627
|
04/01/2024
|
Varsha Bai Kushwah
|
1727005WL031938
|
Varsha Bai Kushwah
|
00045
|
BARB0VIDISH
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686660925
|
|
VarshaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATERAN
|
MP-27-005-027-001/109-A
(BAMOREE)
|
1727005084NRG24040120240377286
|
04/01/2024
|
Nilesh Kirar
|
1727005084WL031897
|
Nilesh Kirar
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686660925
|
|
NileshKirar
|
BANK OF BARODA(606985)
|
|
15
|
NATERAN
|
MP-27-005-054-002/651
(NANKPUR)
|
1727005000NRG24040120240377694
|
04/01/2024
|
laxmi bai
|
1727005WL031951
|
laxmi bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686660925
|
|
laxmibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
16
|
NATERAN
|
MP-27-005-054-002/449
(NANKPUR)
|
1727005000NRG24040120240377693
|
04/01/2024
|
sanjeev
|
1727005WL031951
|
sanjeev
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686660925
|
|
sanjeev
|
BANK OF INDIA(508505)
|
|
17
|
NATERAN
|
MP-27-005-054-002/796
(NANKPUR)
|
1727005000NRG24040120240377678
|
04/01/2024
|
HEMLATA
|
1727005WL031950
|
HEMLATA
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686660925
|
|
HEMLATA
|
BANK OF INDIA(508505)
|
|
18
|
NATERAN
|
MP-27-005-054-002/796
(NANKPUR)
|
1727005000NRG24040120240377677
|
04/01/2024
|
PRADOSH
|
1727005WL031950
|
PRADOSH
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686660925
|
|
PRADOSH
|
UCO BANK(607066)
|
|
19
|
NATERAN
|
MP-27-005-054-002/797
(NANKPUR)
|
1727005000NRG24040120240377679
|
04/01/2024
|
RAJKUMAR
|
1727005WL031950
|
RAJKUMAR
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686660925
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NATERAN
|
MP-27-005-057-002/226-A
(RAJODHA)
|
1727005000NRG24040120240377718
|
04/01/2024
|
chain singh
|
1727005WL031961
|
chain singh
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
13/03/2024
|
|
686660925
|
|
chainsingh
|
BANK OF INDIA(508505)
|
|
21
|
NATERAN
|
MP-27-005-057-002/231
(RAJODHA)
|
1727005000NRG24040120240377712
|
04/01/2024
|
shivraj
|
1727005WL031956
|
shivraj
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686660925
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATERAN
|
MP-27-005-057-002/326
(RAJODHA)
|
1727005000NRG24040120240377720
|
04/01/2024
|
mannulal
|
1727005WL031963
|
mannulal
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686660925
|
|
mannulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
23
|
NATERAN
|
MP-27-005-057-002/328
(RAJODHA)
|
1727005000NRG24040120240377715
|
04/01/2024
|
chimna
|
1727005WL031959
|
chimna
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686660925
|
|
chimna
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
24
|
NATERAN
|
MP-27-005-057-002/328
(RAJODHA)
|
1727005000NRG24040120240377716
|
04/01/2024
|
tooma bai
|
1727005WL031959
|
tooma bai
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686660925
|
|
toomabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-065-001/109
(JOGIKIRRODA)
|
1727005000NRG24040120240377636
|
04/01/2024
|
HARIRAM
|
1727005WL031941
|
HARIRAM
|
00048
|
BKID0009066
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686660925
|
|
HARIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
26
|
NATERAN
|
MP-27-005-016-002/156-A
(HINGALI)
|
1727005000NRG24040120240377614
|
04/01/2024
|
brjeshbai
|
1727005WL031937
|
brjeshbai
|
00051
|
MAHB0001470
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686660925
|
|
brjeshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NATERAN
|
MP-27-005-016-002/816
(HINGALI)
|
1727005000NRG24040120240377633
|
04/01/2024
|
mohan
|
1727005WL031938
|
mohan
|
00051
|
MAHB0001470
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686660925
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
28
|
NATERAN
|
MP-27-005-057-002/435
(RAJODHA)
|
1727005000NRG24040120240377711
|
04/01/2024
|
halke
|
1727005WL031955
|
halke
|
00078
|
CNRB0006088
|
221
|
221
|
Processed
|
13/03/2024
|
|
686660925
|
|
halke
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
29
|
NATERAN
|
MP-27-005-054-002/792
(NANKPUR)
|
1727005000NRG24040120240377675
|
04/01/2024
|
sunil ahirwar
|
1727005WL031950
|
sunil ahirwar
|
00105
|
CORP0001091
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686660925
|
|
sunilahirwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
30
|
NATERAN
|
MP-27-005-065-002/85-A
(JOGIKIRRODA)
|
1727005000NRG24040120240377637
|
04/01/2024
|
Gorishankar
|
1727005WL031942
|
Gorishankar
|
00354
|
PUNB0068000
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686660925
|
|
Gorishankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
NATERAN
|
MP-27-005-054-002/737
(NANKPUR)
|
1727005000NRG24040120240377697
|
04/01/2024
|
BIMLESH
|
1727005WL031951
|
BIMLESH
|
00415
|
SBIN0010820
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686660925
|
|
BIMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
32
|
NATERAN
|
MP-27-005-054-002/792
(NANKPUR)
|
1727005000NRG24040120240377676
|
04/01/2024
|
bedeeka bai
|
1727005WL031950
|
bedeeka bai
|
00415
|
SBIN0030075
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686660925
|
|
bedeekabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
33
|
NATERAN
|
MP-27-005-016-002/136-A
(HINGALI)
|
1727005000NRG24040120240377620
|
04/01/2024
|
Sonam bai
|
1727005WL031938
|
Sonam bai
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686660925
|
|
Sonambai
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-021-001/100-D
(KOLUA)
|
1727005021NRG24040120240377313
|
04/01/2024
|
KRIPAL
|
1727005021WL031899
|
KRIPAL
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686660925
|
|
KRIPAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATERAN
|
MP-27-005-021-001/100-D
(KOLUA)
|
1727005021NRG24040120240377314
|
04/01/2024
|
SEVANTI BAI
|
1727005021WL031899
|
SEVANTI BAI
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686660925
|
|
SEVANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-027-001/116-A
(BAMOREE)
|
1727005084NRG24040120240377287
|
04/01/2024
|
GYARAM
|
1727005084WL031897
|
GYARAM
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686660925
|
|
GYARAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATERAN
|
MP-27-005-027-001/116-A
(BAMOREE)
|
1727005084NRG24040120240377288
|
04/01/2024
|
LAKSHMEE BAI
|
1727005084WL031897
|
LAKSHMEE BAI
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686660925
|
|
LAKSHMEEBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATERAN
|
MP-27-005-027-001/136-A
(BAMOREE)
|
1727005084NRG24040120240377289
|
04/01/2024
|
Reena Ahirwar
|
1727005084WL031897
|
Reena Ahirwar
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686660925
|
|
ReenaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATERAN
|
MP-27-005-027-001/146-A
(BAMOREE)
|
1727005084NRG24040120240377290
|
04/01/2024
|
Radha Bai Kirar
|
1727005084WL031897
|
Radha Bai Kirar
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686660925
|
|
RadhaBaiKirar
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATERAN
|
MP-27-005-027-001/174-A
(BAMOREE)
|
1727005084NRG24040120240377292
|
04/01/2024
|
Kanta Bai
|
1727005084WL031897
|
Kanta Bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686660925
|
|
KantaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NATERAN
|
MP-27-005-027-001/210-A
(BAMOREE)
|
1727005084NRG24040120240377293
|
04/01/2024
|
Rakesh Sen
|
1727005084WL031897
|
Rakesh Sen
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686660925
|
|
RakeshSen
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATERAN
|
MP-27-005-027-001/212-A
(BAMOREE)
|
1727005084NRG24040120240377294
|
04/01/2024
|
SANTOSH
|
1727005084WL031897
|
SANTOSH
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686660925
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATERAN
|
MP-27-005-027-001/227-A
(BAMOREE)
|
1727005084NRG24040120240377297
|
04/01/2024
|
Sunil Mehar
|
1727005084WL031897
|
Sunil Mehar
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686660925
|
|
SunilMehar
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATERAN
|
MP-27-005-027-001/23-A
(BAMOREE)
|
1727005084NRG24040120240377298
|
04/01/2024
|
BHUJBALSINGH
|
1727005084WL031897
|
BHUJBALSINGH
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686660925
|
|
BHUJBALSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATERAN
|
MP-27-005-027-001/643
(BAMOREE)
|
1727005084NRG24040120240377304
|
04/01/2024
|
dhanesh kirar
|
1727005084WL031898
|
dhanesh kirar
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686660925
|
|
dhaneshkirar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NATERAN
|
MP-27-005-027-001/647
(BAMOREE)
|
1727005084NRG24040120240377305
|
04/01/2024
|
Sudha
|
1727005084WL031898
|
Sudha
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686660925
|
|
Sudha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
NATERAN
|
MP-27-005-027-001/648
(BAMOREE)
|
1727005084NRG24040120240377306
|
04/01/2024
|
bhuri bai kirar
|
1727005084WL031898
|
bhuri bai kirar
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686660925
|
|
bhuribaikirar
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATERAN
|
MP-27-005-027-001/655
(BAMOREE)
|
1727005084NRG24040120240377308
|
04/01/2024
|
Khilan Singh Kirar
|
1727005084WL031898
|
Khilan Singh Kirar
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686660925
|
|
KhilanSinghKirar
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATERAN
|
MP-27-005-027-001/656
(BAMOREE)
|
1727005084NRG24040120240377309
|
04/01/2024
|
Pista BAi
|
1727005084WL031898
|
Pista BAi
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686660925
|
|
PistaBAi
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATERAN
|
MP-27-005-027-001/94-A
(BAMOREE)
|
1727005084NRG24040120240377310
|
04/01/2024
|
jaswant singh
|
1727005084WL031898
|
jaswant singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686660925
|
|
jaswantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NATERAN
|
MP-27-005-027-001/98-A
(BAMOREE)
|
1727005084NRG24040120240377311
|
04/01/2024
|
Pinki mehar
|
1727005084WL031898
|
Pinki mehar
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686660925
|
|
Pinkimehar
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATERAN
|
MP-27-005-030-002/15-A
(MAHOOTHA)
|
1727005030NRG24040120240377315
|
04/01/2024
|
Raj bai
|
1727005030WL031900
|
Raj bai
|
00415
|
SBIN0030105
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686660925
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATERAN
|
MP-27-005-030-002/577
(MAHOOTHA)
|
1727005030NRG24040120240377316
|
04/01/2024
|
denu
|
1727005030WL031900
|
denu
|
00415
|
SBIN0030105
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686660925
|
|
denu
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NATERAN
|
MP-27-005-030-002/577
(MAHOOTHA)
|
1727005030NRG24040120240377317
|
04/01/2024
|
meeta
|
1727005030WL031900
|
meeta
|
00415
|
SBIN0030105
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686660925
|
|
meeta
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATERAN
|
MP-27-005-030-002/599
(MAHOOTHA)
|
1727005030NRG24040120240377319
|
04/01/2024
|
Lila Bai Banjara
|
1727005030WL031900
|
Lila Bai Banjara
|
00415
|
SBIN0030105
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686660925
|
|
LilaBaiBanjara
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATERAN
|
MP-27-005-030-002/599
(MAHOOTHA)
|
1727005030NRG24040120240377318
|
04/01/2024
|
phool singh
|
1727005030WL031900
|
phool singh
|
00415
|
SBIN0030105
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686660925
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATERAN
|
MP-27-005-030-002/614
(MAHOOTHA)
|
1727005030NRG24040120240377320
|
04/01/2024
|
LAL SINGH
|
1727005030WL031900
|
LAL SINGH
|
00415
|
SBIN0030105
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686660925
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATERAN
|
MP-27-005-030-002/78
(MAHOOTHA)
|
1727005030NRG24040120240377321
|
04/01/2024
|
Siya Bai Banjara
|
1727005030WL031900
|
Siya Bai Banjara
|
00415
|
SBIN0030105
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686660925
|
|
SiyaBaiBanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
59
|
NATERAN
|
MP-27-005-054-002/875
(NANKPUR)
|
1727005000NRG24040120240377689
|
04/01/2024
|
shivhraj
|
1727005WL031950
|
shivhraj
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686660925
|
|
shivhraj
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATERAN
|
MP-27-005-057-001/10
(RAJODHA)
|
1727005000NRG24040120240377714
|
04/01/2024
|
Komal
|
1727005WL031958
|
Komal
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686660925
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NATERAN
|
MP-27-005-057-002/448
(RAJODHA)
|
1727005000NRG24040120240377717
|
04/01/2024
|
lalu
|
1727005WL031960
|
lalu
|
00415
|
SBIN0030156
|
221
|
221
|
Processed
|
13/03/2024
|
|
686660925
|
|
lalu
|
BANK OF BARODA(606985)
|
|
62
|
NATERAN
|
MP-27-005-057-002/503-B
(RAJODHA)
|
1727005000NRG24040120240377701
|
04/01/2024
|
Dharmendra
|
1727005WL031953
|
Dharmendra
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686660925
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATERAN
|
MP-27-005-079-001/1520
(NATERAN)
|
1727005000NRG24040120240377700
|
04/01/2024
|
Deviram Kumhar
|
1727005WL031952
|
Deviram Kumhar
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
13/03/2024
|
|
686660925
|
|
DeviramKumhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
64
|
NATERAN
|
MP-27-005-037-001/117-A
(BEENJH)
|
1727005037NRG24040120240377571
|
04/01/2024
|
Sunderlal ahirvar
|
1727005037WL031930
|
Sunderlal ahirvar
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686660925
|
|
Sunderlalahirvar
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATERAN
|
MP-27-005-037-001/80
(BEENJH)
|
1727005037NRG24040120240377572
|
04/01/2024
|
narayan singh
|
1727005037WL031930
|
narayan singh
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686660925
|
|
narayansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
66
|
NATERAN
|
MP-27-005-054-002/409
(NANKPUR)
|
1727005000NRG24040120240377692
|
04/01/2024
|
Pappi bai
|
1727005WL031951
|
Pappi bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686660925
|
|
Pappibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATERAN
|
MP-27-005-054-002/946
(NANKPUR)
|
1727005000NRG24040120240377690
|
04/01/2024
|
Laxmi
|
1727005WL031950
|
Laxmi
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686660925
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
68
|
NATERAN
|
MP-27-005-054-002/755
(NANKPUR)
|
1727005000NRG24040120240377698
|
04/01/2024
|
SHIVNARAYAN
|
1727005WL031951
|
SHIVNARAYAN
|
00462
|
UCBA0000010
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686660925
|
|
SHIVNARAYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
69
|
NATERAN
|
MP-27-005-054-002/834
(NANKPUR)
|
1727005000NRG24040120240377687
|
04/01/2024
|
Brajesh
|
1727005WL031950
|
Brajesh
|
00462
|
UCBA0002897
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686660925
|
|
Brajesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
70
|
NATERAN
|
MP-27-005-001-002/831
(BADHER)
|
1727005001NRG24040120240377248
|
04/01/2024
|
Rani bai
|
1727005001WL031894
|
Rani bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686660925
|
|
Ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NATERAN
|
MP-27-005-001-002/834
(BADHER)
|
1727005001NRG24040120240377249
|
04/01/2024
|
AM BAI
|
1727005001WL031894
|
AM BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686660925
|
|
AMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NATERAN
|
MP-27-005-001-002/837
(BADHER)
|
1727005001NRG24040120240377250
|
04/01/2024
|
SHUBHAM MAINA
|
1727005001WL031894
|
SHUBHAM MAINA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686660925
|
|
SHUBHAMMAINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NATERAN
|
MP-27-005-001-002/846
(BADHER)
|
1727005001NRG24040120240377251
|
04/01/2024
|
LAKHAN
|
1727005001WL031894
|
LAKHAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686660925
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NATERAN
|
MP-27-005-001-002/849
(BADHER)
|
1727005001NRG24040120240377252
|
04/01/2024
|
BHURI BAI MINA
|
1727005001WL031894
|
BHURI BAI MINA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686660925
|
|
BHURIBAIMINA
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
75
|
NATERAN
|
MP-27-005-016-002/35-C
(HINGALI)
|
1727005000NRG24040120240377626
|
04/01/2024
|
Kaluram
|
1727005WL031938
|
Kaluram
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686660925
|
|
Kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
76
|
NATERAN
|
MP-27-005-054-002/764
(NANKPUR)
|
1727005000NRG24040120240377699
|
04/01/2024
|
DEVIRAM
|
1727005WL031951
|
DEVIRAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686660925
|
|
DEVIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NATERAN
|
MP-27-005-054-002/801
(NANKPUR)
|
1727005000NRG24040120240377680
|
04/01/2024
|
ramkaran
|
1727005WL031950
|
ramkaran
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686660925
|
|
ramkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NATERAN
|
MP-27-005-054-002/803
(NANKPUR)
|
1727005000NRG24040120240377681
|
04/01/2024
|
ramswroop maina
|
1727005WL031950
|
ramswroop maina
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686660925
|
|
ramswroopmaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NATERAN
|
MP-27-005-054-002/804
(NANKPUR)
|
1727005000NRG24040120240377682
|
04/01/2024
|
ghansyam maina
|
1727005WL031950
|
ghansyam maina
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686660925
|
|
ghansyammaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NATERAN
|
MP-27-005-054-002/808
(NANKPUR)
|
1727005000NRG24040120240377683
|
04/01/2024
|
koushal dangi
|
1727005WL031950
|
koushal dangi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686660925
|
|
koushaldangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NATERAN
|
MP-27-005-054-002/809
(NANKPUR)
|
1727005000NRG24040120240377684
|
04/01/2024
|
khila chidar
|
1727005WL031950
|
khila chidar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686660925
|
|
khilachidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NATERAN
|
MP-27-005-054-002/810
(NANKPUR)
|
1727005000NRG24040120240377685
|
04/01/2024
|
rajan dangi
|
1727005WL031950
|
rajan dangi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686660925
|
|
rajandangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NATERAN
|
MP-27-005-054-002/812
(NANKPUR)
|
1727005000NRG24040120240377686
|
04/01/2024
|
bala ram kevat
|
1727005WL031950
|
bala ram kevat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686660925
|
|
balaramkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NATERAN
|
MP-27-005-057-001/84
(RAJODHA)
|
1727005000NRG24040120240377713
|
04/01/2024
|
ramshri bai
|
1727005WL031957
|
ramshri bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686660925
|
|
ramshribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NATERAN
|
MP-27-005-065-001/170-B
(JOGIKIRRODA)
|
1727005000NRG24040120240377634
|
04/01/2024
|
shyamlal
|
1727005WL031939
|
shyamlal
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686660925
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
86
|
NATERAN
|
MP-27-005-027-001/5
(BAMOREE)
|
1727005084NRG24040120240377299
|
04/01/2024
|
RAVI HARIJAN
|
1727005084WL031897
|
RAVI HARIJAN
|
00689
|
AUBL0002308
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686660925
|
|
RAVIHARIJAN
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
NATERAN
|
MP-27-005-016-002/125-C
(HINGALI)
|
1727005000NRG24040120240377619
|
04/01/2024
|
Pooja Dhakad
|
1727005WL031938
|
Pooja Dhakad
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686660925
|
|
PoojaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NATERAN
|
MP-27-005-016-002/138-A
(HINGALI)
|
1727005000NRG24040120240377622
|
04/01/2024
|
Rukko Bai
|
1727005WL031938
|
Rukko Bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686660925
|
|
RukkoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NATERAN
|
MP-27-005-016-002/139-A
(HINGALI)
|
1727005000NRG24040120240377623
|
04/01/2024
|
akash kushwaha
|
1727005WL031938
|
akash kushwaha
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686660925
|
|
akashkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NATERAN
|
MP-27-005-016-002/143-A
(HINGALI)
|
1727005000NRG24040120240377609
|
04/01/2024
|
bhagvat singh
|
1727005WL031937
|
bhagvat singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686660925
|
|
bhagvatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NATERAN
|
MP-27-005-016-002/148-A
(HINGALI)
|
1727005000NRG24040120240377611
|
04/01/2024
|
Ashpak Khan
|
1727005WL031937
|
Ashpak Khan
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686660925
|
|
AshpakKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NATERAN
|
MP-27-005-016-002/149-A
(HINGALI)
|
1727005000NRG24040120240377612
|
04/01/2024
|
poonam rajput
|
1727005WL031937
|
poonam rajput
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686660925
|
|
poonamrajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NATERAN
|
MP-27-005-016-002/305-B
(HINGALI)
|
1727005000NRG24040120240377615
|
04/01/2024
|
Pooja
|
1727005WL031937
|
Pooja
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686660925
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NATERAN
|
MP-27-005-016-002/318-B
(HINGALI)
|
1727005000NRG24040120240377616
|
04/01/2024
|
sURENDRA DHAKAD
|
1727005WL031937
|
sURENDRA DHAKAD
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686660925
|
|
sURENDRADHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NATERAN
|
MP-27-005-016-002/596
(HINGALI)
|
1727005000NRG24040120240377629
|
04/01/2024
|
Pista Bai
|
1727005WL031938
|
Pista Bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686660925
|
|
PistaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NATERAN
|
MP-27-005-016-002/599
(HINGALI)
|
1727005000NRG24040120240377630
|
04/01/2024
|
Rajkumar Dhakad
|
1727005WL031938
|
Rajkumar Dhakad
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686660925
|
|
RajkumarDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NATERAN
|
MP-27-005-016-002/612-D
(HINGALI)
|
1727005000NRG24040120240377631
|
04/01/2024
|
Monji lal
|
1727005WL031938
|
Monji lal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686660925
|
|
Monjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NATERAN
|
MP-27-005-016-002/614-D
(HINGALI)
|
1727005000NRG24040120240377632
|
04/01/2024
|
Sonu Kherwar
|
1727005WL031938
|
Sonu Kherwar
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686660925
|
|
SonuKherwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NATERAN
|
MP-27-005-027-001/10-A
(BAMOREE)
|
1727005084NRG24040120240377284
|
04/01/2024
|
sumanlata Ahirwar
|
1727005084WL031897
|
sumanlata Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686660925
|
|
sumanlataAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NATERAN
|
MP-27-005-027-001/102-A
(BAMOREE)
|
1727005084NRG24040120240377285
|
04/01/2024
|
Tej Singh Kirar
|
1727005084WL031897
|
Tej Singh Kirar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686660925
|
|
TejSinghKirar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NATERAN
|
MP-27-005-027-001/152-A
(BAMOREE)
|
1727005084NRG24040120240377291
|
04/01/2024
|
Harsh Dhakad
|
1727005084WL031897
|
Harsh Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686660925
|
|
HarshDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NATERAN
|
MP-27-005-027-001/219-A
(BAMOREE)
|
1727005084NRG24040120240377295
|
04/01/2024
|
Dinesh Ahirwar
|
1727005084WL031897
|
Dinesh Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686660925
|
|
DineshAhirwar
|
BANK OF BARODA(606985)
|
|
103
|
NATERAN
|
MP-27-005-027-001/224-A
(BAMOREE)
|
1727005084NRG24040120240377296
|
04/01/2024
|
Sonu Ahirwar
|
1727005084WL031897
|
Sonu Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686660925
|
|
SonuAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NATERAN
|
MP-27-005-027-001/506-D
(BAMOREE)
|
1727005084NRG24040120240377300
|
04/01/2024
|
Vishal Ahirwar
|
1727005084WL031897
|
Vishal Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686660925
|
|
VishalAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NATERAN
|
MP-27-005-027-001/508-D
(BAMOREE)
|
1727005084NRG24040120240377301
|
04/01/2024
|
Arun Dhakad
|
1727005084WL031897
|
Arun Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686660925
|
|
ArunDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NATERAN
|
MP-27-005-027-001/509-D
(BAMOREE)
|
1727005084NRG24040120240377302
|
04/01/2024
|
Ramsakhee Bai
|
1727005084WL031897
|
Ramsakhee Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686660925
|
|
RamsakheeBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NATERAN
|
MP-27-005-027-001/512-D
(BAMOREE)
|
1727005084NRG24040120240377303
|
04/01/2024
|
Shivani
|
1727005084WL031897
|
Shivani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686660925
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATERAN
|
MP-27-005-027-001/653
(BAMOREE)
|
1727005084NRG24040120240377307
|
04/01/2024
|
santosh Kirar
|
1727005084WL031898
|
santosh Kirar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686660925
|
|
santoshKirar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NATERAN
|
MP-27-005-027-001/99-C
(BAMOREE)
|
1727005084NRG24040120240377312
|
04/01/2024
|
Kamlesh
|
1727005084WL031898
|
Kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686660925
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NATERAN
|
MP-27-005-055-002/1311
(RAMPURAKALA)
|
1727005000NRG24040120240377721
|
04/01/2024
|
priyanka meena
|
1727005WL031964
|
priyanka meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686660925
|
|
priyankameena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NATERAN
|
MP-27-005-055-002/1314
(RAMPURAKALA)
|
1727005000NRG24040120240377723
|
04/01/2024
|
ramkrishna maina
|
1727005WL031965
|
ramkrishna maina
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686660925
|
|
ramkrishnamaina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NATERAN
|
MP-27-005-055-002/1315
(RAMPURAKALA)
|
1727005000NRG24040120240377724
|
04/01/2024
|
brajmohan meena
|
1727005WL031965
|
brajmohan meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686660925
|
|
brajmohanmeena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53261
|
53261
|
|
|
|
|
|
|
|
|
113
|
NATERAN
|
MP-27-005-016-002/114-A
(HINGALI)
|
1727005000NRG24040120240377617
|
04/01/2024
|
Raghuveerkherbar
|
1727005WL031938
|
Raghuveerkherbar
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686660925
|
|
Raghuveerkherbar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
NATERAN
|
MP-27-005-016-002/150-A
(HINGALI)
|
1727005000NRG24040120240377613
|
04/01/2024
|
nitin dhakad
|
1727005WL031937
|
nitin dhakad
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686660925
|
|
nitindhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
NATERAN
|
MP-27-005-016-002/581-D
(HINGALI)
|
1727005000NRG24040120240377628
|
04/01/2024
|
AJAY ADIWASI
|
1727005WL031938
|
AJAY ADIWASI
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686660925
|
|
AJAYADIWASI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207961
|
207961
|
|
|
|
|
|
|
|