|
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-27-005-055-002/1312
(RAMPURAKALA)
|
1727005055NRG24020320240446870
|
02/03/2024
|
rani
|
1727005055WL038616
|
rani
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476341529
|
|
rani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-041-002/143
(AMARPUR)
|
1727005041NRG24270220240442361
|
02/03/2024
|
Guddu singh
|
1727005041WL038097
|
Guddu singh
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476341529
|
|
Guddusingh
|
BANK OF BARODA(606985)
|
|
3
|
NATERAN
|
MP-27-005-041-002/147
(AMARPUR)
|
1727005041NRG24270220240442364
|
02/03/2024
|
kok singh
|
1727005041WL038097
|
kok singh
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476341529
|
|
koksingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
4
|
NATERAN
|
MP-27-005-041-002/166
(AMARPUR)
|
1727005041NRG24270220240442365
|
02/03/2024
|
pralad singh
|
1727005041WL038097
|
pralad singh
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476341529
|
|
praladsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-037-001/113-C
(BEENJH)
|
1727005037NRG24020320240446963
|
02/03/2024
|
vinod adiwasi
|
1727005037WL038626
|
vinod adiwasi
|
00045
|
BARB0VJVIDI
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476341529
|
|
vinodadiwasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-055-002/1316
(RAMPURAKALA)
|
1727005055NRG24020320240446874
|
02/03/2024
|
bansudha
|
1727005055WL038616
|
bansudha
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476341529
|
|
bansudha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-018-003/281-A
(BEELKHEDI)
|
1727005018NRG24020320240446876
|
02/03/2024
|
Kalyan singh
|
1727005018WL038617
|
Kalyan singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476341529
|
|
Kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATERAN
|
MP-27-005-021-004/798
(KOLUA)
|
1727005021NRG24020320240447464
|
02/03/2024
|
aanar
|
1727005021WL038668
|
aanar
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
25/04/2024
|
|
476341529
|
|
aanar
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATERAN
|
MP-27-005-032-001/209
(BHIYANKHEDI)
|
1727005032NRG24020320240447819
|
02/03/2024
|
jagdish banjara
|
1727005032WL038690
|
jagdish banjara
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476341529
|
|
jagdishbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NATERAN
|
MP-27-005-032-001/212
(BHIYANKHEDI)
|
1727005032NRG24020320240447821
|
02/03/2024
|
PANNI BAI BANJARA
|
1727005032WL038690
|
PANNI BAI BANJARA
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476341529
|
|
PANNIBAIBANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NATERAN
|
MP-27-005-032-001/213
(BHIYANKHEDI)
|
1727005032NRG24020320240447822
|
02/03/2024
|
bhoora banjara
|
1727005032WL038690
|
bhoora banjara
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476341529
|
|
bhoorabanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NATERAN
|
MP-27-005-032-001/213
(BHIYANKHEDI)
|
1727005032NRG24020320240447823
|
02/03/2024
|
deva
|
1727005032WL038690
|
deva
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476341529
|
|
deva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NATERAN
|
MP-27-005-032-001/259
(BHIYANKHEDI)
|
1727005032NRG24020320240447824
|
02/03/2024
|
KISHANLAL
|
1727005032WL038690
|
KISHANLAL
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476341529
|
|
KISHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NATERAN
|
MP-27-005-032-001/260
(BHIYANKHEDI)
|
1727005032NRG24020320240447827
|
02/03/2024
|
BADAM BAI
|
1727005032WL038690
|
BADAM BAI
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476341529
|
|
BADAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NATERAN
|
MP-27-005-032-001/260
(BHIYANKHEDI)
|
1727005032NRG24020320240447826
|
02/03/2024
|
MUKESH
|
1727005032WL038690
|
MUKESH
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476341529
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATERAN
|
MP-27-005-032-003/206
(BHIYANKHEDI)
|
1727005032NRG24020320240447831
|
02/03/2024
|
GOPAL SINGH
|
1727005032WL038690
|
GOPAL SINGH
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476341529
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATERAN
|
MP-27-005-032-003/241
(BHIYANKHEDI)
|
1727005032NRG24020320240447832
|
02/03/2024
|
thakur das
|
1727005032WL038690
|
thakur das
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476341529
|
|
thakurdas
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATERAN
|
MP-27-005-032-003/395
(BHIYANKHEDI)
|
1727005032NRG24020320240447833
|
02/03/2024
|
kailash singh rajpoot
|
1727005032WL038690
|
kailash singh rajpoot
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476341529
|
|
kailashsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATERAN
|
MP-27-005-032-004/245
(BHIYANKHEDI)
|
1727005032NRG24020320240447836
|
02/03/2024
|
Dimaan singh
|
1727005032WL038690
|
Dimaan singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476341529
|
|
Dimaansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NATERAN
|
MP-27-005-032-004/246
(BHIYANKHEDI)
|
1727005032NRG24020320240447837
|
02/03/2024
|
Praksh
|
1727005032WL038690
|
Praksh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476341529
|
|
Praksh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NATERAN
|
MP-27-005-032-004/51
(BHIYANKHEDI)
|
1727005032NRG24020320240447841
|
02/03/2024
|
pannalal
|
1727005032WL038690
|
pannalal
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476341529
|
|
pannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
22
|
NATERAN
|
MP-27-005-046-002/85
(KASBAKHEDA)
|
1727005046NRG24020320240446935
|
02/03/2024
|
Sukhlal
|
1727005046WL038620
|
Sukhlal
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476341529
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATERAN
|
MP-27-005-070-001/241-C
(BOODHOR)
|
1727005070NRG24020320240447085
|
02/03/2024
|
sharda bai
|
1727005070WL038645
|
sharda bai
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476341529
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATERAN
|
MP-27-005-070-001/255-C
(BOODHOR)
|
1727005070NRG24020320240447086
|
02/03/2024
|
Mohit
|
1727005070WL038645
|
Mohit
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476341529
|
|
Mohit
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-070-001/263-B
(BOODHOR)
|
1727005070NRG24020320240447087
|
02/03/2024
|
halkai
|
1727005070WL038645
|
halkai
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476341529
|
|
halkai
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATERAN
|
MP-27-005-070-001/322-B
(BOODHOR)
|
1727005070NRG24020320240447089
|
02/03/2024
|
RAMBABU SHARMA
|
1727005070WL038645
|
RAMBABU SHARMA
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476341529
|
|
RAMBABUSHARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATERAN
|
MP-27-005-070-001/352-B
(BOODHOR)
|
1727005070NRG24020320240447091
|
02/03/2024
|
Anguri bai
|
1727005070WL038645
|
Anguri bai
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476341529
|
|
Anguribai
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATERAN
|
MP-27-005-070-001/352-B
(BOODHOR)
|
1727005070NRG24020320240447090
|
02/03/2024
|
Omprakash
|
1727005070WL038645
|
Omprakash
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476341529
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-070-001/472-A
(BOODHOR)
|
1727005070NRG24020320240447094
|
02/03/2024
|
Pradip Ahirwar
|
1727005070WL038645
|
Pradip Ahirwar
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476341529
|
|
PradipAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
30
|
NATERAN
|
MP-27-005-037-001/113-A
(BEENJH)
|
1727005037NRG24020320240446962
|
02/03/2024
|
paewati bai
|
1727005037WL038626
|
paewati bai
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476341529
|
|
paewatibai
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATERAN
|
MP-27-005-041-002/107
(AMARPUR)
|
1727005041NRG24270220240442356
|
02/03/2024
|
bhupat singh
|
1727005041WL038097
|
bhupat singh
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476341529
|
|
bhupatsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-041-002/108
(AMARPUR)
|
1727005041NRG24270220240442357
|
02/03/2024
|
makhan
|
1727005041WL038097
|
makhan
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476341529
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-041-002/109
(AMARPUR)
|
1727005041NRG24270220240442358
|
02/03/2024
|
mahendra
|
1727005041WL038097
|
mahendra
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476341529
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-041-002/110
(AMARPUR)
|
1727005041NRG24270220240442359
|
02/03/2024
|
raghuveer
|
1727005041WL038097
|
raghuveer
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476341529
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATERAN
|
MP-27-005-041-002/113
(AMARPUR)
|
1727005041NRG24270220240442360
|
02/03/2024
|
narvada bai
|
1727005041WL038097
|
narvada bai
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476341529
|
|
narvadabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-041-002/145
(AMARPUR)
|
1727005041NRG24270220240442362
|
02/03/2024
|
Pradeep kumar yadav
|
1727005041WL038097
|
Pradeep kumar yadav
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476341529
|
|
Pradeepkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATERAN
|
MP-27-005-041-002/145
(AMARPUR)
|
1727005041NRG24270220240442363
|
02/03/2024
|
Vimlesh
|
1727005041WL038097
|
Vimlesh
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476341529
|
|
Vimlesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATERAN
|
MP-27-005-041-002/169
(AMARPUR)
|
1727005041NRG24270220240442366
|
02/03/2024
|
kamar bai
|
1727005041WL038098
|
kamar bai
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476341529
|
|
kamarbai
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATERAN
|
MP-27-005-041-002/94
(AMARPUR)
|
1727005041NRG24270220240442367
|
02/03/2024
|
paijan singh
|
1727005041WL038098
|
paijan singh
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476341529
|
|
paijansingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATERAN
|
MP-27-005-041-003/102
(AMARPUR)
|
1727005041NRG24270220240442368
|
02/03/2024
|
balkishan
|
1727005041WL038098
|
balkishan
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476341529
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATERAN
|
MP-27-005-041-003/106
(AMARPUR)
|
1727005041NRG24270220240442369
|
02/03/2024
|
ghanshyam
|
1727005041WL038098
|
ghanshyam
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476341529
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATERAN
|
MP-27-005-041-003/109
(AMARPUR)
|
1727005041NRG24270220240442370
|
02/03/2024
|
laxmi bai
|
1727005041WL038098
|
laxmi bai
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476341529
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATERAN
|
MP-27-005-041-003/119
(AMARPUR)
|
1727005041NRG24270220240442371
|
02/03/2024
|
omvati
|
1727005041WL038098
|
omvati
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476341529
|
|
omvati
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATERAN
|
MP-27-005-041-003/136
(AMARPUR)
|
1727005041NRG24270220240442372
|
02/03/2024
|
Shashi Bai
|
1727005041WL038098
|
Shashi Bai
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476341529
|
|
ShashiBai
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATERAN
|
MP-27-005-041-003/143
(AMARPUR)
|
1727005041NRG24270220240442373
|
02/03/2024
|
chandrapal
|
1727005041WL038098
|
chandrapal
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476341529
|
|
chandrapal
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATERAN
|
MP-27-005-041-003/147
(AMARPUR)
|
1727005041NRG24270220240442374
|
02/03/2024
|
jamnPrasad
|
1727005041WL038098
|
jamnPrasad
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476341529
|
|
jamnPrasad
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATERAN
|
MP-27-005-041-003/148
(AMARPUR)
|
1727005041NRG24270220240442376
|
02/03/2024
|
pramod
|
1727005041WL038099
|
pramod
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476341529
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATERAN
|
MP-27-005-041-003/148
(AMARPUR)
|
1727005041NRG24270220240442375
|
02/03/2024
|
roop singh
|
1727005041WL038098
|
roop singh
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476341529
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATERAN
|
MP-27-005-041-003/15
(AMARPUR)
|
1727005041NRG24270220240442377
|
02/03/2024
|
kalyan
|
1727005041WL038099
|
kalyan
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476341529
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATERAN
|
MP-27-005-041-003/178
(AMARPUR)
|
1727005041NRG24270220240442378
|
02/03/2024
|
malkhan singh
|
1727005041WL038099
|
malkhan singh
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476341529
|
|
malkhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
51
|
NATERAN
|
MP-27-005-041-003/180
(AMARPUR)
|
1727005041NRG24270220240442379
|
02/03/2024
|
Abhishek
|
1727005041WL038099
|
Abhishek
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476341529
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATERAN
|
MP-27-005-041-004/105
(AMARPUR)
|
1727005041NRG24270220240442380
|
02/03/2024
|
raghubeer singh
|
1727005041WL038099
|
raghubeer singh
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476341529
|
|
raghubeersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
53
|
NATERAN
|
MP-27-005-041-004/123
(AMARPUR)
|
1727005041NRG24270220240442381
|
02/03/2024
|
shiromani
|
1727005041WL038099
|
shiromani
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476341529
|
|
shiromani
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATERAN
|
MP-27-005-041-004/74
(AMARPUR)
|
1727005041NRG24270220240442382
|
02/03/2024
|
Deepak
|
1727005041WL038099
|
Deepak
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476341529
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
55
|
NATERAN
|
MP-27-005-037-001/115-C
(BEENJH)
|
1727005037NRG24020320240446964
|
02/03/2024
|
Ramkrisna adiwasi
|
1727005037WL038627
|
Ramkrisna adiwasi
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476341529
|
|
Ramkrisnaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
56
|
NATERAN
|
MP-27-005-070-001/471-A
(BOODHOR)
|
1727005070NRG24020320240447093
|
02/03/2024
|
Laxmibai Ahirwar
|
1727005070WL038645
|
Laxmibai Ahirwar
|
00462
|
UCBA0002897
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476341529
|
|
LaxmibaiAhirwar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
57
|
NATERAN
|
MP-27-005-032-003/507
(BHIYANKHEDI)
|
1727005032NRG24020320240447835
|
02/03/2024
|
BHOGIRAM
|
1727005032WL038690
|
BHOGIRAM
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
25/04/2024
|
|
476341529
|
|
BHOGIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NATERAN
|
MP-27-005-070-001/279-C
(BOODHOR)
|
1727005070NRG24020320240447088
|
02/03/2024
|
jairam
|
1727005070WL038645
|
jairam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476341529
|
|
jairam
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NATERAN
|
MP-27-005-070-001/470-A
(BOODHOR)
|
1727005070NRG24020320240447092
|
02/03/2024
|
Jyoti Ahirwar
|
1727005070WL038645
|
Jyoti Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476341529
|
|
JyotiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
60
|
NATERAN
|
MP-27-005-032-001/209
(BHIYANKHEDI)
|
1727005032NRG24020320240447820
|
02/03/2024
|
Santosh bai Banjara
|
1727005032WL038690
|
Santosh bai Banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476341529
|
|
SantoshbaiBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NATERAN
|
MP-27-005-032-001/259
(BHIYANKHEDI)
|
1727005032NRG24020320240447825
|
02/03/2024
|
Shanti Bai
|
1727005032WL038690
|
Shanti Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476341529
|
|
ShantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NATERAN
|
MP-27-005-032-001/419
(BHIYANKHEDI)
|
1727005032NRG24020320240447828
|
02/03/2024
|
Ram Singh
|
1727005032WL038690
|
Ram Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476341529
|
|
RamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NATERAN
|
MP-27-005-032-001/436
(BHIYANKHEDI)
|
1727005032NRG24020320240447830
|
02/03/2024
|
Chammo Bai Banjara
|
1727005032WL038690
|
Chammo Bai Banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476341529
|
|
ChammoBaiBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NATERAN
|
MP-27-005-032-001/436
(BHIYANKHEDI)
|
1727005032NRG24020320240447829
|
02/03/2024
|
Mangilal Banjara
|
1727005032WL038690
|
Mangilal Banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476341529
|
|
MangilalBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NATERAN
|
MP-27-005-032-003/464
(BHIYANKHEDI)
|
1727005032NRG24020320240447834
|
02/03/2024
|
phool singh
|
1727005032WL038690
|
phool singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476341529
|
|
phoolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NATERAN
|
MP-27-005-032-004/482
(BHIYANKHEDI)
|
1727005032NRG24020320240447838
|
02/03/2024
|
GANESH RAM JATAV
|
1727005032WL038690
|
GANESH RAM JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476341529
|
|
GANESHRAMJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NATERAN
|
MP-27-005-032-004/483
(BHIYANKHEDI)
|
1727005032NRG24020320240447839
|
02/03/2024
|
LALARAM JATAV
|
1727005032WL038690
|
LALARAM JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476341529
|
|
LALARAMJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NATERAN
|
MP-27-005-032-004/484
(BHIYANKHEDI)
|
1727005032NRG24020320240447840
|
02/03/2024
|
RAJU
|
1727005032WL038690
|
RAJU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476341529
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NATERAN
|
MP-27-005-055-002/1311
(RAMPURAKALA)
|
1727005055NRG24020320240446869
|
02/03/2024
|
priyanka meena
|
1727005055WL038616
|
priyanka meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476341529
|
|
priyankameena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NATERAN
|
MP-27-005-055-002/1313
(RAMPURAKALA)
|
1727005055NRG24020320240446871
|
02/03/2024
|
ANNAD BABU
|
1727005055WL038616
|
ANNAD BABU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476341529
|
|
ANNADBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NATERAN
|
MP-27-005-055-002/1314
(RAMPURAKALA)
|
1727005055NRG24020320240446872
|
02/03/2024
|
ramkrishna maina
|
1727005055WL038616
|
ramkrishna maina
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476341529
|
|
ramkrishnamaina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NATERAN
|
MP-27-005-055-002/1315
(RAMPURAKALA)
|
1727005055NRG24020320240446873
|
02/03/2024
|
brajmohan meena
|
1727005055WL038616
|
brajmohan meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476341529
|
|
brajmohanmeena
|
BANK OF BARODA(606985)
|
|
73
|
NATERAN
|
MP-27-005-055-002/1318
(RAMPURAKALA)
|
1727005055NRG24020320240446875
|
02/03/2024
|
bhagwan singh maina
|
1727005055WL038616
|
bhagwan singh maina
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476341529
|
|
bhagwansinghmaina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100997
|
100997
|
|
|
|
|
|
|
|