|
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-27-005-016-001/20-D
(HINGALI)
|
1727005000NRG24140220240427737
|
14/02/2024
|
LAKHAN SEN
|
1727005WL036714
|
LAKHAN SEN
|
00045
|
BARB0HOSHRD
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547735
|
|
LAKHANSEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-016-001/570
(HINGALI)
|
1727005016NRG24140220240427549
|
14/02/2024
|
suresh
|
1727005016WL036689
|
suresh
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547735
|
|
suresh
|
BANK OF BARODA(606985)
|
|
3
|
NATERAN
|
MP-27-005-016-001/579-A
(HINGALI)
|
1727005016NRG24140220240427550
|
14/02/2024
|
Dhanveer
|
1727005016WL036689
|
Dhanveer
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547735
|
|
Dhanveer
|
BANK OF BARODA(606985)
|
|
4
|
NATERAN
|
MP-27-005-049-001/461-A
(PIPARIYA)
|
1727005000NRG24140220240427993
|
14/02/2024
|
Gyan Singh
|
1727005WL036743
|
Gyan Singh
|
00045
|
BARB0VIDISH
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547735
|
|
GyanSingh
|
BANK OF BARODA(606985)
|
|
5
|
NATERAN
|
MP-27-005-049-001/466-A
(PIPARIYA)
|
1727005000NRG24140220240427999
|
14/02/2024
|
phool singh maina
|
1727005WL036743
|
phool singh maina
|
00045
|
BARB0VIDISH
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547735
|
|
phoolsinghmaina
|
BANK OF BARODA(606985)
|
|
6
|
NATERAN
|
MP-27-005-049-001/467
(PIPARIYA)
|
1727005000NRG24140220240428001
|
14/02/2024
|
aarti
|
1727005WL036743
|
aarti
|
00045
|
BARB0VIDISH
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547735
|
|
aarti
|
BANK OF BARODA(606985)
|
|
7
|
NATERAN
|
MP-27-005-049-001/467
(PIPARIYA)
|
1727005000NRG24140220240428000
|
14/02/2024
|
dinesh kumar panthi
|
1727005WL036743
|
dinesh kumar panthi
|
00045
|
BARB0VIDISH
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547735
|
|
dineshkumarpanthi
|
BANK OF BARODA(606985)
|
|
8
|
NATERAN
|
MP-27-005-049-001/469-A
(PIPARIYA)
|
1727005000NRG24140220240428003
|
14/02/2024
|
rajesh kumar
|
1727005WL036743
|
rajesh kumar
|
00045
|
BARB0VIDISH
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547735
|
|
rajeshkumar
|
BANK OF BARODA(606985)
|
|
9
|
NATERAN
|
MP-27-005-049-001/469-A
(PIPARIYA)
|
1727005000NRG24140220240428004
|
14/02/2024
|
rammani
|
1727005WL036743
|
rammani
|
00045
|
BARB0VIDISH
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547735
|
|
rammani
|
BANK OF BARODA(606985)
|
|
10
|
NATERAN
|
MP-27-005-049-001/472-A
(PIPARIYA)
|
1727005000NRG24140220240428008
|
14/02/2024
|
Jay Singh Meena
|
1727005WL036743
|
Jay Singh Meena
|
00045
|
BARB0VIDISH
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547735
|
|
JaySinghMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NATERAN
|
MP-27-005-049-001/475-A
(PIPARIYA)
|
1727005000NRG24140220240428013
|
14/02/2024
|
pista
|
1727005WL036743
|
pista
|
00045
|
BARB0VIDISH
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547735
|
|
pista
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATERAN
|
MP-27-005-049-001/477-A
(PIPARIYA)
|
1727005000NRG24140220240428016
|
14/02/2024
|
rupesh sahu
|
1727005WL036743
|
rupesh sahu
|
00045
|
BARB0VIDISH
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547735
|
|
rupeshsahu
|
BANK OF BARODA(606985)
|
|
13
|
NATERAN
|
MP-27-005-049-001/621
(PIPARIYA)
|
1727005000NRG24140220240428027
|
14/02/2024
|
Lila Bai Kushwah
|
1727005WL036743
|
Lila Bai Kushwah
|
00045
|
BARB0VIDISH
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547735
|
|
LilaBaiKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
NATERAN
|
MP-27-005-049-001/701-A
(PIPARIYA)
|
1727005000NRG24140220240428028
|
14/02/2024
|
Rinki Bai
|
1727005WL036743
|
Rinki Bai
|
00045
|
BARB0VIDISH
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547735
|
|
RinkiBai
|
BANK OF BARODA(606985)
|
|
15
|
NATERAN
|
MP-27-005-049-001/702-A
(PIPARIYA)
|
1727005000NRG24140220240428029
|
14/02/2024
|
Atar Bai
|
1727005WL036743
|
Atar Bai
|
00045
|
BARB0VIDISH
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547735
|
|
AtarBai
|
BANK OF BARODA(606985)
|
|
16
|
NATERAN
|
MP-27-005-049-001/702-A
(PIPARIYA)
|
1727005000NRG24140220240428030
|
14/02/2024
|
Deepak Maina
|
1727005WL036743
|
Deepak Maina
|
00045
|
BARB0VIDISH
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547735
|
|
DeepakMaina
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATERAN
|
MP-27-005-049-001/710-A
(PIPARIYA)
|
1727005000NRG24140220240428037
|
14/02/2024
|
Sonam
|
1727005WL036743
|
Sonam
|
00045
|
BARB0VIDISH
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547735
|
|
Sonam
|
BANK OF BARODA(606985)
|
|
18
|
NATERAN
|
MP-27-005-049-001/781
(PIPARIYA)
|
1727005000NRG24140220240428038
|
14/02/2024
|
Mukesh meena
|
1727005WL036743
|
Mukesh meena
|
00045
|
BARB0VIDISH
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547735
|
|
Mukeshmeena
|
CANARA BANK(508532)
|
|
19
|
NATERAN
|
MP-27-005-049-001/781
(PIPARIYA)
|
1727005000NRG24140220240428039
|
14/02/2024
|
Shivani
|
1727005WL036743
|
Shivani
|
00045
|
BARB0VIDISH
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547735
|
|
Shivani
|
BANK OF BARODA(606985)
|
|
20
|
NATERAN
|
MP-27-005-049-001/792
(PIPARIYA)
|
1727005000NRG24140220240428040
|
14/02/2024
|
Mamta kushwah
|
1727005WL036743
|
Mamta kushwah
|
00045
|
BARB0VIDISH
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547735
|
|
Mamtakushwah
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATERAN
|
MP-27-005-049-001/792
(PIPARIYA)
|
1727005000NRG24140220240428041
|
14/02/2024
|
Ramsingh
|
1727005WL036743
|
Ramsingh
|
00045
|
BARB0VIDISH
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547735
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NATERAN
|
MP-27-005-049-001/821
(PIPARIYA)
|
1727005000NRG24140220240428042
|
14/02/2024
|
Archana saxena
|
1727005WL036743
|
Archana saxena
|
00045
|
BARB0VIDISH
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547735
|
|
Archanasaxena
|
BANK OF BARODA(606985)
|
|
23
|
NATERAN
|
MP-27-005-049-001/822
(PIPARIYA)
|
1727005000NRG24140220240428043
|
14/02/2024
|
Komal bai
|
1727005WL036743
|
Komal bai
|
00045
|
BARB0VIDISH
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547735
|
|
Komalbai
|
BANK OF BARODA(606985)
|
|
24
|
NATERAN
|
MP-27-005-049-001/823
(PIPARIYA)
|
1727005000NRG24140220240428044
|
14/02/2024
|
Nandlal sahu
|
1727005WL036743
|
Nandlal sahu
|
00045
|
BARB0VIDISH
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547735
|
|
Nandlalsahu
|
BANK OF BARODA(606985)
|
|
25
|
NATERAN
|
MP-27-005-049-001/823
(PIPARIYA)
|
1727005000NRG24140220240428045
|
14/02/2024
|
sushma bai
|
1727005WL036743
|
sushma bai
|
00045
|
BARB0VIDISH
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547735
|
|
sushmabai
|
BANK OF BARODA(606985)
|
|
26
|
NATERAN
|
MP-27-005-049-001/824
(PIPARIYA)
|
1727005000NRG24140220240428046
|
14/02/2024
|
Akash meena
|
1727005WL036743
|
Akash meena
|
00045
|
BARB0VIDISH
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547735
|
|
Akashmeena
|
BANK OF BARODA(606985)
|
|
27
|
NATERAN
|
MP-27-005-049-001/826
(PIPARIYA)
|
1727005000NRG24140220240428047
|
14/02/2024
|
Rakesh kush
|
1727005WL036743
|
Rakesh kush
|
00045
|
BARB0VIDISH
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547735
|
|
Rakeshkush
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATERAN
|
MP-27-005-049-001/827
(PIPARIYA)
|
1727005000NRG24140220240428048
|
14/02/2024
|
Shivam kushwaha
|
1727005WL036743
|
Shivam kushwaha
|
00045
|
BARB0VIDISH
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547735
|
|
Shivamkushwaha
|
BANK OF BARODA(606985)
|
|
29
|
NATERAN
|
MP-27-005-049-001/848
(PIPARIYA)
|
1727005000NRG24140220240428049
|
14/02/2024
|
Sonu kushwah
|
1727005WL036743
|
Sonu kushwah
|
00045
|
BARB0VIDISH
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547735
|
|
Sonukushwah
|
BANK OF BARODA(606985)
|
|
30
|
NATERAN
|
MP-27-005-049-001/849
(PIPARIYA)
|
1727005000NRG24140220240428050
|
14/02/2024
|
Halkeram kushwah
|
1727005WL036743
|
Halkeram kushwah
|
00045
|
BARB0VIDISH
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547735
|
|
Halkeramkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATERAN
|
MP-27-005-049-001/851
(PIPARIYA)
|
1727005000NRG24140220240428051
|
14/02/2024
|
Nilesh kushwah
|
1727005WL036743
|
Nilesh kushwah
|
00045
|
BARB0VIDISH
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547735
|
|
Nileshkushwah
|
BANK OF BARODA(606985)
|
|
32
|
NATERAN
|
MP-27-005-049-001/852
(PIPARIYA)
|
1727005000NRG24140220240428052
|
14/02/2024
|
Rakesh sahu
|
1727005WL036743
|
Rakesh sahu
|
00045
|
BARB0VIDISH
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547735
|
|
Rakeshsahu
|
BANK OF BARODA(606985)
|
|
33
|
NATERAN
|
MP-27-005-049-001/868
(PIPARIYA)
|
1727005000NRG24140220240428054
|
14/02/2024
|
banveer
|
1727005WL036743
|
banveer
|
00045
|
BARB0VIDISH
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547735
|
|
banveer
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-049-001/870
(PIPARIYA)
|
1727005000NRG24140220240428056
|
14/02/2024
|
santosh
|
1727005WL036743
|
santosh
|
00045
|
BARB0VIDISH
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547735
|
|
santosh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
35
|
NATERAN
|
MP-27-005-002-001/315
(SADHER)
|
1727005002NRG24140220240427790
|
14/02/2024
|
Vimlesh Jaat
|
1727005002WL036720
|
Vimlesh Jaat
|
00045
|
BARB0VJVIDI
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273547735
|
|
VimleshJaat
|
BANK OF BARODA(606985)
|
|
36
|
NATERAN
|
MP-27-005-002-001/471-D
(SADHER)
|
1727005002NRG24140220240427800
|
14/02/2024
|
SANJEEV SHARMA
|
1727005002WL036720
|
SANJEEV SHARMA
|
00045
|
BARB0VJVIDI
|
1768
|
1768
|
Processed
|
11/04/2024
|
|
273547735
|
|
SANJEEVSHARMA
|
AXIS BANK(607153)
|
|
37
|
NATERAN
|
MP-27-005-002-001/486-B
(SADHER)
|
1727005002NRG24140220240427802
|
14/02/2024
|
Reena Bai Jat
|
1727005002WL036720
|
Reena Bai Jat
|
00045
|
BARB0VJVIDI
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273547735
|
|
ReenaBaiJat
|
BANK OF BARODA(606985)
|
|
38
|
NATERAN
|
MP-27-005-002-001/514-D
(SADHER)
|
1727005002NRG24140220240427806
|
14/02/2024
|
Gangaram
|
1727005002WL036720
|
Gangaram
|
00045
|
BARB0VJVIDI
|
1768
|
1768
|
Processed
|
11/04/2024
|
|
273547735
|
|
Gangaram
|
BANK OF BARODA(606985)
|
|
39
|
NATERAN
|
MP-27-005-002-001/9-D
(SADHER)
|
1727005002NRG24140220240427810
|
14/02/2024
|
RADHESHYAM MEHTAR
|
1727005002WL036721
|
RADHESHYAM MEHTAR
|
00045
|
BARB0VJVIDI
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273547735
|
|
RADHESHYAMMEHTAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
40
|
NATERAN
|
MP-27-005-002-001/507-D
(SADHER)
|
1727005002NRG24140220240427809
|
14/02/2024
|
Mohit Jat
|
1727005002WL036721
|
Mohit Jat
|
00048
|
BKID0009035
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
41
|
NATERAN
|
MP-27-005-049-001/473-A
(PIPARIYA)
|
1727005000NRG24140220240428010
|
14/02/2024
|
gayatri
|
1727005WL036743
|
gayatri
|
00078
|
CNRB0005676
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547735
|
|
gayatri
|
CANARA BANK(508532)
|
|
42
|
NATERAN
|
MP-27-005-049-001/474-A
(PIPARIYA)
|
1727005000NRG24140220240428011
|
14/02/2024
|
akash meena
|
1727005WL036743
|
akash meena
|
00078
|
CNRB0005676
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547735
|
|
akashmeena
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
43
|
NATERAN
|
MP-27-005-002-001/514
(SADHER)
|
1727005002NRG24140220240427805
|
14/02/2024
|
Vandna
|
1727005002WL036720
|
Vandna
|
00415
|
SBIN0000462
|
1768
|
1768
|
Processed
|
11/04/2024
|
|
273547735
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
44
|
NATERAN
|
MP-27-005-002-001/482-D
(SADHER)
|
1727005002NRG24140220240427801
|
14/02/2024
|
Baisahab Banjara
|
1727005002WL036720
|
Baisahab Banjara
|
00415
|
SBIN0010823
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273547735
|
|
BaisahabBanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
45
|
NATERAN
|
MP-27-005-002-001/459-A
(SADHER)
|
1727005002NRG24140220240427795
|
14/02/2024
|
KRIPAL
|
1727005002WL036720
|
KRIPAL
|
00415
|
SBIN0030077
|
1768
|
1768
|
Processed
|
11/04/2024
|
|
273547735
|
|
KRIPAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATERAN
|
MP-27-005-002-001/513-D
(SADHER)
|
1727005002NRG24140220240427804
|
14/02/2024
|
Abhishek Sharma
|
1727005002WL036720
|
Abhishek Sharma
|
00415
|
SBIN0030077
|
1768
|
1768
|
Processed
|
11/04/2024
|
|
273547735
|
|
AbhishekSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
47
|
NATERAN
|
MP-27-005-002-001/156-A
(SADHER)
|
1727005002NRG24140220240427788
|
14/02/2024
|
LAKHANLAL KUSHAWAH
|
1727005002WL036720
|
LAKHANLAL KUSHAWAH
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273547735
|
|
LAKHANLALKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATERAN
|
MP-27-005-002-001/315
(SADHER)
|
1727005002NRG24140220240427789
|
14/02/2024
|
VIRENDRA SINGH jat
|
1727005002WL036720
|
VIRENDRA SINGH jat
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273547735
|
|
VIRENDRASINGHjat
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATERAN
|
MP-27-005-002-001/410
(SADHER)
|
1727005002NRG24140220240427791
|
14/02/2024
|
vinay singh
|
1727005002WL036720
|
vinay singh
|
00415
|
SBIN0030105
|
1768
|
1768
|
Processed
|
11/04/2024
|
|
273547735
|
|
vinaysingh
|
BANK OF BARODA(606985)
|
|
50
|
NATERAN
|
MP-27-005-002-001/446-C
(SADHER)
|
1727005002NRG24140220240427793
|
14/02/2024
|
Suneel Kmar prajapati
|
1727005002WL036720
|
Suneel Kmar prajapati
|
00415
|
SBIN0030105
|
1768
|
1768
|
Processed
|
11/04/2024
|
|
273547735
|
|
SuneelKmarprajapati
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATERAN
|
MP-27-005-002-001/455-C
(SADHER)
|
1727005002NRG24140220240427794
|
14/02/2024
|
BRAJMOHAN SHARMA
|
1727005002WL036720
|
BRAJMOHAN SHARMA
|
00415
|
SBIN0030105
|
1768
|
1768
|
Processed
|
11/04/2024
|
|
273547735
|
|
BRAJMOHANSHARMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATERAN
|
MP-27-005-002-001/456-B
(SADHER)
|
1727005002NRG24140220240427807
|
14/02/2024
|
Balram singh jat
|
1727005002WL036721
|
Balram singh jat
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273547735
|
|
Balramsinghjat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NATERAN
|
MP-27-005-002-001/459-B
(SADHER)
|
1727005002NRG24140220240427796
|
14/02/2024
|
RATAN BAI RAJPUT
|
1727005002WL036720
|
RATAN BAI RAJPUT
|
00415
|
SBIN0030105
|
1768
|
1768
|
Processed
|
11/04/2024
|
|
273547735
|
|
RATANBAIRAJPUT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
NATERAN
|
MP-27-005-002-001/467-A
(SADHER)
|
1727005002NRG24140220240427797
|
14/02/2024
|
PREMNARAYAN JAT
|
1727005002WL036720
|
PREMNARAYAN JAT
|
00415
|
SBIN0030105
|
1768
|
1768
|
Processed
|
11/04/2024
|
|
273547735
|
|
PREMNARAYANJAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATERAN
|
MP-27-005-002-001/467-B
(SADHER)
|
1727005002NRG24140220240427798
|
14/02/2024
|
OMPRAKASH JAT
|
1727005002WL036720
|
OMPRAKASH JAT
|
00415
|
SBIN0030105
|
1768
|
1768
|
Processed
|
11/04/2024
|
|
273547735
|
|
OMPRAKASHJAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NATERAN
|
MP-27-005-002-001/467-D
(SADHER)
|
1727005002NRG24140220240427799
|
14/02/2024
|
Rachna Bai Prajapati
|
1727005002WL036720
|
Rachna Bai Prajapati
|
00415
|
SBIN0030105
|
1768
|
1768
|
Processed
|
11/04/2024
|
|
273547735
|
|
RachnaBaiPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NATERAN
|
MP-27-005-002-001/513-C
(SADHER)
|
1727005002NRG24140220240427803
|
14/02/2024
|
Ravi Sharma
|
1727005002WL036720
|
Ravi Sharma
|
00415
|
SBIN0030105
|
1768
|
1768
|
Processed
|
11/04/2024
|
|
273547735
|
|
RaviSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NATERAN
|
MP-27-005-002-002/534
(SADHER)
|
1727005002NRG24140220240427811
|
14/02/2024
|
Bhagwan Singh
|
1727005002WL036721
|
Bhagwan Singh
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273547735
|
|
BhagwanSingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATERAN
|
MP-27-005-002-002/534-A
(SADHER)
|
1727005002NRG24140220240427812
|
14/02/2024
|
Ramsevak ADIBASEE
|
1727005002WL036721
|
Ramsevak ADIBASEE
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273547735
|
|
RamsevakADIBASEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NATERAN
|
MP-27-005-016-001/22-D
(HINGALI)
|
1727005000NRG24140220240427739
|
14/02/2024
|
NEETA BAI PRAJAPATI
|
1727005WL036714
|
NEETA BAI PRAJAPATI
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547735
|
|
NEETABAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATERAN
|
MP-27-005-016-001/311-D
(HINGALI)
|
1727005016NRG24140220240427545
|
14/02/2024
|
Rinki Bai Prajapati
|
1727005016WL036689
|
Rinki Bai Prajapati
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547735
|
|
RinkiBaiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATERAN
|
MP-27-005-016-001/313-D
(HINGALI)
|
1727005016NRG24140220240427546
|
14/02/2024
|
Rahul Saxsena
|
1727005016WL036689
|
Rahul Saxsena
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547735
|
|
RahulSaxsena
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATERAN
|
MP-27-005-016-001/5-D
(HINGALI)
|
1727005016NRG24140220240427547
|
14/02/2024
|
Golu Kushawah
|
1727005016WL036689
|
Golu Kushawah
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547735
|
|
GoluKushawah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NATERAN
|
MP-27-005-025-001/11-C
(JAMNYAI)
|
1727005000NRG24140220240427987
|
14/02/2024
|
Viran
|
1727005WL036742
|
Viran
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273547735
|
|
Viran
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATERAN
|
MP-27-005-025-003/1-A
(JAMNYAI)
|
1727005000NRG24140220240427988
|
14/02/2024
|
Geeta bai
|
1727005WL036742
|
Geeta bai
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273547735
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATERAN
|
MP-27-005-025-003/96-B
(JAMNYAI)
|
1727005000NRG24140220240427990
|
14/02/2024
|
Bahadur
|
1727005WL036742
|
Bahadur
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273547735
|
|
Bahadur
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATERAN
|
MP-27-005-039-002/1560
(BICHIYA)
|
1727005039NRG24140220240427615
|
14/02/2024
|
Chandansingh
|
1727005039WL036697
|
Chandansingh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547735
|
|
Chandansingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATERAN
|
MP-27-005-049-001/612-A
(PIPARIYA)
|
1727005000NRG24140220240428025
|
14/02/2024
|
sanjay vishvkarma
|
1727005WL036743
|
sanjay vishvkarma
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547735
|
|
sanjayvishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
69
|
NATERAN
|
MP-27-005-016-001/310-D
(HINGALI)
|
1727005016NRG24140220240427544
|
14/02/2024
|
DEVENDRA SEN
|
1727005016WL036689
|
DEVENDRA SEN
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547735
|
|
DEVENDRASEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
NATERAN
|
MP-27-005-016-001/102-D
(HINGALI)
|
1727005000NRG24140220240427733
|
14/02/2024
|
POOJA SAHU
|
1727005WL036714
|
POOJA SAHU
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547735
|
|
POOJASAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATERAN
|
MP-27-005-039-002/1226-A
(BICHIYA)
|
1727005039NRG24140220240427616
|
14/02/2024
|
birjendra
|
1727005039WL036698
|
birjendra
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547735
|
|
birjendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
72
|
NATERAN
|
MP-27-005-002-001/432-D
(SADHER)
|
1727005002NRG24140220240427792
|
14/02/2024
|
VINOD KUMAR
|
1727005002WL036720
|
VINOD KUMAR
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
11/04/2024
|
|
273547735
|
|
VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATERAN
|
MP-27-005-049-001/461-A
(PIPARIYA)
|
1727005000NRG24140220240427994
|
14/02/2024
|
Pinki Meena
|
1727005WL036743
|
Pinki Meena
|
00415
|
SBIN0030228
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547735
|
|
PinkiMeena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
NATERAN
|
MP-27-005-049-001/468-A
(PIPARIYA)
|
1727005000NRG24140220240428002
|
14/02/2024
|
Tofan Singh
|
1727005WL036743
|
Tofan Singh
|
00415
|
SBIN0030228
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547735
|
|
TofanSingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATERAN
|
MP-27-005-049-001/470-A
(PIPARIYA)
|
1727005000NRG24140220240428005
|
14/02/2024
|
Chain Singh
|
1727005WL036743
|
Chain Singh
|
00415
|
SBIN0030228
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547735
|
|
ChainSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NATERAN
|
MP-27-005-049-001/470-A
(PIPARIYA)
|
1727005000NRG24140220240428006
|
14/02/2024
|
Viran Meena
|
1727005WL036743
|
Viran Meena
|
00415
|
SBIN0030228
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547735
|
|
ViranMeena
|
BANK OF BARODA(606985)
|
|
77
|
NATERAN
|
MP-27-005-049-001/471-A
(PIPARIYA)
|
1727005000NRG24140220240428007
|
14/02/2024
|
Pravesh Meena
|
1727005WL036743
|
Pravesh Meena
|
00415
|
SBIN0030228
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547735
|
|
PraveshMeena
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATERAN
|
MP-27-005-049-001/473-A
(PIPARIYA)
|
1727005000NRG24140220240428009
|
14/02/2024
|
Baboo Lal Meena
|
1727005WL036743
|
Baboo Lal Meena
|
00415
|
SBIN0030228
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547735
|
|
BabooLalMeena
|
HDFC BANK LTD(607152)
|
|
79
|
NATERAN
|
MP-27-005-049-001/475-A
(PIPARIYA)
|
1727005000NRG24140220240428012
|
14/02/2024
|
chhotu kushwah
|
1727005WL036743
|
chhotu kushwah
|
00415
|
SBIN0030228
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547735
|
|
chhotukushwah
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATERAN
|
MP-27-005-049-001/476-A
(PIPARIYA)
|
1727005000NRG24140220240428014
|
14/02/2024
|
ramkrishna kushwah
|
1727005WL036743
|
ramkrishna kushwah
|
00415
|
SBIN0030228
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547735
|
|
ramkrishnakushwah
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATERAN
|
MP-27-005-049-001/477-A
(PIPARIYA)
|
1727005000NRG24140220240428015
|
14/02/2024
|
sumantra bai
|
1727005WL036743
|
sumantra bai
|
00415
|
SBIN0030228
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547735
|
|
sumantrabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATERAN
|
MP-27-005-049-001/478-A
(PIPARIYA)
|
1727005000NRG24140220240428017
|
14/02/2024
|
rakesh sahu
|
1727005WL036743
|
rakesh sahu
|
00415
|
SBIN0030228
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547735
|
|
rakeshsahu
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATERAN
|
MP-27-005-049-001/478-A
(PIPARIYA)
|
1727005000NRG24140220240428018
|
14/02/2024
|
vinita bai
|
1727005WL036743
|
vinita bai
|
00415
|
SBIN0030228
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547735
|
|
vinitabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATERAN
|
MP-27-005-049-001/507
(PIPARIYA)
|
1727005000NRG24140220240428019
|
14/02/2024
|
Beeralal
|
1727005WL036743
|
Beeralal
|
00415
|
SBIN0030228
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547735
|
|
Beeralal
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATERAN
|
MP-27-005-049-001/512
(PIPARIYA)
|
1727005000NRG24140220240428020
|
14/02/2024
|
Ramesh
|
1727005WL036743
|
Ramesh
|
00415
|
SBIN0030228
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547735
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NATERAN
|
MP-27-005-049-001/591
(PIPARIYA)
|
1727005000NRG24140220240428021
|
14/02/2024
|
Bhav singh
|
1727005WL036743
|
Bhav singh
|
00415
|
SBIN0030228
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547735
|
|
Bhavsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATERAN
|
MP-27-005-049-001/592
(PIPARIYA)
|
1727005000NRG24140220240428022
|
14/02/2024
|
Sukhveer singh
|
1727005WL036743
|
Sukhveer singh
|
00415
|
SBIN0030228
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547735
|
|
Sukhveersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NATERAN
|
MP-27-005-049-001/592
(PIPARIYA)
|
1727005000NRG24140220240428023
|
14/02/2024
|
Tulsa bai
|
1727005WL036743
|
Tulsa bai
|
00415
|
SBIN0030228
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547735
|
|
Tulsabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATERAN
|
MP-27-005-049-001/605-A
(PIPARIYA)
|
1727005000NRG24140220240428024
|
14/02/2024
|
radha bai
|
1727005WL036743
|
radha bai
|
00415
|
SBIN0030228
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547735
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATERAN
|
MP-27-005-049-001/703-A
(PIPARIYA)
|
1727005000NRG24140220240428031
|
14/02/2024
|
Monika Meena
|
1727005WL036743
|
Monika Meena
|
00415
|
SBIN0030228
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547735
|
|
MonikaMeena
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATERAN
|
MP-27-005-049-001/704-A
(PIPARIYA)
|
1727005000NRG24140220240428033
|
14/02/2024
|
Tulasa Bai
|
1727005WL036743
|
Tulasa Bai
|
00415
|
SBIN0030228
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547735
|
|
TulasaBai
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATERAN
|
MP-27-005-049-001/705-A
(PIPARIYA)
|
1727005000NRG24140220240428034
|
14/02/2024
|
Ajay Meena
|
1727005WL036743
|
Ajay Meena
|
00415
|
SBIN0030228
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547735
|
|
AjayMeena
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATERAN
|
MP-27-005-049-001/708-A
(PIPARIYA)
|
1727005000NRG24140220240428035
|
14/02/2024
|
neeraj kushwah
|
1727005WL036743
|
neeraj kushwah
|
00415
|
SBIN0030228
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547735
|
|
neerajkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NATERAN
|
MP-27-005-049-001/709-A
(PIPARIYA)
|
1727005000NRG24140220240428036
|
14/02/2024
|
Manju Singh
|
1727005WL036743
|
Manju Singh
|
00415
|
SBIN0030228
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547735
|
|
ManjuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NATERAN
|
MP-27-005-049-001/865
(PIPARIYA)
|
1727005000NRG24140220240428053
|
14/02/2024
|
bachan singh panthi
|
1727005WL036743
|
bachan singh panthi
|
00415
|
SBIN0030228
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547735
|
|
bachansinghpanthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NATERAN
|
MP-27-005-049-001/868
(PIPARIYA)
|
1727005000NRG24140220240428055
|
14/02/2024
|
binita bai
|
1727005WL036743
|
binita bai
|
00415
|
SBIN0030228
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547735
|
|
binitabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATERAN
|
MP-27-005-049-001/870
(PIPARIYA)
|
1727005000NRG24140220240428057
|
14/02/2024
|
seema bai
|
1727005WL036743
|
seema bai
|
00415
|
SBIN0030228
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547735
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATERAN
|
MP-27-005-049-001/883
(PIPARIYA)
|
1727005000NRG24140220240428058
|
14/02/2024
|
praem dav veragi
|
1727005WL036743
|
praem dav veragi
|
00415
|
SBIN0030228
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547735
|
|
praemdavveragi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
99
|
NATERAN
|
MP-27-005-049-001/704-A
(PIPARIYA)
|
1727005000NRG24140220240428032
|
14/02/2024
|
Bhagwan Singh
|
1727005WL036743
|
Bhagwan Singh
|
00462
|
UCBA0000010
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547735
|
|
BhagwanSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
100
|
NATERAN
|
MP-27-005-025-003/156
(JAMNYAI)
|
1727005000NRG24140220240427989
|
14/02/2024
|
Santa bai
|
1727005WL036742
|
Santa bai
|
00462
|
UCBA0001286
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273547735
|
|
Santabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
101
|
NATERAN
|
MP-27-005-016-001/15-D
(HINGALI)
|
1727005000NRG24140220240427735
|
14/02/2024
|
Anmesh
|
1727005WL036714
|
Anmesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547735
|
|
Anmesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NATERAN
|
MP-27-005-016-001/307-D
(HINGALI)
|
1727005016NRG24140220240427542
|
14/02/2024
|
JYOTI PRAJAPATI
|
1727005016WL036689
|
JYOTI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547735
|
|
JYOTIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NATERAN
|
MP-27-005-016-001/308-C
(HINGALI)
|
1727005016NRG24140220240427543
|
14/02/2024
|
BHURE SINGH PRAJAPATI
|
1727005016WL036689
|
BHURE SINGH PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547735
|
|
BHURESINGHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NATERAN
|
MP-27-005-016-001/50-D
(HINGALI)
|
1727005016NRG24140220240427548
|
14/02/2024
|
SHILPI SHIRIVASTAVA
|
1727005016WL036689
|
SHILPI SHIRIVASTAVA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547735
|
|
SHILPISHIRIVASTAVA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
105
|
NATERAN
|
MP-27-005-049-001/462-A
(PIPARIYA)
|
1727005000NRG24140220240427995
|
14/02/2024
|
Chandan Ahirwar
|
1727005WL036743
|
Chandan Ahirwar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547735
|
|
ChandanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATERAN
|
MP-27-005-049-001/463-A
(PIPARIYA)
|
1727005000NRG24140220240427996
|
14/02/2024
|
Haribabu
|
1727005WL036743
|
Haribabu
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547735
|
|
Haribabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NATERAN
|
MP-27-005-049-001/464-A
(PIPARIYA)
|
1727005000NRG24140220240427997
|
14/02/2024
|
Chain Singh
|
1727005WL036743
|
Chain Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547735
|
|
ChainSingh
|
BANK OF BARODA(606985)
|
|
108
|
NATERAN
|
MP-27-005-049-001/465-A
(PIPARIYA)
|
1727005000NRG24140220240427998
|
14/02/2024
|
Abhisekh
|
1727005WL036743
|
Abhisekh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547735
|
|
Abhisekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NATERAN
|
MP-27-005-049-001/621
(PIPARIYA)
|
1727005000NRG24140220240428026
|
14/02/2024
|
deepak
|
1727005WL036743
|
deepak
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547735
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
110
|
NATERAN
|
MP-27-005-002-001/504-C
(SADHER)
|
1727005002NRG24140220240427808
|
14/02/2024
|
Jamna Devi Jat
|
1727005002WL036721
|
Jamna Devi Jat
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273547735
|
|
JamnaDeviJat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NATERAN
|
MP-27-005-016-001/1-D
(HINGALI)
|
1727005000NRG24140220240427732
|
14/02/2024
|
Keerti
|
1727005WL036714
|
Keerti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547735
|
|
Keerti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NATERAN
|
MP-27-005-016-001/110-D
(HINGALI)
|
1727005000NRG24140220240427734
|
14/02/2024
|
RAHUL
|
1727005WL036714
|
RAHUL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547735
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NATERAN
|
MP-27-005-016-001/2-D
(HINGALI)
|
1727005000NRG24140220240427736
|
14/02/2024
|
Datarsingh Rajput
|
1727005WL036714
|
Datarsingh Rajput
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547735
|
|
DatarsinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NATERAN
|
MP-27-005-016-001/21-D
(HINGALI)
|
1727005000NRG24140220240427738
|
14/02/2024
|
SILA BAI
|
1727005WL036714
|
SILA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547735
|
|
SILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NATERAN
|
MP-27-005-016-001/25-D
(HINGALI)
|
1727005000NRG24140220240427740
|
14/02/2024
|
JASVANT
|
1727005WL036714
|
JASVANT
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547735
|
|
JASVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NATERAN
|
MP-27-005-016-001/28-D
(HINGALI)
|
1727005000NRG24140220240427741
|
14/02/2024
|
JAGDISH PRAJAPATI
|
1727005WL036714
|
JAGDISH PRAJAPATI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547735
|
|
JAGDISHPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NATERAN
|
MP-27-005-049-001/460-A
(PIPARIYA)
|
1727005000NRG24140220240427991
|
14/02/2024
|
Ramsurup
|
1727005WL036743
|
Ramsurup
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547735
|
|
Ramsurup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NATERAN
|
MP-27-005-049-001/460-A
(PIPARIYA)
|
1727005000NRG24140220240427992
|
14/02/2024
|
Sunita Bai
|
1727005WL036743
|
Sunita Bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547735
|
|
SunitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NATERAN
|
MP-27-005-049-001/883
(PIPARIYA)
|
1727005000NRG24140220240428059
|
14/02/2024
|
jivan das
|
1727005WL036743
|
jivan das
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547735
|
|
jivandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125970
|
125970
|
|
|
|
|
|
|
|