|
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-27-005-068-001/131-A
(SOMWARA)
|
1727005068NRG24240620230117422
|
24/06/2023
|
karansingh adhivasi
|
1727005068WL006322
|
karansingh adhivasi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118072
|
|
karansinghadhivasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-055-003/805
(RAMPURAKALA)
|
1727005055NRG24240620230117531
|
24/06/2023
|
saddu khan
|
1727005055WL006327
|
saddu khan
|
00045
|
BARB0SIRONJ
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
saddukhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NATERAN
|
MP-27-005-055-003/826
(RAMPURAKALA)
|
1727005055NRG24240620230117532
|
24/06/2023
|
arman khan
|
1727005055WL006327
|
arman khan
|
00045
|
BARB0SIRONJ
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
armankhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-004-001/691-A
(HINOTIYMALI)
|
1727005000NRG24230620230115853
|
24/06/2023
|
vala bai
|
1727005WL006237
|
vala bai
|
00045
|
BARB0VIDISH
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591118072
|
|
valabai
|
BANK OF BARODA(606985)
|
|
5
|
NATERAN
|
MP-27-005-020-005/225
(BARODA)
|
1727005000NRG24240620230117436
|
24/06/2023
|
Rmesh
|
1727005WL006324
|
Rmesh
|
00045
|
BARB0VIDISH
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591118072
|
|
Rmesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATERAN
|
MP-27-005-021-001/21-B
(KOLUA)
|
1727005021NRG24190620230104128
|
24/06/2023
|
kamla bai
|
1727005021WL005395
|
kamla bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118072
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATERAN
|
MP-27-005-021-001/401
(KOLUA)
|
1727005021NRG24190620230104132
|
24/06/2023
|
MEERA BAI
|
1727005021WL005395
|
MEERA BAI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118072
|
|
MEERABAI
|
BANK OF BARODA(606985)
|
|
8
|
NATERAN
|
MP-27-005-021-001/860-A
(KOLUA)
|
1727005000NRG24240620230116737
|
24/06/2023
|
badriprasad yadav
|
1727005WL006284
|
badriprasad yadav
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118072
|
|
badriprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATERAN
|
MP-27-005-021-001/863
(KOLUA)
|
1727005000NRG24240620230116739
|
24/06/2023
|
Seema Yadav
|
1727005WL006284
|
Seema Yadav
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118072
|
|
SeemaYadav
|
BANK OF BARODA(606985)
|
|
10
|
NATERAN
|
MP-27-005-036-001/197
(RUSLLI)
|
1727005036NRG24240620230117275
|
24/06/2023
|
HARIOM
|
1727005036WL006306
|
HARIOM
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591118072
|
|
HARIOM
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
11
|
NATERAN
|
MP-27-005-036-001/406
(RUSLLI)
|
1727005036NRG24240620230117282
|
24/06/2023
|
Kamal Singh Kir
|
1727005036WL006310
|
Kamal Singh Kir
|
00045
|
BARB0VIDISH
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591118072
|
|
KamalSinghKir
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATERAN
|
MP-27-005-036-002/362
(RUSLLI)
|
1727005036NRG24240620230117278
|
24/06/2023
|
SANTOSH
|
1727005036WL006308
|
SANTOSH
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591118072
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATERAN
|
MP-27-005-036-002/421
(RUSLLI)
|
1727005036NRG24240620230117273
|
24/06/2023
|
RAMSAKHI BAI
|
1727005036WL006305
|
RAMSAKHI BAI
|
00045
|
BARB0VIDISH
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591118072
|
|
RAMSAKHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NATERAN
|
MP-27-005-036-002/458
(RUSLLI)
|
1727005036NRG24240620230117274
|
24/06/2023
|
ANGOORI BAI RAJPUT
|
1727005036WL006305
|
ANGOORI BAI RAJPUT
|
00045
|
BARB0VIDISH
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591118072
|
|
ANGOORIBAIRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NATERAN
|
MP-27-005-036-002/49-C
(RUSLLI)
|
1727005036NRG24240620230117279
|
24/06/2023
|
SUDAMA BAI
|
1727005036WL006308
|
SUDAMA BAI
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591118072
|
|
SUDAMABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATERAN
|
MP-27-005-047-002/57-A
(SEU)
|
1727005000NRG24240620230116318
|
24/06/2023
|
Sandeep
|
1727005WL006267
|
Sandeep
|
00045
|
BARB0VIDISH
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591118072
|
|
Sandeep
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
17
|
NATERAN
|
MP-27-005-055-003/399
(RAMPURAKALA)
|
1727005055NRG24240620230117523
|
24/06/2023
|
arman kha
|
1727005055WL006327
|
arman kha
|
00048
|
BKID0009066
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
armankha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
18
|
NATERAN
|
MP-27-005-040-002/341-A
(DHOBEEKHEDA)
|
1727005040NRG24240620230116837
|
24/06/2023
|
DEEPENDR SINGH
|
1727005040WL006290
|
DEEPENDR SINGH
|
00089
|
CBIN0281225
|
3536
|
3536
|
Processed
|
28/06/2023
|
|
591118072
|
|
DEEPENDRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
19
|
NATERAN
|
MP-27-005-004-001/281-C
(HINOTIYMALI)
|
1727005000NRG24230620230115842
|
24/06/2023
|
mukesh saini
|
1727005WL006237
|
mukesh saini
|
00415
|
SBIN0010823
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591118072
|
|
mukeshsaini
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATERAN
|
MP-27-005-004-001/380-B
(HINOTIYMALI)
|
1727005000NRG24230620230115849
|
24/06/2023
|
nikita jain
|
1727005WL006237
|
nikita jain
|
00415
|
SBIN0010823
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591118072
|
|
nikitajain
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATERAN
|
MP-27-005-004-002/273-C
(HINOTIYMALI)
|
1727005000NRG24230620230115854
|
24/06/2023
|
mamta bai
|
1727005WL006237
|
mamta bai
|
00415
|
SBIN0010823
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591118072
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
22
|
NATERAN
|
MP-27-005-004-001/277-C
(HINOTIYMALI)
|
1727005000NRG24230620230115839
|
24/06/2023
|
himmat singh
|
1727005WL006237
|
himmat singh
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591118072
|
|
himmatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
23
|
NATERAN
|
MP-27-005-004-001/283-C
(HINOTIYMALI)
|
1727005000NRG24230620230115844
|
24/06/2023
|
vimla bai
|
1727005WL006237
|
vimla bai
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591118072
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATERAN
|
MP-27-005-004-001/285-C
(HINOTIYMALI)
|
1727005000NRG24230620230115845
|
24/06/2023
|
nitu saini
|
1727005WL006237
|
nitu saini
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591118072
|
|
nitusaini
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-004-001/362-B
(HINOTIYMALI)
|
1727005000NRG24230620230115847
|
24/06/2023
|
phool bai
|
1727005WL006237
|
phool bai
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591118072
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATERAN
|
MP-27-005-004-001/375-B
(HINOTIYMALI)
|
1727005000NRG24230620230115848
|
24/06/2023
|
Madan singh jat
|
1727005WL006237
|
Madan singh jat
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591118072
|
|
Madansinghjat
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATERAN
|
MP-27-005-020-005/225
(BARODA)
|
1727005000NRG24240620230117437
|
24/06/2023
|
pireeyaka
|
1727005WL006324
|
pireeyaka
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591118072
|
|
pireeyaka
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATERAN
|
MP-27-005-020-005/226
(BARODA)
|
1727005000NRG24240620230117438
|
24/06/2023
|
Manmohan
|
1727005WL006324
|
Manmohan
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591118072
|
|
Manmohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
29
|
NATERAN
|
MP-27-005-020-005/265-A
(BARODA)
|
1727005000NRG24240620230117439
|
24/06/2023
|
Bharat singh
|
1727005WL006324
|
Bharat singh
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591118072
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-020-005/304-B
(BARODA)
|
1727005000NRG24240620230117440
|
24/06/2023
|
hajrat singh
|
1727005WL006324
|
hajrat singh
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591118072
|
|
hajratsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATERAN
|
MP-27-005-021-001/1-A
(KOLUA)
|
1727005021NRG24200620230107090
|
24/06/2023
|
mukesh
|
1727005021WL005626
|
mukesh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118072
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-021-001/100-C
(KOLUA)
|
1727005000NRG24240620230116729
|
24/06/2023
|
RAJMOHAN
|
1727005WL006284
|
RAJMOHAN
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118072
|
|
RAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-021-001/100-D
(KOLUA)
|
1727005021NRG24200620230107091
|
24/06/2023
|
KRIPAL
|
1727005021WL005626
|
KRIPAL
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118072
|
|
KRIPAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-021-001/101-B
(KOLUA)
|
1727005000NRG24240620230116730
|
24/06/2023
|
SATVEER SINGH YADAV
|
1727005WL006284
|
SATVEER SINGH YADAV
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118072
|
|
SATVEERSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATERAN
|
MP-27-005-021-001/200-B
(KOLUA)
|
1727005021NRG24200620230107092
|
24/06/2023
|
BRAJLAL YADAV
|
1727005021WL005626
|
BRAJLAL YADAV
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118072
|
|
BRAJLALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NATERAN
|
MP-27-005-021-001/200-B
(KOLUA)
|
1727005021NRG24200620230107093
|
24/06/2023
|
BRANDABAI YADAV
|
1727005021WL005626
|
BRANDABAI YADAV
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118072
|
|
BRANDABAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NATERAN
|
MP-27-005-021-001/21-B
(KOLUA)
|
1727005021NRG24190620230104127
|
24/06/2023
|
babu lal nayak
|
1727005021WL005395
|
babu lal nayak
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118072
|
|
babulalnayak
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATERAN
|
MP-27-005-021-001/26-B
(KOLUA)
|
1727005021NRG24190620230104129
|
24/06/2023
|
bhamarlal banjara
|
1727005021WL005395
|
bhamarlal banjara
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118072
|
|
bhamarlalbanjara
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATERAN
|
MP-27-005-021-001/26-B
(KOLUA)
|
1727005021NRG24190620230104130
|
24/06/2023
|
sona bai
|
1727005021WL005395
|
sona bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118072
|
|
sonabai
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATERAN
|
MP-27-005-021-001/303-A
(KOLUA)
|
1727005000NRG24240620230116731
|
24/06/2023
|
mahendra singh yadav
|
1727005WL006284
|
mahendra singh yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118072
|
|
mahendrasinghyadav
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATERAN
|
MP-27-005-021-001/400-A
(KOLUA)
|
1727005000NRG24240620230116732
|
24/06/2023
|
Abhishek yadav
|
1727005WL006284
|
Abhishek yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118072
|
|
Abhishekyadav
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATERAN
|
MP-27-005-021-001/400-B
(KOLUA)
|
1727005000NRG24240620230116733
|
24/06/2023
|
sunil yadav
|
1727005WL006284
|
sunil yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118072
|
|
sunilyadav
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATERAN
|
MP-27-005-021-001/400-C
(KOLUA)
|
1727005000NRG24240620230116734
|
24/06/2023
|
subhendra yadav
|
1727005WL006284
|
subhendra yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118072
|
|
subhendrayadav
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATERAN
|
MP-27-005-021-001/601
(KOLUA)
|
1727005021NRG24190620230104133
|
24/06/2023
|
Guman singh
|
1727005021WL005395
|
Guman singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118072
|
|
Gumansingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATERAN
|
MP-27-005-021-001/601
(KOLUA)
|
1727005021NRG24190620230104134
|
24/06/2023
|
sunita nayak
|
1727005021WL005395
|
sunita nayak
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118072
|
|
sunitanayak
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATERAN
|
MP-27-005-021-001/605
(KOLUA)
|
1727005021NRG24200620230107098
|
24/06/2023
|
savita bai
|
1727005021WL005627
|
savita bai
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591118072
|
|
savitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NATERAN
|
MP-27-005-021-001/612
(KOLUA)
|
1727005021NRG24200620230107099
|
24/06/2023
|
Shivraj singh
|
1727005021WL005627
|
Shivraj singh
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591118072
|
|
Shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATERAN
|
MP-27-005-021-001/619
(KOLUA)
|
1727005021NRG24190620230104135
|
24/06/2023
|
Bare lal
|
1727005021WL005395
|
Bare lal
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118072
|
|
Barelal
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATERAN
|
MP-27-005-021-001/619
(KOLUA)
|
1727005021NRG24190620230104136
|
24/06/2023
|
NANNA BANJARA
|
1727005021WL005395
|
NANNA BANJARA
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118072
|
|
NANNABANJARA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATERAN
|
MP-27-005-021-001/629
(KOLUA)
|
1727005021NRG24200620230107094
|
24/06/2023
|
Golu
|
1727005021WL005626
|
Golu
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118072
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATERAN
|
MP-27-005-021-001/631
(KOLUA)
|
1727005021NRG24200620230107095
|
24/06/2023
|
ker singh
|
1727005021WL005626
|
ker singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118072
|
|
kersingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATERAN
|
MP-27-005-021-001/703
(KOLUA)
|
1727005021NRG24200620230107100
|
24/06/2023
|
jitendra
|
1727005021WL005627
|
jitendra
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591118072
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATERAN
|
MP-27-005-021-001/862
(KOLUA)
|
1727005000NRG24240620230116738
|
24/06/2023
|
Shakshi
|
1727005WL006284
|
Shakshi
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118072
|
|
Shakshi
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATERAN
|
MP-27-005-021-001/873-A
(KOLUA)
|
1727005021NRG24200620230107096
|
24/06/2023
|
ENGLISH BAI
|
1727005021WL005626
|
ENGLISH BAI
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118072
|
|
ENGLISHBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATERAN
|
MP-27-005-021-001/879-A
(KOLUA)
|
1727005021NRG24200620230107104
|
24/06/2023
|
Sumantra Bai
|
1727005021WL005627
|
Sumantra Bai
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591118072
|
|
SumantraBai
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATERAN
|
MP-27-005-021-003/736
(KOLUA)
|
1727005000NRG24240620230116741
|
24/06/2023
|
gyan singh
|
1727005WL006284
|
gyan singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118072
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATERAN
|
MP-27-005-021-003/737
(KOLUA)
|
1727005000NRG24240620230116742
|
24/06/2023
|
inder singh
|
1727005WL006284
|
inder singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118072
|
|
indersingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATERAN
|
MP-27-005-021-004/775
(KOLUA)
|
1727005021NRG24230620230115067
|
24/06/2023
|
arvind
|
1727005021WL006193
|
arvind
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118072
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATERAN
|
MP-27-005-021-004/777
(KOLUA)
|
1727005021NRG24230620230115068
|
24/06/2023
|
radha
|
1727005021WL006193
|
radha
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118072
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATERAN
|
MP-27-005-036-001/197
(RUSLLI)
|
1727005036NRG24240620230117276
|
24/06/2023
|
Vimlesh Bai
|
1727005036WL006306
|
Vimlesh Bai
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591118072
|
|
VimleshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NATERAN
|
MP-27-005-036-002/166
(RUSLLI)
|
1727005036NRG24240620230117281
|
24/06/2023
|
BALVEER
|
1727005036WL006309
|
BALVEER
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591118072
|
|
BALVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NATERAN
|
MP-27-005-036-002/235
(RUSLLI)
|
1727005036NRG24240620230117277
|
24/06/2023
|
CHUKHRA
|
1727005036WL006307
|
CHUKHRA
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591118072
|
|
CHUKHRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATERAN
|
MP-27-005-036-002/421
(RUSLLI)
|
1727005036NRG24240620230117272
|
24/06/2023
|
KALYAN SINGH THAKUR
|
1727005036WL006305
|
KALYAN SINGH THAKUR
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591118072
|
|
KALYANSINGHTHAKUR
|
INDUSIND BANK(607189)
|
|
64
|
NATERAN
|
MP-27-005-036-002/62-A
(RUSLLI)
|
1727005036NRG24240620230117280
|
24/06/2023
|
HARI SINGH
|
1727005036WL006308
|
HARI SINGH
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591118072
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATERAN
|
MP-27-005-040-001/162
(DHOBEEKHEDA)
|
1727005040NRG24240620230116835
|
24/06/2023
|
Hari singh
|
1727005040WL006290
|
Hari singh
|
00415
|
SBIN0030105
|
3536
|
3536
|
Processed
|
28/06/2023
|
|
591118072
|
|
Harisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90831
|
90831
|
|
|
|
|
|
|
|
|
66
|
NATERAN
|
MP-27-005-047-002/1000
(SEU)
|
1727005000NRG24240620230116305
|
24/06/2023
|
Jitendra kushwah
|
1727005WL006267
|
Jitendra kushwah
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591118072
|
|
Jitendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NATERAN
|
MP-27-005-047-002/1009
(SEU)
|
1727005000NRG24240620230116307
|
24/06/2023
|
Babloo kushwah
|
1727005WL006267
|
Babloo kushwah
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591118072
|
|
Bablookushwah
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATERAN
|
MP-27-005-047-002/1009
(SEU)
|
1727005000NRG24240620230116306
|
24/06/2023
|
KAMAL SINGH
|
1727005WL006267
|
KAMAL SINGH
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591118072
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATERAN
|
MP-27-005-047-002/1031
(SEU)
|
1727005000NRG24240620230116308
|
24/06/2023
|
Niranjan Singh raghuwanshi
|
1727005WL006267
|
Niranjan Singh raghuwanshi
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591118072
|
|
NiranjanSinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATERAN
|
MP-27-005-047-002/1031-A
(SEU)
|
1727005000NRG24240620230116309
|
24/06/2023
|
Rajendra Singh raghuwanshi
|
1727005WL006267
|
Rajendra Singh raghuwanshi
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591118072
|
|
RajendraSinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATERAN
|
MP-27-005-047-002/1035
(SEU)
|
1727005000NRG24240620230116310
|
24/06/2023
|
Virendra Singh viahwkarma
|
1727005WL006267
|
Virendra Singh viahwkarma
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591118072
|
|
VirendraSinghviahwkarma
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATERAN
|
MP-27-005-047-002/1054
(SEU)
|
1727005000NRG24240620230116312
|
24/06/2023
|
Om Prakash Pal
|
1727005WL006267
|
Om Prakash Pal
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591118072
|
|
OmPrakashPal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
73
|
NATERAN
|
MP-27-005-047-002/30-A
(SEU)
|
1727005000NRG24240620230116314
|
24/06/2023
|
pushpa bai
|
1727005WL006267
|
pushpa bai
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591118072
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATERAN
|
MP-27-005-047-002/51-A
(SEU)
|
1727005000NRG24240620230116315
|
24/06/2023
|
Puran Singh
|
1727005WL006267
|
Puran Singh
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591118072
|
|
PuranSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
75
|
NATERAN
|
MP-27-005-047-002/51-A
(SEU)
|
1727005000NRG24240620230116316
|
24/06/2023
|
VIKRAM KUSHWAH
|
1727005WL006267
|
VIKRAM KUSHWAH
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591118072
|
|
VIKRAMKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
76
|
NATERAN
|
MP-27-005-047-002/601-A
(SEU)
|
1727005000NRG24240620230116319
|
24/06/2023
|
Hariom
|
1727005WL006267
|
Hariom
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591118072
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATERAN
|
MP-27-005-047-002/62-B
(SEU)
|
1727005000NRG24240620230116320
|
24/06/2023
|
MATEEN KHAN
|
1727005WL006267
|
MATEEN KHAN
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591118072
|
|
MATEENKHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATERAN
|
MP-27-005-071-004/1016
(GHATWAI)
|
1727005000NRG24240620230116420
|
24/06/2023
|
Balram Jatav
|
1727005WL006272
|
Balram Jatav
|
00415
|
SBIN0030156
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591118072
|
|
BalramJatav
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATERAN
|
MP-27-005-071-004/1016
(GHATWAI)
|
1727005000NRG24240620230116421
|
24/06/2023
|
Mohar Bai
|
1727005WL006272
|
Mohar Bai
|
00415
|
SBIN0030156
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591118072
|
|
MoharBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
NATERAN
|
MP-27-005-071-004/906
(GHATWAI)
|
1727005000NRG24240620230116422
|
24/06/2023
|
KARODI
|
1727005WL006272
|
KARODI
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
28/06/2023
|
|
591118072
|
|
KARODI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATERAN
|
MP-27-005-071-004/930
(GHATWAI)
|
1727005000NRG24240620230116423
|
24/06/2023
|
RAKESH
|
1727005WL006272
|
RAKESH
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
28/06/2023
|
|
591118072
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATERAN
|
MP-27-005-071-004/930
(GHATWAI)
|
1727005000NRG24240620230116424
|
24/06/2023
|
Reena
|
1727005WL006272
|
Reena
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
28/06/2023
|
|
591118072
|
|
Reena
|
BANK OF INDIA(508505)
|
|
83
|
NATERAN
|
MP-27-005-071-004/931
(GHATWAI)
|
1727005000NRG24240620230116425
|
24/06/2023
|
JAGDEESH
|
1727005WL006272
|
JAGDEESH
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
28/06/2023
|
|
591118072
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
84
|
NATERAN
|
MP-27-005-040-002/261-B
(DHOBEEKHEDA)
|
1727005040NRG24240620230116836
|
24/06/2023
|
MAHESH
|
1727005040WL006290
|
MAHESH
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
28/06/2023
|
|
591118072
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATERAN
|
MP-27-005-040-002/407
(DHOBEEKHEDA)
|
1727005040NRG24240620230117367
|
24/06/2023
|
Rosan
|
1727005040WL006321
|
Rosan
|
00415
|
SBIN0030218
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591118072
|
|
Rosan
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NATERAN
|
MP-27-005-040-002/418
(DHOBEEKHEDA)
|
1727005040NRG24240620230116832
|
24/06/2023
|
Rajpal
|
1727005040WL006289
|
Rajpal
|
00415
|
SBIN0030218
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591118072
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATERAN
|
MP-27-005-040-002/439
(DHOBEEKHEDA)
|
1727005040NRG24240620230116834
|
24/06/2023
|
RAJENDRA SINGH YADAV
|
1727005040WL006289
|
RAJENDRA SINGH YADAV
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
28/06/2023
|
|
591118072
|
|
RAJENDRASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATERAN
|
MP-27-005-040-002/580
(DHOBEEKHEDA)
|
1727005040NRG24240620230117409
|
24/06/2023
|
ROHIT VISHWAKARMA
|
1727005040WL006321
|
ROHIT VISHWAKARMA
|
00415
|
SBIN0030218
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591118072
|
|
ROHITVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NATERAN
|
MP-27-005-040-002/581
(DHOBEEKHEDA)
|
1727005040NRG24240620230117411
|
24/06/2023
|
UMA VISHWAKARMA
|
1727005040WL006321
|
UMA VISHWAKARMA
|
00415
|
SBIN0030218
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591118072
|
|
UMAVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NATERAN
|
MP-27-005-047-002/57-A
(SEU)
|
1727005000NRG24240620230116317
|
24/06/2023
|
Kashi Bai
|
1727005WL006267
|
Kashi Bai
|
00415
|
SBIN0030218
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591118072
|
|
KashiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
91
|
NATERAN
|
MP-27-005-021-001/209
(KOLUA)
|
1727005021NRG24200620230107097
|
24/06/2023
|
santosh
|
1727005021WL005627
|
santosh
|
00415
|
SBIN0030228
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591118072
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
92
|
NATERAN
|
MP-27-005-004-001/279-C
(HINOTIYMALI)
|
1727005000NRG24230620230115840
|
24/06/2023
|
vinu bai
|
1727005WL006237
|
vinu bai
|
00468
|
UBIN0537349
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591118072
|
|
vinubai
|
UNION BANK OF INDIA(508500)
|
|
93
|
NATERAN
|
MP-27-005-004-001/280-C
(HINOTIYMALI)
|
1727005000NRG24230620230115841
|
24/06/2023
|
aasha bai
|
1727005WL006237
|
aasha bai
|
00468
|
UBIN0537349
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591118072
|
|
aashabai
|
UNION BANK OF INDIA(508500)
|
|
94
|
NATERAN
|
MP-27-005-004-001/282-C
(HINOTIYMALI)
|
1727005000NRG24230620230115843
|
24/06/2023
|
anita
|
1727005WL006237
|
anita
|
00468
|
UBIN0537349
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591118072
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
95
|
NATERAN
|
MP-27-005-004-001/380-C
(HINOTIYMALI)
|
1727005000NRG24230620230115850
|
24/06/2023
|
urmila bai
|
1727005WL006237
|
urmila bai
|
00468
|
UBIN0537349
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591118072
|
|
urmilabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
96
|
NATERAN
|
MP-27-005-040-002/444
(DHOBEEKHEDA)
|
1727005040NRG24240620230117368
|
24/06/2023
|
ANEETA AHIRWAR
|
1727005040WL006321
|
ANEETA AHIRWAR
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591118072
|
|
ANEETAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NATERAN
|
MP-27-005-040-002/522
(DHOBEEKHEDA)
|
1727005040NRG24240620230117369
|
24/06/2023
|
CHANDRESH YADAV
|
1727005040WL006321
|
CHANDRESH YADAV
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591118072
|
|
CHANDRESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NATERAN
|
MP-27-005-040-002/523
(DHOBEEKHEDA)
|
1727005040NRG24240620230117370
|
24/06/2023
|
POOJA KUSHWAH
|
1727005040WL006321
|
POOJA KUSHWAH
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591118072
|
|
POOJAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NATERAN
|
MP-27-005-040-002/527
(DHOBEEKHEDA)
|
1727005040NRG24240620230117371
|
24/06/2023
|
NEERAJ KUSHWAHA
|
1727005040WL006321
|
NEERAJ KUSHWAHA
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591118072
|
|
NEERAJKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NATERAN
|
MP-27-005-040-002/528
(DHOBEEKHEDA)
|
1727005040NRG24240620230117372
|
24/06/2023
|
BHARAT SINGH
|
1727005040WL006321
|
BHARAT SINGH
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591118072
|
|
BHARATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NATERAN
|
MP-27-005-040-002/529
(DHOBEEKHEDA)
|
1727005040NRG24240620230117373
|
24/06/2023
|
RAHUL KUSHWAH
|
1727005040WL006321
|
RAHUL KUSHWAH
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591118072
|
|
RAHULKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NATERAN
|
MP-27-005-040-002/531
(DHOBEEKHEDA)
|
1727005040NRG24240620230117374
|
24/06/2023
|
ROHIT KUSHWAH
|
1727005040WL006321
|
ROHIT KUSHWAH
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591118072
|
|
ROHITKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NATERAN
|
MP-27-005-040-002/532
(DHOBEEKHEDA)
|
1727005040NRG24240620230117375
|
24/06/2023
|
SOURABH YADAV
|
1727005040WL006321
|
SOURABH YADAV
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591118072
|
|
SOURABHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NATERAN
|
MP-27-005-040-002/546
(DHOBEEKHEDA)
|
1727005040NRG24240620230117376
|
24/06/2023
|
KUSHUM BAI
|
1727005040WL006321
|
KUSHUM BAI
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591118072
|
|
KUSHUMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NATERAN
|
MP-27-005-040-002/547
(DHOBEEKHEDA)
|
1727005040NRG24240620230117377
|
24/06/2023
|
GANGA BAI
|
1727005040WL006321
|
GANGA BAI
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591118072
|
|
GANGABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NATERAN
|
MP-27-005-040-002/548
(DHOBEEKHEDA)
|
1727005040NRG24240620230117378
|
24/06/2023
|
ROOPA BAI
|
1727005040WL006321
|
ROOPA BAI
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591118072
|
|
ROOPABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NATERAN
|
MP-27-005-040-002/549
(DHOBEEKHEDA)
|
1727005040NRG24240620230117379
|
24/06/2023
|
AARTI KUSHWAH
|
1727005040WL006321
|
AARTI KUSHWAH
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591118072
|
|
AARTIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NATERAN
|
MP-27-005-040-002/550
(DHOBEEKHEDA)
|
1727005040NRG24240620230117380
|
24/06/2023
|
RITU
|
1727005040WL006321
|
RITU
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591118072
|
|
RITU
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NATERAN
|
MP-27-005-040-002/551
(DHOBEEKHEDA)
|
1727005040NRG24240620230117381
|
24/06/2023
|
CHHAYA
|
1727005040WL006321
|
CHHAYA
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591118072
|
|
CHHAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NATERAN
|
MP-27-005-040-002/552
(DHOBEEKHEDA)
|
1727005040NRG24240620230117382
|
24/06/2023
|
JAGMOHAN YADAV
|
1727005040WL006321
|
JAGMOHAN YADAV
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591118072
|
|
JAGMOHANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NATERAN
|
MP-27-005-040-002/553
(DHOBEEKHEDA)
|
1727005040NRG24240620230117383
|
24/06/2023
|
HARNAM SINGH YADAV
|
1727005040WL006321
|
HARNAM SINGH YADAV
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591118072
|
|
HARNAMSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NATERAN
|
MP-27-005-040-002/554
(DHOBEEKHEDA)
|
1727005040NRG24240620230117384
|
24/06/2023
|
GAJENDRA YADAV
|
1727005040WL006321
|
GAJENDRA YADAV
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591118072
|
|
GAJENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NATERAN
|
MP-27-005-040-002/555
(DHOBEEKHEDA)
|
1727005040NRG24240620230117385
|
24/06/2023
|
SADHANA YADAV
|
1727005040WL006321
|
SADHANA YADAV
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591118072
|
|
SADHANAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NATERAN
|
MP-27-005-040-002/556
(DHOBEEKHEDA)
|
1727005040NRG24240620230117386
|
24/06/2023
|
RAMBATI YADAV
|
1727005040WL006321
|
RAMBATI YADAV
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591118072
|
|
RAMBATIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NATERAN
|
MP-27-005-040-002/558
(DHOBEEKHEDA)
|
1727005040NRG24240620230117387
|
24/06/2023
|
VINITA
|
1727005040WL006321
|
VINITA
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591118072
|
|
VINITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NATERAN
|
MP-27-005-040-002/559
(DHOBEEKHEDA)
|
1727005040NRG24240620230117388
|
24/06/2023
|
SANJIV KUMAR
|
1727005040WL006321
|
SANJIV KUMAR
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591118072
|
|
SANJIVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NATERAN
|
MP-27-005-040-002/560
(DHOBEEKHEDA)
|
1727005040NRG24240620230117389
|
24/06/2023
|
DHAN BAI
|
1727005040WL006321
|
DHAN BAI
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591118072
|
|
DHANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NATERAN
|
MP-27-005-040-002/561
(DHOBEEKHEDA)
|
1727005040NRG24240620230117390
|
24/06/2023
|
BHUPAT SINGH YADAV
|
1727005040WL006321
|
BHUPAT SINGH YADAV
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591118072
|
|
BHUPATSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NATERAN
|
MP-27-005-040-002/562
(DHOBEEKHEDA)
|
1727005040NRG24240620230117391
|
24/06/2023
|
MANU YADAV
|
1727005040WL006321
|
MANU YADAV
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591118072
|
|
MANUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NATERAN
|
MP-27-005-040-002/563
(DHOBEEKHEDA)
|
1727005040NRG24240620230117392
|
24/06/2023
|
SAMANDAR YADAV
|
1727005040WL006321
|
SAMANDAR YADAV
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591118072
|
|
SAMANDARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NATERAN
|
MP-27-005-040-002/564
(DHOBEEKHEDA)
|
1727005040NRG24240620230117393
|
24/06/2023
|
CHANDRAPAL YADAV
|
1727005040WL006321
|
CHANDRAPAL YADAV
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591118072
|
|
CHANDRAPALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NATERAN
|
MP-27-005-040-002/565
(DHOBEEKHEDA)
|
1727005040NRG24240620230117394
|
24/06/2023
|
MANMOHAN YADAV
|
1727005040WL006321
|
MANMOHAN YADAV
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591118072
|
|
MANMOHANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NATERAN
|
MP-27-005-040-002/566
(DHOBEEKHEDA)
|
1727005040NRG24240620230117395
|
24/06/2023
|
SURAJ YADAV
|
1727005040WL006321
|
SURAJ YADAV
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591118072
|
|
SURAJYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NATERAN
|
MP-27-005-040-002/567
(DHOBEEKHEDA)
|
1727005040NRG24240620230117396
|
24/06/2023
|
BALRAM AHIRWAR
|
1727005040WL006321
|
BALRAM AHIRWAR
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591118072
|
|
BALRAMAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NATERAN
|
MP-27-005-040-002/568
(DHOBEEKHEDA)
|
1727005040NRG24240620230117397
|
24/06/2023
|
HARSHIT SHARMA
|
1727005040WL006321
|
HARSHIT SHARMA
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591118072
|
|
HARSHITSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NATERAN
|
MP-27-005-040-002/569
(DHOBEEKHEDA)
|
1727005040NRG24240620230117398
|
24/06/2023
|
MOHAN KUSHWAH
|
1727005040WL006321
|
MOHAN KUSHWAH
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591118072
|
|
MOHANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NATERAN
|
MP-27-005-040-002/570
(DHOBEEKHEDA)
|
1727005040NRG24240620230117399
|
24/06/2023
|
HRDESH AHIRWAR
|
1727005040WL006321
|
HRDESH AHIRWAR
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591118072
|
|
HRDESHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NATERAN
|
MP-27-005-040-002/571
(DHOBEEKHEDA)
|
1727005040NRG24240620230117400
|
24/06/2023
|
KRISHNAPAL
|
1727005040WL006321
|
KRISHNAPAL
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591118072
|
|
KRISHNAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NATERAN
|
MP-27-005-040-002/572
(DHOBEEKHEDA)
|
1727005040NRG24240620230117401
|
24/06/2023
|
SANJIV YADAV
|
1727005040WL006321
|
SANJIV YADAV
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591118072
|
|
SANJIVYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NATERAN
|
MP-27-005-040-002/573
(DHOBEEKHEDA)
|
1727005040NRG24240620230117402
|
24/06/2023
|
UPENDR YADAV
|
1727005040WL006321
|
UPENDR YADAV
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591118072
|
|
UPENDRYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NATERAN
|
MP-27-005-040-002/574
(DHOBEEKHEDA)
|
1727005040NRG24240620230117403
|
24/06/2023
|
JAIDEEP YADAV
|
1727005040WL006321
|
JAIDEEP YADAV
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591118072
|
|
JAIDEEPYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NATERAN
|
MP-27-005-040-002/575
(DHOBEEKHEDA)
|
1727005040NRG24240620230117404
|
24/06/2023
|
DHARMENDRA AHIRWAR
|
1727005040WL006321
|
DHARMENDRA AHIRWAR
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591118072
|
|
DHARMENDRAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NATERAN
|
MP-27-005-040-002/576
(DHOBEEKHEDA)
|
1727005040NRG24240620230117405
|
24/06/2023
|
PUSHPENDRA YADAV
|
1727005040WL006321
|
PUSHPENDRA YADAV
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591118072
|
|
PUSHPENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NATERAN
|
MP-27-005-040-002/577
(DHOBEEKHEDA)
|
1727005040NRG24240620230117406
|
24/06/2023
|
KAMLESH HARIJAN
|
1727005040WL006321
|
KAMLESH HARIJAN
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591118072
|
|
KAMLESHHARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NATERAN
|
MP-27-005-040-002/578
(DHOBEEKHEDA)
|
1727005040NRG24240620230117407
|
24/06/2023
|
GANESHRAM YADAV
|
1727005040WL006321
|
GANESHRAM YADAV
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591118072
|
|
GANESHRAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NATERAN
|
MP-27-005-040-002/579
(DHOBEEKHEDA)
|
1727005040NRG24240620230117408
|
24/06/2023
|
SACHIN YADAV
|
1727005040WL006321
|
SACHIN YADAV
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591118072
|
|
SACHINYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NATERAN
|
MP-27-005-040-003/530
(DHOBEEKHEDA)
|
1727005040NRG24240620230117413
|
24/06/2023
|
RAJKUMARI
|
1727005040WL006321
|
RAJKUMARI
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591118072
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NATERAN
|
MP-27-005-040-003/531
(DHOBEEKHEDA)
|
1727005040NRG24240620230117414
|
24/06/2023
|
GENDALAL KUSHWAHA
|
1727005040WL006321
|
GENDALAL KUSHWAHA
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591118072
|
|
GENDALALKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NATERAN
|
MP-27-005-040-003/531
(DHOBEEKHEDA)
|
1727005040NRG24240620230117415
|
24/06/2023
|
VRINDA BAI KUSHWAH
|
1727005040WL006321
|
VRINDA BAI KUSHWAH
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591118072
|
|
VRINDABAIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NATERAN
|
MP-27-005-040-003/532
(DHOBEEKHEDA)
|
1727005040NRG24240620230117416
|
24/06/2023
|
SUNIL YADAV
|
1727005040WL006321
|
SUNIL YADAV
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591118072
|
|
SUNILYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NATERAN
|
MP-27-005-040-003/533
(DHOBEEKHEDA)
|
1727005040NRG24240620230117417
|
24/06/2023
|
ASHOK YADAV
|
1727005040WL006321
|
ASHOK YADAV
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591118072
|
|
ASHOKYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NATERAN
|
MP-27-005-040-003/534
(DHOBEEKHEDA)
|
1727005040NRG24240620230117418
|
24/06/2023
|
SAVITRIBAI
|
1727005040WL006321
|
SAVITRIBAI
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591118072
|
|
SAVITRIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NATERAN
|
MP-27-005-040-003/536
(DHOBEEKHEDA)
|
1727005040NRG24240620230117419
|
24/06/2023
|
GOVIND KUSHWAHA
|
1727005040WL006321
|
GOVIND KUSHWAHA
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591118072
|
|
GOVINDKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NATERAN
|
MP-27-005-040-003/537
(DHOBEEKHEDA)
|
1727005040NRG24240620230117420
|
24/06/2023
|
USHA BAI
|
1727005040WL006321
|
USHA BAI
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591118072
|
|
USHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NATERAN
|
MP-27-005-040-003/540
(DHOBEEKHEDA)
|
1727005040NRG24240620230117421
|
24/06/2023
|
PHERAN KUSHWAH
|
1727005040WL006321
|
PHERAN KUSHWAH
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591118072
|
|
PHERANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NATERAN
|
MP-27-005-047-002/1044
(SEU)
|
1727005000NRG24240620230116311
|
24/06/2023
|
chhotu kushwah
|
1727005WL006267
|
chhotu kushwah
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591118072
|
|
chhotukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101218
|
101218
|
|
|
|
|
|
|
|
|
147
|
NATERAN
|
MP-27-005-021-001/401
(KOLUA)
|
1727005021NRG24190620230104131
|
24/06/2023
|
MUKESH NAYAK
|
1727005021WL005395
|
MUKESH NAYAK
|
00689
|
AUBL0002308
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118072
|
|
MUKESHNAYAK
|
AU SMALL FINANCE BANK LTD(608088)
|
|
148
|
NATERAN
|
MP-27-005-021-001/867-C
(KOLUA)
|
1727005021NRG24200620230107101
|
24/06/2023
|
Atul Yadav
|
1727005021WL005627
|
Atul Yadav
|
00689
|
AUBL0002308
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591118072
|
|
AtulYadav
|
AU SMALL FINANCE BANK LTD(608088)
|
|
149
|
NATERAN
|
MP-27-005-021-001/871-B
(KOLUA)
|
1727005021NRG24200620230107102
|
24/06/2023
|
Sanjay Yadav
|
1727005021WL005627
|
Sanjay Yadav
|
00689
|
AUBL0002308
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591118072
|
|
SanjayYadav
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
150
|
NATERAN
|
MP-27-005-004-001/271-B
(HINOTIYMALI)
|
1727005000NRG24230620230115838
|
24/06/2023
|
sachin
|
1727005WL006237
|
sachin
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591118072
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NATERAN
|
MP-27-005-004-002/280-B
(HINOTIYMALI)
|
1727005000NRG24230620230115855
|
24/06/2023
|
vimlesh
|
1727005WL006237
|
vimlesh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591118072
|
|
vimlesh
|
UNION BANK OF INDIA(508500)
|
|
152
|
NATERAN
|
MP-27-005-021-001/876
(KOLUA)
|
1727005021NRG24200620230107103
|
24/06/2023
|
Manmohan Singh Yadav
|
1727005021WL005627
|
Manmohan Singh Yadav
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591118072
|
|
ManmohanSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NATERAN
|
MP-27-005-036-001/234-A
(RUSLLI)
|
1727005036NRG24240620230117271
|
24/06/2023
|
Babli Thakur
|
1727005036WL006304
|
Babli Thakur
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591118072
|
|
BabliThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NATERAN
|
MP-27-005-036-001/234-A
(RUSLLI)
|
1727005036NRG24240620230117270
|
24/06/2023
|
Bablu Thakur
|
1727005036WL006304
|
Bablu Thakur
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591118072
|
|
BabluThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
155
|
NATERAN
|
MP-27-005-004-001/390-C
(HINOTIYMALI)
|
1727005000NRG24230620230115851
|
24/06/2023
|
ruchi prajapati
|
1727005WL006237
|
ruchi prajapati
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591118072
|
|
ruchiprajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
NATERAN
|
MP-27-005-055-003/1-A
(RAMPURAKALA)
|
1727005055NRG24240620230117471
|
24/06/2023
|
kamruddin
|
1727005055WL006327
|
kamruddin
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
kamruddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
NATERAN
|
MP-27-005-055-003/1-D
(RAMPURAKALA)
|
1727005055NRG24240620230117472
|
24/06/2023
|
sanno bee
|
1727005055WL006327
|
sanno bee
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
sannobee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
NATERAN
|
MP-27-005-055-003/124-A
(RAMPURAKALA)
|
1727005055NRG24240620230117473
|
24/06/2023
|
rajuddin
|
1727005055WL006327
|
rajuddin
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
rajuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
NATERAN
|
MP-27-005-055-003/130-B
(RAMPURAKALA)
|
1727005055NRG24240620230117474
|
24/06/2023
|
gudiiy
|
1727005055WL006327
|
gudiiy
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
gudiiy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
NATERAN
|
MP-27-005-055-003/130-C
(RAMPURAKALA)
|
1727005055NRG24240620230117475
|
24/06/2023
|
saran bee
|
1727005055WL006327
|
saran bee
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
saranbee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
NATERAN
|
MP-27-005-055-003/131-C
(RAMPURAKALA)
|
1727005055NRG24240620230117476
|
24/06/2023
|
bhure khan
|
1727005055WL006327
|
bhure khan
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
bhurekhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
NATERAN
|
MP-27-005-055-003/132-C
(RAMPURAKALA)
|
1727005055NRG24240620230117477
|
24/06/2023
|
jabed
|
1727005055WL006327
|
jabed
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
jabed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
NATERAN
|
MP-27-005-055-003/134-C
(RAMPURAKALA)
|
1727005055NRG24240620230117478
|
24/06/2023
|
rukhsar
|
1727005055WL006327
|
rukhsar
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
rukhsar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
NATERAN
|
MP-27-005-055-003/135-C
(RAMPURAKALA)
|
1727005055NRG24240620230117479
|
24/06/2023
|
Mohammad Khan
|
1727005055WL006327
|
Mohammad Khan
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
MohammadKhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
NATERAN
|
MP-27-005-055-003/137-C
(RAMPURAKALA)
|
1727005055NRG24240620230117480
|
24/06/2023
|
najruddin
|
1727005055WL006327
|
najruddin
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
najruddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
NATERAN
|
MP-27-005-055-003/145-C
(RAMPURAKALA)
|
1727005055NRG24240620230117481
|
24/06/2023
|
sajuddin
|
1727005055WL006327
|
sajuddin
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
sajuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
NATERAN
|
MP-27-005-055-003/146-C
(RAMPURAKALA)
|
1727005055NRG24240620230117482
|
24/06/2023
|
taslim
|
1727005055WL006327
|
taslim
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
taslim
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
NATERAN
|
MP-27-005-055-003/165-A
(RAMPURAKALA)
|
1727005055NRG24240620230117483
|
24/06/2023
|
chhoti bee
|
1727005055WL006327
|
chhoti bee
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
chhotibee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
NATERAN
|
MP-27-005-055-003/167-A
(RAMPURAKALA)
|
1727005055NRG24240620230117484
|
24/06/2023
|
asifa bee
|
1727005055WL006327
|
asifa bee
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
asifabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
NATERAN
|
MP-27-005-055-003/169-A
(RAMPURAKALA)
|
1727005055NRG24240620230117485
|
24/06/2023
|
afshid
|
1727005055WL006327
|
afshid
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
afshid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
NATERAN
|
MP-27-005-055-003/176-A
(RAMPURAKALA)
|
1727005055NRG24240620230117486
|
24/06/2023
|
mumtari bee
|
1727005055WL006327
|
mumtari bee
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
mumtaribee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
NATERAN
|
MP-27-005-055-003/182-D
(RAMPURAKALA)
|
1727005055NRG24240620230117487
|
24/06/2023
|
farjan bee
|
1727005055WL006327
|
farjan bee
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
farjanbee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
NATERAN
|
MP-27-005-055-003/183-C
(RAMPURAKALA)
|
1727005055NRG24240620230117488
|
24/06/2023
|
bhal kha
|
1727005055WL006327
|
bhal kha
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
bhalkha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
NATERAN
|
MP-27-005-055-003/184-A
(RAMPURAKALA)
|
1727005055NRG24240620230117489
|
24/06/2023
|
afsana bee
|
1727005055WL006327
|
afsana bee
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
afsanabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
NATERAN
|
MP-27-005-055-003/184-C
(RAMPURAKALA)
|
1727005055NRG24240620230117490
|
24/06/2023
|
shamsher khan
|
1727005055WL006327
|
shamsher khan
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
shamsherkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
NATERAN
|
MP-27-005-055-003/185-C
(RAMPURAKALA)
|
1727005055NRG24240620230117491
|
24/06/2023
|
Ashif Khan
|
1727005055WL006327
|
Ashif Khan
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
AshifKhan
|
BANK OF BARODA(606985)
|
|
177
|
NATERAN
|
MP-27-005-055-003/185-D
(RAMPURAKALA)
|
1727005055NRG24240620230117492
|
24/06/2023
|
sharmila bee
|
1727005055WL006327
|
sharmila bee
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
sharmilabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
NATERAN
|
MP-27-005-055-003/187-B
(RAMPURAKALA)
|
1727005055NRG24240620230117493
|
24/06/2023
|
asma bee mewati
|
1727005055WL006327
|
asma bee mewati
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
asmabeemewati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
NATERAN
|
MP-27-005-055-003/190-B
(RAMPURAKALA)
|
1727005055NRG24240620230117496
|
24/06/2023
|
rubeena bee
|
1727005055WL006327
|
rubeena bee
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
rubeenabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
NATERAN
|
MP-27-005-055-003/192-C
(RAMPURAKALA)
|
1727005055NRG24240620230117497
|
24/06/2023
|
halima bee
|
1727005055WL006327
|
halima bee
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
halimabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
NATERAN
|
MP-27-005-055-003/192-D
(RAMPURAKALA)
|
1727005055NRG24240620230117498
|
24/06/2023
|
Karun Bee
|
1727005055WL006327
|
Karun Bee
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
KarunBee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
NATERAN
|
MP-27-005-055-003/193-A
(RAMPURAKALA)
|
1727005055NRG24240620230117499
|
24/06/2023
|
MajidaBee
|
1727005055WL006327
|
MajidaBee
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
MajidaBee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
NATERAN
|
MP-27-005-055-003/195-C
(RAMPURAKALA)
|
1727005055NRG24240620230117500
|
24/06/2023
|
mustri bee
|
1727005055WL006327
|
mustri bee
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
mustribee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NATERAN
|
MP-27-005-055-003/197-B
(RAMPURAKALA)
|
1727005055NRG24240620230117501
|
24/06/2023
|
Kadeer Kha
|
1727005055WL006327
|
Kadeer Kha
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
KadeerKha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
NATERAN
|
MP-27-005-055-003/198-B
(RAMPURAKALA)
|
1727005055NRG24240620230117503
|
24/06/2023
|
roav khan
|
1727005055WL006327
|
roav khan
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
roavkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
NATERAN
|
MP-27-005-055-003/200-A
(RAMPURAKALA)
|
1727005055NRG24240620230117504
|
24/06/2023
|
harun bee
|
1727005055WL006327
|
harun bee
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
harunbee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
NATERAN
|
MP-27-005-055-003/201-A
(RAMPURAKALA)
|
1727005055NRG24240620230117505
|
24/06/2023
|
rahis khan
|
1727005055WL006327
|
rahis khan
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
rahiskhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NATERAN
|
MP-27-005-055-003/205-C
(RAMPURAKALA)
|
1727005055NRG24240620230117507
|
24/06/2023
|
Arbaaz Kha
|
1727005055WL006327
|
Arbaaz Kha
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
ArbaazKha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
NATERAN
|
MP-27-005-055-003/207-A
(RAMPURAKALA)
|
1727005055NRG24240620230117508
|
24/06/2023
|
hurmat kha
|
1727005055WL006327
|
hurmat kha
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
hurmatkha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
NATERAN
|
MP-27-005-055-003/207-C
(RAMPURAKALA)
|
1727005055NRG24240620230117509
|
24/06/2023
|
Sajh Bee
|
1727005055WL006327
|
Sajh Bee
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
SajhBee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
NATERAN
|
MP-27-005-055-003/209-A
(RAMPURAKALA)
|
1727005055NRG24240620230117510
|
24/06/2023
|
ujer
|
1727005055WL006327
|
ujer
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
ujer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
NATERAN
|
MP-27-005-055-003/209-D
(RAMPURAKALA)
|
1727005055NRG24240620230117511
|
24/06/2023
|
soyel
|
1727005055WL006327
|
soyel
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
soyel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
NATERAN
|
MP-27-005-055-003/210-B
(RAMPURAKALA)
|
1727005055NRG24240620230117512
|
24/06/2023
|
farjnd kha
|
1727005055WL006327
|
farjnd kha
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
farjndkha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
NATERAN
|
MP-27-005-055-003/211-D
(RAMPURAKALA)
|
1727005055NRG24240620230117513
|
24/06/2023
|
Nasreen Kha
|
1727005055WL006327
|
Nasreen Kha
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
NasreenKha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
NATERAN
|
MP-27-005-055-003/215-B
(RAMPURAKALA)
|
1727005055NRG24240620230117514
|
24/06/2023
|
arifa
|
1727005055WL006327
|
arifa
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
arifa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
NATERAN
|
MP-27-005-055-003/215-C
(RAMPURAKALA)
|
1727005055NRG24240620230117515
|
24/06/2023
|
sahban bee
|
1727005055WL006327
|
sahban bee
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
sahbanbee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
NATERAN
|
MP-27-005-055-003/216-A
(RAMPURAKALA)
|
1727005055NRG24240620230117516
|
24/06/2023
|
jubeda bee
|
1727005055WL006327
|
jubeda bee
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
jubedabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
NATERAN
|
MP-27-005-055-003/217-C
(RAMPURAKALA)
|
1727005055NRG24240620230117517
|
24/06/2023
|
Farhan kha
|
1727005055WL006327
|
Farhan kha
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
Farhankha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
NATERAN
|
MP-27-005-055-003/219-A
(RAMPURAKALA)
|
1727005055NRG24240620230117518
|
24/06/2023
|
afsana Bee
|
1727005055WL006327
|
afsana Bee
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
afsanaBee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
NATERAN
|
MP-27-005-055-003/220-B
(RAMPURAKALA)
|
1727005055NRG24240620230117519
|
24/06/2023
|
Aveela Bee
|
1727005055WL006327
|
Aveela Bee
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
AveelaBee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
NATERAN
|
MP-27-005-055-003/220-D
(RAMPURAKALA)
|
1727005055NRG24240620230117520
|
24/06/2023
|
rubeena bee
|
1727005055WL006327
|
rubeena bee
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
rubeenabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
NATERAN
|
MP-27-005-055-003/221-A
(RAMPURAKALA)
|
1727005055NRG24240620230117521
|
24/06/2023
|
najrun bee
|
1727005055WL006327
|
najrun bee
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
najrunbee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
NATERAN
|
MP-27-005-055-003/225-C
(RAMPURAKALA)
|
1727005055NRG24240620230117522
|
24/06/2023
|
sajrun bee
|
1727005055WL006327
|
sajrun bee
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
sajrunbee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
NATERAN
|
MP-27-005-055-003/45-A
(RAMPURAKALA)
|
1727005055NRG24240620230117524
|
24/06/2023
|
badroon bee
|
1727005055WL006327
|
badroon bee
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
badroonbee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
NATERAN
|
MP-27-005-055-003/46-A
(RAMPURAKALA)
|
1727005055NRG24240620230117525
|
24/06/2023
|
jarif kha
|
1727005055WL006327
|
jarif kha
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
jarifkha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
NATERAN
|
MP-27-005-055-003/50-B
(RAMPURAKALA)
|
1727005055NRG24240620230117526
|
24/06/2023
|
babu khan
|
1727005055WL006327
|
babu khan
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
babukhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
NATERAN
|
MP-27-005-055-003/51-C
(RAMPURAKALA)
|
1727005055NRG24240620230117527
|
24/06/2023
|
najrana
|
1727005055WL006327
|
najrana
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
najrana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
NATERAN
|
MP-27-005-055-003/53-A
(RAMPURAKALA)
|
1727005055NRG24240620230117528
|
24/06/2023
|
hafij
|
1727005055WL006327
|
hafij
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
hafij
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
NATERAN
|
MP-27-005-055-003/55-A
(RAMPURAKALA)
|
1727005055NRG24240620230117529
|
24/06/2023
|
tofik
|
1727005055WL006327
|
tofik
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
tofik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
NATERAN
|
MP-27-005-055-003/62-B
(RAMPURAKALA)
|
1727005055NRG24240620230117530
|
24/06/2023
|
rukhasana
|
1727005055WL006327
|
rukhasana
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
rukhasana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
NATERAN
|
MP-27-005-055-003/83-A
(RAMPURAKALA)
|
1727005055NRG24240620230117533
|
24/06/2023
|
rukaiya
|
1727005055WL006327
|
rukaiya
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
rukaiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
NATERAN
|
MP-27-005-055-003/84-D
(RAMPURAKALA)
|
1727005055NRG24240620230117534
|
24/06/2023
|
asger
|
1727005055WL006327
|
asger
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
asger
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
NATERAN
|
MP-27-005-055-003/86-D
(RAMPURAKALA)
|
1727005055NRG24240620230117535
|
24/06/2023
|
choti bee
|
1727005055WL006327
|
choti bee
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
chotibee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
NATERAN
|
MP-27-005-055-003/87-A
(RAMPURAKALA)
|
1727005055NRG24240620230117536
|
24/06/2023
|
afroj
|
1727005055WL006327
|
afroj
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
afroj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
NATERAN
|
MP-27-005-055-003/89-A
(RAMPURAKALA)
|
1727005055NRG24240620230117537
|
24/06/2023
|
bhuri
|
1727005055WL006327
|
bhuri
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
bhuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
NATERAN
|
MP-27-005-055-003/92-A
(RAMPURAKALA)
|
1727005055NRG24240620230117538
|
24/06/2023
|
sameena
|
1727005055WL006327
|
sameena
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
sameena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
NATERAN
|
MP-27-005-055-003/99-A
(RAMPURAKALA)
|
1727005055NRG24240620230117539
|
24/06/2023
|
nasreen
|
1727005055WL006327
|
nasreen
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118072
|
|
nasreen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350948
|
350948
|
|
|
|
|
|
|
|