|
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-27-005-021-001/836
(KOLUA)
|
1727005000NRG24040620230071388
|
04/06/2023
|
ashok
|
1727005WL003316
|
ashok
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215455643
|
|
ashok
|
BANK OF BARODA(606985)
|
|
2
|
NATERAN
|
MP-27-005-021-001/866-A
(KOLUA)
|
1727005000NRG24040620230071389
|
04/06/2023
|
Brajesh Yadav
|
1727005WL003316
|
Brajesh Yadav
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215455643
|
|
BrajeshYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-069-001/694
(PADARIYA JAGIR)
|
1727005069NRG24040620230070919
|
04/06/2023
|
IMRAN KHAN
|
1727005069WL003288
|
IMRAN KHAN
|
00165
|
IBKL0001872
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215455643
|
|
IMRANKHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-016-001/4-D
(HINGALI)
|
1727005000NRG24040620230071384
|
04/06/2023
|
Mamta
|
1727005WL003315
|
Mamta
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
07/06/2023
|
|
215455643
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NATERAN
|
MP-27-005-016-001/5-D
(HINGALI)
|
1727005000NRG24040620230071386
|
04/06/2023
|
Golu Kushawah
|
1727005WL003315
|
Golu Kushawah
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
07/06/2023
|
|
215455643
|
|
GoluKushawah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NATERAN
|
MP-27-005-016-001/8-D
(HINGALI)
|
1727005000NRG24040620230071387
|
04/06/2023
|
Barjesh
|
1727005WL003315
|
Barjesh
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
07/06/2023
|
|
215455643
|
|
Barjesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NATERAN
|
MP-27-005-024-003/104
(BERKHEDI KIRAR)
|
1727005000NRG24040620230071361
|
04/06/2023
|
chandra kala
|
1727005WL003313
|
chandra kala
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215455643
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATERAN
|
MP-27-005-024-003/92-B
(BERKHEDI KIRAR)
|
1727005000NRG24040620230071367
|
04/06/2023
|
brajesh
|
1727005WL003313
|
brajesh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215455643
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATERAN
|
MP-27-005-035-001/475-B
(MOHI)
|
1727005000NRG24040620230070932
|
04/06/2023
|
puran singh
|
1727005WL003290
|
puran singh
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215455643
|
|
puransingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATERAN
|
MP-27-005-035-001/88-B
(MOHI)
|
1727005000NRG24040620230070934
|
04/06/2023
|
HAlKI BAI
|
1727005WL003290
|
HAlKI BAI
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215455643
|
|
HAlKIBAI
|
RATNAKAR BANK(607393)
|
|
11
|
NATERAN
|
MP-27-005-039-002/1346
(BICHIYA)
|
1727005000NRG24040620230071368
|
04/06/2023
|
gopal singh
|
1727005WL003314
|
gopal singh
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215455643
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATERAN
|
MP-27-005-039-002/2007
(BICHIYA)
|
1727005000NRG24040620230071369
|
04/06/2023
|
Rambabu Kushwah
|
1727005WL003314
|
Rambabu Kushwah
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215455643
|
|
RambabuKushwah
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATERAN
|
MP-27-005-039-002/2017
(BICHIYA)
|
1727005000NRG24040620230071370
|
04/06/2023
|
dashrath singh
|
1727005WL003314
|
dashrath singh
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215455643
|
|
dashrathsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATERAN
|
MP-27-005-039-002/2502
(BICHIYA)
|
1727005000NRG24040620230071371
|
04/06/2023
|
divan singh
|
1727005WL003314
|
divan singh
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215455643
|
|
divansingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATERAN
|
MP-27-005-039-002/2534
(BICHIYA)
|
1727005000NRG24040620230071372
|
04/06/2023
|
mahesh
|
1727005WL003314
|
mahesh
|
00415
|
SBIN0030105
|
1989
|
1989
|
Processed
|
07/06/2023
|
|
215455643
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATERAN
|
MP-27-005-039-002/2612
(BICHIYA)
|
1727005000NRG24040620230071373
|
04/06/2023
|
ful bai
|
1727005WL003314
|
ful bai
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215455643
|
|
fulbai
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATERAN
|
MP-27-005-039-002/2715
(BICHIYA)
|
1727005000NRG24040620230071374
|
04/06/2023
|
anil kushwah
|
1727005WL003314
|
anil kushwah
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215455643
|
|
anilkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
18
|
NATERAN
|
MP-27-005-069-001/606
(PADARIYA JAGIR)
|
1727005069NRG24040620230070916
|
04/06/2023
|
ANSAR KHAN
|
1727005069WL003288
|
ANSAR KHAN
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215455643
|
|
ANSARKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
NATERAN
|
MP-27-005-069-001/606
(PADARIYA JAGIR)
|
1727005069NRG24040620230070917
|
04/06/2023
|
sharmila bee
|
1727005069WL003288
|
sharmila bee
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215455643
|
|
sharmilabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
NATERAN
|
MP-27-005-069-001/703
(PADARIYA JAGIR)
|
1727005069NRG24040620230070920
|
04/06/2023
|
mumtaj khan
|
1727005069WL003288
|
mumtaj khan
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215455643
|
|
mumtajkhan
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATERAN
|
MP-27-005-069-001/704
(PADARIYA JAGIR)
|
1727005069NRG24040620230070921
|
04/06/2023
|
kasam khan
|
1727005069WL003288
|
kasam khan
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215455643
|
|
kasamkhan
|
BANK OF INDIA(508505)
|
|
22
|
NATERAN
|
MP-27-005-069-001/705
(PADARIYA JAGIR)
|
1727005069NRG24040620230070922
|
04/06/2023
|
GULMIR KHAN
|
1727005069WL003288
|
GULMIR KHAN
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215455643
|
|
GULMIRKHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATERAN
|
MP-27-005-069-001/748
(PADARIYA JAGIR)
|
1727005069NRG24040620230070924
|
04/06/2023
|
Hakim shah
|
1727005069WL003288
|
Hakim shah
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215455643
|
|
Hakimshah
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATERAN
|
MP-27-005-069-001/757
(PADARIYA JAGIR)
|
1727005069NRG24040620230070716
|
04/06/2023
|
kallu ahirwar
|
1727005069WL003275
|
kallu ahirwar
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215455643
|
|
kalluahirwar
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-069-001/763
(PADARIYA JAGIR)
|
1727005069NRG24040620230070718
|
04/06/2023
|
parvateebai
|
1727005069WL003275
|
parvateebai
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215455643
|
|
parvateebai
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATERAN
|
MP-27-005-069-001/763
(PADARIYA JAGIR)
|
1727005069NRG24040620230070717
|
04/06/2023
|
soorat singh
|
1727005069WL003275
|
soorat singh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215455643
|
|
sooratsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATERAN
|
MP-27-005-069-001/777
(PADARIYA JAGIR)
|
1727005069NRG24040620230070926
|
04/06/2023
|
ajay singh
|
1727005069WL003288
|
ajay singh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215455643
|
|
ajaysingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
NATERAN
|
MP-27-005-069-001/778
(PADARIYA JAGIR)
|
1727005069NRG24040620230070927
|
04/06/2023
|
ser singh
|
1727005069WL003288
|
ser singh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215455643
|
|
sersingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-069-001/782
(PADARIYA JAGIR)
|
1727005069NRG24040620230070928
|
04/06/2023
|
peer khan mansuri
|
1727005069WL003288
|
peer khan mansuri
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215455643
|
|
peerkhanmansuri
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-069-001/783
(PADARIYA JAGIR)
|
1727005069NRG24040620230070929
|
04/06/2023
|
raju kalabat
|
1727005069WL003288
|
raju kalabat
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215455643
|
|
rajukalabat
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATERAN
|
MP-27-005-069-001/788
(PADARIYA JAGIR)
|
1727005069NRG24040620230070930
|
04/06/2023
|
lakhan singh
|
1727005069WL003288
|
lakhan singh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215455643
|
|
lakhansingh
|
HDFC BANK LTD(607152)
|
|
32
|
NATERAN
|
MP-27-005-069-001/794
(PADARIYA JAGIR)
|
1727005069NRG24040620230070722
|
04/06/2023
|
ramesh kushwaha
|
1727005069WL003275
|
ramesh kushwaha
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215455643
|
|
rameshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-069-001/795
(PADARIYA JAGIR)
|
1727005069NRG24040620230070723
|
04/06/2023
|
girja bai
|
1727005069WL003275
|
girja bai
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215455643
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-069-001/796
(PADARIYA JAGIR)
|
1727005069NRG24040620230070724
|
04/06/2023
|
rajendra singh
|
1727005069WL003275
|
rajendra singh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215455643
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATERAN
|
MP-27-005-069-001/797
(PADARIYA JAGIR)
|
1727005069NRG24040620230070725
|
04/06/2023
|
sonu
|
1727005069WL003275
|
sonu
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215455643
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-078-002/2100
(TAJKHAJURI)
|
1727005078NRG24040620230071147
|
04/06/2023
|
Rajji Bai
|
1727005078WL003302
|
Rajji Bai
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
07/06/2023
|
|
215455643
|
|
RajjiBai
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATERAN
|
MP-27-005-078-002/2117
(TAJKHAJURI)
|
1727005078NRG24040620230071148
|
04/06/2023
|
Geeta
|
1727005078WL003302
|
Geeta
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
07/06/2023
|
|
215455643
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATERAN
|
MP-27-005-078-003/2149
(TAJKHAJURI)
|
1727005078NRG24040620230071149
|
04/06/2023
|
Mithlesh
|
1727005078WL003302
|
Mithlesh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215455643
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
39
|
NATERAN
|
MP-27-005-039-002/2717
(BICHIYA)
|
1727005000NRG24040620230071375
|
04/06/2023
|
sushil
|
1727005WL003314
|
sushil
|
00415
|
SBIN0030218
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215455643
|
|
sushil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NATERAN
|
MP-27-005-040-002/148-A
(DHOBEEKHEDA)
|
1727005040NRG24040620230070629
|
04/06/2023
|
GAYATRI BAI
|
1727005040WL003265
|
GAYATRI BAI
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
07/06/2023
|
|
215455643
|
|
GAYATRIBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATERAN
|
MP-27-005-040-002/369
(DHOBEEKHEDA)
|
1727005040NRG24040620230070624
|
04/06/2023
|
bhamreebai
|
1727005040WL003264
|
bhamreebai
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215455643
|
|
bhamreebai
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATERAN
|
MP-27-005-040-002/418
(DHOBEEKHEDA)
|
1727005040NRG24040620230070625
|
04/06/2023
|
Rajpal
|
1727005040WL003264
|
Rajpal
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
07/06/2023
|
|
215455643
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATERAN
|
MP-27-005-040-002/439
(DHOBEEKHEDA)
|
1727005040NRG24040620230070627
|
04/06/2023
|
RAJENDRA SINGH YADAV
|
1727005040WL003264
|
RAJENDRA SINGH YADAV
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
07/06/2023
|
|
215455643
|
|
RAJENDRASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATERAN
|
MP-27-005-040-003/161-A
(DHOBEEKHEDA)
|
1727005040NRG24040620230070628
|
04/06/2023
|
KALLURAM
|
1727005040WL003264
|
KALLURAM
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
07/06/2023
|
|
215455643
|
|
KALLURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
45
|
NATERAN
|
MP-27-005-024-003/104
(BERKHEDI KIRAR)
|
1727005000NRG24040620230071360
|
04/06/2023
|
Raghuveer
|
1727005WL003313
|
Raghuveer
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215455643
|
|
Raghuveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
NATERAN
|
MP-27-005-024-003/40
(BERKHEDI KIRAR)
|
1727005000NRG24040620230071364
|
04/06/2023
|
laxmi bai
|
1727005WL003313
|
laxmi bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215455643
|
|
laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
47
|
NATERAN
|
MP-27-005-057-001/202-A
(RAJODHA)
|
1727005000NRG24040620230071407
|
04/06/2023
|
Nilesh Meena
|
1727005WL003319
|
Nilesh Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215455643
|
|
NileshMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NATERAN
|
MP-27-005-057-001/210
(RAJODHA)
|
1727005000NRG24040620230071409
|
04/06/2023
|
Kamal singh
|
1727005WL003319
|
Kamal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215455643
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NATERAN
|
MP-27-005-057-001/210
(RAJODHA)
|
1727005000NRG24040620230071410
|
04/06/2023
|
Komal Bai
|
1727005WL003319
|
Komal Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215455643
|
|
KomalBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NATERAN
|
MP-27-005-057-001/210-A
(RAJODHA)
|
1727005000NRG24040620230071411
|
04/06/2023
|
Monu Meena
|
1727005WL003319
|
Monu Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215455643
|
|
MonuMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NATERAN
|
MP-27-005-057-001/210-A
(RAJODHA)
|
1727005000NRG24040620230071412
|
04/06/2023
|
Reena Meena
|
1727005WL003319
|
Reena Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215455643
|
|
ReenaMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NATERAN
|
MP-27-005-057-001/210-B
(RAJODHA)
|
1727005000NRG24040620230071413
|
04/06/2023
|
Sonu Meena
|
1727005WL003319
|
Sonu Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215455643
|
|
SonuMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NATERAN
|
MP-27-005-057-001/210-B
(RAJODHA)
|
1727005000NRG24040620230071414
|
04/06/2023
|
Urmila Meena
|
1727005WL003319
|
Urmila Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215455643
|
|
UrmilaMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NATERAN
|
MP-27-005-057-001/210-D
(RAJODHA)
|
1727005000NRG24040620230071415
|
04/06/2023
|
Ramcharan Meena
|
1727005WL003319
|
Ramcharan Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215455643
|
|
RamcharanMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NATERAN
|
MP-27-005-057-001/212
(RAJODHA)
|
1727005000NRG24040620230071417
|
04/06/2023
|
Geeta Bai
|
1727005WL003319
|
Geeta Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215455643
|
|
GeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NATERAN
|
MP-27-005-057-001/212
(RAJODHA)
|
1727005000NRG24040620230071416
|
04/06/2023
|
Machla Ahirvar
|
1727005WL003319
|
Machla Ahirvar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215455643
|
|
MachlaAhirvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NATERAN
|
MP-27-005-057-001/214-A
(RAJODHA)
|
1727005000NRG24040620230071400
|
04/06/2023
|
Artee Bai
|
1727005WL003318
|
Artee Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215455643
|
|
ArteeBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NATERAN
|
MP-27-005-057-001/214-B
(RAJODHA)
|
1727005000NRG24040620230071418
|
04/06/2023
|
Anil
|
1727005WL003319
|
Anil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215455643
|
|
Anil
|
BANK OF INDIA(508505)
|
|
59
|
NATERAN
|
MP-27-005-057-001/224
(RAJODHA)
|
1727005000NRG24040620230071420
|
04/06/2023
|
Ramphool Meena
|
1727005WL003319
|
Ramphool Meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215455643
|
|
RamphoolMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NATERAN
|
MP-27-005-057-001/228-B
(RAJODHA)
|
1727005000NRG24040620230071422
|
04/06/2023
|
Raju Ahirvar
|
1727005WL003319
|
Raju Ahirvar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215455643
|
|
RajuAhirvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NATERAN
|
MP-27-005-057-001/285-D
(RAJODHA)
|
1727005000NRG24040620230071424
|
04/06/2023
|
Rajkumari Ahirvar
|
1727005WL003319
|
Rajkumari Ahirvar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215455643
|
|
RajkumariAhirvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NATERAN
|
MP-27-005-057-001/287-A
(RAJODHA)
|
1727005000NRG24040620230071425
|
04/06/2023
|
Pooja Bai
|
1727005WL003319
|
Pooja Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215455643
|
|
PoojaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NATERAN
|
MP-27-005-057-001/287-D
(RAJODHA)
|
1727005000NRG24040620230071426
|
04/06/2023
|
Durgesh
|
1727005WL003319
|
Durgesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215455643
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NATERAN
|
MP-27-005-057-001/328-B
(RAJODHA)
|
1727005000NRG24040620230071427
|
04/06/2023
|
Manoj Ahirwar
|
1727005WL003319
|
Manoj Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215455643
|
|
ManojAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NATERAN
|
MP-27-005-057-001/363
(RAJODHA)
|
1727005000NRG24040620230071428
|
04/06/2023
|
Gulab Singh
|
1727005WL003319
|
Gulab Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215455643
|
|
GulabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NATERAN
|
MP-27-005-057-001/363
(RAJODHA)
|
1727005000NRG24040620230071429
|
04/06/2023
|
Krishna Bai Meena
|
1727005WL003319
|
Krishna Bai Meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215455643
|
|
KrishnaBaiMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NATERAN
|
MP-27-005-057-001/363-C
(RAJODHA)
|
1727005000NRG24040620230071434
|
04/06/2023
|
Ravi Bai Meena
|
1727005WL003319
|
Ravi Bai Meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215455643
|
|
RaviBaiMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NATERAN
|
MP-27-005-057-001/364-C
(RAJODHA)
|
1727005000NRG24040620230071437
|
04/06/2023
|
Babu Ji
|
1727005WL003319
|
Babu Ji
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215455643
|
|
BabuJi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NATERAN
|
MP-27-005-057-001/365
(RAJODHA)
|
1727005000NRG24040620230071438
|
04/06/2023
|
Harinarayan Meena
|
1727005WL003319
|
Harinarayan Meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215455643
|
|
HarinarayanMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NATERAN
|
MP-27-005-057-001/365
(RAJODHA)
|
1727005000NRG24040620230071439
|
04/06/2023
|
Radha Bai
|
1727005WL003319
|
Radha Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215455643
|
|
RadhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NATERAN
|
MP-27-005-057-001/365-A
(RAJODHA)
|
1727005000NRG24040620230071440
|
04/06/2023
|
Nilam
|
1727005WL003319
|
Nilam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215455643
|
|
Nilam
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NATERAN
|
MP-27-005-057-001/368
(RAJODHA)
|
1727005000NRG24040620230071444
|
04/06/2023
|
Parvati Maina
|
1727005WL003319
|
Parvati Maina
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215455643
|
|
ParvatiMaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NATERAN
|
MP-27-005-057-001/368-B
(RAJODHA)
|
1727005000NRG24040620230071445
|
04/06/2023
|
Rajan Bai Meena
|
1727005WL003319
|
Rajan Bai Meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215455643
|
|
RajanBaiMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NATERAN
|
MP-27-005-057-001/369-A
(RAJODHA)
|
1727005000NRG24040620230071447
|
04/06/2023
|
Panbai
|
1727005WL003319
|
Panbai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215455643
|
|
Panbai
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATERAN
|
MP-27-005-057-001/369-B
(RAJODHA)
|
1727005000NRG24040620230071448
|
04/06/2023
|
Binita Bai
|
1727005WL003319
|
Binita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215455643
|
|
BinitaBai
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATERAN
|
MP-27-005-057-001/370
(RAJODHA)
|
1727005000NRG24040620230071449
|
04/06/2023
|
Kala Bai Meena
|
1727005WL003319
|
Kala Bai Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215455643
|
|
KalaBaiMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NATERAN
|
MP-27-005-057-001/370-A
(RAJODHA)
|
1727005000NRG24040620230071450
|
04/06/2023
|
Keshav Singh
|
1727005WL003319
|
Keshav Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215455643
|
|
KeshavSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NATERAN
|
MP-27-005-057-001/370-B
(RAJODHA)
|
1727005000NRG24040620230071451
|
04/06/2023
|
Ramsakhi Meena
|
1727005WL003319
|
Ramsakhi Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215455643
|
|
RamsakhiMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NATERAN
|
MP-27-005-057-001/371
(RAJODHA)
|
1727005000NRG24040620230071453
|
04/06/2023
|
Preeti Bai
|
1727005WL003319
|
Preeti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215455643
|
|
PreetiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NATERAN
|
MP-27-005-057-001/371
(RAJODHA)
|
1727005000NRG24040620230071452
|
04/06/2023
|
Rukmesh
|
1727005WL003319
|
Rukmesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215455643
|
|
Rukmesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NATERAN
|
MP-27-005-057-001/371-A
(RAJODHA)
|
1727005000NRG24040620230071454
|
04/06/2023
|
Neelam Mauna
|
1727005WL003319
|
Neelam Mauna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215455643
|
|
NeelamMauna
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NATERAN
|
MP-27-005-057-001/372
(RAJODHA)
|
1727005000NRG24040620230071402
|
04/06/2023
|
Sarswati Ahirwar
|
1727005WL003318
|
Sarswati Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215455643
|
|
SarswatiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NATERAN
|
MP-27-005-057-001/372
(RAJODHA)
|
1727005000NRG24040620230071401
|
04/06/2023
|
Soudan Singh Ahirwar
|
1727005WL003318
|
Soudan Singh Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215455643
|
|
SoudanSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NATERAN
|
MP-27-005-057-001/373
(RAJODHA)
|
1727005000NRG24040620230071455
|
04/06/2023
|
Rambabu
|
1727005WL003319
|
Rambabu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215455643
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NATERAN
|
MP-27-005-057-001/374
(RAJODHA)
|
1727005000NRG24040620230071456
|
04/06/2023
|
Vijay Singh Ahirwar
|
1727005WL003319
|
Vijay Singh Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215455643
|
|
VijaySinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NATERAN
|
MP-27-005-057-001/376
(RAJODHA)
|
1727005000NRG24040620230071403
|
04/06/2023
|
Pawan Kushwah
|
1727005WL003318
|
Pawan Kushwah
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215455643
|
|
PawanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NATERAN
|
MP-27-005-057-001/376-A
(RAJODHA)
|
1727005000NRG24040620230071457
|
04/06/2023
|
Dhan Singh
|
1727005WL003319
|
Dhan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215455643
|
|
DhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NATERAN
|
MP-27-005-057-001/376-A
(RAJODHA)
|
1727005000NRG24040620230071458
|
04/06/2023
|
Varsha Bai
|
1727005WL003319
|
Varsha Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215455643
|
|
VarshaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NATERAN
|
MP-27-005-057-001/378
(RAJODHA)
|
1727005000NRG24040620230071459
|
04/06/2023
|
Surdeep Ahirwar
|
1727005WL003319
|
Surdeep Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215455643
|
|
SurdeepAhirwar
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATERAN
|
MP-27-005-057-001/379
(RAJODHA)
|
1727005000NRG24040620230071404
|
04/06/2023
|
Sadhna
|
1727005WL003318
|
Sadhna
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
07/06/2023
|
|
215455643
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
91
|
NATERAN
|
MP-27-005-057-001/380
(RAJODHA)
|
1727005000NRG24040620230071460
|
04/06/2023
|
Roopsingh
|
1727005WL003319
|
Roopsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215455643
|
|
Roopsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
NATERAN
|
MP-27-005-057-001/400-A
(RAJODHA)
|
1727005000NRG24040620230071461
|
04/06/2023
|
Uma
|
1727005WL003319
|
Uma
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
07/06/2023
|
|
215455643
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
93
|
NATERAN
|
MP-27-005-057-001/425-A
(RAJODHA)
|
1727005000NRG24040620230071405
|
04/06/2023
|
Patiram
|
1727005WL003318
|
Patiram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215455643
|
|
Patiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NATERAN
|
MP-27-005-057-001/428-A
(RAJODHA)
|
1727005000NRG24040620230071406
|
04/06/2023
|
Lakhan Singh
|
1727005WL003318
|
Lakhan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215455643
|
|
LakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NATERAN
|
MP-27-005-057-001/69-B
(RAJODHA)
|
1727005000NRG24040620230071462
|
04/06/2023
|
Nirpat Singh
|
1727005WL003319
|
Nirpat Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215455643
|
|
NirpatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NATERAN
|
MP-27-005-057-001/72-B
(RAJODHA)
|
1727005000NRG24040620230071463
|
04/06/2023
|
Chhotelal
|
1727005WL003319
|
Chhotelal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215455643
|
|
Chhotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NATERAN
|
MP-27-005-057-001/79
(RAJODHA)
|
1727005000NRG24040620230071464
|
04/06/2023
|
Rajni Meena
|
1727005WL003319
|
Rajni Meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215455643
|
|
RajniMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NATERAN
|
MP-27-005-057-001/80
(RAJODHA)
|
1727005000NRG24040620230071394
|
04/06/2023
|
Ramdulari Meena
|
1727005WL003317
|
Ramdulari Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215455643
|
|
RamdulariMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NATERAN
|
MP-27-005-057-001/800
(RAJODHA)
|
1727005000NRG24040620230071465
|
04/06/2023
|
Urmila Ahirwar
|
1727005WL003319
|
Urmila Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215455643
|
|
UrmilaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NATERAN
|
MP-27-005-057-001/800-D
(RAJODHA)
|
1727005000NRG24040620230071395
|
04/06/2023
|
Sunita Bai
|
1727005WL003317
|
Sunita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215455643
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NATERAN
|
MP-27-005-057-001/81-A
(RAJODHA)
|
1727005000NRG24040620230071396
|
04/06/2023
|
Bikram Meena
|
1727005WL003317
|
Bikram Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215455643
|
|
BikramMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NATERAN
|
MP-27-005-057-001/90
(RAJODHA)
|
1727005000NRG24040620230071397
|
04/06/2023
|
Ram Singh
|
1727005WL003317
|
Ram Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215455643
|
|
RamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NATERAN
|
MP-27-005-057-001/900-C
(RAJODHA)
|
1727005000NRG24040620230071399
|
04/06/2023
|
Suresh Chidar
|
1727005WL003317
|
Suresh Chidar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215455643
|
|
SureshChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83096
|
83096
|
|
|
|
|
|
|
|
|
104
|
NATERAN
|
MP-27-005-016-001/32-D
(HINGALI)
|
1727005000NRG24040620230071381
|
04/06/2023
|
BARELAL
|
1727005WL003315
|
BARELAL
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
07/06/2023
|
|
215455643
|
|
BARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NATERAN
|
MP-27-005-016-001/36-D
(HINGALI)
|
1727005000NRG24040620230071382
|
04/06/2023
|
VIJAY PRAJAPATI
|
1727005WL003315
|
VIJAY PRAJAPATI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
07/06/2023
|
|
215455643
|
|
VIJAYPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NATERAN
|
MP-27-005-016-001/39-D
(HINGALI)
|
1727005000NRG24040620230071383
|
04/06/2023
|
PINKI
|
1727005WL003315
|
PINKI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
07/06/2023
|
|
215455643
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NATERAN
|
MP-27-005-016-001/40-D
(HINGALI)
|
1727005000NRG24040620230071385
|
04/06/2023
|
KAILASH BAI PRAJAPATI
|
1727005WL003315
|
KAILASH BAI PRAJAPATI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
07/06/2023
|
|
215455643
|
|
KAILASHBAIPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NATERAN
|
MP-27-005-021-001/881-A
(KOLUA)
|
1727005000NRG24040620230071390
|
04/06/2023
|
Vishala Bai Yadav
|
1727005WL003316
|
Vishala Bai Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215455643
|
|
VishalaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NATERAN
|
MP-27-005-021-001/882-A
(KOLUA)
|
1727005000NRG24040620230071391
|
04/06/2023
|
Bhuri Bai
|
1727005WL003316
|
Bhuri Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215455643
|
|
BhuriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NATERAN
|
MP-27-005-024-003/336
(BERKHEDI KIRAR)
|
1727005000NRG24040620230071362
|
04/06/2023
|
Pitamah singh jatav
|
1727005WL003313
|
Pitamah singh jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215455643
|
|
Pitamahsinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NATERAN
|
MP-27-005-024-003/336
(BERKHEDI KIRAR)
|
1727005000NRG24040620230071363
|
04/06/2023
|
Rakesh jatav
|
1727005WL003313
|
Rakesh jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215455643
|
|
Rakeshjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
112
|
NATERAN
|
MP-27-005-069-001/608
(PADARIYA JAGIR)
|
1727005069NRG24040620230070918
|
04/06/2023
|
aamir khan
|
1727005069WL003288
|
aamir khan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215455643
|
|
aamirkhan
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATERAN
|
MP-27-005-069-001/736
(PADARIYA JAGIR)
|
1727005069NRG24040620230070923
|
04/06/2023
|
sahil khan
|
1727005069WL003288
|
sahil khan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215455643
|
|
sahilkhan
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATERAN
|
MP-27-005-069-001/755
(PADARIYA JAGIR)
|
1727005069NRG24040620230070925
|
04/06/2023
|
ahamd aavid khan
|
1727005069WL003288
|
ahamd aavid khan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215455643
|
|
ahamdaavidkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
115
|
NATERAN
|
MP-27-005-069-001/787
(PADARIYA JAGIR)
|
1727005069NRG24040620230070719
|
04/06/2023
|
Raghuveer
|
1727005069WL003275
|
Raghuveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215455643
|
|
Raghuveer
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173485
|
173485
|
|
|
|
|
|
|
|