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-27-005-074-001/432 (JOHAD)
|
1727005074NRG23010420230565821
|
01/04/2023
|
PRATAP SINGH
|
1727005074WL080630
|
PRATAP SINGH
|
00045
|
BARB0GANJBA
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
PRATAPSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-035-002/420-B (MOHI)
|
1727005000NRG23010420230565353
|
01/04/2023
|
Bhagvan singh maina
|
1727005WL080616
|
Bhagvan singh maina
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
106341062
|
|
Bhagvansinghmaina
|
UNION BANK OF INDIA(508500)
|
3
|
NATERAN
|
MP-27-005-035-002/420-B (MOHI)
|
1727005000NRG23010420230565354
|
01/04/2023
|
bhagwan singh
|
1727005WL080616
|
bhagwan singh
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
106341062
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
4
|
NATERAN
|
MP-27-005-035-002/476-B (MOHI)
|
1727005000NRG23010420230565367
|
01/04/2023
|
Atul meena
|
1727005WL080616
|
Atul meena
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
106341062
|
|
Atulmeena
|
BANK OF BARODA(606985)
|
5
|
NATERAN
|
MP-27-005-035-002/482-B (MOHI)
|
1727005000NRG23010420230565373
|
01/04/2023
|
Pooja meena
|
1727005WL080616
|
Pooja meena
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
106341062
|
|
Poojameena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
NATERAN
|
MP-27-005-035-002/493-B (MOHI)
|
1727005000NRG23010420230565383
|
01/04/2023
|
Rajkumari maina
|
1727005WL080616
|
Rajkumari maina
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
106341062
|
|
Rajkumarimaina
|
BANK OF BARODA(606985)
|
7
|
NATERAN
|
MP-27-005-035-002/495-B (MOHI)
|
1727005000NRG23010420230565385
|
01/04/2023
|
Ramswaroop
|
1727005WL080616
|
Ramswaroop
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
106341062
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-055-003/198-C (RAMPURAKALA)
|
1727005055NRG23310320230565067
|
01/04/2023
|
shahista bee
|
1727005055WL080590
|
shahista bee
|
00048
|
BKID0009060
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
shahistabee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
9
|
NATERAN
|
MP-27-005-040-003/433-A (DHOBEEKHEDA)
|
1727005040NRG23310320230564587
|
01/04/2023
|
BALVEER
|
1727005040WL080538
|
BALVEER
|
00354
|
PUNB0068000
|
204
|
204
|
Processed
|
02/06/2023
|
|
106341062
|
|
BALVEER
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-035-002/489-B (MOHI)
|
1727005000NRG23010420230565378
|
01/04/2023
|
Sanjay meena
|
1727005WL080616
|
Sanjay meena
|
00354
|
PUNB0088700
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
106341062
|
|
Sanjaymeena
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-035-002/472-B (MOHI)
|
1727005000NRG23010420230565363
|
01/04/2023
|
Ravina sharma
|
1727005WL080616
|
Ravina sharma
|
00415
|
SBIN0001499
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
106341062
|
|
Ravinasharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-035-002/16-D (MOHI)
|
1727005000NRG23010420230565334
|
01/04/2023
|
Neelesh
|
1727005WL080616
|
Neelesh
|
00415
|
SBIN0001986
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
106341062
|
|
Neelesh
|
STATE BANK OF INDIA(508548)
|
13
|
NATERAN
|
MP-27-005-035-002/17-D (MOHI)
|
1727005000NRG23010420230565335
|
01/04/2023
|
ravindra
|
1727005WL080616
|
ravindra
|
00415
|
SBIN0001986
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
106341062
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
14
|
NATERAN
|
MP-27-005-035-002/75-D (MOHI)
|
1727005000NRG23010420230565391
|
01/04/2023
|
Anar bai
|
1727005WL080616
|
Anar bai
|
00415
|
SBIN0001986
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
106341062
|
|
Anarbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
15
|
NATERAN
|
MP-27-005-035-002/10-D (MOHI)
|
1727005000NRG23010420230565331
|
01/04/2023
|
Abhisek
|
1727005WL080616
|
Abhisek
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
106341062
|
|
Abhisek
|
UNION BANK OF INDIA(508500)
|
16
|
NATERAN
|
MP-27-005-035-002/11-D (MOHI)
|
1727005000NRG23010420230565332
|
01/04/2023
|
teekaram
|
1727005WL080616
|
teekaram
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
106341062
|
|
teekaram
|
STATE BANK OF INDIA(508548)
|
17
|
NATERAN
|
MP-27-005-035-002/12-D (MOHI)
|
1727005000NRG23010420230565333
|
01/04/2023
|
bagwan singh
|
1727005WL080616
|
bagwan singh
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
106341062
|
|
bagwansingh
|
STATE BANK OF INDIA(508548)
|
18
|
NATERAN
|
MP-27-005-035-002/181-B (MOHI)
|
1727005000NRG23010420230565336
|
01/04/2023
|
dropati
|
1727005WL080616
|
dropati
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
106341062
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
19
|
NATERAN
|
MP-27-005-035-002/182-B (MOHI)
|
1727005000NRG23010420230565337
|
01/04/2023
|
himmat
|
1727005WL080616
|
himmat
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
106341062
|
|
himmat
|
STATE BANK OF INDIA(508548)
|
20
|
NATERAN
|
MP-27-005-035-002/28-D (MOHI)
|
1727005000NRG23010420230565338
|
01/04/2023
|
amer singh
|
1727005WL080616
|
amer singh
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
106341062
|
|
amersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
NATERAN
|
MP-27-005-035-002/283-B (MOHI)
|
1727005000NRG23010420230565339
|
01/04/2023
|
Gopal
|
1727005WL080616
|
Gopal
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
106341062
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
22
|
NATERAN
|
MP-27-005-035-002/286-B (MOHI)
|
1727005000NRG23010420230565340
|
01/04/2023
|
Bhaiyalal
|
1727005WL080616
|
Bhaiyalal
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
106341062
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
23
|
NATERAN
|
MP-27-005-035-002/291-B (MOHI)
|
1727005000NRG23010420230565342
|
01/04/2023
|
Ombati
|
1727005WL080616
|
Ombati
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
106341062
|
|
Ombati
|
STATE BANK OF INDIA(508548)
|
24
|
NATERAN
|
MP-27-005-035-002/33-D (MOHI)
|
1727005000NRG23010420230565343
|
01/04/2023
|
Jamna bai
|
1727005WL080616
|
Jamna bai
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
106341062
|
|
Jamnabai
|
STATE BANK OF INDIA(508548)
|
25
|
NATERAN
|
MP-27-005-035-002/353-B (MOHI)
|
1727005000NRG23010420230565344
|
01/04/2023
|
Premnaraya
|
1727005WL080616
|
Premnaraya
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
106341062
|
|
Premnaraya
|
STATE BANK OF INDIA(508548)
|
26
|
NATERAN
|
MP-27-005-035-002/37-D (MOHI)
|
1727005000NRG23010420230565345
|
01/04/2023
|
RAKESH
|
1727005WL080616
|
RAKESH
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
106341062
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
27
|
NATERAN
|
MP-27-005-035-002/381-B (MOHI)
|
1727005000NRG23010420230565346
|
01/04/2023
|
nirpat
|
1727005WL080616
|
nirpat
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
106341062
|
|
nirpat
|
STATE BANK OF INDIA(508548)
|
28
|
NATERAN
|
MP-27-005-035-002/399-B (MOHI)
|
1727005000NRG23010420230565347
|
01/04/2023
|
pooja
|
1727005WL080616
|
pooja
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
106341062
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
29
|
NATERAN
|
MP-27-005-035-002/400-B (MOHI)
|
1727005000NRG23010420230565348
|
01/04/2023
|
ramswaroop
|
1727005WL080616
|
ramswaroop
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
106341062
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
30
|
NATERAN
|
MP-27-005-035-002/401-B (MOHI)
|
1727005000NRG23010420230565349
|
01/04/2023
|
guddi bai
|
1727005WL080616
|
guddi bai
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
106341062
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
31
|
NATERAN
|
MP-27-005-035-002/402-B (MOHI)
|
1727005000NRG23010420230565350
|
01/04/2023
|
vimal
|
1727005WL080616
|
vimal
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
106341062
|
|
vimal
|
STATE BANK OF INDIA(508548)
|
32
|
NATERAN
|
MP-27-005-035-002/403-B (MOHI)
|
1727005000NRG23010420230565351
|
01/04/2023
|
suresh
|
1727005WL080616
|
suresh
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
106341062
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
33
|
NATERAN
|
MP-27-005-035-002/406 (MOHI)
|
1727005000NRG23010420230565352
|
01/04/2023
|
rambati bai
|
1727005WL080616
|
rambati bai
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
106341062
|
|
rambatibai
|
STATE BANK OF INDIA(508548)
|
34
|
NATERAN
|
MP-27-005-035-002/43-D (MOHI)
|
1727005000NRG23010420230565355
|
01/04/2023
|
deepak
|
1727005WL080616
|
deepak
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
106341062
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
35
|
NATERAN
|
MP-27-005-035-002/431-B (MOHI)
|
1727005000NRG23010420230565356
|
01/04/2023
|
Laxminarayan
|
1727005WL080616
|
Laxminarayan
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
106341062
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
36
|
NATERAN
|
MP-27-005-035-002/438 (MOHI)
|
1727005000NRG23010420230565357
|
01/04/2023
|
dayaram
|
1727005WL080616
|
dayaram
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
106341062
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
37
|
NATERAN
|
MP-27-005-035-002/442-B (MOHI)
|
1727005000NRG23010420230565358
|
01/04/2023
|
Amola
|
1727005WL080616
|
Amola
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
106341062
|
|
Amola
|
STATE BANK OF INDIA(508548)
|
38
|
NATERAN
|
MP-27-005-035-002/442-B (MOHI)
|
1727005000NRG23010420230565359
|
01/04/2023
|
Sunil
|
1727005WL080616
|
Sunil
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
106341062
|
|
Sunil
|
BANK OF BARODA(606985)
|
39
|
NATERAN
|
MP-27-005-035-002/446-B (MOHI)
|
1727005000NRG23010420230565360
|
01/04/2023
|
Raguveer kuswah
|
1727005WL080616
|
Raguveer kuswah
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
106341062
|
|
Raguveerkuswah
|
STATE BANK OF INDIA(508548)
|
40
|
NATERAN
|
MP-27-005-035-002/451-B (MOHI)
|
1727005000NRG23010420230565361
|
01/04/2023
|
Ramesh sen
|
1727005WL080616
|
Ramesh sen
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
106341062
|
|
Rameshsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
41
|
NATERAN
|
MP-27-005-035-002/470-B (MOHI)
|
1727005000NRG23010420230565362
|
01/04/2023
|
Rajiv meena
|
1727005WL080616
|
Rajiv meena
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
106341062
|
|
Rajivmeena
|
STATE BANK OF INDIA(508548)
|
42
|
NATERAN
|
MP-27-005-035-002/473-B (MOHI)
|
1727005000NRG23010420230565364
|
01/04/2023
|
Rajpal meena
|
1727005WL080616
|
Rajpal meena
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
106341062
|
|
Rajpalmeena
|
STATE BANK OF INDIA(508548)
|
43
|
NATERAN
|
MP-27-005-035-002/475-B (MOHI)
|
1727005000NRG23010420230565366
|
01/04/2023
|
Shivkumari
|
1727005WL080616
|
Shivkumari
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
106341062
|
|
Shivkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
NATERAN
|
MP-27-005-035-002/478-B (MOHI)
|
1727005000NRG23010420230565368
|
01/04/2023
|
Rajesh meena
|
1727005WL080616
|
Rajesh meena
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
106341062
|
|
Rajeshmeena
|
STATE BANK OF INDIA(508548)
|
45
|
NATERAN
|
MP-27-005-035-002/479-B (MOHI)
|
1727005000NRG23010420230565369
|
01/04/2023
|
Santosh meena
|
1727005WL080616
|
Santosh meena
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
106341062
|
|
Santoshmeena
|
STATE BANK OF INDIA(508548)
|
46
|
NATERAN
|
MP-27-005-035-002/48-D (MOHI)
|
1727005000NRG23010420230565370
|
01/04/2023
|
sant
|
1727005WL080616
|
sant
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
106341062
|
|
sant
|
STATE BANK OF INDIA(508548)
|
47
|
NATERAN
|
MP-27-005-035-002/480-B (MOHI)
|
1727005000NRG23010420230565371
|
01/04/2023
|
Mohar bai
|
1727005WL080616
|
Mohar bai
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
106341062
|
|
Moharbai
|
STATE BANK OF INDIA(508548)
|
48
|
NATERAN
|
MP-27-005-035-002/481-B (MOHI)
|
1727005000NRG23010420230565372
|
01/04/2023
|
Brajesh meena
|
1727005WL080616
|
Brajesh meena
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
106341062
|
|
Brajeshmeena
|
STATE BANK OF INDIA(508548)
|
49
|
NATERAN
|
MP-27-005-035-002/484-B (MOHI)
|
1727005000NRG23010420230565374
|
01/04/2023
|
Pinki kuswah
|
1727005WL080616
|
Pinki kuswah
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
106341062
|
|
Pinkikuswah
|
STATE BANK OF INDIA(508548)
|
50
|
NATERAN
|
MP-27-005-035-002/486-B (MOHI)
|
1727005000NRG23010420230565376
|
01/04/2023
|
Rajkumari kuswah
|
1727005WL080616
|
Rajkumari kuswah
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
106341062
|
|
Rajkumarikuswah
|
STATE BANK OF INDIA(508548)
|
51
|
NATERAN
|
MP-27-005-035-002/487-B (MOHI)
|
1727005000NRG23010420230565377
|
01/04/2023
|
Kiran kuswah
|
1727005WL080616
|
Kiran kuswah
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
106341062
|
|
Kirankuswah
|
STATE BANK OF INDIA(508548)
|
52
|
NATERAN
|
MP-27-005-035-002/49-D (MOHI)
|
1727005000NRG23010420230565379
|
01/04/2023
|
ANIL
|
1727005WL080616
|
ANIL
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
106341062
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
53
|
NATERAN
|
MP-27-005-035-002/490-B (MOHI)
|
1727005000NRG23010420230565380
|
01/04/2023
|
Rajkumari kuswah
|
1727005WL080616
|
Rajkumari kuswah
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
106341062
|
|
Rajkumarikuswah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
NATERAN
|
MP-27-005-035-002/491-B (MOHI)
|
1727005000NRG23010420230565381
|
01/04/2023
|
Arun kuswah
|
1727005WL080616
|
Arun kuswah
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
106341062
|
|
Arunkuswah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57120
|
57120
|
|
|
|
|
|
|
|
55
|
NATERAN
|
MP-27-005-070-001/338-D (BOODHOR)
|
1727005070NRG23310320230564732
|
01/04/2023
|
Babulal
|
1727005070WL080558
|
Babulal
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
106341062
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
56
|
NATERAN
|
MP-27-005-070-001/339-D (BOODHOR)
|
1727005070NRG23310320230564733
|
01/04/2023
|
khimmo bai
|
1727005070WL080558
|
khimmo bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
106341062
|
|
khimmobai
|
STATE BANK OF INDIA(508548)
|
57
|
NATERAN
|
MP-27-005-070-001/450-A (BOODHOR)
|
1727005070NRG23310320230564735
|
01/04/2023
|
Hemlata Ahirwar
|
1727005070WL080558
|
Hemlata Ahirwar
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
106341062
|
|
HemlataAhirwar
|
STATE BANK OF INDIA(508548)
|
58
|
NATERAN
|
MP-27-005-071-004/21-A (GHATWAI)
|
1727005000NRG23310320230564817
|
01/04/2023
|
GUDDA
|
1727005WL080567
|
GUDDA
|
00415
|
SBIN0030156
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106341062
|
|
GUDDA
|
STATE BANK OF INDIA(508548)
|
59
|
NATERAN
|
MP-27-005-071-004/21-A (GHATWAI)
|
1727005000NRG23310320230564818
|
01/04/2023
|
Laxmi Jatav
|
1727005WL080567
|
Laxmi Jatav
|
00415
|
SBIN0030156
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106341062
|
|
LaxmiJatav
|
STATE BANK OF INDIA(508548)
|
60
|
NATERAN
|
MP-27-005-071-004/21-A (GHATWAI)
|
1727005000NRG23310320230564816
|
01/04/2023
|
ombati
|
1727005WL080567
|
ombati
|
00415
|
SBIN0030156
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106341062
|
|
ombati
|
STATE BANK OF INDIA(508548)
|
61
|
NATERAN
|
MP-27-005-071-004/544-D (GHATWAI)
|
1727005000NRG23310320230564819
|
01/04/2023
|
KAMAL SINGH
|
1727005WL080567
|
KAMAL SINGH
|
00415
|
SBIN0030156
|
408
|
408
|
Processed
|
02/06/2023
|
|
106341062
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
62
|
NATERAN
|
MP-27-005-071-004/906 (GHATWAI)
|
1727005000NRG23310320230564820
|
01/04/2023
|
KARODI
|
1727005WL080567
|
KARODI
|
00415
|
SBIN0030156
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106341062
|
|
KARODI
|
STATE BANK OF INDIA(508548)
|
63
|
NATERAN
|
MP-27-005-071-004/930 (GHATWAI)
|
1727005000NRG23310320230564821
|
01/04/2023
|
RAKESH
|
1727005WL080567
|
RAKESH
|
00415
|
SBIN0030156
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106341062
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
64
|
NATERAN
|
MP-27-005-074-001/446 (JOHAD)
|
1727005074NRG23010420230565824
|
01/04/2023
|
SAMUNDAR SINGH
|
1727005074WL080630
|
SAMUNDAR SINGH
|
00415
|
SBIN0030156
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
SAMUNDARSINGH
|
STATE BANK OF INDIA(508548)
|
65
|
NATERAN
|
MP-27-005-077-002/60-A (RAIPUR)
|
1727005083NRG23010420230565395
|
01/04/2023
|
Halke singh
|
1727005083WL080617
|
Halke singh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
106341062
|
|
Halkesingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
66
|
NATERAN
|
MP-27-005-035-002/290-B (MOHI)
|
1727005000NRG23010420230565341
|
01/04/2023
|
Chainsingh
|
1727005WL080616
|
Chainsingh
|
00415
|
SBIN0030218
|
1428
|
1428
|
Rejected
|
02/06/2023
|
|
106341062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
67
|
NATERAN
|
MP-27-005-040-002/419-A (DHOBEEKHEDA)
|
1727005000NRG23010420230565330
|
01/04/2023
|
SAVITA BAI
|
1727005WL080615
|
SAVITA BAI
|
00415
|
SBIN0030218
|
2244
|
2244
|
Processed
|
02/06/2023
|
|
106341062
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
68
|
NATERAN
|
MP-27-005-006-001/548 (KARMADHI)
|
1727005000NRG23310320230565045
|
01/04/2023
|
Shivraj
|
1727005WL080589
|
Shivraj
|
00415
|
SBIN0030228
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
69
|
NATERAN
|
MP-27-005-035-002/494-B (MOHI)
|
1727005000NRG23010420230565384
|
01/04/2023
|
Ajay
|
1727005WL080616
|
Ajay
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
106341062
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
70
|
NATERAN
|
MP-27-005-035-002/496-B (MOHI)
|
1727005000NRG23010420230565386
|
01/04/2023
|
Seema Ahirwar
|
1727005WL080616
|
Seema Ahirwar
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
106341062
|
|
SeemaAhirwar
|
STATE BANK OF INDIA(508548)
|
71
|
NATERAN
|
MP-27-005-035-002/497-B (MOHI)
|
1727005000NRG23010420230565387
|
01/04/2023
|
Ramkrisna
|
1727005WL080616
|
Ramkrisna
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
106341062
|
|
Ramkrisna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
NATERAN
|
MP-27-005-035-002/499-B (MOHI)
|
1727005000NRG23010420230565388
|
01/04/2023
|
Rama maina
|
1727005WL080616
|
Rama maina
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
106341062
|
|
Ramamaina
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
73
|
NATERAN
|
MP-27-005-035-002/474-B (MOHI)
|
1727005000NRG23010420230565365
|
01/04/2023
|
Rahul meena
|
1727005WL080616
|
Rahul meena
|
00468
|
UBIN0536474
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
106341062
|
|
Rahulmeena
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
74
|
NATERAN
|
MP-27-005-074-001/431 (JOHAD)
|
1727005074NRG23010420230565820
|
01/04/2023
|
SUNDAR SINGH
|
1727005074WL080630
|
SUNDAR SINGH
|
00468
|
UBIN0568406
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
SUNDARSINGH
|
ICICI BANK LTD(508534)
|
75
|
NATERAN
|
MP-27-005-074-001/442-C (JOHAD)
|
1727005074NRG23010420230565822
|
01/04/2023
|
CHANDRESH
|
1727005074WL080630
|
CHANDRESH
|
00468
|
UBIN0568406
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
CHANDRESH
|
UNION BANK OF INDIA(508500)
|
76
|
NATERAN
|
MP-27-005-074-001/445 (JOHAD)
|
1727005074NRG23010420230565823
|
01/04/2023
|
GAJENDRA SINGH
|
1727005074WL080630
|
GAJENDRA SINGH
|
00468
|
UBIN0568406
|
816
|
816
|
Rejected
|
02/06/2023
|
|
106341062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
77
|
NATERAN
|
MP-27-005-070-001/287-C (BOODHOR)
|
1727005070NRG23310320230564728
|
01/04/2023
|
kamar singh
|
1727005070WL080558
|
kamar singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106341062
|
|
kamarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
NATERAN
|
MP-27-005-070-001/290-C (BOODHOR)
|
1727005070NRG23310320230564729
|
01/04/2023
|
jitendra pal
|
1727005070WL080558
|
jitendra pal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106341062
|
|
jitendrapal
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
NATERAN
|
MP-27-005-070-001/304-D (BOODHOR)
|
1727005070NRG23310320230564730
|
01/04/2023
|
sher singh
|
1727005070WL080558
|
sher singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106341062
|
|
shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
NATERAN
|
MP-27-005-070-001/310-D (BOODHOR)
|
1727005070NRG23310320230564731
|
01/04/2023
|
kamal kumar
|
1727005070WL080558
|
kamal kumar
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
kamalkumar
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
NATERAN
|
MP-27-005-070-001/419-A (BOODHOR)
|
1727005070NRG23310320230564734
|
01/04/2023
|
sachin rajput
|
1727005070WL080558
|
sachin rajput
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106341062
|
|
sachinrajput
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
82
|
NATERAN
|
MP-27-005-024-002/249 (BERKHEDI KIRAR)
|
1727005024NRG23310320230565004
|
01/04/2023
|
sonu yadav
|
1727005024WL080587
|
sonu yadav
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
sonuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
NATERAN
|
MP-27-005-024-002/251 (BERKHEDI KIRAR)
|
1727005024NRG23310320230565005
|
01/04/2023
|
banti mali
|
1727005024WL080587
|
banti mali
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
bantimali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
NATERAN
|
MP-27-005-024-002/253 (BERKHEDI KIRAR)
|
1727005024NRG23310320230565006
|
01/04/2023
|
MUKESH KUSHWAH
|
1727005024WL080587
|
MUKESH KUSHWAH
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
MUKESHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
NATERAN
|
MP-27-005-024-002/265 (BERKHEDI KIRAR)
|
1727005024NRG23310320230565007
|
01/04/2023
|
BABLU YADAV
|
1727005024WL080587
|
BABLU YADAV
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
BABLUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
NATERAN
|
MP-27-005-024-002/337 (BERKHEDI KIRAR)
|
1727005024NRG23310320230565008
|
01/04/2023
|
Vinita
|
1727005024WL080587
|
Vinita
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
Vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
NATERAN
|
MP-27-005-024-002/338 (BERKHEDI KIRAR)
|
1727005024NRG23310320230565009
|
01/04/2023
|
Mamta bai
|
1727005024WL080587
|
Mamta bai
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
NATERAN
|
MP-27-005-024-002/357 (BERKHEDI KIRAR)
|
1727005024NRG23310320230565010
|
01/04/2023
|
Mohar Singh
|
1727005024WL080587
|
Mohar Singh
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
MoharSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
NATERAN
|
MP-27-005-024-003/341 (BERKHEDI KIRAR)
|
1727005024NRG23310320230565011
|
01/04/2023
|
Sunil Dhakad
|
1727005024WL080587
|
Sunil Dhakad
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
SunilDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
NATERAN
|
MP-27-005-024-003/342 (BERKHEDI KIRAR)
|
1727005024NRG23310320230565012
|
01/04/2023
|
Alpna Bai
|
1727005024WL080587
|
Alpna Bai
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
AlpnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
NATERAN
|
MP-27-005-024-003/344 (BERKHEDI KIRAR)
|
1727005024NRG23310320230565013
|
01/04/2023
|
Anil Dhakad
|
1727005024WL080587
|
Anil Dhakad
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
AnilDhakad
|
STATE BANK OF INDIA(508548)
|
92
|
NATERAN
|
MP-27-005-024-003/346 (BERKHEDI KIRAR)
|
1727005024NRG23310320230565014
|
01/04/2023
|
Sonu Jatav
|
1727005024WL080587
|
Sonu Jatav
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
SonuJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
NATERAN
|
MP-27-005-024-003/349 (BERKHEDI KIRAR)
|
1727005024NRG23310320230565015
|
01/04/2023
|
Uttam Jatav
|
1727005024WL080587
|
Uttam Jatav
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
UttamJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
NATERAN
|
MP-27-005-024-003/352 (BERKHEDI KIRAR)
|
1727005024NRG23310320230565016
|
01/04/2023
|
Hargovind Singh
|
1727005024WL080587
|
Hargovind Singh
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
HargovindSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
NATERAN
|
MP-27-005-024-003/363 (BERKHEDI KIRAR)
|
1727005024NRG23310320230565017
|
01/04/2023
|
Rameshdas
|
1727005024WL080587
|
Rameshdas
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
Rameshdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
NATERAN
|
MP-27-005-024-003/365 (BERKHEDI KIRAR)
|
1727005024NRG23310320230565018
|
01/04/2023
|
Gaya Bai
|
1727005024WL080587
|
Gaya Bai
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
GayaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
97
|
NATERAN
|
MP-27-005-070-001/451-A (BOODHOR)
|
1727005070NRG23310320230564736
|
01/04/2023
|
Raju Ahirar
|
1727005070WL080558
|
Raju Ahirar
|
00697
|
BKID0MG1411
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
106341062
|
|
RajuAhirar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
98
|
NATERAN
|
MP-27-005-035-002/485-B (MOHI)
|
1727005000NRG23010420230565375
|
01/04/2023
|
Sarita kuswah
|
1727005WL080616
|
Sarita kuswah
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
106341062
|
|
Saritakuswah
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
NATERAN
|
MP-27-005-055-003/184-D (RAMPURAKALA)
|
1727005055NRG23310320230565046
|
01/04/2023
|
guddww bee
|
1727005055WL080590
|
guddww bee
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
guddwwbee
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
NATERAN
|
MP-27-005-055-003/185-C (RAMPURAKALA)
|
1727005055NRG23310320230565047
|
01/04/2023
|
Ashif Khan
|
1727005055WL080590
|
Ashif Khan
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
AshifKhan
|
BANK OF BARODA(606985)
|
101
|
NATERAN
|
MP-27-005-055-003/185-D (RAMPURAKALA)
|
1727005055NRG23310320230565048
|
01/04/2023
|
sharmila bee
|
1727005055WL080590
|
sharmila bee
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
sharmilabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
102
|
NATERAN
|
MP-27-005-055-003/187-A (RAMPURAKALA)
|
1727005055NRG23310320230565049
|
01/04/2023
|
Sabjil khan
|
1727005055WL080590
|
Sabjil khan
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
Sabjilkhan
|
BANK OF BARODA(606985)
|
103
|
NATERAN
|
MP-27-005-055-003/187-B (RAMPURAKALA)
|
1727005055NRG23310320230565050
|
01/04/2023
|
asma bee mewati
|
1727005055WL080590
|
asma bee mewati
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
asmabeemewati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
104
|
NATERAN
|
MP-27-005-055-003/189-B (RAMPURAKALA)
|
1727005055NRG23310320230565054
|
01/04/2023
|
Parveen bee
|
1727005055WL080590
|
Parveen bee
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
Parveenbee
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
NATERAN
|
MP-27-005-055-003/190-B (RAMPURAKALA)
|
1727005055NRG23310320230565055
|
01/04/2023
|
rubeena bee
|
1727005055WL080590
|
rubeena bee
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
rubeenabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
106
|
NATERAN
|
MP-27-005-055-003/192-C (RAMPURAKALA)
|
1727005055NRG23310320230565058
|
01/04/2023
|
halima bee
|
1727005055WL080590
|
halima bee
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
halimabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
107
|
NATERAN
|
MP-27-005-055-003/193-B (RAMPURAKALA)
|
1727005055NRG23310320230565059
|
01/04/2023
|
jameela bee
|
1727005055WL080590
|
jameela bee
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
jameelabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
108
|
NATERAN
|
MP-27-005-055-003/194-D (RAMPURAKALA)
|
1727005055NRG23310320230565061
|
01/04/2023
|
adil kha
|
1727005055WL080590
|
adil kha
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
adilkha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
109
|
NATERAN
|
MP-27-005-055-003/195-A (RAMPURAKALA)
|
1727005055NRG23310320230565062
|
01/04/2023
|
maharo bee
|
1727005055WL080590
|
maharo bee
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
maharobee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
110
|
NATERAN
|
MP-27-005-055-003/195-C (RAMPURAKALA)
|
1727005055NRG23310320230565063
|
01/04/2023
|
mustri bee
|
1727005055WL080590
|
mustri bee
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
mustribee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
NATERAN
|
MP-27-005-055-003/195-D (RAMPURAKALA)
|
1727005055NRG23310320230565064
|
01/04/2023
|
jarina bee
|
1727005055WL080590
|
jarina bee
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
jarinabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
112
|
NATERAN
|
MP-27-005-055-003/198-B (RAMPURAKALA)
|
1727005055NRG23310320230565066
|
01/04/2023
|
roav khan
|
1727005055WL080590
|
roav khan
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
roavkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
113
|
NATERAN
|
MP-27-005-055-003/199-B (RAMPURAKALA)
|
1727005055NRG23310320230565068
|
01/04/2023
|
salma bee
|
1727005055WL080590
|
salma bee
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
salmabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
114
|
NATERAN
|
MP-27-005-055-003/199-C (RAMPURAKALA)
|
1727005055NRG23310320230565069
|
01/04/2023
|
hina
|
1727005055WL080590
|
hina
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
hina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
115
|
NATERAN
|
MP-27-005-055-003/199-D (RAMPURAKALA)
|
1727005055NRG23310320230565070
|
01/04/2023
|
jabid
|
1727005055WL080590
|
jabid
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
jabid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
116
|
NATERAN
|
MP-27-005-055-003/200-A (RAMPURAKALA)
|
1727005055NRG23310320230565071
|
01/04/2023
|
harun bee
|
1727005055WL080590
|
harun bee
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
harunbee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
117
|
NATERAN
|
MP-27-005-055-003/200-B (RAMPURAKALA)
|
1727005055NRG23310320230565072
|
01/04/2023
|
bajida bee
|
1727005055WL080590
|
bajida bee
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
bajidabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
118
|
NATERAN
|
MP-27-005-055-003/201-A (RAMPURAKALA)
|
1727005055NRG23310320230565073
|
01/04/2023
|
rahis khan
|
1727005055WL080590
|
rahis khan
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
rahiskhan
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
NATERAN
|
MP-27-005-055-003/201-D (RAMPURAKALA)
|
1727005055NRG23310320230565074
|
01/04/2023
|
kamroon bee
|
1727005055WL080590
|
kamroon bee
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
kamroonbee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
120
|
NATERAN
|
MP-27-005-055-003/202-D (RAMPURAKALA)
|
1727005055NRG23310320230565076
|
01/04/2023
|
femila bee
|
1727005055WL080590
|
femila bee
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
femilabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
121
|
NATERAN
|
MP-27-005-055-003/203-A (RAMPURAKALA)
|
1727005055NRG23310320230565077
|
01/04/2023
|
kamar ali
|
1727005055WL080590
|
kamar ali
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
kamarali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
122
|
NATERAN
|
MP-27-005-055-003/203-D (RAMPURAKALA)
|
1727005055NRG23310320230565078
|
01/04/2023
|
ajim kha
|
1727005055WL080590
|
ajim kha
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
ajimkha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
123
|
NATERAN
|
MP-27-005-055-003/204-D (RAMPURAKALA)
|
1727005055NRG23310320230565079
|
01/04/2023
|
hena bee
|
1727005055WL080590
|
hena bee
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
henabee
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
NATERAN
|
MP-27-005-055-003/207-A (RAMPURAKALA)
|
1727005055NRG23310320230565080
|
01/04/2023
|
hurmat kha
|
1727005055WL080590
|
hurmat kha
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
hurmatkha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
125
|
NATERAN
|
MP-27-005-055-003/208-D (RAMPURAKALA)
|
1727005055NRG23310320230565081
|
01/04/2023
|
aslam khan
|
1727005055WL080590
|
aslam khan
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
aslamkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
126
|
NATERAN
|
MP-27-005-055-003/209-A (RAMPURAKALA)
|
1727005055NRG23310320230565082
|
01/04/2023
|
ujer
|
1727005055WL080590
|
ujer
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
ujer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
127
|
NATERAN
|
MP-27-005-055-003/209-B (RAMPURAKALA)
|
1727005055NRG23310320230565083
|
01/04/2023
|
munno bee
|
1727005055WL080590
|
munno bee
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
munnobee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
128
|
NATERAN
|
MP-27-005-055-003/209-D (RAMPURAKALA)
|
1727005055NRG23310320230565084
|
01/04/2023
|
soyel
|
1727005055WL080590
|
soyel
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
soyel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
129
|
NATERAN
|
MP-27-005-055-003/210-A (RAMPURAKALA)
|
1727005055NRG23310320230565085
|
01/04/2023
|
jaid
|
1727005055WL080590
|
jaid
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
jaid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
130
|
NATERAN
|
MP-27-005-055-003/210-B (RAMPURAKALA)
|
1727005055NRG23310320230565086
|
01/04/2023
|
farjnd kha
|
1727005055WL080590
|
farjnd kha
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
farjndkha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
131
|
NATERAN
|
MP-27-005-055-003/210-D (RAMPURAKALA)
|
1727005055NRG23310320230565087
|
01/04/2023
|
badrun bee
|
1727005055WL080590
|
badrun bee
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
badrunbee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
132
|
NATERAN
|
MP-27-005-055-003/211-C (RAMPURAKALA)
|
1727005055NRG23310320230565088
|
01/04/2023
|
Premsa Bee
|
1727005055WL080590
|
Premsa Bee
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
PremsaBee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
133
|
NATERAN
|
MP-27-005-055-003/211-D (RAMPURAKALA)
|
1727005055NRG23310320230565089
|
01/04/2023
|
Nasreen Kha
|
1727005055WL080590
|
Nasreen Kha
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
NasreenKha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
134
|
NATERAN
|
MP-27-005-055-003/212-D (RAMPURAKALA)
|
1727005055NRG23310320230565090
|
01/04/2023
|
Nashruddin Kha
|
1727005055WL080590
|
Nashruddin Kha
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
NashruddinKha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
135
|
NATERAN
|
MP-27-005-055-003/213-A (RAMPURAKALA)
|
1727005055NRG23310320230565091
|
01/04/2023
|
sanno Bee
|
1727005055WL080590
|
sanno Bee
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
sannoBee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
136
|
NATERAN
|
MP-27-005-055-003/213-B (RAMPURAKALA)
|
1727005055NRG23310320230565092
|
01/04/2023
|
Ajharuddin
|
1727005055WL080590
|
Ajharuddin
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
Ajharuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
137
|
NATERAN
|
MP-27-005-055-003/215-B (RAMPURAKALA)
|
1727005055NRG23310320230565093
|
01/04/2023
|
arifa
|
1727005055WL080590
|
arifa
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
arifa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
138
|
NATERAN
|
MP-27-005-055-003/215-C (RAMPURAKALA)
|
1727005055NRG23310320230565094
|
01/04/2023
|
sahban bee
|
1727005055WL080590
|
sahban bee
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
sahbanbee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
139
|
NATERAN
|
MP-27-005-055-003/216-A (RAMPURAKALA)
|
1727005055NRG23310320230565095
|
01/04/2023
|
jubeda bee
|
1727005055WL080590
|
jubeda bee
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
jubedabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
140
|
NATERAN
|
MP-27-005-055-003/216-D (RAMPURAKALA)
|
1727005055NRG23310320230565096
|
01/04/2023
|
Marjina bee
|
1727005055WL080590
|
Marjina bee
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
Marjinabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
141
|
NATERAN
|
MP-27-005-055-003/217-A (RAMPURAKALA)
|
1727005055NRG23310320230565097
|
01/04/2023
|
Rahish khan
|
1727005055WL080590
|
Rahish khan
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
Rahishkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
142
|
NATERAN
|
MP-27-005-055-003/217-B (RAMPURAKALA)
|
1727005055NRG23310320230565098
|
01/04/2023
|
Rajina bee
|
1727005055WL080590
|
Rajina bee
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
Rajinabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
143
|
NATERAN
|
MP-27-005-055-003/217-C (RAMPURAKALA)
|
1727005055NRG23310320230565099
|
01/04/2023
|
Farhan kha
|
1727005055WL080590
|
Farhan kha
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
Farhankha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
144
|
NATERAN
|
MP-27-005-055-003/218-C (RAMPURAKALA)
|
1727005055NRG23310320230565100
|
01/04/2023
|
mubin khan
|
1727005055WL080590
|
mubin khan
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
mubinkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
145
|
NATERAN
|
MP-27-005-055-003/218-D (RAMPURAKALA)
|
1727005055NRG23310320230565101
|
01/04/2023
|
badroon
|
1727005055WL080590
|
badroon
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
badroon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
146
|
NATERAN
|
MP-27-005-055-003/219-A (RAMPURAKALA)
|
1727005055NRG23310320230565102
|
01/04/2023
|
afsana Bee
|
1727005055WL080590
|
afsana Bee
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
afsanaBee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
147
|
NATERAN
|
MP-27-005-055-003/219-C (RAMPURAKALA)
|
1727005055NRG23310320230565103
|
01/04/2023
|
sajiya
|
1727005055WL080590
|
sajiya
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
sajiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
148
|
NATERAN
|
MP-27-005-055-003/220-C (RAMPURAKALA)
|
1727005055NRG23310320230565104
|
01/04/2023
|
Sdak bee
|
1727005055WL080590
|
Sdak bee
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
Sdakbee
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
NATERAN
|
MP-27-005-055-003/220-D (RAMPURAKALA)
|
1727005055NRG23310320230565105
|
01/04/2023
|
rubeena bee
|
1727005055WL080590
|
rubeena bee
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
rubeenabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
150
|
NATERAN
|
MP-27-005-055-003/221-A (RAMPURAKALA)
|
1727005055NRG23310320230565106
|
01/04/2023
|
najrun bee
|
1727005055WL080590
|
najrun bee
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341062
|
|
najrunbee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43860
|
43860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162180
|
162180
|
|
|
|
|
|
|
|