|
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-27-005-023-003/400
(BAROOAKHAR)
|
1727005000NRG24010920230210837
|
01/09/2023
|
pradeep dhakad
|
1727005WL016294
|
pradeep dhakad
|
00045
|
BARB0RAIBHO
|
1768
|
1768
|
Processed
|
11/09/2023
|
|
066290503
|
|
pradeepdhakad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-002-001/484-A
(SADHER)
|
1727005002NRG24010920230211333
|
01/09/2023
|
lakhan jat
|
1727005002WL016367
|
lakhan jat
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
lakhanjat
|
BANK OF BARODA(606985)
|
|
3
|
NATERAN
|
MP-27-005-002-002/493
(SADHER)
|
1727005002NRG24010920230211335
|
01/09/2023
|
CHOTERAM SEN
|
1727005002WL016367
|
CHOTERAM SEN
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290503
|
|
CHOTERAMSEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATERAN
|
MP-27-005-002-002/493
(SADHER)
|
1727005002NRG24010920230211336
|
01/09/2023
|
Kiran Bai
|
1727005002WL016367
|
Kiran Bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290503
|
|
KiranBai
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATERAN
|
MP-27-005-013-001/453-A
(BARKHEDAMAKHU)
|
1727005013NRG24270820230205920
|
01/09/2023
|
virendra
|
1727005013WL015687
|
virendra
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
11/09/2023
|
|
066290503
|
|
virendra
|
BANK OF BARODA(606985)
|
|
6
|
NATERAN
|
MP-27-005-013-001/537-C
(BARKHEDAMAKHU)
|
1727005013NRG24270820230205921
|
01/09/2023
|
jaykishan
|
1727005013WL015687
|
jaykishan
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
11/09/2023
|
|
066290503
|
|
jaykishan
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATERAN
|
MP-27-005-013-001/593-C
(BARKHEDAMAKHU)
|
1727005000NRG24310820230210703
|
01/09/2023
|
tejkanver
|
1727005WL016271
|
tejkanver
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
11/09/2023
|
|
066290503
|
|
tejkanver
|
BANK OF BARODA(606985)
|
|
8
|
NATERAN
|
MP-27-005-013-001/701
(BARKHEDAMAKHU)
|
1727005013NRG24270820230205922
|
01/09/2023
|
gopal
|
1727005013WL015687
|
gopal
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
11/09/2023
|
|
066290503
|
|
gopal
|
BANK OF BARODA(606985)
|
|
9
|
NATERAN
|
MP-27-005-053-001/1157
(AMAKHEDA SHOOKHA)
|
1727005000NRG24010920230211253
|
01/09/2023
|
Afjal khan
|
1727005WL016345
|
Afjal khan
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
11/09/2023
|
|
066290503
|
|
Afjalkhan
|
BANK OF BARODA(606985)
|
|
10
|
NATERAN
|
MP-27-005-053-001/1254
(AMAKHEDA SHOOKHA)
|
1727005000NRG24010920230211258
|
01/09/2023
|
veersingh kori
|
1727005WL016345
|
veersingh kori
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
11/09/2023
|
|
066290503
|
|
veersinghkori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-002-001/432-C
(SADHER)
|
1727005002NRG24010920230211330
|
01/09/2023
|
Lekhraj prajapati
|
1727005002WL016367
|
Lekhraj prajapati
|
00048
|
BKID0009035
|
1989
|
1989
|
Processed
|
11/09/2023
|
|
066290503
|
|
Lekhrajprajapati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-022-003/459-D
(BAMURIYA)
|
1727005022NRG24010920230210975
|
01/09/2023
|
VINAY SINGH
|
1727005022WL016318
|
VINAY SINGH
|
00165
|
IBKL0001872
|
3094
|
3094
|
Processed
|
11/09/2023
|
|
066290503
|
|
VINAYSINGH
|
IDBI BANK(607095)
|
|
13
|
NATERAN
|
MP-27-005-022-003/459-D
(BAMURIYA)
|
1727005022NRG24010920230210974
|
01/09/2023
|
VINAY SINGH
|
1727005022WL016318
|
VINAY SINGH
|
00165
|
IBKL0001872
|
884
|
884
|
Processed
|
11/09/2023
|
|
066290503
|
|
VINAYSINGH
|
IDBI BANK(607095)
|
|
14
|
NATERAN
|
MP-27-005-056-001/300-B
(KHADER)
|
1727005056NRG24010920230211235
|
01/09/2023
|
Ghanshyam
|
1727005056WL016341
|
Ghanshyam
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290503
|
|
Ghanshyam
|
IDBI BANK(607095)
|
|
15
|
NATERAN
|
MP-27-005-056-001/300-C
(KHADER)
|
1727005056NRG24010920230211236
|
01/09/2023
|
OMVATI
|
1727005056WL016341
|
OMVATI
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290503
|
|
OMVATI
|
IDBI BANK(607095)
|
|
16
|
NATERAN
|
MP-27-005-056-001/301-A
(KHADER)
|
1727005056NRG24010920230211237
|
01/09/2023
|
dharmendra
|
1727005056WL016341
|
dharmendra
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290503
|
|
dharmendra
|
IDBI BANK(607095)
|
|
17
|
NATERAN
|
MP-27-005-056-001/301-B
(KHADER)
|
1727005056NRG24010920230211238
|
01/09/2023
|
sunita
|
1727005056WL016341
|
sunita
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290503
|
|
sunita
|
IDBI BANK(607095)
|
|
18
|
NATERAN
|
MP-27-005-056-001/549-A
(KHADER)
|
1727005056NRG24010920230211239
|
01/09/2023
|
SATENDRA
|
1727005056WL016341
|
SATENDRA
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290503
|
|
SATENDRA
|
IDBI BANK(607095)
|
|
19
|
NATERAN
|
MP-27-005-056-001/856
(KHADER)
|
1727005056NRG24010920230211240
|
01/09/2023
|
SHEESHUPAL RAJPUT
|
1727005056WL016341
|
SHEESHUPAL RAJPUT
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290503
|
|
SHEESHUPALRAJPUT
|
IDBI BANK(607095)
|
|
20
|
NATERAN
|
MP-27-005-056-001/875
(KHADER)
|
1727005056NRG24010920230211241
|
01/09/2023
|
Yashpal
|
1727005056WL016341
|
Yashpal
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290503
|
|
Yashpal
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
21
|
NATERAN
|
MP-27-005-059-001/117-A
(GHOGHARA)
|
1727005059NRG24010920230210839
|
01/09/2023
|
bhajan
|
1727005059WL016296
|
bhajan
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
11/09/2023
|
|
066290503
|
|
bhajan
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATERAN
|
MP-27-005-059-001/39-A
(GHOGHARA)
|
1727005059NRG24010920230210840
|
01/09/2023
|
DHANOBAI
|
1727005059WL016296
|
DHANOBAI
|
00354
|
PUNB0267100
|
2431
|
2431
|
Processed
|
11/09/2023
|
|
066290503
|
|
DHANOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATERAN
|
MP-27-005-059-001/41-A
(GHOGHARA)
|
1727005059NRG24010920230210841
|
01/09/2023
|
NARVADEEBAI
|
1727005059WL016296
|
NARVADEEBAI
|
00354
|
PUNB0267100
|
2431
|
2431
|
Processed
|
11/09/2023
|
|
066290503
|
|
NARVADEEBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
24
|
NATERAN
|
MP-27-005-013-001/813
(BARKHEDAMAKHU)
|
1727005000NRG24310820230210704
|
01/09/2023
|
krishna bai
|
1727005WL016271
|
krishna bai
|
00415
|
SBIN0001986
|
1105
|
1105
|
Processed
|
11/09/2023
|
|
066290503
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-013-001/814
(BARKHEDAMAKHU)
|
1727005000NRG24310820230210705
|
01/09/2023
|
Priyanka
|
1727005WL016271
|
Priyanka
|
00415
|
SBIN0001986
|
1105
|
1105
|
Processed
|
11/09/2023
|
|
066290503
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATERAN
|
MP-27-005-013-001/815
(BARKHEDAMAKHU)
|
1727005000NRG24310820230210706
|
01/09/2023
|
prachi sahu
|
1727005WL016271
|
prachi sahu
|
00415
|
SBIN0001986
|
1105
|
1105
|
Processed
|
11/09/2023
|
|
066290503
|
|
prachisahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
27
|
NATERAN
|
MP-27-005-054-002/925-A
(NANKPUR)
|
1727005000NRG24010920230211269
|
01/09/2023
|
Laxmi Meena
|
1727005WL016347
|
Laxmi Meena
|
00415
|
SBIN0009269
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
LaxmiMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
28
|
NATERAN
|
MP-27-005-002-001/432-C
(SADHER)
|
1727005002NRG24010920230211329
|
01/09/2023
|
PRAKASH PRAJAPATI
|
1727005002WL016367
|
PRAKASH PRAJAPATI
|
00415
|
SBIN0030105
|
1989
|
1989
|
Processed
|
11/09/2023
|
|
066290503
|
|
PRAKASHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-002-001/486-D
(SADHER)
|
1727005002NRG24010920230211334
|
01/09/2023
|
kasturi bai
|
1727005002WL016367
|
kasturi bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
kasturibai
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-029-004/140-A
(NEHARYAI)
|
1727005000NRG24010920230211171
|
01/09/2023
|
moona bai
|
1727005WL016339
|
moona bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
moonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NATERAN
|
MP-27-005-029-004/141-A
(NEHARYAI)
|
1727005000NRG24010920230211131
|
01/09/2023
|
rajkumari bai
|
1727005WL016336
|
rajkumari bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
rajkumaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NATERAN
|
MP-27-005-029-004/163
(NEHARYAI)
|
1727005000NRG24010920230211132
|
01/09/2023
|
Surendra
|
1727005WL016336
|
Surendra
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-029-004/166
(NEHARYAI)
|
1727005000NRG24010920230211133
|
01/09/2023
|
jitendra
|
1727005WL016336
|
jitendra
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
jitendra
|
AU SMALL FINANCE BANK LTD(608088)
|
|
34
|
NATERAN
|
MP-27-005-029-004/168
(NEHARYAI)
|
1727005000NRG24010920230211134
|
01/09/2023
|
raj veer
|
1727005WL016336
|
raj veer
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NATERAN
|
MP-27-005-029-004/174
(NEHARYAI)
|
1727005000NRG24010920230211173
|
01/09/2023
|
jagmohan singh yadav
|
1727005WL016339
|
jagmohan singh yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
jagmohansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NATERAN
|
MP-27-005-029-004/181
(NEHARYAI)
|
1727005000NRG24010920230211174
|
01/09/2023
|
arjun singh
|
1727005WL016339
|
arjun singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NATERAN
|
MP-27-005-029-004/23
(NEHARYAI)
|
1727005000NRG24010920230211184
|
01/09/2023
|
jasman singh
|
1727005WL016339
|
jasman singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
jasmansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NATERAN
|
MP-27-005-029-004/25
(NEHARYAI)
|
1727005000NRG24010920230211187
|
01/09/2023
|
badal singh
|
1727005WL016339
|
badal singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
badalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NATERAN
|
MP-27-005-029-004/293
(NEHARYAI)
|
1727005000NRG24010920230211145
|
01/09/2023
|
badri prasad
|
1727005WL016336
|
badri prasad
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
badriprasad
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATERAN
|
MP-27-005-029-004/296
(NEHARYAI)
|
1727005000NRG24010920230211146
|
01/09/2023
|
Ramnaresh
|
1727005WL016336
|
Ramnaresh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATERAN
|
MP-27-005-029-004/297
(NEHARYAI)
|
1727005000NRG24010920230211147
|
01/09/2023
|
Apresh bai
|
1727005WL016336
|
Apresh bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
Apreshbai
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATERAN
|
MP-27-005-029-004/298
(NEHARYAI)
|
1727005000NRG24010920230211188
|
01/09/2023
|
Malkhan singh
|
1727005WL016339
|
Malkhan singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
Malkhansingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATERAN
|
MP-27-005-029-004/298
(NEHARYAI)
|
1727005000NRG24010920230211189
|
01/09/2023
|
saroopa bai
|
1727005WL016339
|
saroopa bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
saroopabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NATERAN
|
MP-27-005-029-004/300
(NEHARYAI)
|
1727005000NRG24010920230211190
|
01/09/2023
|
Mamta bai
|
1727005WL016339
|
Mamta bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NATERAN
|
MP-27-005-029-004/301
(NEHARYAI)
|
1727005000NRG24010920230211191
|
01/09/2023
|
Sarjoo bai
|
1727005WL016339
|
Sarjoo bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
Sarjoobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NATERAN
|
MP-27-005-029-004/302
(NEHARYAI)
|
1727005000NRG24010920230211148
|
01/09/2023
|
Ram singh
|
1727005WL016336
|
Ram singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATERAN
|
MP-27-005-029-004/308
(NEHARYAI)
|
1727005000NRG24010920230211149
|
01/09/2023
|
Chandresh yadav
|
1727005WL016336
|
Chandresh yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
Chandreshyadav
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATERAN
|
MP-27-005-029-004/309
(NEHARYAI)
|
1727005000NRG24010920230211150
|
01/09/2023
|
rajvati bai
|
1727005WL016336
|
rajvati bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
rajvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NATERAN
|
MP-27-005-029-004/31-A
(NEHARYAI)
|
1727005000NRG24010920230211152
|
01/09/2023
|
arun bai yadav
|
1727005WL016336
|
arun bai yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
arunbaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NATERAN
|
MP-27-005-029-004/31-A
(NEHARYAI)
|
1727005000NRG24010920230211151
|
01/09/2023
|
RAMRAJ
|
1727005WL016336
|
RAMRAJ
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
RAMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NATERAN
|
MP-27-005-029-004/312
(NEHARYAI)
|
1727005000NRG24010920230211192
|
01/09/2023
|
Bharat singh
|
1727005WL016339
|
Bharat singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
Bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NATERAN
|
MP-27-005-029-004/321
(NEHARYAI)
|
1727005000NRG24010920230211155
|
01/09/2023
|
AASHA BAI
|
1727005WL016336
|
AASHA BAI
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
AASHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NATERAN
|
MP-27-005-029-004/321
(NEHARYAI)
|
1727005000NRG24010920230211154
|
01/09/2023
|
SUDESH
|
1727005WL016336
|
SUDESH
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
SUDESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATERAN
|
MP-27-005-029-004/323
(NEHARYAI)
|
1727005000NRG24010920230211156
|
01/09/2023
|
PAHALVAN SINGH
|
1727005WL016336
|
PAHALVAN SINGH
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
PAHALVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NATERAN
|
MP-27-005-029-004/325
(NEHARYAI)
|
1727005000NRG24010920230211157
|
01/09/2023
|
RAVENDRA
|
1727005WL016336
|
RAVENDRA
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
RAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATERAN
|
MP-27-005-029-004/328
(NEHARYAI)
|
1727005000NRG24010920230211158
|
01/09/2023
|
ARVIND YADAV
|
1727005WL016336
|
ARVIND YADAV
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
ARVINDYADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATERAN
|
MP-27-005-029-004/34
(NEHARYAI)
|
1727005000NRG24010920230211193
|
01/09/2023
|
BAHADUR SINGH
|
1727005WL016339
|
BAHADUR SINGH
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
BAHADURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NATERAN
|
MP-27-005-029-004/34
(NEHARYAI)
|
1727005000NRG24010920230211194
|
01/09/2023
|
KRIPA BAI
|
1727005WL016339
|
KRIPA BAI
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
KRIPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NATERAN
|
MP-27-005-029-004/360-A
(NEHARYAI)
|
1727005000NRG24010920230211159
|
01/09/2023
|
bhupendra yadav
|
1727005WL016336
|
bhupendra yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
bhupendrayadav
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATERAN
|
MP-27-005-029-004/423-A
(NEHARYAI)
|
1727005000NRG24010920230211160
|
01/09/2023
|
kugarpal
|
1727005WL016336
|
kugarpal
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
kugarpal
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATERAN
|
MP-27-005-029-004/4311-B
(NEHARYAI)
|
1727005000NRG24010920230211195
|
01/09/2023
|
SATENDRA
|
1727005WL016339
|
SATENDRA
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
SATENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NATERAN
|
MP-27-005-029-004/4312-B
(NEHARYAI)
|
1727005000NRG24010920230211196
|
01/09/2023
|
RATI BAI
|
1727005WL016339
|
RATI BAI
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
RATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NATERAN
|
MP-27-005-029-004/4317-B
(NEHARYAI)
|
1727005000NRG24010920230211197
|
01/09/2023
|
SUNITA
|
1727005WL016339
|
SUNITA
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATERAN
|
MP-27-005-029-004/4318-B
(NEHARYAI)
|
1727005000NRG24010920230211198
|
01/09/2023
|
MEENU
|
1727005WL016339
|
MEENU
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
MEENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NATERAN
|
MP-27-005-029-004/4321-B
(NEHARYAI)
|
1727005000NRG24010920230211199
|
01/09/2023
|
RAJMOHAN
|
1727005WL016339
|
RAJMOHAN
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
RAJMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NATERAN
|
MP-27-005-029-004/4322-B
(NEHARYAI)
|
1727005000NRG24010920230211200
|
01/09/2023
|
RAJEEV
|
1727005WL016339
|
RAJEEV
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATERAN
|
MP-27-005-029-004/4325-B
(NEHARYAI)
|
1727005000NRG24010920230211201
|
01/09/2023
|
MANMOHAN
|
1727005WL016339
|
MANMOHAN
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
MANMOHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATERAN
|
MP-27-005-029-004/44-A
(NEHARYAI)
|
1727005000NRG24010920230211202
|
01/09/2023
|
KAMAR
|
1727005WL016339
|
KAMAR
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
KAMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATERAN
|
MP-27-005-029-004/63
(NEHARYAI)
|
1727005000NRG24010920230211204
|
01/09/2023
|
KAVITA BAI
|
1727005WL016339
|
KAVITA BAI
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
KAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NATERAN
|
MP-27-005-029-005/441
(NEHARYAI)
|
1727005000NRG24010920230211212
|
01/09/2023
|
naresh yadav
|
1727005WL016339
|
naresh yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
nareshyadav
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATERAN
|
MP-27-005-031-001/83-A
(SANGRAMPUR)
|
1727005031NRG24010920230210801
|
01/09/2023
|
kapuri bai
|
1727005031WL016284
|
kapuri bai
|
00415
|
SBIN0030105
|
1989
|
1989
|
Processed
|
11/09/2023
|
|
066290503
|
|
kapuribai
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATERAN
|
MP-27-005-031-001/83-A
(SANGRAMPUR)
|
1727005031NRG24010920230210802
|
01/09/2023
|
rajaram
|
1727005031WL016284
|
rajaram
|
00415
|
SBIN0030105
|
1989
|
1989
|
Processed
|
11/09/2023
|
|
066290503
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATERAN
|
MP-27-005-032-001/197
(BHIYANKHEDI)
|
1727005032NRG24010920230210765
|
01/09/2023
|
kamelesh
|
1727005032WL016278
|
kamelesh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290503
|
|
kamelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NATERAN
|
MP-27-005-032-002/244
(BHIYANKHEDI)
|
1727005032NRG24010920230210767
|
01/09/2023
|
BHAG BAI
|
1727005032WL016278
|
BHAG BAI
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290503
|
|
BHAGBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATERAN
|
MP-27-005-032-002/244
(BHIYANKHEDI)
|
1727005032NRG24010920230210766
|
01/09/2023
|
GANPAT SINGH
|
1727005032WL016278
|
GANPAT SINGH
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290503
|
|
GANPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATERAN
|
MP-27-005-032-002/247
(BHIYANKHEDI)
|
1727005032NRG24010920230210769
|
01/09/2023
|
BEBI KAVAR
|
1727005032WL016278
|
BEBI KAVAR
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290503
|
|
BEBIKAVAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATERAN
|
MP-27-005-032-002/247
(BHIYANKHEDI)
|
1727005032NRG24010920230210768
|
01/09/2023
|
SONU
|
1727005032WL016278
|
SONU
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290503
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATERAN
|
MP-27-005-032-002/426
(BHIYANKHEDI)
|
1727005032NRG24010920230210770
|
01/09/2023
|
BHUPENDRA SINGH RAJPUT
|
1727005032WL016278
|
BHUPENDRA SINGH RAJPUT
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290503
|
|
BHUPENDRASINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATERAN
|
MP-27-005-053-001/1239
(AMAKHEDA SHOOKHA)
|
1727005000NRG24010920230211256
|
01/09/2023
|
shivraj panthi
|
1727005WL016345
|
shivraj panthi
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
11/09/2023
|
|
066290503
|
|
shivrajpanthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81991
|
81991
|
|
|
|
|
|
|
|
|
80
|
NATERAN
|
MP-27-005-022-003/127-D
(BAMURIYA)
|
1727005022NRG24010920230210971
|
01/09/2023
|
halki bai
|
1727005022WL016318
|
halki bai
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
11/09/2023
|
|
066290503
|
|
halkibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NATERAN
|
MP-27-005-022-003/127-D
(BAMURIYA)
|
1727005022NRG24010920230210970
|
01/09/2023
|
halki bai
|
1727005022WL016318
|
halki bai
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
11/09/2023
|
|
066290503
|
|
halkibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NATERAN
|
MP-27-005-053-001/709
(AMAKHEDA SHOOKHA)
|
1727005000NRG24010920230211266
|
01/09/2023
|
Akhilesh sahu
|
1727005WL016346
|
Akhilesh sahu
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
11/09/2023
|
|
066290503
|
|
Akhileshsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NATERAN
|
MP-27-005-053-001/882
(AMAKHEDA SHOOKHA)
|
1727005000NRG24010920230211267
|
01/09/2023
|
hukum kori
|
1727005WL016346
|
hukum kori
|
00415
|
SBIN0030156
|
2873
|
2873
|
Processed
|
11/09/2023
|
|
066290503
|
|
hukumkori
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATERAN
|
MP-27-005-069-001/606
(PADARIYA JAGIR)
|
1727005069NRG24010920230211440
|
01/09/2023
|
ANSAR KHAN
|
1727005069WL016386
|
ANSAR KHAN
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
11/09/2023
|
|
066290503
|
|
ANSARKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
NATERAN
|
MP-27-005-069-001/606
(PADARIYA JAGIR)
|
1727005069NRG24010920230211441
|
01/09/2023
|
sharmila bee
|
1727005069WL016386
|
sharmila bee
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
11/09/2023
|
|
066290503
|
|
sharmilabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
NATERAN
|
MP-27-005-069-001/703
(PADARIYA JAGIR)
|
1727005069NRG24010920230211442
|
01/09/2023
|
mumtaj khan
|
1727005069WL016386
|
mumtaj khan
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
11/09/2023
|
|
066290503
|
|
mumtajkhan
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATERAN
|
MP-27-005-069-001/746
(PADARIYA JAGIR)
|
1727005069NRG24010920230211444
|
01/09/2023
|
Hakam singh
|
1727005069WL016386
|
Hakam singh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
11/09/2023
|
|
066290503
|
|
Hakamsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATERAN
|
MP-27-005-069-001/748
(PADARIYA JAGIR)
|
1727005069NRG24010920230211445
|
01/09/2023
|
Hakim shah
|
1727005069WL016386
|
Hakim shah
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
11/09/2023
|
|
066290503
|
|
Hakimshah
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATERAN
|
MP-27-005-069-001/777
(PADARIYA JAGIR)
|
1727005069NRG24010920230211447
|
01/09/2023
|
ajay singh
|
1727005069WL016386
|
ajay singh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
11/09/2023
|
|
066290503
|
|
ajaysingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
NATERAN
|
MP-27-005-069-001/778
(PADARIYA JAGIR)
|
1727005069NRG24010920230211448
|
01/09/2023
|
ser singh
|
1727005069WL016386
|
ser singh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
11/09/2023
|
|
066290503
|
|
sersingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATERAN
|
MP-27-005-069-001/783
(PADARIYA JAGIR)
|
1727005069NRG24010920230211449
|
01/09/2023
|
raju kalabat
|
1727005069WL016386
|
raju kalabat
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
11/09/2023
|
|
066290503
|
|
rajukalabat
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATERAN
|
MP-27-005-070-001/240-C
(BOODHOR)
|
1727005070NRG24310820230210710
|
01/09/2023
|
Hariram sehriya
|
1727005070WL016272
|
Hariram sehriya
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290503
|
|
Hariramsehriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
93
|
NATERAN
|
MP-27-005-013-001/818
(BARKHEDAMAKHU)
|
1727005000NRG24310820230210707
|
01/09/2023
|
mayabai
|
1727005WL016271
|
mayabai
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
11/09/2023
|
|
066290503
|
|
mayabai
|
BANK OF BARODA(606985)
|
|
94
|
NATERAN
|
MP-27-005-013-001/821
(BARKHEDAMAKHU)
|
1727005000NRG24310820230210708
|
01/09/2023
|
Kailash Dhakad
|
1727005WL016271
|
Kailash Dhakad
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
11/09/2023
|
|
066290503
|
|
KailashDhakad
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATERAN
|
MP-27-005-013-001/822
(BARKHEDAMAKHU)
|
1727005000NRG24310820230210709
|
01/09/2023
|
Aspak
|
1727005WL016271
|
Aspak
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
11/09/2023
|
|
066290503
|
|
Aspak
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATERAN
|
MP-27-005-053-001/1019
(AMAKHEDA SHOOKHA)
|
1727005000NRG24010920230211251
|
01/09/2023
|
prasant malik
|
1727005WL016345
|
prasant malik
|
00415
|
SBIN0030228
|
2431
|
2431
|
Processed
|
11/09/2023
|
|
066290503
|
|
prasantmalik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
NATERAN
|
MP-27-005-053-001/1026
(AMAKHEDA SHOOKHA)
|
1727005000NRG24010920230211252
|
01/09/2023
|
Dinesh
|
1727005WL016345
|
Dinesh
|
00415
|
SBIN0030228
|
2431
|
2431
|
Processed
|
11/09/2023
|
|
066290503
|
|
Dinesh
|
INDUSIND BANK(607189)
|
|
98
|
NATERAN
|
MP-27-005-053-001/1065
(AMAKHEDA SHOOKHA)
|
1727005000NRG24010920230211262
|
01/09/2023
|
chironji bai
|
1727005WL016346
|
chironji bai
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
11/09/2023
|
|
066290503
|
|
chironjibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NATERAN
|
MP-27-005-053-001/1162
(AMAKHEDA SHOOKHA)
|
1727005000NRG24010920230211254
|
01/09/2023
|
rajesh kalawat
|
1727005WL016345
|
rajesh kalawat
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
11/09/2023
|
|
066290503
|
|
rajeshkalawat
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
100
|
NATERAN
|
MP-27-005-053-001/1178
(AMAKHEDA SHOOKHA)
|
1727005000NRG24010920230211255
|
01/09/2023
|
Asif khan
|
1727005WL016345
|
Asif khan
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
11/09/2023
|
|
066290503
|
|
Asifkhan
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATERAN
|
MP-27-005-053-001/470
(AMAKHEDA SHOOKHA)
|
1727005000NRG24010920230211259
|
01/09/2023
|
Roop singh
|
1727005WL016345
|
Roop singh
|
00415
|
SBIN0030228
|
2873
|
2873
|
Processed
|
11/09/2023
|
|
066290503
|
|
Roopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NATERAN
|
MP-27-005-053-001/500
(AMAKHEDA SHOOKHA)
|
1727005000NRG24010920230211260
|
01/09/2023
|
RAJKUMAR
|
1727005WL016345
|
RAJKUMAR
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
11/09/2023
|
|
066290503
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATERAN
|
MP-27-005-053-001/555
(AMAKHEDA SHOOKHA)
|
1727005000NRG24010920230211264
|
01/09/2023
|
bhori bai
|
1727005WL016346
|
bhori bai
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
11/09/2023
|
|
066290503
|
|
bhoribai
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATERAN
|
MP-27-005-053-001/555
(AMAKHEDA SHOOKHA)
|
1727005000NRG24010920230211263
|
01/09/2023
|
hari singh sen
|
1727005WL016346
|
hari singh sen
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
11/09/2023
|
|
066290503
|
|
harisinghsen
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATERAN
|
MP-27-005-053-001/651
(AMAKHEDA SHOOKHA)
|
1727005000NRG24010920230211265
|
01/09/2023
|
Ramdyal
|
1727005WL016346
|
Ramdyal
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
11/09/2023
|
|
066290503
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATERAN
|
MP-27-005-053-001/715
(AMAKHEDA SHOOKHA)
|
1727005000NRG24010920230211261
|
01/09/2023
|
pyarsingh
|
1727005WL016345
|
pyarsingh
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
11/09/2023
|
|
066290503
|
|
pyarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
107
|
NATERAN
|
MP-27-005-054-002/847
(NANKPUR)
|
1727005000NRG24010920230211268
|
01/09/2023
|
MALKHAN
|
1727005WL016347
|
MALKHAN
|
00462
|
UCBA0002897
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
MALKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
108
|
NATERAN
|
MP-27-005-029-004/172
(NEHARYAI)
|
1727005000NRG24010920230211172
|
01/09/2023
|
RAJKUMARI YADAV
|
1727005WL016339
|
RAJKUMARI YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
RAJKUMARIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NATERAN
|
MP-27-005-029-004/178
(NEHARYAI)
|
1727005000NRG24010920230211136
|
01/09/2023
|
MAHESH YADAV
|
1727005WL016336
|
MAHESH YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
MAHESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NATERAN
|
MP-27-005-029-004/256
(NEHARYAI)
|
1727005000NRG24010920230211144
|
01/09/2023
|
krishna bai
|
1727005WL016336
|
krishna bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NATERAN
|
MP-27-005-029-004/454
(NEHARYAI)
|
1727005000NRG24010920230211203
|
01/09/2023
|
LAKHAN SINGH
|
1727005WL016339
|
LAKHAN SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
LAKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NATERAN
|
MP-27-005-029-005/433
(NEHARYAI)
|
1727005000NRG24010920230211205
|
01/09/2023
|
abhay yadav
|
1727005WL016339
|
abhay yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
abhayyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NATERAN
|
MP-27-005-029-005/435
(NEHARYAI)
|
1727005000NRG24010920230211206
|
01/09/2023
|
dashrathbai yadav
|
1727005WL016339
|
dashrathbai yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
dashrathbaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NATERAN
|
MP-27-005-029-005/435
(NEHARYAI)
|
1727005000NRG24010920230211207
|
01/09/2023
|
ritik yadav
|
1727005WL016339
|
ritik yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
ritikyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NATERAN
|
MP-27-005-029-005/436
(NEHARYAI)
|
1727005000NRG24010920230211208
|
01/09/2023
|
sonu yadav
|
1727005WL016339
|
sonu yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
sonuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NATERAN
|
MP-27-005-029-005/438
(NEHARYAI)
|
1727005000NRG24010920230211209
|
01/09/2023
|
mahendra yadav
|
1727005WL016339
|
mahendra yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
mahendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NATERAN
|
MP-27-005-029-005/439
(NEHARYAI)
|
1727005000NRG24010920230211210
|
01/09/2023
|
lakhpatsingh yadav
|
1727005WL016339
|
lakhpatsingh yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
lakhpatsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NATERAN
|
MP-27-005-029-005/439
(NEHARYAI)
|
1727005000NRG24010920230211211
|
01/09/2023
|
sabita bai
|
1727005WL016339
|
sabita bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
sabitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NATERAN
|
MP-27-005-029-005/441
(NEHARYAI)
|
1727005000NRG24010920230211213
|
01/09/2023
|
babli yadav
|
1727005WL016339
|
babli yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
babliyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NATERAN
|
MP-27-005-029-005/448
(NEHARYAI)
|
1727005000NRG24010920230211214
|
01/09/2023
|
ravi yadav
|
1727005WL016339
|
ravi yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
raviyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NATERAN
|
MP-27-005-029-005/468
(NEHARYAI)
|
1727005000NRG24010920230211215
|
01/09/2023
|
uchhav bai
|
1727005WL016339
|
uchhav bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
uchhavbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NATERAN
|
MP-27-005-029-005/470
(NEHARYAI)
|
1727005000NRG24010920230211216
|
01/09/2023
|
bhupat yadav
|
1727005WL016339
|
bhupat yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
bhupatyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NATERAN
|
MP-27-005-029-005/473
(NEHARYAI)
|
1727005000NRG24010920230211217
|
01/09/2023
|
shishupal yadav
|
1727005WL016339
|
shishupal yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
shishupalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NATERAN
|
MP-27-005-029-005/483
(NEHARYAI)
|
1727005000NRG24010920230211218
|
01/09/2023
|
brajesh yadav
|
1727005WL016339
|
brajesh yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
brajeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NATERAN
|
MP-27-005-029-005/483
(NEHARYAI)
|
1727005000NRG24010920230211219
|
01/09/2023
|
manmohan yadav
|
1727005WL016339
|
manmohan yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
manmohanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NATERAN
|
MP-27-005-029-005/489
(NEHARYAI)
|
1727005000NRG24010920230211220
|
01/09/2023
|
arjun yadav
|
1727005WL016339
|
arjun yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
arjunyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NATERAN
|
MP-27-005-029-006/411
(NEHARYAI)
|
1727005000NRG24010920230211221
|
01/09/2023
|
PHULA BAI
|
1727005WL016339
|
PHULA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
PHULABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NATERAN
|
MP-27-005-029-006/430
(NEHARYAI)
|
1727005000NRG24010920230211222
|
01/09/2023
|
REKHA BAI
|
1727005WL016339
|
REKHA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
REKHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NATERAN
|
MP-27-005-029-006/431
(NEHARYAI)
|
1727005000NRG24010920230211223
|
01/09/2023
|
RAJU YADAV
|
1727005WL016339
|
RAJU YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
RAJUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
130
|
NATERAN
|
MP-27-005-070-001/263-C
(BOODHOR)
|
1727005070NRG24310820230210711
|
01/09/2023
|
chandmohan
|
1727005070WL016272
|
chandmohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290503
|
|
chandmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NATERAN
|
MP-27-005-070-001/278-C
(BOODHOR)
|
1727005070NRG24310820230210712
|
01/09/2023
|
sandeep
|
1727005070WL016272
|
sandeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290503
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NATERAN
|
MP-27-005-070-001/280-C
(BOODHOR)
|
1727005070NRG24310820230210713
|
01/09/2023
|
sonu
|
1727005070WL016272
|
sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290503
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NATERAN
|
MP-27-005-070-001/283-C
(BOODHOR)
|
1727005070NRG24310820230210714
|
01/09/2023
|
yeshpal
|
1727005070WL016272
|
yeshpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290503
|
|
yeshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NATERAN
|
MP-27-005-070-001/284-C
(BOODHOR)
|
1727005070NRG24310820230210715
|
01/09/2023
|
sujan
|
1727005070WL016272
|
sujan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290503
|
|
sujan
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NATERAN
|
MP-27-005-070-001/298-C
(BOODHOR)
|
1727005070NRG24310820230210716
|
01/09/2023
|
madan singh
|
1727005070WL016272
|
madan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290503
|
|
madansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NATERAN
|
MP-27-005-070-001/302-D
(BOODHOR)
|
1727005070NRG24310820230210717
|
01/09/2023
|
Rajesh
|
1727005070WL016272
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290503
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NATERAN
|
MP-27-005-070-001/308-D
(BOODHOR)
|
1727005070NRG24310820230210718
|
01/09/2023
|
Ganeshram
|
1727005070WL016272
|
Ganeshram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290503
|
|
Ganeshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NATERAN
|
MP-27-005-070-001/313-D
(BOODHOR)
|
1727005070NRG24310820230210719
|
01/09/2023
|
keshav
|
1727005070WL016272
|
keshav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290503
|
|
keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NATERAN
|
MP-27-005-070-001/313-D
(BOODHOR)
|
1727005070NRG24310820230210720
|
01/09/2023
|
poonam
|
1727005070WL016272
|
poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290503
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NATERAN
|
MP-27-005-070-001/314-D
(BOODHOR)
|
1727005070NRG24310820230210721
|
01/09/2023
|
kapil
|
1727005070WL016272
|
kapil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290503
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NATERAN
|
MP-27-005-070-001/314-D
(BOODHOR)
|
1727005070NRG24310820230210722
|
01/09/2023
|
pooja
|
1727005070WL016272
|
pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290503
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NATERAN
|
MP-27-005-070-001/317-D
(BOODHOR)
|
1727005070NRG24310820230210723
|
01/09/2023
|
syamsundar
|
1727005070WL016272
|
syamsundar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290503
|
|
syamsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
143
|
NATERAN
|
MP-27-005-032-003/481
(BHIYANKHEDI)
|
1727005032NRG24010920230210800
|
01/09/2023
|
prakasH NARAYAN SHARMA
|
1727005032WL016283
|
prakasH NARAYAN SHARMA
|
00689
|
AUBL0002308
|
3094
|
3094
|
Processed
|
11/09/2023
|
|
066290503
|
|
prakasHNARAYANSHARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
144
|
NATERAN
|
MP-27-005-002-001/472-A
(SADHER)
|
1727005002NRG24010920230211331
|
01/09/2023
|
AJAB SINGH BANJARA
|
1727005002WL016367
|
AJAB SINGH BANJARA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290503
|
|
AJABSINGHBANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NATERAN
|
MP-27-005-002-001/472-A
(SADHER)
|
1727005002NRG24010920230211332
|
01/09/2023
|
Mojhan Bai Banjara
|
1727005002WL016367
|
Mojhan Bai Banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290503
|
|
MojhanBaiBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NATERAN
|
MP-27-005-029-004/168
(NEHARYAI)
|
1727005000NRG24010920230211135
|
01/09/2023
|
Neetu yadav
|
1727005WL016336
|
Neetu yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
Neetuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NATERAN
|
MP-27-005-029-004/202-A
(NEHARYAI)
|
1727005000NRG24010920230211175
|
01/09/2023
|
Geeta Bai Yadav
|
1727005WL016339
|
Geeta Bai Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
GeetaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
148
|
NATERAN
|
MP-27-005-029-004/205-A
(NEHARYAI)
|
1727005000NRG24010920230211176
|
01/09/2023
|
Priti Yadav
|
1727005WL016339
|
Priti Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
PritiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NATERAN
|
MP-27-005-029-004/208-A
(NEHARYAI)
|
1727005000NRG24010920230211177
|
01/09/2023
|
Rekha Bai Yadav
|
1727005WL016339
|
Rekha Bai Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
RekhaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NATERAN
|
MP-27-005-029-004/210-A
(NEHARYAI)
|
1727005000NRG24010920230211137
|
01/09/2023
|
Raghuveer Singh Yadav
|
1727005WL016336
|
Raghuveer Singh Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
RaghuveerSinghYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
NATERAN
|
MP-27-005-029-004/211-A
(NEHARYAI)
|
1727005000NRG24010920230211138
|
01/09/2023
|
Savita Yadav
|
1727005WL016336
|
Savita Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
SavitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NATERAN
|
MP-27-005-029-004/214-A
(NEHARYAI)
|
1727005000NRG24010920230211178
|
01/09/2023
|
Sulekha Yadav
|
1727005WL016339
|
Sulekha Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
SulekhaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NATERAN
|
MP-27-005-029-004/215-A
(NEHARYAI)
|
1727005000NRG24010920230211179
|
01/09/2023
|
Chinta Bai Yadav
|
1727005WL016339
|
Chinta Bai Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
ChintaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NATERAN
|
MP-27-005-029-004/217-A
(NEHARYAI)
|
1727005000NRG24010920230211180
|
01/09/2023
|
Varsha
|
1727005WL016339
|
Varsha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NATERAN
|
MP-27-005-029-004/218-A
(NEHARYAI)
|
1727005000NRG24010920230211181
|
01/09/2023
|
Haribai Bai
|
1727005WL016339
|
Haribai Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
HaribaiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NATERAN
|
MP-27-005-029-004/219-A
(NEHARYAI)
|
1727005000NRG24010920230211182
|
01/09/2023
|
Lila Bai Yadav
|
1727005WL016339
|
Lila Bai Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
LilaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NATERAN
|
MP-27-005-029-004/220-A
(NEHARYAI)
|
1727005000NRG24010920230211139
|
01/09/2023
|
Raja Yadav
|
1727005WL016336
|
Raja Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
RajaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NATERAN
|
MP-27-005-029-004/222-A
(NEHARYAI)
|
1727005000NRG24010920230211183
|
01/09/2023
|
Manoj Yadav
|
1727005WL016339
|
Manoj Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
ManojYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NATERAN
|
MP-27-005-029-004/228-A
(NEHARYAI)
|
1727005000NRG24010920230211140
|
01/09/2023
|
Shesh Kumari Yadav
|
1727005WL016336
|
Shesh Kumari Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
SheshKumariYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NATERAN
|
MP-27-005-029-004/229-A
(NEHARYAI)
|
1727005000NRG24010920230211141
|
01/09/2023
|
Vikash Yadav
|
1727005WL016336
|
Vikash Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
VikashYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NATERAN
|
MP-27-005-029-004/234-A
(NEHARYAI)
|
1727005000NRG24010920230211142
|
01/09/2023
|
Sirnam Bai Yadav
|
1727005WL016336
|
Sirnam Bai Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
SirnamBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NATERAN
|
MP-27-005-029-004/235-A
(NEHARYAI)
|
1727005000NRG24010920230211185
|
01/09/2023
|
Gayatree Bai
|
1727005WL016339
|
Gayatree Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
GayatreeBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NATERAN
|
MP-27-005-029-004/237-A
(NEHARYAI)
|
1727005000NRG24010920230211143
|
01/09/2023
|
Sonika Yadav
|
1727005WL016336
|
Sonika Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
SonikaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NATERAN
|
MP-27-005-029-004/240-A
(NEHARYAI)
|
1727005000NRG24010920230211186
|
01/09/2023
|
Priti Bai Yadav
|
1727005WL016339
|
Priti Bai Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066290503
|
|
PritiBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
165
|
NATERAN
|
MP-27-005-022-003/263
(BAMURIYA)
|
1727005022NRG24010920230210973
|
01/09/2023
|
anil
|
1727005022WL016318
|
anil
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
11/09/2023
|
|
066290503
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
166
|
NATERAN
|
MP-27-005-022-003/263
(BAMURIYA)
|
1727005022NRG24010920230210972
|
01/09/2023
|
anil
|
1727005022WL016318
|
anil
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/09/2023
|
|
066290503
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
167
|
NATERAN
|
MP-27-005-069-001/736
(PADARIYA JAGIR)
|
1727005069NRG24010920230211443
|
01/09/2023
|
sahil khan
|
1727005069WL016386
|
sahil khan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/09/2023
|
|
066290503
|
|
sahilkhan
|
STATE BANK OF INDIA(508548)
|
|
168
|
NATERAN
|
MP-27-005-069-001/755
(PADARIYA JAGIR)
|
1727005069NRG24010920230211446
|
01/09/2023
|
ahamd aavid khan
|
1727005069WL016386
|
ahamd aavid khan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/09/2023
|
|
066290503
|
|
ahamdaavidkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278239
|
278239
|
|
|
|
|
|
|
|