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-27-005-010-001/451 (HEERAPUR)
|
1727005010NRG24290720230180799
|
29/07/2023
|
Habib
|
1727005010WL011972
|
Habib
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
Habib
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
NATERAN
|
MP-27-005-010-001/452 (HEERAPUR)
|
1727005010NRG24290720230180800
|
29/07/2023
|
Vinod
|
1727005010WL011972
|
Vinod
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
NATERAN
|
MP-27-005-010-001/454 (HEERAPUR)
|
1727005010NRG24290720230180801
|
29/07/2023
|
Ghansyam Meena
|
1727005010WL011972
|
Ghansyam Meena
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
GhansyamMeena
|
BANK OF BARODA(606985)
|
4
|
NATERAN
|
MP-27-005-010-001/617 (HEERAPUR)
|
1727005010NRG24290720230180803
|
29/07/2023
|
ram singh
|
1727005010WL011972
|
ram singh
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
ramsingh
|
BANK OF BARODA(606985)
|
5
|
NATERAN
|
MP-27-005-040-002/539 (DHOBEEKHEDA)
|
1727005040NRG24290720230180499
|
29/07/2023
|
KALPNA
|
1727005040WL011945
|
KALPNA
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
KALPNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-010-002/739 (HEERAPUR)
|
1727005010NRG24290720230180845
|
29/07/2023
|
amarvati
|
1727005010WL011972
|
amarvati
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
amarvati
|
BANK OF BARODA(606985)
|
7
|
NATERAN
|
MP-27-005-025-001/786 (JAMNYAI)
|
1727005025NRG24290720230180431
|
29/07/2023
|
rajan
|
1727005025WL011940
|
rajan
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299146296
|
|
rajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
NATERAN
|
MP-27-005-025-002/47-C (JAMNYAI)
|
1727005025NRG24280720230180081
|
29/07/2023
|
Toran
|
1727005025WL011905
|
Toran
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146296
|
|
Toran
|
BANK OF BARODA(606985)
|
9
|
NATERAN
|
MP-27-005-040-003/236 (DHOBEEKHEDA)
|
1727005040NRG24290720230180551
|
29/07/2023
|
shri ram
|
1727005040WL011945
|
shri ram
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-062-001/29-A (PARWASA)
|
1727005062NRG24290720230180276
|
29/07/2023
|
Afshana bee
|
1727005062WL011923
|
Afshana bee
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
Afshanabee
|
STATE BANK OF INDIA(508548)
|
11
|
NATERAN
|
MP-27-005-062-001/37-A (PARWASA)
|
1727005062NRG24290720230180278
|
29/07/2023
|
Fatma bee
|
1727005062WL011923
|
Fatma bee
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
Fatmabee
|
INDUSIND BANK(607189)
|
12
|
NATERAN
|
MP-27-005-062-001/488 (PARWASA)
|
1727005062NRG24290720230180290
|
29/07/2023
|
Gudda
|
1727005062WL011923
|
Gudda
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
Gudda
|
STATE BANK OF INDIA(508548)
|
13
|
NATERAN
|
MP-27-005-062-001/491 (PARWASA)
|
1727005062NRG24290720230180291
|
29/07/2023
|
irfan
|
1727005062WL011923
|
irfan
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
irfan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
14
|
NATERAN
|
MP-27-005-010-001/290 (HEERAPUR)
|
1727005010NRG24290720230180785
|
29/07/2023
|
Harinarayan
|
1727005010WL011972
|
Harinarayan
|
00078
|
CNRB0005676
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
Harinarayan
|
BANK OF BARODA(606985)
|
15
|
NATERAN
|
MP-27-005-057-002/232-D (RAJODHA)
|
1727005000NRG24290720230181196
|
29/07/2023
|
dharmendra
|
1727005WL012028
|
dharmendra
|
00078
|
CNRB0005676
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
16
|
NATERAN
|
MP-27-005-040-002/510 (DHOBEEKHEDA)
|
1727005040NRG24290720230180487
|
29/07/2023
|
NIKHIL YADAV
|
1727005040WL011945
|
NIKHIL YADAV
|
00127
|
FDRL0001350
|
1105
|
1105
|
Processed
|
03/08/2023
|
|
299146296
|
|
NIKHILYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
17
|
NATERAN
|
MP-27-005-040-002/582 (DHOBEEKHEDA)
|
1727005040NRG24290720230180539
|
29/07/2023
|
NIKHIL YADAV
|
1727005040WL011945
|
NIKHIL YADAV
|
00176
|
IDIB000A143
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
NIKHILYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
18
|
NATERAN
|
MP-27-005-040-002/583 (DHOBEEKHEDA)
|
1727005040NRG24290720230180541
|
29/07/2023
|
DURGESH BAI
|
1727005040WL011945
|
DURGESH BAI
|
00176
|
IDIB000V519
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
DURGESHBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
19
|
NATERAN
|
MP-27-005-010-001/971 (HEERAPUR)
|
1727005010NRG24290720230180814
|
29/07/2023
|
Amit meena
|
1727005010WL011972
|
Amit meena
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
Amitmeena
|
PUNJAB NATIONAL BANK(508568)
|
20
|
NATERAN
|
MP-27-005-040-003/433-A (DHOBEEKHEDA)
|
1727005040NRG24290720230180553
|
29/07/2023
|
BALVEER
|
1727005040WL011945
|
BALVEER
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
BALVEER
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
21
|
NATERAN
|
MP-27-005-010-002/1020 (HEERAPUR)
|
1727005010NRG24290720230180836
|
29/07/2023
|
Uma
|
1727005010WL011972
|
Uma
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
Uma
|
PUNJAB NATIONAL BANK(508568)
|
22
|
NATERAN
|
MP-27-005-059-001/308-B (GHOGHARA)
|
1727005059NRG24290720230180481
|
29/07/2023
|
roop singh
|
1727005059WL011944
|
roop singh
|
00354
|
PUNB0267100
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299146296
|
|
roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
NATERAN
|
MP-27-005-062-001/23-B (PARWASA)
|
1727005062NRG24290720230180275
|
29/07/2023
|
sahid kha
|
1727005062WL011923
|
sahid kha
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
sahidkha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
24
|
NATERAN
|
MP-27-005-040-002/584 (DHOBEEKHEDA)
|
1727005040NRG24290720230180543
|
29/07/2023
|
NIKHIL YADAV
|
1727005040WL011945
|
NIKHIL YADAV
|
00409
|
SIBL0000443
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
NIKHILYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
25
|
NATERAN
|
MP-27-005-025-001/196-A (JAMNYAI)
|
1727005025NRG24290720230180422
|
29/07/2023
|
Kallu
|
1727005025WL011940
|
Kallu
|
00415
|
SBIN0001986
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299146296
|
|
Kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
26
|
NATERAN
|
MP-27-005-010-001/347 (HEERAPUR)
|
1727005010NRG24290720230180793
|
29/07/2023
|
mohar
|
1727005010WL011972
|
mohar
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
mohar
|
STATE BANK OF INDIA(508548)
|
27
|
NATERAN
|
MP-27-005-080-001/55 (KHAJURIDAS)
|
1727005000NRG24290720230181190
|
29/07/2023
|
kamlesh
|
1727005WL012024
|
kamlesh
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146296
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
28
|
NATERAN
|
MP-27-005-010-001/297 (HEERAPUR)
|
1727005010NRG24290720230180788
|
29/07/2023
|
rakesh
|
1727005010WL011972
|
rakesh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
29
|
NATERAN
|
MP-27-005-024-001/223 (BERKHEDI KIRAR)
|
1727005024NRG24290720230181206
|
29/07/2023
|
Samandar singh
|
1727005024WL012033
|
Samandar singh
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
02/08/2023
|
|
299146296
|
|
Samandarsingh
|
STATE BANK OF INDIA(508548)
|
30
|
NATERAN
|
MP-27-005-025-001/109-A (JAMNYAI)
|
1727005025NRG24280720230180075
|
29/07/2023
|
Dhan singh
|
1727005025WL011903
|
Dhan singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146296
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
31
|
NATERAN
|
MP-27-005-025-001/109-D (JAMNYAI)
|
1727005025NRG24290720230180417
|
29/07/2023
|
Sunil
|
1727005025WL011940
|
Sunil
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299146296
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
NATERAN
|
MP-27-005-025-001/115-D (JAMNYAI)
|
1727005025NRG24290720230180418
|
29/07/2023
|
Manisha
|
1727005025WL011940
|
Manisha
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299146296
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
NATERAN
|
MP-27-005-025-001/177-C (JAMNYAI)
|
1727005025NRG24290720230180419
|
29/07/2023
|
Shri ram
|
1727005025WL011940
|
Shri ram
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299146296
|
|
Shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
NATERAN
|
MP-27-005-025-001/178-A (JAMNYAI)
|
1727005025NRG24290720230180420
|
29/07/2023
|
Rambabu
|
1727005025WL011940
|
Rambabu
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299146296
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
NATERAN
|
MP-27-005-025-001/178-C (JAMNYAI)
|
1727005025NRG24290720230180421
|
29/07/2023
|
Halkeram
|
1727005025WL011940
|
Halkeram
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299146296
|
|
Halkeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
NATERAN
|
MP-27-005-025-001/222-C (JAMNYAI)
|
1727005025NRG24290720230180424
|
29/07/2023
|
Mohan singh
|
1727005025WL011940
|
Mohan singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299146296
|
|
Mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
NATERAN
|
MP-27-005-025-001/223-C (JAMNYAI)
|
1727005025NRG24280720230180076
|
29/07/2023
|
Veer singh
|
1727005025WL011903
|
Veer singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146296
|
|
Veersingh
|
STATE BANK OF INDIA(508548)
|
38
|
NATERAN
|
MP-27-005-025-001/254 (JAMNYAI)
|
1727005025NRG24290720230180425
|
29/07/2023
|
Bhairo singh
|
1727005025WL011940
|
Bhairo singh
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
Bhairosingh
|
BANK OF BARODA(606985)
|
39
|
NATERAN
|
MP-27-005-025-001/40-D (JAMNYAI)
|
1727005025NRG24290720230180427
|
29/07/2023
|
Badri
|
1727005025WL011940
|
Badri
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299146296
|
|
Badri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
NATERAN
|
MP-27-005-025-001/53-D (JAMNYAI)
|
1727005025NRG24290720230180429
|
29/07/2023
|
sanjeev
|
1727005025WL011940
|
sanjeev
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299146296
|
|
sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
NATERAN
|
MP-27-005-025-003/121-B (JAMNYAI)
|
1727005025NRG24280720230180082
|
29/07/2023
|
Bundel singh
|
1727005025WL011905
|
Bundel singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146296
|
|
Bundelsingh
|
STATE BANK OF INDIA(508548)
|
42
|
NATERAN
|
MP-27-005-025-003/4-D (JAMNYAI)
|
1727005025NRG24280720230180077
|
29/07/2023
|
Niranjan Yadav
|
1727005025WL011903
|
Niranjan Yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
NiranjanYadav
|
STATE BANK OF INDIA(508548)
|
43
|
NATERAN
|
MP-27-005-080-001/279 (KHAJURIDAS)
|
1727005000NRG24290720230181186
|
29/07/2023
|
Rajesh
|
1727005WL012024
|
Rajesh
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146296
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
44
|
NATERAN
|
MP-27-005-010-001/284 (HEERAPUR)
|
1727005010NRG24290720230180784
|
29/07/2023
|
RAMKALI BAI
|
1727005010WL011972
|
RAMKALI BAI
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
45
|
NATERAN
|
MP-27-005-010-001/995 (HEERAPUR)
|
1727005010NRG24290720230180829
|
29/07/2023
|
Prem Singh
|
1727005010WL011972
|
Prem Singh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
PremSingh
|
BANK OF BARODA(606985)
|
46
|
NATERAN
|
MP-27-005-062-001/37-A (PARWASA)
|
1727005062NRG24290720230180277
|
29/07/2023
|
arif khan
|
1727005062WL011923
|
arif khan
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
arifkhan
|
STATE BANK OF INDIA(508548)
|
47
|
NATERAN
|
MP-27-005-080-001/266 (KHAJURIDAS)
|
1727005000NRG24290720230181185
|
29/07/2023
|
Veerendra
|
1727005WL012024
|
Veerendra
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146296
|
|
Veerendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
48
|
NATERAN
|
MP-27-005-080-001/297 (KHAJURIDAS)
|
1727005000NRG24290720230181187
|
29/07/2023
|
jagdish
|
1727005WL012024
|
jagdish
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146296
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
49
|
NATERAN
|
MP-27-005-080-001/299 (KHAJURIDAS)
|
1727005000NRG24290720230181188
|
29/07/2023
|
babulal
|
1727005WL012024
|
babulal
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146296
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
50
|
NATERAN
|
MP-27-005-040-002/407 (DHOBEEKHEDA)
|
1727005040NRG24290720230180485
|
29/07/2023
|
Rosan
|
1727005040WL011945
|
Rosan
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
Rosan
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
NATERAN
|
MP-27-005-040-002/580 (DHOBEEKHEDA)
|
1727005040NRG24290720230180535
|
29/07/2023
|
ROHIT VISHWAKARMA
|
1727005040WL011945
|
ROHIT VISHWAKARMA
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
ROHITVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
NATERAN
|
MP-27-005-040-002/581 (DHOBEEKHEDA)
|
1727005040NRG24290720230180537
|
29/07/2023
|
UMA VISHWAKARMA
|
1727005040WL011945
|
UMA VISHWAKARMA
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
UMAVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
NATERAN
|
MP-27-005-040-002/585 (DHOBEEKHEDA)
|
1727005040NRG24290720230180545
|
29/07/2023
|
SAGAR SINGH
|
1727005040WL011945
|
SAGAR SINGH
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
SAGARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
NATERAN
|
MP-27-005-040-002/586 (DHOBEEKHEDA)
|
1727005040NRG24290720230180547
|
29/07/2023
|
BHUPENDRA YADAV
|
1727005040WL011945
|
BHUPENDRA YADAV
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
BHUPENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
NATERAN
|
MP-27-005-040-002/587 (DHOBEEKHEDA)
|
1727005040NRG24290720230180548
|
29/07/2023
|
DEEKARAM KUSHWAH
|
1727005040WL011945
|
DEEKARAM KUSHWAH
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
DEEKARAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
NATERAN
|
MP-27-005-040-002/588 (DHOBEEKHEDA)
|
1727005040NRG24290720230180549
|
29/07/2023
|
VISHAL YADAV
|
1727005040WL011945
|
VISHAL YADAV
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
VISHALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
NATERAN
|
MP-27-005-040-002/589 (DHOBEEKHEDA)
|
1727005040NRG24290720230180550
|
29/07/2023
|
VINOD SHARMA
|
1727005040WL011945
|
VINOD SHARMA
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
VINODSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
58
|
NATERAN
|
MP-27-005-010-001/1000 (HEERAPUR)
|
1727005010NRG24290720230180750
|
29/07/2023
|
kaluram
|
1727005010WL011972
|
kaluram
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
NATERAN
|
MP-27-005-010-001/1017 (HEERAPUR)
|
1727005010NRG24290720230180760
|
29/07/2023
|
Pavan
|
1727005010WL011972
|
Pavan
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
60
|
NATERAN
|
MP-27-005-010-001/112 (HEERAPUR)
|
1727005010NRG24290720230180777
|
29/07/2023
|
sadi bai
|
1727005010WL011972
|
sadi bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
sadibai
|
STATE BANK OF INDIA(508548)
|
61
|
NATERAN
|
MP-27-005-010-001/212 (HEERAPUR)
|
1727005010NRG24290720230180779
|
29/07/2023
|
lakhpat singh
|
1727005010WL011972
|
lakhpat singh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
lakhpatsingh
|
STATE BANK OF INDIA(508548)
|
62
|
NATERAN
|
MP-27-005-010-001/218 (HEERAPUR)
|
1727005010NRG24290720230180780
|
29/07/2023
|
bhoopat singh
|
1727005010WL011972
|
bhoopat singh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
bhoopatsingh
|
STATE BANK OF INDIA(508548)
|
63
|
NATERAN
|
MP-27-005-010-001/219 (HEERAPUR)
|
1727005010NRG24290720230180781
|
29/07/2023
|
ramkaran
|
1727005010WL011972
|
ramkaran
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
64
|
NATERAN
|
MP-27-005-010-001/249 (HEERAPUR)
|
1727005010NRG24290720230180782
|
29/07/2023
|
jitendra
|
1727005010WL011972
|
jitendra
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
NATERAN
|
MP-27-005-010-001/291 (HEERAPUR)
|
1727005010NRG24290720230180786
|
29/07/2023
|
Deepak Sharma
|
1727005010WL011972
|
Deepak Sharma
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
DeepakSharma
|
STATE BANK OF INDIA(508548)
|
66
|
NATERAN
|
MP-27-005-010-001/294 (HEERAPUR)
|
1727005010NRG24290720230180787
|
29/07/2023
|
Jitendra Lalsingh
|
1727005010WL011972
|
Jitendra Lalsingh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
JitendraLalsingh
|
STATE BANK OF INDIA(508548)
|
67
|
NATERAN
|
MP-27-005-010-001/298 (HEERAPUR)
|
1727005010NRG24290720230180789
|
29/07/2023
|
maniram
|
1727005010WL011972
|
maniram
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
68
|
NATERAN
|
MP-27-005-010-001/314 (HEERAPUR)
|
1727005010NRG24290720230180790
|
29/07/2023
|
preetam
|
1727005010WL011972
|
preetam
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
69
|
NATERAN
|
MP-27-005-010-001/339 (HEERAPUR)
|
1727005010NRG24290720230180791
|
29/07/2023
|
tulsiram
|
1727005010WL011972
|
tulsiram
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
70
|
NATERAN
|
MP-27-005-010-001/345 (HEERAPUR)
|
1727005010NRG24290720230180792
|
29/07/2023
|
mangal
|
1727005010WL011972
|
mangal
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
71
|
NATERAN
|
MP-27-005-010-001/348 (HEERAPUR)
|
1727005010NRG24290720230180794
|
29/07/2023
|
vijay
|
1727005010WL011972
|
vijay
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
72
|
NATERAN
|
MP-27-005-010-001/355 (HEERAPUR)
|
1727005010NRG24290720230180796
|
29/07/2023
|
Bhairo
|
1727005010WL011972
|
Bhairo
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
Bhairo
|
STATE BANK OF INDIA(508548)
|
73
|
NATERAN
|
MP-27-005-010-001/66 (HEERAPUR)
|
1727005010NRG24290720230180804
|
29/07/2023
|
kamlesh bai
|
1727005010WL011972
|
kamlesh bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
kamleshbai
|
STATE BANK OF INDIA(508548)
|
74
|
NATERAN
|
MP-27-005-010-001/968 (HEERAPUR)
|
1727005010NRG24290720230180813
|
29/07/2023
|
Pooja
|
1727005010WL011972
|
Pooja
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299146296
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
NATERAN
|
MP-27-005-010-001/974 (HEERAPUR)
|
1727005010NRG24290720230180816
|
29/07/2023
|
Ravendr
|
1727005010WL011972
|
Ravendr
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
Ravendr
|
STATE BANK OF INDIA(508548)
|
76
|
NATERAN
|
MP-27-005-010-001/976 (HEERAPUR)
|
1727005010NRG24290720230180817
|
29/07/2023
|
Himmat Singh
|
1727005010WL011972
|
Himmat Singh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
HimmatSingh
|
UNION BANK OF INDIA(508500)
|
77
|
NATERAN
|
MP-27-005-010-001/988 (HEERAPUR)
|
1727005010NRG24290720230180824
|
29/07/2023
|
puniya bai
|
1727005010WL011972
|
puniya bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
puniyabai
|
BANK OF BARODA(606985)
|
78
|
NATERAN
|
MP-27-005-010-001/989 (HEERAPUR)
|
1727005010NRG24290720230180825
|
29/07/2023
|
devendra
|
1727005010WL011972
|
devendra
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
devendra
|
BANK OF BARODA(606985)
|
79
|
NATERAN
|
MP-27-005-010-001/996 (HEERAPUR)
|
1727005010NRG24290720230180830
|
29/07/2023
|
Laxmi
|
1727005010WL011972
|
Laxmi
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299146296
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
NATERAN
|
MP-27-005-010-002/1017 (HEERAPUR)
|
1727005010NRG24290720230180833
|
29/07/2023
|
Umrav
|
1727005010WL011972
|
Umrav
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
Umrav
|
STATE BANK OF INDIA(508548)
|
81
|
NATERAN
|
MP-27-005-010-002/1018 (HEERAPUR)
|
1727005010NRG24290720230180834
|
29/07/2023
|
Guddi bai
|
1727005010WL011972
|
Guddi bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
82
|
NATERAN
|
MP-27-005-010-002/1019 (HEERAPUR)
|
1727005010NRG24290720230180835
|
29/07/2023
|
Sarwati bau
|
1727005010WL011972
|
Sarwati bau
|
00415
|
SBIN0030228
|
1547
|
1547
|
Rejected
|
02/08/2023
|
|
299146296
|
Account closed
|
|
|
83
|
NATERAN
|
MP-27-005-010-002/747 (HEERAPUR)
|
1727005010NRG24290720230180846
|
29/07/2023
|
anil
|
1727005010WL011972
|
anil
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299146296
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
NATERAN
|
MP-27-005-010-002/748 (HEERAPUR)
|
1727005010NRG24290720230180847
|
29/07/2023
|
aarti
|
1727005010WL011972
|
aarti
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
85
|
NATERAN
|
MP-27-005-025-001/205-A (JAMNYAI)
|
1727005025NRG24290720230180423
|
29/07/2023
|
dhamendra
|
1727005025WL011940
|
dhamendra
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299146296
|
|
dhamendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
NATERAN
|
MP-27-005-025-001/26-A (JAMNYAI)
|
1727005025NRG24290720230180426
|
29/07/2023
|
Suresh
|
1727005025WL011940
|
Suresh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299146296
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
NATERAN
|
MP-27-005-025-001/43-B (JAMNYAI)
|
1727005025NRG24290720230180428
|
29/07/2023
|
Sanjay
|
1727005025WL011940
|
Sanjay
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299146296
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
NATERAN
|
MP-27-005-025-001/7-A (JAMNYAI)
|
1727005025NRG24290720230180430
|
29/07/2023
|
SURESH
|
1727005025WL011940
|
SURESH
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299146296
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
NATERAN
|
MP-27-005-054-002/846 (NANKPUR)
|
1727005000NRG24290720230181192
|
29/07/2023
|
MANIRAM
|
1727005WL012025
|
MANIRAM
|
00415
|
SBIN0030228
|
204
|
204
|
Processed
|
02/08/2023
|
|
299146296
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48161
|
48161
|
|
|
|
|
|
|
|
90
|
NATERAN
|
MP-27-005-025-001/871 (JAMNYAI)
|
1727005025NRG24290720230180443
|
29/07/2023
|
Monika Sahu
|
1727005025WL011940
|
Monika Sahu
|
00415
|
SBIN0030442
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299146296
|
|
MonikaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
91
|
NATERAN
|
MP-27-005-010-001/1001 (HEERAPUR)
|
1727005010NRG24290720230180751
|
29/07/2023
|
Lakhan Singh
|
1727005010WL011972
|
Lakhan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
LakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
NATERAN
|
MP-27-005-010-001/1006 (HEERAPUR)
|
1727005010NRG24290720230180752
|
29/07/2023
|
sabodra
|
1727005010WL011972
|
sabodra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
sabodra
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
NATERAN
|
MP-27-005-010-001/1007 (HEERAPUR)
|
1727005010NRG24290720230180753
|
29/07/2023
|
Silabai
|
1727005010WL011972
|
Silabai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
Silabai
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
NATERAN
|
MP-27-005-010-001/1008 (HEERAPUR)
|
1727005010NRG24290720230180754
|
29/07/2023
|
Ramwati Bai
|
1727005010WL011972
|
Ramwati Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299146296
|
|
RamwatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
NATERAN
|
MP-27-005-010-001/1009 (HEERAPUR)
|
1727005010NRG24290720230180755
|
29/07/2023
|
Varsha
|
1727005010WL011972
|
Varsha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
NATERAN
|
MP-27-005-010-001/1011 (HEERAPUR)
|
1727005010NRG24290720230180756
|
29/07/2023
|
Anita
|
1727005010WL011972
|
Anita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
97
|
NATERAN
|
MP-27-005-010-001/1015 (HEERAPUR)
|
1727005010NRG24290720230180758
|
29/07/2023
|
Jitendra Singh
|
1727005010WL011972
|
Jitendra Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
JitendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
NATERAN
|
MP-27-005-010-001/1016 (HEERAPUR)
|
1727005010NRG24290720230180759
|
29/07/2023
|
kusum bai meena
|
1727005010WL011972
|
kusum bai meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
kusumbaimeena
|
STATE BANK OF INDIA(508548)
|
99
|
NATERAN
|
MP-27-005-010-001/660 (HEERAPUR)
|
1727005010NRG24290720230180805
|
29/07/2023
|
moharkhan
|
1727005010WL011972
|
moharkhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299146296
|
|
moharkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
NATERAN
|
MP-27-005-010-001/675 (HEERAPUR)
|
1727005010NRG24290720230180807
|
29/07/2023
|
veerendra
|
1727005010WL011972
|
veerendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
veerendra
|
UCO BANK(607066)
|
101
|
NATERAN
|
MP-27-005-010-001/686 (HEERAPUR)
|
1727005010NRG24290720230180808
|
29/07/2023
|
udayram
|
1727005010WL011972
|
udayram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
udayram
|
HDFC BANK LTD(607152)
|
102
|
NATERAN
|
MP-27-005-010-001/688 (HEERAPUR)
|
1727005010NRG24290720230180809
|
29/07/2023
|
ravi
|
1727005010WL011972
|
ravi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
ravi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
103
|
NATERAN
|
MP-27-005-010-001/691 (HEERAPUR)
|
1727005010NRG24290720230180810
|
29/07/2023
|
arvind
|
1727005010WL011972
|
arvind
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
104
|
NATERAN
|
MP-27-005-010-001/695 (HEERAPUR)
|
1727005010NRG24290720230180811
|
29/07/2023
|
vinod
|
1727005010WL011972
|
vinod
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
vinod
|
ICICI BANK LTD(508534)
|
105
|
NATERAN
|
MP-27-005-010-001/963 (HEERAPUR)
|
1727005010NRG24290720230180812
|
29/07/2023
|
Manoj
|
1727005010WL011972
|
Manoj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
NATERAN
|
MP-27-005-010-001/972 (HEERAPUR)
|
1727005010NRG24290720230180815
|
29/07/2023
|
kasiram maina
|
1727005010WL011972
|
kasiram maina
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
kasirammaina
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
NATERAN
|
MP-27-005-010-001/978 (HEERAPUR)
|
1727005010NRG24290720230180818
|
29/07/2023
|
Khilan
|
1727005010WL011972
|
Khilan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
Khilan
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
NATERAN
|
MP-27-005-010-001/979 (HEERAPUR)
|
1727005010NRG24290720230180819
|
29/07/2023
|
nitish kumar meena
|
1727005010WL011972
|
nitish kumar meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
nitishkumarmeena
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
NATERAN
|
MP-27-005-010-001/980 (HEERAPUR)
|
1727005010NRG24290720230180820
|
29/07/2023
|
vinod maina
|
1727005010WL011972
|
vinod maina
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
vinodmaina
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
NATERAN
|
MP-27-005-010-001/983 (HEERAPUR)
|
1727005010NRG24290720230180821
|
29/07/2023
|
karan singh
|
1727005010WL011972
|
karan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
NATERAN
|
MP-27-005-010-001/984 (HEERAPUR)
|
1727005010NRG24290720230180822
|
29/07/2023
|
Fool Bai
|
1727005010WL011972
|
Fool Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
FoolBai
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
NATERAN
|
MP-27-005-010-001/987 (HEERAPUR)
|
1727005010NRG24290720230180823
|
29/07/2023
|
Brajesh
|
1727005010WL011972
|
Brajesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
NATERAN
|
MP-27-005-010-001/991 (HEERAPUR)
|
1727005010NRG24290720230180826
|
29/07/2023
|
Rajesh jatav
|
1727005010WL011972
|
Rajesh jatav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
Rajeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
NATERAN
|
MP-27-005-010-001/992 (HEERAPUR)
|
1727005010NRG24290720230180827
|
29/07/2023
|
kala bai
|
1727005010WL011972
|
kala bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
NATERAN
|
MP-27-005-010-001/993 (HEERAPUR)
|
1727005010NRG24290720230180828
|
29/07/2023
|
ramcharan malviya
|
1727005010WL011972
|
ramcharan malviya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
ramcharanmalviya
|
STATE BANK OF INDIA(508548)
|
116
|
NATERAN
|
MP-27-005-010-001/998 (HEERAPUR)
|
1727005010NRG24290720230180831
|
29/07/2023
|
om prakash
|
1727005010WL011972
|
om prakash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
NATERAN
|
MP-27-005-010-002/1016 (HEERAPUR)
|
1727005010NRG24290720230180832
|
29/07/2023
|
Bhura
|
1727005010WL011972
|
Bhura
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299146296
|
|
Bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
NATERAN
|
MP-27-005-040-002/405 (DHOBEEKHEDA)
|
1727005040NRG24290720230180484
|
29/07/2023
|
ABHISHEK
|
1727005040WL011945
|
ABHISHEK
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
ABHISHEK
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
NATERAN
|
MP-27-005-040-002/444 (DHOBEEKHEDA)
|
1727005040NRG24290720230180486
|
29/07/2023
|
ANEETA AHIRWAR
|
1727005040WL011945
|
ANEETA AHIRWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
ANEETAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
NATERAN
|
MP-27-005-040-002/522 (DHOBEEKHEDA)
|
1727005040NRG24290720230180488
|
29/07/2023
|
CHANDRESH YADAV
|
1727005040WL011945
|
CHANDRESH YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
CHANDRESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
NATERAN
|
MP-27-005-040-002/523 (DHOBEEKHEDA)
|
1727005040NRG24290720230180489
|
29/07/2023
|
POOJA KUSHWAH
|
1727005040WL011945
|
POOJA KUSHWAH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
POOJAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
NATERAN
|
MP-27-005-040-002/527 (DHOBEEKHEDA)
|
1727005040NRG24290720230180491
|
29/07/2023
|
NEERAJ KUSHWAHA
|
1727005040WL011945
|
NEERAJ KUSHWAHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
NEERAJKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
NATERAN
|
MP-27-005-040-002/528 (DHOBEEKHEDA)
|
1727005040NRG24290720230180492
|
29/07/2023
|
BHARAT SINGH
|
1727005040WL011945
|
BHARAT SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
BHARATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
NATERAN
|
MP-27-005-040-002/529 (DHOBEEKHEDA)
|
1727005040NRG24290720230180493
|
29/07/2023
|
RAHUL KUSHWAH
|
1727005040WL011945
|
RAHUL KUSHWAH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
RAHULKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
NATERAN
|
MP-27-005-040-002/531 (DHOBEEKHEDA)
|
1727005040NRG24290720230180494
|
29/07/2023
|
ROHIT KUSHWAH
|
1727005040WL011945
|
ROHIT KUSHWAH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
ROHITKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
NATERAN
|
MP-27-005-040-002/532 (DHOBEEKHEDA)
|
1727005040NRG24290720230180495
|
29/07/2023
|
SOURABH YADAV
|
1727005040WL011945
|
SOURABH YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
SOURABHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
NATERAN
|
MP-27-005-040-002/544 (DHOBEEKHEDA)
|
1727005040NRG24290720230180501
|
29/07/2023
|
VEER SINGH YADAV
|
1727005040WL011945
|
VEER SINGH YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
VEERSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
NATERAN
|
MP-27-005-040-002/546 (DHOBEEKHEDA)
|
1727005040NRG24290720230180502
|
29/07/2023
|
KUSHUM BAI
|
1727005040WL011945
|
KUSHUM BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
KUSHUMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
NATERAN
|
MP-27-005-040-002/547 (DHOBEEKHEDA)
|
1727005040NRG24290720230180503
|
29/07/2023
|
GANGA BAI
|
1727005040WL011945
|
GANGA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
GANGABAI
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
NATERAN
|
MP-27-005-040-002/548 (DHOBEEKHEDA)
|
1727005040NRG24290720230180504
|
29/07/2023
|
ROOPA BAI
|
1727005040WL011945
|
ROOPA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
ROOPABAI
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
NATERAN
|
MP-27-005-040-002/549 (DHOBEEKHEDA)
|
1727005040NRG24290720230180505
|
29/07/2023
|
AARTI KUSHWAH
|
1727005040WL011945
|
AARTI KUSHWAH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
AARTIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
NATERAN
|
MP-27-005-040-002/550 (DHOBEEKHEDA)
|
1727005040NRG24290720230180506
|
29/07/2023
|
RITU
|
1727005040WL011945
|
RITU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
RITU
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
NATERAN
|
MP-27-005-040-002/551 (DHOBEEKHEDA)
|
1727005040NRG24290720230180507
|
29/07/2023
|
CHHAYA
|
1727005040WL011945
|
CHHAYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
CHHAYA
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
NATERAN
|
MP-27-005-040-002/552 (DHOBEEKHEDA)
|
1727005040NRG24290720230180508
|
29/07/2023
|
JAGMOHAN YADAV
|
1727005040WL011945
|
JAGMOHAN YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
JAGMOHANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
NATERAN
|
MP-27-005-040-002/553 (DHOBEEKHEDA)
|
1727005040NRG24290720230180509
|
29/07/2023
|
HARNAM SINGH YADAV
|
1727005040WL011945
|
HARNAM SINGH YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
HARNAMSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
NATERAN
|
MP-27-005-040-002/554 (DHOBEEKHEDA)
|
1727005040NRG24290720230180510
|
29/07/2023
|
GAJENDRA YADAV
|
1727005040WL011945
|
GAJENDRA YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
GAJENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
NATERAN
|
MP-27-005-040-002/555 (DHOBEEKHEDA)
|
1727005040NRG24290720230180511
|
29/07/2023
|
SADHANA YADAV
|
1727005040WL011945
|
SADHANA YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
SADHANAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
NATERAN
|
MP-27-005-040-002/556 (DHOBEEKHEDA)
|
1727005040NRG24290720230180512
|
29/07/2023
|
RAMBATI YADAV
|
1727005040WL011945
|
RAMBATI YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
RAMBATIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
NATERAN
|
MP-27-005-040-002/558 (DHOBEEKHEDA)
|
1727005040NRG24290720230180513
|
29/07/2023
|
VINITA
|
1727005040WL011945
|
VINITA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
VINITA
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
NATERAN
|
MP-27-005-040-002/559 (DHOBEEKHEDA)
|
1727005040NRG24290720230180514
|
29/07/2023
|
SANJIV KUMAR
|
1727005040WL011945
|
SANJIV KUMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
SANJIVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
NATERAN
|
MP-27-005-040-002/560 (DHOBEEKHEDA)
|
1727005040NRG24290720230180515
|
29/07/2023
|
DHAN BAI
|
1727005040WL011945
|
DHAN BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
DHANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
NATERAN
|
MP-27-005-040-002/561 (DHOBEEKHEDA)
|
1727005040NRG24290720230180516
|
29/07/2023
|
BHUPAT SINGH YADAV
|
1727005040WL011945
|
BHUPAT SINGH YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
BHUPATSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
NATERAN
|
MP-27-005-040-002/562 (DHOBEEKHEDA)
|
1727005040NRG24290720230180517
|
29/07/2023
|
MANU YADAV
|
1727005040WL011945
|
MANU YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
MANUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
NATERAN
|
MP-27-005-040-002/563 (DHOBEEKHEDA)
|
1727005040NRG24290720230180518
|
29/07/2023
|
SAMANDAR YADAV
|
1727005040WL011945
|
SAMANDAR YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
SAMANDARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
NATERAN
|
MP-27-005-040-002/564 (DHOBEEKHEDA)
|
1727005040NRG24290720230180519
|
29/07/2023
|
CHANDRAPAL YADAV
|
1727005040WL011945
|
CHANDRAPAL YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
CHANDRAPALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
NATERAN
|
MP-27-005-040-002/565 (DHOBEEKHEDA)
|
1727005040NRG24290720230180520
|
29/07/2023
|
MANMOHAN YADAV
|
1727005040WL011945
|
MANMOHAN YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
MANMOHANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
NATERAN
|
MP-27-005-040-002/566 (DHOBEEKHEDA)
|
1727005040NRG24290720230180521
|
29/07/2023
|
SURAJ YADAV
|
1727005040WL011945
|
SURAJ YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
SURAJYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
NATERAN
|
MP-27-005-040-002/567 (DHOBEEKHEDA)
|
1727005040NRG24290720230180522
|
29/07/2023
|
BALRAM AHIRWAR
|
1727005040WL011945
|
BALRAM AHIRWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
BALRAMAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
NATERAN
|
MP-27-005-040-002/568 (DHOBEEKHEDA)
|
1727005040NRG24290720230180523
|
29/07/2023
|
HARSHIT SHARMA
|
1727005040WL011945
|
HARSHIT SHARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
HARSHITSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
NATERAN
|
MP-27-005-040-002/569 (DHOBEEKHEDA)
|
1727005040NRG24290720230180524
|
29/07/2023
|
MOHAN KUSHWAH
|
1727005040WL011945
|
MOHAN KUSHWAH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
MOHANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
NATERAN
|
MP-27-005-040-002/570 (DHOBEEKHEDA)
|
1727005040NRG24290720230180525
|
29/07/2023
|
HRDESH AHIRWAR
|
1727005040WL011945
|
HRDESH AHIRWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
HRDESHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
NATERAN
|
MP-27-005-040-002/571 (DHOBEEKHEDA)
|
1727005040NRG24290720230180526
|
29/07/2023
|
KRISHNAPAL
|
1727005040WL011945
|
KRISHNAPAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
KRISHNAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
NATERAN
|
MP-27-005-040-002/572 (DHOBEEKHEDA)
|
1727005040NRG24290720230180527
|
29/07/2023
|
SANJIV YADAV
|
1727005040WL011945
|
SANJIV YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
SANJIVYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
NATERAN
|
MP-27-005-040-002/573 (DHOBEEKHEDA)
|
1727005040NRG24290720230180528
|
29/07/2023
|
UPENDR YADAV
|
1727005040WL011945
|
UPENDR YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
UPENDRYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
NATERAN
|
MP-27-005-040-002/574 (DHOBEEKHEDA)
|
1727005040NRG24290720230180529
|
29/07/2023
|
JAIDEEP YADAV
|
1727005040WL011945
|
JAIDEEP YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
JAIDEEPYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
NATERAN
|
MP-27-005-040-002/575 (DHOBEEKHEDA)
|
1727005040NRG24290720230180530
|
29/07/2023
|
DHARMENDRA AHIRWAR
|
1727005040WL011945
|
DHARMENDRA AHIRWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
DHARMENDRAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
NATERAN
|
MP-27-005-040-002/576 (DHOBEEKHEDA)
|
1727005040NRG24290720230180531
|
29/07/2023
|
PUSHPENDRA YADAV
|
1727005040WL011945
|
PUSHPENDRA YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
PUSHPENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
NATERAN
|
MP-27-005-040-002/577 (DHOBEEKHEDA)
|
1727005040NRG24290720230180532
|
29/07/2023
|
KAMLESH HARIJAN
|
1727005040WL011945
|
KAMLESH HARIJAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
KAMLESHHARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
NATERAN
|
MP-27-005-040-002/578 (DHOBEEKHEDA)
|
1727005040NRG24290720230180533
|
29/07/2023
|
GANESHRAM YADAV
|
1727005040WL011945
|
GANESHRAM YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
GANESHRAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
NATERAN
|
MP-27-005-040-002/579 (DHOBEEKHEDA)
|
1727005040NRG24290720230180534
|
29/07/2023
|
SACHIN YADAV
|
1727005040WL011945
|
SACHIN YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
SACHINYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
NATERAN
|
MP-27-005-040-003/530 (DHOBEEKHEDA)
|
1727005040NRG24290720230180554
|
29/07/2023
|
RAJKUMARI
|
1727005040WL011945
|
RAJKUMARI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
NATERAN
|
MP-27-005-040-003/532 (DHOBEEKHEDA)
|
1727005040NRG24290720230180555
|
29/07/2023
|
SUNIL YADAV
|
1727005040WL011945
|
SUNIL YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
SUNILYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
NATERAN
|
MP-27-005-040-003/533 (DHOBEEKHEDA)
|
1727005040NRG24290720230180556
|
29/07/2023
|
ASHOK YADAV
|
1727005040WL011945
|
ASHOK YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
ASHOKYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
NATERAN
|
MP-27-005-040-003/534 (DHOBEEKHEDA)
|
1727005040NRG24290720230180557
|
29/07/2023
|
SAVITRIBAI
|
1727005040WL011945
|
SAVITRIBAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
SAVITRIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
NATERAN
|
MP-27-005-040-003/536 (DHOBEEKHEDA)
|
1727005040NRG24290720230180558
|
29/07/2023
|
GOVIND KUSHWAHA
|
1727005040WL011945
|
GOVIND KUSHWAHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
GOVINDKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
NATERAN
|
MP-27-005-040-003/537 (DHOBEEKHEDA)
|
1727005040NRG24290720230180559
|
29/07/2023
|
USHA BAI
|
1727005040WL011945
|
USHA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
USHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
NATERAN
|
MP-27-005-040-003/538 (DHOBEEKHEDA)
|
1727005040NRG24290720230180560
|
29/07/2023
|
RAVITA YADAV
|
1727005040WL011945
|
RAVITA YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
RAVITAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
NATERAN
|
MP-27-005-040-003/540 (DHOBEEKHEDA)
|
1727005040NRG24290720230180561
|
29/07/2023
|
PHERAN KUSHWAH
|
1727005040WL011945
|
PHERAN KUSHWAH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
PHERANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98124
|
98124
|
|
|
|
|
|
|
|
169
|
NATERAN
|
MP-27-005-010-001/670 (HEERAPUR)
|
1727005010NRG24290720230180806
|
29/07/2023
|
AashaRam
|
1727005010WL011972
|
AashaRam
|
00689
|
AUBL0002308
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
AashaRam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
170
|
NATERAN
|
MP-27-005-010-001/1018 (HEERAPUR)
|
1727005010NRG24290720230180761
|
29/07/2023
|
Shubham Jatav
|
1727005010WL011972
|
Shubham Jatav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
ShubhamJatav
|
BANK OF BARODA(606985)
|
171
|
NATERAN
|
MP-27-005-025-001/790 (JAMNYAI)
|
1727005025NRG24290720230180432
|
29/07/2023
|
Pooja Bai
|
1727005025WL011940
|
Pooja Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299146296
|
|
PoojaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
NATERAN
|
MP-27-005-025-001/792 (JAMNYAI)
|
1727005025NRG24290720230180433
|
29/07/2023
|
Anjali Lodhi
|
1727005025WL011940
|
Anjali Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299146296
|
|
AnjaliLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
173
|
NATERAN
|
MP-27-005-025-001/793 (JAMNYAI)
|
1727005025NRG24290720230180434
|
29/07/2023
|
Sudha Lodhi
|
1727005025WL011940
|
Sudha Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299146296
|
|
SudhaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
NATERAN
|
MP-27-005-025-001/794 (JAMNYAI)
|
1727005025NRG24290720230180435
|
29/07/2023
|
Rajkumar Lodhi
|
1727005025WL011940
|
Rajkumar Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299146296
|
|
RajkumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
NATERAN
|
MP-27-005-025-001/795 (JAMNYAI)
|
1727005025NRG24290720230180436
|
29/07/2023
|
Vishal Lodhi
|
1727005025WL011940
|
Vishal Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299146296
|
|
VishalLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
NATERAN
|
MP-27-005-025-001/796 (JAMNYAI)
|
1727005025NRG24290720230180388
|
29/07/2023
|
Rachana Lodhi
|
1727005025WL011939
|
Rachana Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299146296
|
|
RachanaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
NATERAN
|
MP-27-005-025-001/797 (JAMNYAI)
|
1727005025NRG24290720230180389
|
29/07/2023
|
Bhuriya Bai
|
1727005025WL011939
|
Bhuriya Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299146296
|
|
BhuriyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
NATERAN
|
MP-27-005-025-001/799 (JAMNYAI)
|
1727005025NRG24290720230180390
|
29/07/2023
|
Suhani Lodhi
|
1727005025WL011939
|
Suhani Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299146296
|
|
SuhaniLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
NATERAN
|
MP-27-005-025-001/800 (JAMNYAI)
|
1727005025NRG24290720230180391
|
29/07/2023
|
Jyoti
|
1727005025WL011939
|
Jyoti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299146296
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
NATERAN
|
MP-27-005-025-001/802 (JAMNYAI)
|
1727005025NRG24290720230180392
|
29/07/2023
|
Rachna
|
1727005025WL011939
|
Rachna
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299146296
|
|
Rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
NATERAN
|
MP-27-005-025-001/803 (JAMNYAI)
|
1727005025NRG24290720230180393
|
29/07/2023
|
Pooja
|
1727005025WL011939
|
Pooja
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299146296
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
NATERAN
|
MP-27-005-025-001/805 (JAMNYAI)
|
1727005025NRG24290720230180394
|
29/07/2023
|
Shivraj
|
1727005025WL011939
|
Shivraj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299146296
|
|
Shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
NATERAN
|
MP-27-005-025-001/806 (JAMNYAI)
|
1727005025NRG24290720230180395
|
29/07/2023
|
Raksha bai
|
1727005025WL011939
|
Raksha bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299146296
|
|
Rakshabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
NATERAN
|
MP-27-005-025-001/807 (JAMNYAI)
|
1727005025NRG24290720230180396
|
29/07/2023
|
Gyan Singh
|
1727005025WL011939
|
Gyan Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299146296
|
|
GyanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
NATERAN
|
MP-27-005-025-001/808 (JAMNYAI)
|
1727005025NRG24290720230180397
|
29/07/2023
|
Ganeshram Lodhi
|
1727005025WL011939
|
Ganeshram Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299146296
|
|
GaneshramLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
NATERAN
|
MP-27-005-025-001/812 (JAMNYAI)
|
1727005025NRG24290720230180398
|
29/07/2023
|
Karan
|
1727005025WL011939
|
Karan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299146296
|
|
Karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
NATERAN
|
MP-27-005-025-001/813 (JAMNYAI)
|
1727005025NRG24290720230180399
|
29/07/2023
|
Dalchand Lodhi
|
1727005025WL011939
|
Dalchand Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299146296
|
|
DalchandLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
NATERAN
|
MP-27-005-025-001/818 (JAMNYAI)
|
1727005025NRG24290720230180400
|
29/07/2023
|
Omprakash
|
1727005025WL011939
|
Omprakash
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299146296
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
NATERAN
|
MP-27-005-025-001/819 (JAMNYAI)
|
1727005025NRG24290720230180401
|
29/07/2023
|
Lucky Dhakad
|
1727005025WL011939
|
Lucky Dhakad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299146296
|
|
LuckyDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
NATERAN
|
MP-27-005-025-001/822 (JAMNYAI)
|
1727005025NRG24290720230180402
|
29/07/2023
|
Dhrmendra
|
1727005025WL011939
|
Dhrmendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299146296
|
|
Dhrmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
NATERAN
|
MP-27-005-025-001/824 (JAMNYAI)
|
1727005025NRG24290720230180403
|
29/07/2023
|
Halkeram Lodhi
|
1727005025WL011939
|
Halkeram Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299146296
|
|
HalkeramLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
NATERAN
|
MP-27-005-025-001/825 (JAMNYAI)
|
1727005025NRG24290720230180404
|
29/07/2023
|
Tanu Lodhi
|
1727005025WL011939
|
Tanu Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299146296
|
|
TanuLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
NATERAN
|
MP-27-005-025-001/826 (JAMNYAI)
|
1727005025NRG24290720230180405
|
29/07/2023
|
Vishvnath Singh Dhakad
|
1727005025WL011939
|
Vishvnath Singh Dhakad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299146296
|
|
VishvnathSinghDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
NATERAN
|
MP-27-005-025-001/827 (JAMNYAI)
|
1727005025NRG24290720230180406
|
29/07/2023
|
Kartik Kumar
|
1727005025WL011939
|
Kartik Kumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299146296
|
|
KartikKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
195
|
NATERAN
|
MP-27-005-025-001/828 (JAMNYAI)
|
1727005025NRG24290720230180407
|
29/07/2023
|
Ashok lodhi
|
1727005025WL011939
|
Ashok lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299146296
|
|
Ashoklodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
NATERAN
|
MP-27-005-025-001/831 (JAMNYAI)
|
1727005025NRG24290720230180408
|
29/07/2023
|
Jagmohan Singh Dhakad
|
1727005025WL011939
|
Jagmohan Singh Dhakad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299146296
|
|
JagmohanSinghDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
NATERAN
|
MP-27-005-025-001/832 (JAMNYAI)
|
1727005025NRG24290720230180409
|
29/07/2023
|
Jeetu
|
1727005025WL011939
|
Jeetu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299146296
|
|
Jeetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
NATERAN
|
MP-27-005-025-001/833 (JAMNYAI)
|
1727005025NRG24290720230180410
|
29/07/2023
|
Vishal Lodhi
|
1727005025WL011939
|
Vishal Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299146296
|
|
VishalLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
NATERAN
|
MP-27-005-025-001/834 (JAMNYAI)
|
1727005025NRG24290720230180411
|
29/07/2023
|
kanha lodhi
|
1727005025WL011939
|
kanha lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299146296
|
|
kanhalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
NATERAN
|
MP-27-005-025-001/843 (JAMNYAI)
|
1727005025NRG24290720230180412
|
29/07/2023
|
VISHAL DHAKAD
|
1727005025WL011939
|
VISHAL DHAKAD
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299146296
|
|
VISHALDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
201
|
NATERAN
|
MP-27-005-025-001/844 (JAMNYAI)
|
1727005025NRG24290720230180413
|
29/07/2023
|
RAVI HARIJAN
|
1727005025WL011939
|
RAVI HARIJAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299146296
|
|
RAVIHARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
NATERAN
|
MP-27-005-025-001/845 (JAMNYAI)
|
1727005025NRG24290720230180414
|
29/07/2023
|
BRAJESH DHAKAD
|
1727005025WL011939
|
BRAJESH DHAKAD
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299146296
|
|
BRAJESHDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
203
|
NATERAN
|
MP-27-005-025-001/846 (JAMNYAI)
|
1727005025NRG24290720230180415
|
29/07/2023
|
Harnam Singh Lodhi
|
1727005025WL011939
|
Harnam Singh Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299146296
|
|
HarnamSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
NATERAN
|
MP-27-005-025-001/847 (JAMNYAI)
|
1727005025NRG24290720230180416
|
29/07/2023
|
OMPRAKASH LODHI
|
1727005025WL011939
|
OMPRAKASH LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299146296
|
|
OMPRAKASHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
205
|
NATERAN
|
MP-27-005-025-001/854 (JAMNYAI)
|
1727005025NRG24290720230180437
|
29/07/2023
|
Ragni Vishwakarma
|
1727005025WL011940
|
Ragni Vishwakarma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299146296
|
|
RagniVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
206
|
NATERAN
|
MP-27-005-025-001/855 (JAMNYAI)
|
1727005025NRG24290720230180438
|
29/07/2023
|
Shikha Vishwakarma
|
1727005025WL011940
|
Shikha Vishwakarma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299146296
|
|
ShikhaVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
207
|
NATERAN
|
MP-27-005-025-001/857 (JAMNYAI)
|
1727005025NRG24290720230180439
|
29/07/2023
|
Ritu
|
1727005025WL011940
|
Ritu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299146296
|
|
Ritu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
208
|
NATERAN
|
MP-27-005-025-001/858 (JAMNYAI)
|
1727005025NRG24290720230180440
|
29/07/2023
|
indra bati
|
1727005025WL011940
|
indra bati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299146296
|
|
indrabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
209
|
NATERAN
|
MP-27-005-025-001/859 (JAMNYAI)
|
1727005025NRG24290720230180441
|
29/07/2023
|
Deepak Harjan
|
1727005025WL011940
|
Deepak Harjan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299146296
|
|
DeepakHarjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
NATERAN
|
MP-27-005-025-001/870 (JAMNYAI)
|
1727005025NRG24290720230180442
|
29/07/2023
|
vikash kirar
|
1727005025WL011940
|
vikash kirar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299146296
|
|
vikashkirar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
NATERAN
|
MP-27-005-025-002/35-A (JAMNYAI)
|
1727005025NRG24290720230180444
|
29/07/2023
|
Surendra
|
1727005025WL011940
|
Surendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299146296
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
NATERAN
|
MP-27-005-025-003/17-B (JAMNYAI)
|
1727005025NRG24290720230180445
|
29/07/2023
|
Tarachand
|
1727005025WL011940
|
Tarachand
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299146296
|
|
Tarachand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
NATERAN
|
MP-27-005-040-002/540 (DHOBEEKHEDA)
|
1727005040NRG24290720230180500
|
29/07/2023
|
RAGNI YADAV
|
1727005040WL011945
|
RAGNI YADAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
RAGNIYADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67405
|
67405
|
|
|
|
|
|
|
|
214
|
NATERAN
|
MP-27-005-062-001/38-A (PARWASA)
|
1727005062NRG24290720230180279
|
29/07/2023
|
INAMUL KHAN
|
1727005062WL011923
|
INAMUL KHAN
|
00697
|
BKID0MG1411
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
INAMULKHAN
|
PUNJAB NATIONAL BANK(508568)
|
215
|
NATERAN
|
MP-27-005-062-001/40-A (PARWASA)
|
1727005062NRG24290720230180283
|
29/07/2023
|
SAJIDA BEE
|
1727005062WL011923
|
SAJIDA BEE
|
00697
|
BKID0MG1411
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
SAJIDABEE
|
STATE BANK OF INDIA(508548)
|
216
|
NATERAN
|
MP-27-005-062-001/41-A (PARWASA)
|
1727005062NRG24290720230180284
|
29/07/2023
|
AFSARI BEE
|
1727005062WL011923
|
AFSARI BEE
|
00697
|
BKID0MG1411
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
AFSARIBEE
|
BANK OF BARODA(606985)
|
217
|
NATERAN
|
MP-27-005-062-001/42-A (PARWASA)
|
1727005062NRG24290720230180285
|
29/07/2023
|
SAIDAN BEE
|
1727005062WL011923
|
SAIDAN BEE
|
00697
|
BKID0MG1411
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
SAIDANBEE
|
BANK OF INDIA(508505)
|
218
|
NATERAN
|
MP-27-005-062-001/42-B (PARWASA)
|
1727005062NRG24290720230180287
|
29/07/2023
|
HASEEN KHAN
|
1727005062WL011923
|
HASEEN KHAN
|
00697
|
BKID0MG1411
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
HASEENKHAN
|
BANK OF INDIA(508505)
|
219
|
NATERAN
|
MP-27-005-062-001/491-B (PARWASA)
|
1727005062NRG24290720230180292
|
29/07/2023
|
gudda shah
|
1727005062WL011923
|
gudda shah
|
00697
|
BKID0MG1411
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
guddashah
|
UCO BANK(607066)
|
220
|
NATERAN
|
MP-27-005-062-001/491-B (PARWASA)
|
1727005062NRG24290720230180293
|
29/07/2023
|
napisan bee
|
1727005062WL011923
|
napisan bee
|
00697
|
BKID0MG1411
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299146296
|
|
napisanbee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
221
|
NATERAN
|
MP-27-005-055-003/1-A (RAMPURAKALA)
|
1727005055NRG24290720230180953
|
29/07/2023
|
kamruddin
|
1727005055WL011995
|
kamruddin
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
kamruddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
222
|
NATERAN
|
MP-27-005-055-003/1-D (RAMPURAKALA)
|
1727005055NRG24290720230180944
|
29/07/2023
|
sanno bee
|
1727005055WL011994
|
sanno bee
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
sannobee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
223
|
NATERAN
|
MP-27-005-055-003/102-A (RAMPURAKALA)
|
1727005055NRG24290720230180954
|
29/07/2023
|
afsar khan
|
1727005055WL011995
|
afsar khan
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146296
|
|
afsarkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
224
|
NATERAN
|
MP-27-005-055-003/106-A (RAMPURAKALA)
|
1727005055NRG24290720230180955
|
29/07/2023
|
jubed
|
1727005055WL011995
|
jubed
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146296
|
|
jubed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
225
|
NATERAN
|
MP-27-005-055-003/108-B (RAMPURAKALA)
|
1727005055NRG24270720230178656
|
29/07/2023
|
mustak
|
1727005055WL011703
|
mustak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146296
|
|
mustak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
226
|
NATERAN
|
MP-27-005-055-003/110-A (RAMPURAKALA)
|
1727005055NRG24290720230180956
|
29/07/2023
|
farjana
|
1727005055WL011995
|
farjana
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146296
|
|
farjana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
227
|
NATERAN
|
MP-27-005-055-003/111-B (RAMPURAKALA)
|
1727005055NRG24270720230178657
|
29/07/2023
|
rihan bee
|
1727005055WL011703
|
rihan bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146296
|
|
rihanbee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
228
|
NATERAN
|
MP-27-005-055-003/112-B (RAMPURAKALA)
|
1727005055NRG24270720230178658
|
29/07/2023
|
bablu khan
|
1727005055WL011703
|
bablu khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146296
|
|
bablukhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
229
|
NATERAN
|
MP-27-005-055-003/113-B (RAMPURAKALA)
|
1727005055NRG24270720230178659
|
29/07/2023
|
bhuri bee
|
1727005055WL011703
|
bhuri bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146296
|
|
bhuribee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
230
|
NATERAN
|
MP-27-005-055-003/115-D (RAMPURAKALA)
|
1727005055NRG24290720230180957
|
29/07/2023
|
yakub khan
|
1727005055WL011995
|
yakub khan
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146296
|
|
yakubkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
231
|
NATERAN
|
MP-27-005-055-003/118-C (RAMPURAKALA)
|
1727005055NRG24290720230180958
|
29/07/2023
|
firdosh
|
1727005055WL011995
|
firdosh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146296
|
|
firdosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
232
|
NATERAN
|
MP-27-005-055-003/120-B (RAMPURAKALA)
|
1727005055NRG24290720230180959
|
29/07/2023
|
idreesh
|
1727005055WL011995
|
idreesh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146296
|
|
idreesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
233
|
NATERAN
|
MP-27-005-055-003/123-A (RAMPURAKALA)
|
1727005055NRG24270720230178660
|
29/07/2023
|
umar
|
1727005055WL011703
|
umar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146296
|
|
umar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
234
|
NATERAN
|
MP-27-005-055-003/124-A (RAMPURAKALA)
|
1727005055NRG24270720230178661
|
29/07/2023
|
rajuddin
|
1727005055WL011703
|
rajuddin
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146296
|
|
rajuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
235
|
NATERAN
|
MP-27-005-055-003/125-B (RAMPURAKALA)
|
1727005055NRG24270720230178662
|
29/07/2023
|
dhappa
|
1727005055WL011703
|
dhappa
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146296
|
|
dhappa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
236
|
NATERAN
|
MP-27-005-055-003/126-C (RAMPURAKALA)
|
1727005055NRG24270720230178663
|
29/07/2023
|
rasudiin
|
1727005055WL011703
|
rasudiin
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146296
|
|
rasudiin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
237
|
NATERAN
|
MP-27-005-055-003/130-B (RAMPURAKALA)
|
1727005055NRG24290720230180924
|
29/07/2023
|
gudiiy
|
1727005055WL011993
|
gudiiy
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
gudiiy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
238
|
NATERAN
|
MP-27-005-055-003/130-C (RAMPURAKALA)
|
1727005055NRG24290720230180945
|
29/07/2023
|
saran bee
|
1727005055WL011994
|
saran bee
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
02/08/2023
|
|
299146296
|
|
saranbee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
239
|
NATERAN
|
MP-27-005-055-003/132-C (RAMPURAKALA)
|
1727005055NRG24270720230178664
|
29/07/2023
|
jabed
|
1727005055WL011703
|
jabed
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146296
|
|
jabed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
240
|
NATERAN
|
MP-27-005-055-003/134-C (RAMPURAKALA)
|
1727005055NRG24270720230178665
|
29/07/2023
|
kammu khan
|
1727005055WL011703
|
kammu khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146296
|
|
kammukhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
241
|
NATERAN
|
MP-27-005-055-003/135-C (RAMPURAKALA)
|
1727005055NRG24270720230178666
|
29/07/2023
|
Mohammad Khan
|
1727005055WL011703
|
Mohammad Khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146296
|
|
MohammadKhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
242
|
NATERAN
|
MP-27-005-055-003/137-C (RAMPURAKALA)
|
1727005055NRG24290720230180946
|
29/07/2023
|
najruddin
|
1727005055WL011994
|
najruddin
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
02/08/2023
|
|
299146296
|
|
najruddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
243
|
NATERAN
|
MP-27-005-055-003/145-C (RAMPURAKALA)
|
1727005055NRG24270720230178667
|
29/07/2023
|
sajuddin
|
1727005055WL011703
|
sajuddin
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146296
|
|
sajuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
244
|
NATERAN
|
MP-27-005-055-003/146-C (RAMPURAKALA)
|
1727005055NRG24290720230180947
|
29/07/2023
|
taslim
|
1727005055WL011994
|
taslim
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
02/08/2023
|
|
299146296
|
|
taslim
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
245
|
NATERAN
|
MP-27-005-055-003/165-A (RAMPURAKALA)
|
1727005055NRG24270720230178668
|
29/07/2023
|
chhoti bee
|
1727005055WL011703
|
chhoti bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146296
|
|
chhotibee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
246
|
NATERAN
|
MP-27-005-055-003/166-D (RAMPURAKALA)
|
1727005055NRG24270720230178669
|
29/07/2023
|
ravina bee
|
1727005055WL011703
|
ravina bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146296
|
|
ravinabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
247
|
NATERAN
|
MP-27-005-055-003/167-A (RAMPURAKALA)
|
1727005055NRG24270720230178670
|
29/07/2023
|
asifa bee
|
1727005055WL011703
|
asifa bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146296
|
|
asifabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
248
|
NATERAN
|
MP-27-005-055-003/168-A (RAMPURAKALA)
|
1727005055NRG24270720230178671
|
29/07/2023
|
sayara bee
|
1727005055WL011703
|
sayara bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146296
|
|
sayarabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
249
|
NATERAN
|
MP-27-005-055-003/169-A (RAMPURAKALA)
|
1727005055NRG24290720230180925
|
29/07/2023
|
afshid
|
1727005055WL011993
|
afshid
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
afshid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
250
|
NATERAN
|
MP-27-005-055-003/171-A (RAMPURAKALA)
|
1727005055NRG24270720230178672
|
29/07/2023
|
hatam
|
1727005055WL011703
|
hatam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146296
|
|
hatam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
251
|
NATERAN
|
MP-27-005-055-003/174-A (RAMPURAKALA)
|
1727005055NRG24290720230180960
|
29/07/2023
|
kasam khan
|
1727005055WL011995
|
kasam khan
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146296
|
|
kasamkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
252
|
NATERAN
|
MP-27-005-055-003/175-A (RAMPURAKALA)
|
1727005055NRG24270720230178673
|
29/07/2023
|
chhoti bee
|
1727005055WL011703
|
chhoti bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146296
|
|
chhotibee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
253
|
NATERAN
|
MP-27-005-055-003/176-A (RAMPURAKALA)
|
1727005055NRG24270720230178674
|
29/07/2023
|
mumtari bee
|
1727005055WL011703
|
mumtari bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146296
|
|
mumtaribee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
254
|
NATERAN
|
MP-27-005-055-003/179-A (RAMPURAKALA)
|
1727005055NRG24270720230178675
|
29/07/2023
|
sanjeeda bee
|
1727005055WL011703
|
sanjeeda bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146296
|
|
sanjeedabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
255
|
NATERAN
|
MP-27-005-055-003/182-D (RAMPURAKALA)
|
1727005055NRG24270720230178676
|
29/07/2023
|
farjan bee
|
1727005055WL011703
|
farjan bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146296
|
|
farjanbee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
256
|
NATERAN
|
MP-27-005-055-003/183-C (RAMPURAKALA)
|
1727005055NRG24290720230180926
|
29/07/2023
|
bhal kha
|
1727005055WL011993
|
bhal kha
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
bhalkha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
257
|
NATERAN
|
MP-27-005-055-003/184-A (RAMPURAKALA)
|
1727005055NRG24270720230178677
|
29/07/2023
|
afsana bee
|
1727005055WL011703
|
afsana bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146296
|
|
afsanabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
258
|
NATERAN
|
MP-27-005-055-003/184-B (RAMPURAKALA)
|
1727005055NRG24270720230178678
|
29/07/2023
|
hasam
|
1727005055WL011703
|
hasam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146296
|
|
hasam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
259
|
NATERAN
|
MP-27-005-055-003/185-D (RAMPURAKALA)
|
1727005055NRG24290720230180948
|
29/07/2023
|
sharmila bee
|
1727005055WL011994
|
sharmila bee
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
02/08/2023
|
|
299146296
|
|
sharmilabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
260
|
NATERAN
|
MP-27-005-055-003/187-B (RAMPURAKALA)
|
1727005055NRG24290720230180927
|
29/07/2023
|
asma bee mewati
|
1727005055WL011993
|
asma bee mewati
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
asmabeemewati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
261
|
NATERAN
|
MP-27-005-055-003/191-C (RAMPURAKALA)
|
1727005055NRG24270720230178679
|
29/07/2023
|
Rahesh Kha
|
1727005055WL011703
|
Rahesh Kha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146296
|
|
RaheshKha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
262
|
NATERAN
|
MP-27-005-055-003/191-D (RAMPURAKALA)
|
1727005055NRG24270720230178680
|
29/07/2023
|
aphasaree bee
|
1727005055WL011703
|
aphasaree bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146296
|
|
aphasareebee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
263
|
NATERAN
|
MP-27-005-055-003/192-A (RAMPURAKALA)
|
1727005055NRG24270720230178681
|
29/07/2023
|
aramanakhaun
|
1727005055WL011703
|
aramanakhaun
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146296
|
|
aramanakhaun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
264
|
NATERAN
|
MP-27-005-055-003/192-B (RAMPURAKALA)
|
1727005055NRG24270720230178682
|
29/07/2023
|
samim shah
|
1727005055WL011703
|
samim shah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146296
|
|
samimshah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
265
|
NATERAN
|
MP-27-005-055-003/192-D (RAMPURAKALA)
|
1727005055NRG24270720230178683
|
29/07/2023
|
Karun Bee
|
1727005055WL011703
|
Karun Bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146296
|
|
KarunBee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
266
|
NATERAN
|
MP-27-005-055-003/193-A (RAMPURAKALA)
|
1727005055NRG24270720230178684
|
29/07/2023
|
MajidaBee
|
1727005055WL011703
|
MajidaBee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146296
|
|
MajidaBee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
267
|
NATERAN
|
MP-27-005-055-003/193-B (RAMPURAKALA)
|
1727005055NRG24270720230178685
|
29/07/2023
|
jameela bee
|
1727005055WL011703
|
jameela bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146296
|
|
jameelabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
268
|
NATERAN
|
MP-27-005-055-003/193-C (RAMPURAKALA)
|
1727005055NRG24270720230178686
|
29/07/2023
|
Arman Khan Mchvati
|
1727005055WL011703
|
Arman Khan Mchvati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146296
|
|
ArmanKhanMchvati
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
NATERAN
|
MP-27-005-055-003/194-D (RAMPURAKALA)
|
1727005055NRG24270720230178687
|
29/07/2023
|
adil kha
|
1727005055WL011703
|
adil kha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146296
|
|
adilkha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
270
|
NATERAN
|
MP-27-005-055-003/195-A (RAMPURAKALA)
|
1727005055NRG24270720230178688
|
29/07/2023
|
maharo bee
|
1727005055WL011703
|
maharo bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146296
|
|
maharobee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
271
|
NATERAN
|
MP-27-005-055-003/197-B (RAMPURAKALA)
|
1727005055NRG24290720230180928
|
29/07/2023
|
Kadeer Kha
|
1727005055WL011993
|
Kadeer Kha
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
KadeerKha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
272
|
NATERAN
|
MP-27-005-055-003/198-B (RAMPURAKALA)
|
1727005055NRG24290720230180950
|
29/07/2023
|
roav khan
|
1727005055WL011994
|
roav khan
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
02/08/2023
|
|
299146296
|
|
roavkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
273
|
NATERAN
|
MP-27-005-055-003/199-B (RAMPURAKALA)
|
1727005055NRG24290720230180961
|
29/07/2023
|
salma bee
|
1727005055WL011995
|
salma bee
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146296
|
|
salmabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
274
|
NATERAN
|
MP-27-005-055-003/199-C (RAMPURAKALA)
|
1727005055NRG24290720230180962
|
29/07/2023
|
hina
|
1727005055WL011995
|
hina
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146296
|
|
hina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
275
|
NATERAN
|
MP-27-005-055-003/199-D (RAMPURAKALA)
|
1727005055NRG24290720230180963
|
29/07/2023
|
jabid
|
1727005055WL011995
|
jabid
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146296
|
|
jabid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
276
|
NATERAN
|
MP-27-005-055-003/200-A (RAMPURAKALA)
|
1727005055NRG24290720230180929
|
29/07/2023
|
harun bee
|
1727005055WL011993
|
harun bee
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
harunbee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
277
|
NATERAN
|
MP-27-005-055-003/207-A (RAMPURAKALA)
|
1727005055NRG24290720230180930
|
29/07/2023
|
hurmat kha
|
1727005055WL011993
|
hurmat kha
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
hurmatkha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
278
|
NATERAN
|
MP-27-005-055-003/207-D (RAMPURAKALA)
|
1727005055NRG24290720230180964
|
29/07/2023
|
Parabina Bee
|
1727005055WL011995
|
Parabina Bee
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146296
|
|
ParabinaBee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
279
|
NATERAN
|
MP-27-005-055-003/208-A (RAMPURAKALA)
|
1727005055NRG24290720230180965
|
29/07/2023
|
Munne Khan
|
1727005055WL011995
|
Munne Khan
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146296
|
|
MunneKhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
280
|
NATERAN
|
MP-27-005-055-003/208-C (RAMPURAKALA)
|
1727005055NRG24290720230180966
|
29/07/2023
|
Rijbana Bee
|
1727005055WL011995
|
Rijbana Bee
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146296
|
|
RijbanaBee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
281
|
NATERAN
|
MP-27-005-055-003/208-D (RAMPURAKALA)
|
1727005055NRG24290720230180967
|
29/07/2023
|
aslam khan
|
1727005055WL011995
|
aslam khan
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146296
|
|
aslamkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
282
|
NATERAN
|
MP-27-005-055-003/209-A (RAMPURAKALA)
|
1727005055NRG24290720230180951
|
29/07/2023
|
ujer
|
1727005055WL011994
|
ujer
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
02/08/2023
|
|
299146296
|
|
ujer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
283
|
NATERAN
|
MP-27-005-055-003/209-B (RAMPURAKALA)
|
1727005055NRG24290720230180968
|
29/07/2023
|
munno bee
|
1727005055WL011995
|
munno bee
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146296
|
|
munnobee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
284
|
NATERAN
|
MP-27-005-055-003/209-C (RAMPURAKALA)
|
1727005055NRG24290720230180931
|
29/07/2023
|
Babu Kha
|
1727005055WL011993
|
Babu Kha
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146296
|
|
BabuKha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
285
|
NATERAN
|
MP-27-005-055-003/209-D (RAMPURAKALA)
|
1727005055NRG24290720230180932
|
29/07/2023
|
soyel
|
1727005055WL011993
|
soyel
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146296
|
|
soyel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
286
|
NATERAN
|
MP-27-005-055-003/210-A (RAMPURAKALA)
|
1727005055NRG24290720230180933
|
29/07/2023
|
jaid
|
1727005055WL011993
|
jaid
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146296
|
|
jaid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
287
|
NATERAN
|
MP-27-005-055-003/210-B (RAMPURAKALA)
|
1727005055NRG24290720230180969
|
29/07/2023
|
farjnd kha
|
1727005055WL011995
|
farjnd kha
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146296
|
|
farjndkha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
288
|
NATERAN
|
MP-27-005-055-003/210-C (RAMPURAKALA)
|
1727005055NRG24290720230180970
|
29/07/2023
|
Munne Khan
|
1727005055WL011995
|
Munne Khan
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146296
|
|
MunneKhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
289
|
NATERAN
|
MP-27-005-055-003/210-D (RAMPURAKALA)
|
1727005055NRG24290720230180971
|
29/07/2023
|
badrun bee
|
1727005055WL011995
|
badrun bee
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146296
|
|
badrunbee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
290
|
NATERAN
|
MP-27-005-055-003/211-B (RAMPURAKALA)
|
1727005055NRG24290720230180972
|
29/07/2023
|
Taibassum Mevati
|
1727005055WL011995
|
Taibassum Mevati
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146296
|
|
TaibassumMevati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
291
|
NATERAN
|
MP-27-005-055-003/211-D (RAMPURAKALA)
|
1727005055NRG24290720230180934
|
29/07/2023
|
Nasreen Kha
|
1727005055WL011993
|
Nasreen Kha
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
NasreenKha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
292
|
NATERAN
|
MP-27-005-055-003/215-B (RAMPURAKALA)
|
1727005055NRG24290720230180935
|
29/07/2023
|
arifa
|
1727005055WL011993
|
arifa
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
arifa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
293
|
NATERAN
|
MP-27-005-055-003/215-C (RAMPURAKALA)
|
1727005055NRG24290720230180973
|
29/07/2023
|
sahban bee
|
1727005055WL011995
|
sahban bee
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
02/08/2023
|
|
299146296
|
|
sahbanbee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
294
|
NATERAN
|
MP-27-005-055-003/216-A (RAMPURAKALA)
|
1727005055NRG24290720230180952
|
29/07/2023
|
jubeda bee
|
1727005055WL011994
|
jubeda bee
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
02/08/2023
|
|
299146296
|
|
jubedabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
295
|
NATERAN
|
MP-27-005-055-003/216-D (RAMPURAKALA)
|
1727005055NRG24290720230180936
|
29/07/2023
|
Marjina bee
|
1727005055WL011993
|
Marjina bee
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146296
|
|
Marjinabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
296
|
NATERAN
|
MP-27-005-055-003/217-A (RAMPURAKALA)
|
1727005055NRG24290720230180937
|
29/07/2023
|
Rahish khan
|
1727005055WL011993
|
Rahish khan
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146296
|
|
Rahishkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
297
|
NATERAN
|
MP-27-005-055-003/217-B (RAMPURAKALA)
|
1727005055NRG24290720230180938
|
29/07/2023
|
Rajina bee
|
1727005055WL011993
|
Rajina bee
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146296
|
|
Rajinabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
298
|
NATERAN
|
MP-27-005-055-003/218-D (RAMPURAKALA)
|
1727005055NRG24290720230180939
|
29/07/2023
|
badroon
|
1727005055WL011993
|
badroon
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146296
|
|
badroon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
299
|
NATERAN
|
MP-27-005-055-003/219-A (RAMPURAKALA)
|
1727005055NRG24290720230180940
|
29/07/2023
|
afsana Bee
|
1727005055WL011993
|
afsana Bee
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146296
|
|
afsanaBee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
300
|
NATERAN
|
MP-27-005-055-003/219-B (RAMPURAKALA)
|
1727005055NRG24290720230180941
|
29/07/2023
|
Parveen Be Mevati
|
1727005055WL011993
|
Parveen Be Mevati
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146296
|
|
ParveenBeMevati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
301
|
NATERAN
|
MP-27-005-055-003/219-C (RAMPURAKALA)
|
1727005055NRG24290720230180974
|
29/07/2023
|
sajiya
|
1727005055WL011995
|
sajiya
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
02/08/2023
|
|
299146296
|
|
sajiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
302
|
NATERAN
|
MP-27-005-055-003/46-A (RAMPURAKALA)
|
1727005055NRG24290720230180942
|
29/07/2023
|
jarif kha
|
1727005055WL011993
|
jarif kha
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
jarifkha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
303
|
NATERAN
|
MP-27-005-055-003/53-A (RAMPURAKALA)
|
1727005055NRG24290720230180943
|
29/07/2023
|
hafij
|
1727005055WL011993
|
hafij
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146296
|
|
hafij
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
304
|
NATERAN
|
MP-27-005-055-003/67-B (RAMPURAKALA)
|
1727005055NRG24290720230180975
|
29/07/2023
|
rooap khan
|
1727005055WL011995
|
rooap khan
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
02/08/2023
|
|
299146296
|
|
rooapkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89505
|
89505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391493
|
391493
|
|
|
|
|
|
|
|