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-27-005-022-005/164-D (BAMURIYA)
|
1727005000NRG24290420230018642
|
29/04/2023
|
VISHNU
|
1727005WL000801
|
VISHNU
|
00032
|
UTIB0003635
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642242946
|
|
VISHNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
NATERAN
|
MP-27-005-022-005/184-D (BAMURIYA)
|
1727005000NRG24290420230018645
|
29/04/2023
|
kaptan
|
1727005WL000801
|
kaptan
|
00032
|
UTIB0003635
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642242946
|
|
kaptan
|
STATE BANK OF INDIA(508548)
|
3
|
NATERAN
|
MP-27-005-022-005/185-D (BAMURIYA)
|
1727005000NRG24290420230018646
|
29/04/2023
|
abhishek
|
1727005WL000801
|
abhishek
|
00032
|
UTIB0003635
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642242946
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-022-005/191-D (BAMURIYA)
|
1727005000NRG24290420230018650
|
29/04/2023
|
anita banjara
|
1727005WL000801
|
anita banjara
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642242946
|
|
anitabanjara
|
BANK OF BARODA(606985)
|
5
|
NATERAN
|
MP-27-005-054-002/503 (NANKPUR)
|
1727005000NRG24290420230018659
|
29/04/2023
|
moolchand
|
1727005WL000803
|
moolchand
|
00045
|
BARB0GANJBA
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
642242946
|
|
moolchand
|
BANK OF BARODA(606985)
|
6
|
NATERAN
|
MP-27-005-054-002/503 (NANKPUR)
|
1727005000NRG24290420230018660
|
29/04/2023
|
Raj Dangi
|
1727005WL000803
|
Raj Dangi
|
00045
|
BARB0GANJBA
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
642242946
|
|
RajDangi
|
STATE BANK OF INDIA(508548)
|
7
|
NATERAN
|
MP-27-005-054-002/927-A (NANKPUR)
|
1727005000NRG24290420230018667
|
29/04/2023
|
Mohit Dangi
|
1727005WL000803
|
Mohit Dangi
|
00045
|
BARB0GANJBA
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
642242946
|
|
MohitDangi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6296
|
6296
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-055-003/797 (RAMPURAKALA)
|
1727005055NRG24280420230017377
|
29/04/2023
|
laeek khan
|
1727005055WL000747
|
laeek khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
laeekkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
NATERAN
|
MP-27-005-004-001/361 (HINOTIYMALI)
|
1727005004NRG24270420230016532
|
29/04/2023
|
rakhi saini
|
1727005004WL000717
|
rakhi saini
|
00045
|
BARB0VIDISH
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
642242946
|
|
rakhisaini
|
BANK OF BARODA(606985)
|
10
|
NATERAN
|
MP-27-005-020-005/157 (BARODA)
|
1727005020NRG24290420230018247
|
29/04/2023
|
Mamata Bai
|
1727005020WL000786
|
Mamata Bai
|
00045
|
BARB0VIDISH
|
442
|
442
|
Processed
|
12/05/2023
|
|
642242946
|
|
MamataBai
|
STATE BANK OF INDIA(508548)
|
11
|
NATERAN
|
MP-27-005-020-005/225 (BARODA)
|
1727005020NRG24290420230018250
|
29/04/2023
|
Rmesh
|
1727005020WL000786
|
Rmesh
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
Rmesh
|
STATE BANK OF INDIA(508548)
|
12
|
NATERAN
|
MP-27-005-036-001/142-A (RUSLLI)
|
1727005000NRG24290420230018669
|
29/04/2023
|
Gyaram
|
1727005WL000805
|
Gyaram
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
Gyaram
|
STATE BANK OF INDIA(508548)
|
13
|
NATERAN
|
MP-27-005-036-001/475 (RUSLLI)
|
1727005036NRG24280420230017597
|
29/04/2023
|
GEETA BAI
|
1727005036WL000759
|
GEETA BAI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
GEETABAI
|
BANK OF BARODA(606985)
|
14
|
NATERAN
|
MP-27-005-036-002/10-B (RUSLLI)
|
1727005036NRG24280420230017599
|
29/04/2023
|
sunil
|
1727005036WL000759
|
sunil
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
NATERAN
|
MP-27-005-036-002/198 (RUSLLI)
|
1727005036NRG24280420230017606
|
29/04/2023
|
RAJKUMARI
|
1727005036WL000759
|
RAJKUMARI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
NATERAN
|
MP-27-005-036-002/224 (RUSLLI)
|
1727005000NRG24290420230018681
|
29/04/2023
|
FUDA BAI
|
1727005WL000805
|
FUDA BAI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
FUDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
NATERAN
|
MP-27-005-036-002/232 (RUSLLI)
|
1727005000NRG24290420230018683
|
29/04/2023
|
BHAGWAN SINGH
|
1727005WL000805
|
BHAGWAN SINGH
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
BHAGWANSINGH
|
BANK OF BARODA(606985)
|
18
|
NATERAN
|
MP-27-005-036-002/259 (RUSLLI)
|
1727005000NRG24290420230018690
|
29/04/2023
|
CHHOTI BAI
|
1727005WL000805
|
CHHOTI BAI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
CHHOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
NATERAN
|
MP-27-005-036-002/26-B (RUSLLI)
|
1727005000NRG24290420230018692
|
29/04/2023
|
HALKERAM MOGIYA
|
1727005WL000805
|
HALKERAM MOGIYA
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
HALKERAMMOGIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
NATERAN
|
MP-27-005-036-002/264-C (RUSLLI)
|
1727005036NRG24280420230017610
|
29/04/2023
|
MEERA BAI
|
1727005036WL000759
|
MEERA BAI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
NATERAN
|
MP-27-005-036-002/274-C (RUSLLI)
|
1727005036NRG24280420230017614
|
29/04/2023
|
MANISH
|
1727005036WL000759
|
MANISH
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
22
|
NATERAN
|
MP-27-005-036-002/289-C (RUSLLI)
|
1727005000NRG24290420230018694
|
29/04/2023
|
SYAM BAI
|
1727005WL000805
|
SYAM BAI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
SYAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
NATERAN
|
MP-27-005-036-002/299-C (RUSLLI)
|
1727005000NRG24290420230018695
|
29/04/2023
|
Mamta Bai
|
1727005WL000805
|
Mamta Bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
MamtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
NATERAN
|
MP-27-005-036-002/301-D (RUSLLI)
|
1727005036NRG24280420230017619
|
29/04/2023
|
SONU
|
1727005036WL000759
|
SONU
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
SONU
|
BANK OF BARODA(606985)
|
25
|
NATERAN
|
MP-27-005-036-002/304-D (RUSLLI)
|
1727005036NRG24280420230017620
|
29/04/2023
|
Dinesh
|
1727005036WL000759
|
Dinesh
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
26
|
NATERAN
|
MP-27-005-036-002/308-D (RUSLLI)
|
1727005000NRG24290420230018696
|
29/04/2023
|
BANTI
|
1727005WL000805
|
BANTI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
BANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
NATERAN
|
MP-27-005-036-002/311-D (RUSLLI)
|
1727005036NRG24280420230017621
|
29/04/2023
|
KALYAN
|
1727005036WL000759
|
KALYAN
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
NATERAN
|
MP-27-005-036-002/313-D (RUSLLI)
|
1727005036NRG24280420230017623
|
29/04/2023
|
RAJNIT
|
1727005036WL000759
|
RAJNIT
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
RAJNIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
NATERAN
|
MP-27-005-036-002/317-D (RUSLLI)
|
1727005036NRG24280420230017625
|
29/04/2023
|
SARDAR SINGH
|
1727005036WL000759
|
SARDAR SINGH
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
SARDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
NATERAN
|
MP-27-005-036-002/318-D (RUSLLI)
|
1727005036NRG24280420230017626
|
29/04/2023
|
PYARELAL
|
1727005036WL000759
|
PYARELAL
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
PYARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
NATERAN
|
MP-27-005-036-002/321-D (RUSLLI)
|
1727005000NRG24290420230018697
|
29/04/2023
|
Sukhram
|
1727005WL000805
|
Sukhram
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
Sukhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
NATERAN
|
MP-27-005-036-002/326-C (RUSLLI)
|
1727005036NRG24280420230017627
|
29/04/2023
|
SIYA BAI
|
1727005036WL000759
|
SIYA BAI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
SIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
NATERAN
|
MP-27-005-036-002/327-C (RUSLLI)
|
1727005036NRG24280420230017629
|
29/04/2023
|
SAVITRI
|
1727005036WL000759
|
SAVITRI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
NATERAN
|
MP-27-005-036-002/333-C (RUSLLI)
|
1727005036NRG24280420230017630
|
29/04/2023
|
MADHO SINGH
|
1727005036WL000759
|
MADHO SINGH
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
MADHOSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
NATERAN
|
MP-27-005-036-002/348 (RUSLLI)
|
1727005036NRG24280420230017632
|
29/04/2023
|
KAMLESH BABU MOGIYA
|
1727005036WL000759
|
KAMLESH BABU MOGIYA
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
KAMLESHBABUMOGIYA
|
STATE BANK OF INDIA(508548)
|
36
|
NATERAN
|
MP-27-005-036-002/349 (RUSLLI)
|
1727005036NRG24280420230017633
|
29/04/2023
|
GHASITA
|
1727005036WL000759
|
GHASITA
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
GHASITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
NATERAN
|
MP-27-005-036-002/354 (RUSLLI)
|
1727005036NRG24280420230017634
|
29/04/2023
|
CHHATAR SINGH
|
1727005036WL000759
|
CHHATAR SINGH
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
CHHATARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
NATERAN
|
MP-27-005-036-002/355 (RUSLLI)
|
1727005036NRG24280420230017635
|
29/04/2023
|
GHANSHYAM
|
1727005036WL000759
|
GHANSHYAM
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
NATERAN
|
MP-27-005-036-002/3569 (RUSLLI)
|
1727005036NRG24280420230017636
|
29/04/2023
|
RAVI
|
1727005036WL000759
|
RAVI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
NATERAN
|
MP-27-005-036-002/3572 (RUSLLI)
|
1727005036NRG24280420230017637
|
29/04/2023
|
RANI BAI
|
1727005036WL000759
|
RANI BAI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
RANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
NATERAN
|
MP-27-005-036-002/3582 (RUSLLI)
|
1727005036NRG24280420230017639
|
29/04/2023
|
PRITI BAI
|
1727005036WL000759
|
PRITI BAI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
PRITIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
NATERAN
|
MP-27-005-036-002/361 (RUSLLI)
|
1727005036NRG24280420230017640
|
29/04/2023
|
NARAYAN SINGH
|
1727005036WL000759
|
NARAYAN SINGH
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
NARAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
NATERAN
|
MP-27-005-036-002/364 (RUSLLI)
|
1727005036NRG24280420230017641
|
29/04/2023
|
BHUPAT SINGH
|
1727005036WL000759
|
BHUPAT SINGH
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
BHUPATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
NATERAN
|
MP-27-005-036-002/367 (RUSLLI)
|
1727005000NRG24290420230018699
|
29/04/2023
|
HEERALAL
|
1727005WL000805
|
HEERALAL
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
HEERALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
NATERAN
|
MP-27-005-036-002/368 (RUSLLI)
|
1727005036NRG24280420230017642
|
29/04/2023
|
RAMESH
|
1727005036WL000759
|
RAMESH
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
NATERAN
|
MP-27-005-036-002/370 (RUSLLI)
|
1727005036NRG24280420230017643
|
29/04/2023
|
VINOD
|
1727005036WL000759
|
VINOD
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
NATERAN
|
MP-27-005-036-002/371 (RUSLLI)
|
1727005000NRG24290420230018700
|
29/04/2023
|
JASWANT
|
1727005WL000805
|
JASWANT
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
JASWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
NATERAN
|
MP-27-005-036-002/385 (RUSLLI)
|
1727005000NRG24290420230018702
|
29/04/2023
|
KAROLILAL
|
1727005WL000805
|
KAROLILAL
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
KAROLILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
NATERAN
|
MP-27-005-036-002/444 (RUSLLI)
|
1727005000NRG24290420230018703
|
29/04/2023
|
Vishal Meena
|
1727005WL000805
|
Vishal Meena
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
VishalMeena
|
STATE BANK OF INDIA(508548)
|
50
|
NATERAN
|
MP-27-005-036-002/460 (RUSLLI)
|
1727005000NRG24290420230018711
|
29/04/2023
|
RAMSHRI BAI
|
1727005WL000805
|
RAMSHRI BAI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
RAMSHRIBAI
|
BANK OF INDIA(508505)
|
51
|
NATERAN
|
MP-27-005-036-002/475 (RUSLLI)
|
1727005000NRG24290420230018712
|
29/04/2023
|
AMIT MEENA
|
1727005WL000805
|
AMIT MEENA
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
AMITMEENA
|
STATE BANK OF INDIA(508548)
|
52
|
NATERAN
|
MP-27-005-036-002/476 (RUSLLI)
|
1727005000NRG24290420230018713
|
29/04/2023
|
VIKRAM MAINA
|
1727005WL000805
|
VIKRAM MAINA
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
VIKRAMMAINA
|
STATE BANK OF INDIA(508548)
|
53
|
NATERAN
|
MP-27-005-036-002/477 (RUSLLI)
|
1727005000NRG24290420230018714
|
29/04/2023
|
AJAY MEENA
|
1727005WL000805
|
AJAY MEENA
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
AJAYMEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
54
|
NATERAN
|
MP-27-005-036-002/479 (RUSLLI)
|
1727005000NRG24290420230018717
|
29/04/2023
|
KISHOR THAKUR
|
1727005WL000805
|
KISHOR THAKUR
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
KISHORTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
NATERAN
|
MP-27-005-036-002/5-C (RUSLLI)
|
1727005000NRG24290420230018719
|
29/04/2023
|
BABULAL MOGIYA
|
1727005WL000805
|
BABULAL MOGIYA
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642242946
|
|
BABULALMOGIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
NATERAN
|
MP-27-005-036-002/76-A (RUSLLI)
|
1727005000NRG24290420230018733
|
29/04/2023
|
MALAM SINGH
|
1727005WL000805
|
MALAM SINGH
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642242946
|
|
MALAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
NATERAN
|
MP-27-005-040-001/531 (DHOBEEKHEDA)
|
1727005000NRG24280420230017584
|
29/04/2023
|
DHARU SINGH YADAV
|
1727005WL000757
|
DHARU SINGH YADAV
|
00045
|
BARB0VIDISH
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
642242946
|
|
DHARUSINGHYADAV
|
BANK OF BARODA(606985)
|
58
|
NATERAN
|
MP-27-005-040-002/224 (DHOBEEKHEDA)
|
1727005000NRG24280420230017592
|
29/04/2023
|
Ghasiram
|
1727005WL000758
|
Ghasiram
|
00045
|
BARB0VIDISH
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
642242946
|
|
Ghasiram
|
STATE BANK OF INDIA(508548)
|
59
|
NATERAN
|
MP-27-005-040-003/302 (DHOBEEKHEDA)
|
1727005000NRG24280420230017595
|
29/04/2023
|
dashrath
|
1727005WL000758
|
dashrath
|
00045
|
BARB0VIDISH
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
642242946
|
|
dashrath
|
BANK OF BARODA(606985)
|
60
|
NATERAN
|
MP-27-005-054-002/639 (NANKPUR)
|
1727005000NRG24290420230018668
|
29/04/2023
|
ram bati
|
1727005WL000804
|
ram bati
|
00045
|
BARB0VIDISH
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
642242946
|
|
rambati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74292
|
74292
|
|
|
|
|
|
|
|
61
|
NATERAN
|
MP-27-005-055-003/198-C (RAMPURAKALA)
|
1727005055NRG24280420230017336
|
29/04/2023
|
shahista bee
|
1727005055WL000747
|
shahista bee
|
00048
|
BKID0009060
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
shahistabee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
62
|
NATERAN
|
MP-27-005-022-005/190-D (BAMURIYA)
|
1727005000NRG24290420230018649
|
29/04/2023
|
hemraj
|
1727005WL000801
|
hemraj
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642242946
|
|
hemraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
63
|
NATERAN
|
MP-27-005-022-005/181-D (BAMURIYA)
|
1727005000NRG24290420230018644
|
29/04/2023
|
Lakhpat nayak
|
1727005WL000801
|
Lakhpat nayak
|
00078
|
CNRB0005676
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642242946
|
|
Lakhpatnayak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
64
|
NATERAN
|
MP-27-005-022-005/188-D (BAMURIYA)
|
1727005000NRG24290420230018647
|
29/04/2023
|
prashant
|
1727005WL000801
|
prashant
|
00078
|
CNRB0005676
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642242946
|
|
prashant
|
CANARA BANK(508532)
|
65
|
NATERAN
|
MP-27-005-067-001/138-A (GUROD)
|
1727005000NRG24290420230018745
|
29/04/2023
|
Vishakha
|
1727005WL000808
|
Vishakha
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
Vishakha
|
CANARA BANK(508532)
|
66
|
NATERAN
|
MP-27-005-067-001/180 (GUROD)
|
1727005000NRG24290420230018748
|
29/04/2023
|
Balveer
|
1727005WL000808
|
Balveer
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
Balveer
|
CANARA BANK(508532)
|
67
|
NATERAN
|
MP-27-005-067-001/180-A (GUROD)
|
1727005000NRG24290420230018749
|
29/04/2023
|
Omavatibai
|
1727005WL000808
|
Omavatibai
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
Omavatibai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
68
|
NATERAN
|
MP-27-005-004-001/440-C (HINOTIYMALI)
|
1727005004NRG24270420230016539
|
29/04/2023
|
devendra
|
1727005004WL000717
|
devendra
|
00078
|
CNRB0006088
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
642242946
|
|
devendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
69
|
NATERAN
|
MP-27-005-040-002/510 (DHOBEEKHEDA)
|
1727005040NRG24280420230017651
|
29/04/2023
|
NIKHIL YADAV
|
1727005040WL000760
|
NIKHIL YADAV
|
00127
|
FDRL0001350
|
221
|
221
|
Processed
|
13/05/2023
|
|
642242946
|
|
NIKHILYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
NATERAN
|
MP-27-005-040-002/510 (DHOBEEKHEDA)
|
1727005000NRG24270420230016555
|
29/04/2023
|
NIKHIL YADAV
|
1727005WL000718
|
NIKHIL YADAV
|
00127
|
FDRL0001350
|
221
|
221
|
Processed
|
13/05/2023
|
|
642242946
|
|
NIKHILYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
71
|
NATERAN
|
MP-27-005-022-005/151-D (BAMURIYA)
|
1727005000NRG24290420230018639
|
29/04/2023
|
HAMIR SINGH
|
1727005WL000801
|
HAMIR SINGH
|
00165
|
IBKL0000406
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642242946
|
|
HAMIRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
72
|
NATERAN
|
MP-27-005-022-005/162-D (BAMURIYA)
|
1727005000NRG24290420230018640
|
29/04/2023
|
GANDHARV
|
1727005WL000801
|
GANDHARV
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642242946
|
|
GANDHARV
|
PUNJAB NATIONAL BANK(508568)
|
73
|
NATERAN
|
MP-27-005-040-003/433-A (DHOBEEKHEDA)
|
1727005000NRG24290420230018275
|
29/04/2023
|
BALVEER
|
1727005WL000789
|
BALVEER
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242946
|
|
BALVEER
|
PAYTM PAYMENTS BANK LTD(608032)
|
74
|
NATERAN
|
MP-27-005-055-001/1-B (RAMPURAKALA)
|
1727005055NRG24280420230017305
|
29/04/2023
|
radha bai
|
1727005055WL000747
|
radha bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
radhabai
|
PUNJAB NATIONAL BANK(508568)
|
75
|
NATERAN
|
MP-27-005-067-001/189 (GUROD)
|
1727005000NRG24290420230018752
|
29/04/2023
|
Kush
|
1727005WL000808
|
Kush
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
Kush
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
76
|
NATERAN
|
MP-27-005-022-005/200 (BAMURIYA)
|
1727005000NRG24290420230018655
|
29/04/2023
|
teekarm
|
1727005WL000801
|
teekarm
|
00415
|
SBIN0010820
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642242946
|
|
teekarm
|
NARMADA JHABUA GRAMIN BANK(508515)
|
77
|
NATERAN
|
MP-27-005-067-001/137 (GUROD)
|
1727005000NRG24290420230018744
|
29/04/2023
|
arvind
|
1727005WL000808
|
arvind
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
arvind
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
78
|
NATERAN
|
MP-27-005-004-001/201-C (HINOTIYMALI)
|
1727005004NRG24270420230016525
|
29/04/2023
|
sumit jain
|
1727005004WL000717
|
sumit jain
|
00415
|
SBIN0010823
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
642242946
|
|
sumitjain
|
STATE BANK OF INDIA(508548)
|
79
|
NATERAN
|
MP-27-005-004-001/206-C (HINOTIYMALI)
|
1727005004NRG24270420230016530
|
29/04/2023
|
rani mali
|
1727005004WL000717
|
rani mali
|
00415
|
SBIN0010823
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
642242946
|
|
ranimali
|
STATE BANK OF INDIA(508548)
|
80
|
NATERAN
|
MP-27-005-004-001/423-C (HINOTIYMALI)
|
1727005004NRG24270420230016536
|
29/04/2023
|
nitu
|
1727005004WL000717
|
nitu
|
00415
|
SBIN0010823
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
642242946
|
|
nitu
|
STATE BANK OF INDIA(508548)
|
81
|
NATERAN
|
MP-27-005-004-001/432-C (HINOTIYMALI)
|
1727005004NRG24270420230016538
|
29/04/2023
|
premnarayan
|
1727005004WL000717
|
premnarayan
|
00415
|
SBIN0010823
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
642242946
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
82
|
NATERAN
|
MP-27-005-004-001/446-C (HINOTIYMALI)
|
1727005004NRG24270420230016540
|
29/04/2023
|
sukhiya bai
|
1727005004WL000717
|
sukhiya bai
|
00415
|
SBIN0010823
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
642242946
|
|
sukhiyabai
|
STATE BANK OF INDIA(508548)
|
83
|
NATERAN
|
MP-27-005-004-001/448-C (HINOTIYMALI)
|
1727005004NRG24270420230016542
|
29/04/2023
|
rohit
|
1727005004WL000717
|
rohit
|
00415
|
SBIN0010823
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
642242946
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
84
|
NATERAN
|
MP-27-005-004-001/449-C (HINOTIYMALI)
|
1727005004NRG24270420230016543
|
29/04/2023
|
hariom
|
1727005004WL000717
|
hariom
|
00415
|
SBIN0010823
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
642242946
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
85
|
NATERAN
|
MP-27-005-004-001/786-D (HINOTIYMALI)
|
1727005004NRG24270420230016545
|
29/04/2023
|
Ratanlal
|
1727005004WL000717
|
Ratanlal
|
00415
|
SBIN0010823
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
642242946
|
|
Ratanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
86
|
NATERAN
|
MP-27-005-004-001/447-C (HINOTIYMALI)
|
1727005004NRG24270420230016541
|
29/04/2023
|
radha
|
1727005004WL000717
|
radha
|
00415
|
SBIN0030077
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
642242946
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
87
|
NATERAN
|
MP-27-005-004-001/204-C (HINOTIYMALI)
|
1727005004NRG24270420230016528
|
29/04/2023
|
laxminarayan saini
|
1727005004WL000717
|
laxminarayan saini
|
00415
|
SBIN0030105
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
642242946
|
|
laxminarayansaini
|
STATE BANK OF INDIA(508548)
|
88
|
NATERAN
|
MP-27-005-004-001/373-D (HINOTIYMALI)
|
1727005004NRG24270420230016533
|
29/04/2023
|
kripal singh
|
1727005004WL000717
|
kripal singh
|
00415
|
SBIN0030105
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
642242946
|
|
kripalsingh
|
STATE BANK OF INDIA(508548)
|
89
|
NATERAN
|
MP-27-005-004-001/374-B (HINOTIYMALI)
|
1727005004NRG24270420230016534
|
29/04/2023
|
mahendra singh
|
1727005004WL000717
|
mahendra singh
|
00415
|
SBIN0030105
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
642242946
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
90
|
NATERAN
|
MP-27-005-004-001/422-C (HINOTIYMALI)
|
1727005004NRG24270420230016535
|
29/04/2023
|
nisa
|
1727005004WL000717
|
nisa
|
00415
|
SBIN0030105
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
642242946
|
|
nisa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
NATERAN
|
MP-27-005-004-001/431-C (HINOTIYMALI)
|
1727005004NRG24270420230016537
|
29/04/2023
|
sushila bai
|
1727005004WL000717
|
sushila bai
|
00415
|
SBIN0030105
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
642242946
|
|
sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
92
|
NATERAN
|
MP-27-005-020-005/157 (BARODA)
|
1727005020NRG24290420230018246
|
29/04/2023
|
Ramsingh yadav
|
1727005020WL000786
|
Ramsingh yadav
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
12/05/2023
|
|
642242946
|
|
Ramsinghyadav
|
STATE BANK OF INDIA(508548)
|
93
|
NATERAN
|
MP-27-005-020-005/157-A (BARODA)
|
1727005020NRG24290420230018249
|
29/04/2023
|
Sonika Yadav
|
1727005020WL000786
|
Sonika Yadav
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
12/05/2023
|
|
642242946
|
|
SonikaYadav
|
STATE BANK OF INDIA(508548)
|
94
|
NATERAN
|
MP-27-005-020-005/157-A (BARODA)
|
1727005020NRG24290420230018248
|
29/04/2023
|
Sourabh Yadav
|
1727005020WL000786
|
Sourabh Yadav
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
12/05/2023
|
|
642242946
|
|
SourabhYadav
|
STATE BANK OF INDIA(508548)
|
95
|
NATERAN
|
MP-27-005-020-005/225 (BARODA)
|
1727005020NRG24290420230018251
|
29/04/2023
|
pireeyaka
|
1727005020WL000786
|
pireeyaka
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
pireeyaka
|
STATE BANK OF INDIA(508548)
|
96
|
NATERAN
|
MP-27-005-020-005/226 (BARODA)
|
1727005020NRG24290420230018252
|
29/04/2023
|
Manmohan
|
1727005020WL000786
|
Manmohan
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
Manmohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
97
|
NATERAN
|
MP-27-005-020-005/265-A (BARODA)
|
1727005020NRG24290420230018253
|
29/04/2023
|
Bharat singh
|
1727005020WL000786
|
Bharat singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
98
|
NATERAN
|
MP-27-005-020-005/304-B (BARODA)
|
1727005020NRG24290420230018254
|
29/04/2023
|
hajrat singh
|
1727005020WL000786
|
hajrat singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
hajratsingh
|
STATE BANK OF INDIA(508548)
|
99
|
NATERAN
|
MP-27-005-030-001/130 (MAHOOTHA)
|
1727005030NRG24290420230017959
|
29/04/2023
|
kok singh
|
1727005030WL000775
|
kok singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
koksingh
|
STATE BANK OF INDIA(508548)
|
100
|
NATERAN
|
MP-27-005-030-001/1703-A (MAHOOTHA)
|
1727005030NRG24290420230017961
|
29/04/2023
|
lokendra singh rajpoot
|
1727005030WL000775
|
lokendra singh rajpoot
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
lokendrasinghrajpoot
|
STATE BANK OF INDIA(508548)
|
101
|
NATERAN
|
MP-27-005-030-001/2-A (MAHOOTHA)
|
1727005030NRG24290420230017962
|
29/04/2023
|
NIRBHAY SINGH
|
1727005030WL000775
|
NIRBHAY SINGH
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
NIRBHAYSINGH
|
STATE BANK OF INDIA(508548)
|
102
|
NATERAN
|
MP-27-005-030-001/560 (MAHOOTHA)
|
1727005030NRG24290420230017966
|
29/04/2023
|
Prakash
|
1727005030WL000775
|
Prakash
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
103
|
NATERAN
|
MP-27-005-030-001/708-A (MAHOOTHA)
|
1727005030NRG24290420230017967
|
29/04/2023
|
RAJKUMARI GOPAL MALVIYA
|
1727005030WL000775
|
RAJKUMARI GOPAL MALVIYA
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
RAJKUMARIGOPALMALVIYA
|
STATE BANK OF INDIA(508548)
|
104
|
NATERAN
|
MP-27-005-030-001/911-A (MAHOOTHA)
|
1727005030NRG24290420230017971
|
29/04/2023
|
VINITABAI BABULAL SEHRIYA
|
1727005030WL000775
|
VINITABAI BABULAL SEHRIYA
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
VINITABAIBABULALSEHRIYA
|
STATE BANK OF INDIA(508548)
|
105
|
NATERAN
|
MP-27-005-030-001/912 (MAHOOTHA)
|
1727005030NRG24290420230017972
|
29/04/2023
|
Manoj Lalaram malviya
|
1727005030WL000775
|
Manoj Lalaram malviya
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
ManojLalarammalviya
|
STATE BANK OF INDIA(508548)
|
106
|
NATERAN
|
MP-27-005-030-001/96 (MAHOOTHA)
|
1727005030NRG24290420230017973
|
29/04/2023
|
Chandar singh
|
1727005030WL000775
|
Chandar singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
Chandarsingh
|
STATE BANK OF INDIA(508548)
|
107
|
NATERAN
|
MP-27-005-030-001/96 (MAHOOTHA)
|
1727005030NRG24290420230017974
|
29/04/2023
|
Sandhya bai
|
1727005030WL000775
|
Sandhya bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
Sandhyabai
|
STATE BANK OF INDIA(508548)
|
108
|
NATERAN
|
MP-27-005-036-001/147-A (RUSLLI)
|
1727005000NRG24290420230018670
|
29/04/2023
|
Bhupendra
|
1727005WL000805
|
Bhupendra
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
109
|
NATERAN
|
MP-27-005-036-001/147-A (RUSLLI)
|
1727005000NRG24290420230018671
|
29/04/2023
|
POOJA SAHU
|
1727005WL000805
|
POOJA SAHU
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
POOJASAHU
|
CANARA BANK(508532)
|
110
|
NATERAN
|
MP-27-005-036-001/475 (RUSLLI)
|
1727005036NRG24280420230017596
|
29/04/2023
|
RAM SINGH KIRAR
|
1727005036WL000759
|
RAM SINGH KIRAR
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
RAMSINGHKIRAR
|
STATE BANK OF INDIA(508548)
|
111
|
NATERAN
|
MP-27-005-036-001/48-B (RUSLLI)
|
1727005000NRG24290420230018674
|
29/04/2023
|
RAJNI DHAKAD
|
1727005WL000805
|
RAJNI DHAKAD
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
RAJNIDHAKAD
|
STATE BANK OF INDIA(508548)
|
112
|
NATERAN
|
MP-27-005-036-002/10-C (RUSLLI)
|
1727005036NRG24280420230017600
|
29/04/2023
|
VINITA
|
1727005036WL000759
|
VINITA
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
VINITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
NATERAN
|
MP-27-005-036-002/164 (RUSLLI)
|
1727005036NRG24280420230017601
|
29/04/2023
|
RAMSAKHI BAI
|
1727005036WL000759
|
RAMSAKHI BAI
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
RAMSAKHIBAI
|
BANK OF BARODA(606985)
|
114
|
NATERAN
|
MP-27-005-036-002/179 (RUSLLI)
|
1727005036NRG24280420230017602
|
29/04/2023
|
AADHAR BAI
|
1727005036WL000759
|
AADHAR BAI
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
AADHARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
NATERAN
|
MP-27-005-036-002/188-A (RUSLLI)
|
1727005036NRG24280420230017604
|
29/04/2023
|
HARI BAI
|
1727005036WL000759
|
HARI BAI
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
HARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
NATERAN
|
MP-27-005-036-002/188-A (RUSLLI)
|
1727005036NRG24280420230017603
|
29/04/2023
|
OM PRAKASH
|
1727005036WL000759
|
OM PRAKASH
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
NATERAN
|
MP-27-005-036-002/189-A (RUSLLI)
|
1727005036NRG24280420230017605
|
29/04/2023
|
BHURI
|
1727005036WL000759
|
BHURI
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
NATERAN
|
MP-27-005-036-002/220-A (RUSLLI)
|
1727005000NRG24290420230018678
|
29/04/2023
|
SAPNA MOGIYA
|
1727005WL000805
|
SAPNA MOGIYA
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
SAPNAMOGIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
NATERAN
|
MP-27-005-036-002/221 (RUSLLI)
|
1727005000NRG24290420230018679
|
29/04/2023
|
RADHA BAI
|
1727005WL000805
|
RADHA BAI
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
NATERAN
|
MP-27-005-036-002/222 (RUSLLI)
|
1727005036NRG24280420230017608
|
29/04/2023
|
BHARAT SINGH
|
1727005036WL000759
|
BHARAT SINGH
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
121
|
NATERAN
|
MP-27-005-036-002/222 (RUSLLI)
|
1727005036NRG24280420230017609
|
29/04/2023
|
VINNEE BAI
|
1727005036WL000759
|
VINNEE BAI
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
VINNEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
122
|
NATERAN
|
MP-27-005-036-002/224 (RUSLLI)
|
1727005000NRG24290420230018680
|
29/04/2023
|
GOKUL
|
1727005WL000805
|
GOKUL
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
GOKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
NATERAN
|
MP-27-005-036-002/225 (RUSLLI)
|
1727005000NRG24290420230018682
|
29/04/2023
|
DASHRATH
|
1727005WL000805
|
DASHRATH
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
DASHRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
NATERAN
|
MP-27-005-036-002/232 (RUSLLI)
|
1727005000NRG24290420230018684
|
29/04/2023
|
RAM BAI RAJPUT
|
1727005WL000805
|
RAM BAI RAJPUT
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
RAMBAIRAJPUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
125
|
NATERAN
|
MP-27-005-036-002/236 (RUSLLI)
|
1727005000NRG24290420230018685
|
29/04/2023
|
KARODI LAL
|
1727005WL000805
|
KARODI LAL
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
KARODILAL
|
BANK OF INDIA(508505)
|
126
|
NATERAN
|
MP-27-005-036-002/26-B (RUSLLI)
|
1727005000NRG24290420230018693
|
29/04/2023
|
SHYAM BAI MAGIYA
|
1727005WL000805
|
SHYAM BAI MAGIYA
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
SHYAMBAIMAGIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
NATERAN
|
MP-27-005-036-002/27-C (RUSLLI)
|
1727005036NRG24280420230017612
|
29/04/2023
|
BATANLAL MALVIYA
|
1727005036WL000759
|
BATANLAL MALVIYA
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
BATANLALMALVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
NATERAN
|
MP-27-005-036-002/283 (RUSLLI)
|
1727005036NRG24280420230017615
|
29/04/2023
|
BRAJESH
|
1727005036WL000759
|
BRAJESH
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
BRAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
129
|
NATERAN
|
MP-27-005-036-002/283 (RUSLLI)
|
1727005036NRG24280420230017616
|
29/04/2023
|
RAJKUMARI
|
1727005036WL000759
|
RAJKUMARI
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
NATERAN
|
MP-27-005-036-002/289-C (RUSLLI)
|
1727005036NRG24280420230017618
|
29/04/2023
|
Sukhram Mogiya
|
1727005036WL000759
|
Sukhram Mogiya
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
SukhramMogiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
NATERAN
|
MP-27-005-036-002/312 (RUSLLI)
|
1727005036NRG24280420230017622
|
29/04/2023
|
BADAM SINGH THAKUR
|
1727005036WL000759
|
BADAM SINGH THAKUR
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
BADAMSINGHTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
NATERAN
|
MP-27-005-036-002/326-C (RUSLLI)
|
1727005036NRG24280420230017628
|
29/04/2023
|
MADHO SINGH ADIBASHI
|
1727005036WL000759
|
MADHO SINGH ADIBASHI
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
MADHOSINGHADIBASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
NATERAN
|
MP-27-005-036-002/445 (RUSLLI)
|
1727005000NRG24290420230018706
|
29/04/2023
|
NEHA RAWAT
|
1727005WL000805
|
NEHA RAWAT
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
NEHARAWAT
|
INDIAN OVERSEAS BANK(508541)
|
134
|
NATERAN
|
MP-27-005-036-002/446 (RUSLLI)
|
1727005000NRG24290420230018707
|
29/04/2023
|
KAMLESH BAI THAKUR
|
1727005WL000805
|
KAMLESH BAI THAKUR
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
KAMLESHBAITHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
135
|
NATERAN
|
MP-27-005-036-002/447 (RUSLLI)
|
1727005000NRG24290420230018708
|
29/04/2023
|
GOVIND RAJPUT
|
1727005WL000805
|
GOVIND RAJPUT
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
GOVINDRAJPUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
136
|
NATERAN
|
MP-27-005-036-002/478 (RUSLLI)
|
1727005000NRG24290420230018716
|
29/04/2023
|
AADHAR BAI THAKUR
|
1727005WL000805
|
AADHAR BAI THAKUR
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
AADHARBAITHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
137
|
NATERAN
|
MP-27-005-036-002/478 (RUSLLI)
|
1727005000NRG24290420230018715
|
29/04/2023
|
KHUMAN SINGH THAKUR
|
1727005WL000805
|
KHUMAN SINGH THAKUR
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
KHUMANSINGHTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
138
|
NATERAN
|
MP-27-005-036-002/605 (RUSLLI)
|
1727005000NRG24290420230018724
|
29/04/2023
|
Gabbar Singh
|
1727005WL000805
|
Gabbar Singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
GabbarSingh
|
STATE BANK OF INDIA(508548)
|
139
|
NATERAN
|
MP-27-005-036-002/607 (RUSLLI)
|
1727005000NRG24290420230018725
|
29/04/2023
|
Anar Bai
|
1727005WL000805
|
Anar Bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
AnarBai
|
STATE BANK OF INDIA(508548)
|
140
|
NATERAN
|
MP-27-005-036-002/609 (RUSLLI)
|
1727005000NRG24290420230018727
|
29/04/2023
|
Teeran Bai Rajput
|
1727005WL000805
|
Teeran Bai Rajput
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
TeeranBaiRajput
|
STATE BANK OF INDIA(508548)
|
141
|
NATERAN
|
MP-27-005-036-002/73-A (RUSLLI)
|
1727005000NRG24290420230018731
|
29/04/2023
|
SHIVRAJ SINGH
|
1727005WL000805
|
SHIVRAJ SINGH
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642242946
|
|
SHIVRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
NATERAN
|
MP-27-005-040-003/313-A (DHOBEEKHEDA)
|
1727005000NRG24280420230017591
|
29/04/2023
|
DIPIKA YADAV
|
1727005WL000757
|
DIPIKA YADAV
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
DIPIKAYADAV
|
STATE BANK OF INDIA(508548)
|
143
|
NATERAN
|
MP-27-005-040-003/313-A (DHOBEEKHEDA)
|
1727005000NRG24280420230017588
|
29/04/2023
|
RAJMOHAN YADAV
|
1727005WL000757
|
RAJMOHAN YADAV
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
RAJMOHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78234
|
78234
|
|
|
|
|
|
|
|
144
|
NATERAN
|
MP-27-005-022-005/193-D (BAMURIYA)
|
1727005000NRG24290420230018651
|
29/04/2023
|
Sundar
|
1727005WL000801
|
Sundar
|
00415
|
SBIN0030156
|
1547
|
1547
|
Rejected
|
12/05/2023
|
|
642242946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
145
|
NATERAN
|
MP-27-005-047-002/1000 (SEU)
|
1727005000NRG24290420230018738
|
29/04/2023
|
Jitendra kushwah
|
1727005WL000807
|
Jitendra kushwah
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
642242946
|
|
Jitendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
NATERAN
|
MP-27-005-047-002/1031-A (SEU)
|
1727005000NRG24290420230018739
|
29/04/2023
|
Rajendra Singh raghuwanshi
|
1727005WL000807
|
Rajendra Singh raghuwanshi
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
642242946
|
|
RajendraSinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
147
|
NATERAN
|
MP-27-005-047-002/1035 (SEU)
|
1727005000NRG24290420230018740
|
29/04/2023
|
Virendra Singh viahwkarma
|
1727005WL000807
|
Virendra Singh viahwkarma
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
642242946
|
|
VirendraSinghviahwkarma
|
STATE BANK OF INDIA(508548)
|
148
|
NATERAN
|
MP-27-005-047-002/1054 (SEU)
|
1727005000NRG24290420230018741
|
29/04/2023
|
Om Prakash Pal
|
1727005WL000807
|
Om Prakash Pal
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
642242946
|
|
OmPrakashPal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
149
|
NATERAN
|
MP-27-005-047-002/30-A (SEU)
|
1727005000NRG24290420230018742
|
29/04/2023
|
pushpa bai
|
1727005WL000807
|
pushpa bai
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
642242946
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
150
|
NATERAN
|
MP-27-005-047-002/531 (SEU)
|
1727005000NRG24290420230018736
|
29/04/2023
|
NARMDA
|
1727005WL000806
|
NARMDA
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
13/05/2023
|
|
642242946
|
|
NARMDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
NATERAN
|
MP-27-005-054-002/503 (NANKPUR)
|
1727005000NRG24290420230018658
|
29/04/2023
|
ram mani
|
1727005WL000803
|
ram mani
|
00415
|
SBIN0030156
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
642242946
|
|
rammani
|
STATE BANK OF INDIA(508548)
|
152
|
NATERAN
|
MP-27-005-055-002/4-B (RAMPURAKALA)
|
1727005055NRG24280420230017309
|
29/04/2023
|
vinod maina
|
1727005055WL000747
|
vinod maina
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
vinodmaina
|
STATE BANK OF INDIA(508548)
|
153
|
NATERAN
|
MP-27-005-067-001/157 (GUROD)
|
1727005000NRG24290420230018746
|
29/04/2023
|
sarojbai
|
1727005WL000808
|
sarojbai
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
154
|
NATERAN
|
MP-27-005-067-001/182-A (GUROD)
|
1727005000NRG24290420230018751
|
29/04/2023
|
Kashibai
|
1727005WL000808
|
Kashibai
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
Kashibai
|
STATE BANK OF INDIA(508548)
|
155
|
NATERAN
|
MP-27-005-067-001/2 (GUROD)
|
1727005000NRG24290420230018754
|
29/04/2023
|
Rajkumari
|
1727005WL000808
|
Rajkumari
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
156
|
NATERAN
|
MP-27-005-067-001/35 (GUROD)
|
1727005000NRG24290420230018758
|
29/04/2023
|
meenabai
|
1727005WL000808
|
meenabai
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
157
|
NATERAN
|
MP-27-005-067-001/35 (GUROD)
|
1727005000NRG24290420230018757
|
29/04/2023
|
RAJU
|
1727005WL000808
|
RAJU
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
158
|
NATERAN
|
MP-27-005-067-001/37 (GUROD)
|
1727005000NRG24290420230018759
|
29/04/2023
|
Ramprasad
|
1727005WL000808
|
Ramprasad
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
159
|
NATERAN
|
MP-27-005-067-001/46 (GUROD)
|
1727005000NRG24290420230018762
|
29/04/2023
|
Makhan
|
1727005WL000808
|
Makhan
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
160
|
NATERAN
|
MP-27-005-067-001/67 (GUROD)
|
1727005000NRG24290420230018763
|
29/04/2023
|
Guddibai
|
1727005WL000808
|
Guddibai
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
161
|
NATERAN
|
MP-27-005-067-001/67-A (GUROD)
|
1727005000NRG24290420230018765
|
29/04/2023
|
bhaiyalal
|
1727005WL000808
|
bhaiyalal
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
162
|
NATERAN
|
MP-27-005-067-001/7 (GUROD)
|
1727005000NRG24290420230018766
|
29/04/2023
|
tulasiram
|
1727005WL000808
|
tulasiram
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
tulasiram
|
STATE BANK OF INDIA(508548)
|
163
|
NATERAN
|
MP-27-005-067-001/74 (GUROD)
|
1727005000NRG24290420230018768
|
29/04/2023
|
Aneetabai
|
1727005WL000808
|
Aneetabai
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
Aneetabai
|
STATE BANK OF INDIA(508548)
|
164
|
NATERAN
|
MP-27-005-067-001/81 (GUROD)
|
1727005000NRG24290420230018769
|
29/04/2023
|
Bala ram
|
1727005WL000808
|
Bala ram
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
Balaram
|
STATE BANK OF INDIA(508548)
|
165
|
NATERAN
|
MP-27-005-067-001/81 (GUROD)
|
1727005000NRG24290420230018770
|
29/04/2023
|
NEEMABAI
|
1727005WL000808
|
NEEMABAI
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
NEEMABAI
|
STATE BANK OF INDIA(508548)
|
166
|
NATERAN
|
MP-27-005-067-001/81-A (GUROD)
|
1727005000NRG24290420230018771
|
29/04/2023
|
mullobai
|
1727005WL000808
|
mullobai
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
mullobai
|
STATE BANK OF INDIA(508548)
|
167
|
NATERAN
|
MP-27-005-067-001/82 (GUROD)
|
1727005000NRG24290420230018772
|
29/04/2023
|
Bal mukund
|
1727005WL000808
|
Bal mukund
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
Balmukund
|
STATE BANK OF INDIA(508548)
|
168
|
NATERAN
|
MP-27-005-067-001/82 (GUROD)
|
1727005000NRG24290420230018773
|
29/04/2023
|
pappi bai
|
1727005WL000808
|
pappi bai
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
pappibai
|
STATE BANK OF INDIA(508548)
|
169
|
NATERAN
|
MP-27-005-067-001/86 (GUROD)
|
1727005000NRG24290420230018774
|
29/04/2023
|
Pappu
|
1727005WL000808
|
Pappu
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
170
|
NATERAN
|
MP-27-005-067-001/90 (GUROD)
|
1727005000NRG24290420230018775
|
29/04/2023
|
Samandar
|
1727005WL000808
|
Samandar
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
Samandar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38932
|
38932
|
|
|
|
|
|
|
|
171
|
NATERAN
|
MP-27-005-036-002/479 (RUSLLI)
|
1727005000NRG24290420230018718
|
29/04/2023
|
ARTI THAKUR
|
1727005WL000805
|
ARTI THAKUR
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242946
|
|
ARTITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
172
|
NATERAN
|
MP-27-005-040-002/412 (DHOBEEKHEDA)
|
1727005000NRG24280420230017593
|
29/04/2023
|
Charan singh
|
1727005WL000758
|
Charan singh
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
642242946
|
|
Charansingh
|
STATE BANK OF INDIA(508548)
|
173
|
NATERAN
|
MP-27-005-040-002/418 (DHOBEEKHEDA)
|
1727005000NRG24280420230017585
|
29/04/2023
|
Rajpal
|
1727005WL000757
|
Rajpal
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
642242946
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
174
|
NATERAN
|
MP-27-005-040-002/419-A (DHOBEEKHEDA)
|
1727005000NRG24280420230017594
|
29/04/2023
|
SAVITA BAI
|
1727005WL000758
|
SAVITA BAI
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
642242946
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
175
|
NATERAN
|
MP-27-005-040-002/426-A (DHOBEEKHEDA)
|
1727005000NRG24280420230017586
|
29/04/2023
|
RAMBABU SHARMA
|
1727005WL000757
|
RAMBABU SHARMA
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
642242946
|
|
RAMBABUSHARMA
|
STATE BANK OF INDIA(508548)
|
176
|
NATERAN
|
MP-27-005-040-002/427-A (DHOBEEKHEDA)
|
1727005000NRG24280420230017587
|
29/04/2023
|
PREETI SHARMA
|
1727005WL000757
|
PREETI SHARMA
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
642242946
|
|
PREETISHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
177
|
NATERAN
|
MP-27-005-004-001/207-C (HINOTIYMALI)
|
1727005004NRG24270420230016531
|
29/04/2023
|
jashoda bai
|
1727005004WL000717
|
jashoda bai
|
00415
|
SBIN0030228
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
642242946
|
|
jashodabai
|
STATE BANK OF INDIA(508548)
|
178
|
NATERAN
|
MP-27-005-006-001/483 (KARMADHI)
|
1727005000NRG24270420230016558
|
29/04/2023
|
ramdayal
|
1727005WL000719
|
ramdayal
|
00415
|
SBIN0030228
|
221
|
221
|
Processed
|
12/05/2023
|
|
642242946
|
|
ramdayal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
179
|
NATERAN
|
MP-27-005-006-001/483 (KARMADHI)
|
1727005000NRG24270420230016559
|
29/04/2023
|
Shri bai
|
1727005WL000719
|
Shri bai
|
00415
|
SBIN0030228
|
221
|
221
|
Processed
|
12/05/2023
|
|
642242946
|
|
Shribai
|
STATE BANK OF INDIA(508548)
|
180
|
NATERAN
|
MP-27-005-012-003/53 (HADA)
|
1727005000NRG24290420230018656
|
29/04/2023
|
Bhimma
|
1727005WL000802
|
Bhimma
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
642242946
|
|
Bhimma
|
STATE BANK OF INDIA(508548)
|
181
|
NATERAN
|
MP-27-005-022-005/111 (BAMURIYA)
|
1727005000NRG24290420230018638
|
29/04/2023
|
heemat singh
|
1727005WL000801
|
heemat singh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642242946
|
|
heematsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
182
|
NATERAN
|
MP-27-005-030-001/154 (MAHOOTHA)
|
1727005030NRG24290420230017960
|
29/04/2023
|
guddi bai
|
1727005030WL000775
|
guddi bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
183
|
NATERAN
|
MP-27-005-030-001/211 (MAHOOTHA)
|
1727005030NRG24290420230017964
|
29/04/2023
|
vijay singh
|
1727005030WL000775
|
vijay singh
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
184
|
NATERAN
|
MP-27-005-054-002/788 (NANKPUR)
|
1727005000NRG24290420230018662
|
29/04/2023
|
bhupendra
|
1727005WL000803
|
bhupendra
|
00415
|
SBIN0030228
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
642242946
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
185
|
NATERAN
|
MP-27-005-054-002/788 (NANKPUR)
|
1727005000NRG24290420230018661
|
29/04/2023
|
gulab singh
|
1727005WL000803
|
gulab singh
|
00415
|
SBIN0030228
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
642242946
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
186
|
NATERAN
|
MP-27-005-054-002/817 (NANKPUR)
|
1727005000NRG24290420230018665
|
29/04/2023
|
MUKESH
|
1727005WL000803
|
MUKESH
|
00415
|
SBIN0030228
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
642242946
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
187
|
NATERAN
|
MP-27-005-055-002/1-C (RAMPURAKALA)
|
1727005055NRG24280420230017306
|
29/04/2023
|
ganesh ram
|
1727005055WL000747
|
ganesh ram
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16241
|
16241
|
|
|
|
|
|
|
|
188
|
NATERAN
|
MP-27-005-067-001/136-A (GUROD)
|
1727005000NRG24290420230018743
|
29/04/2023
|
Gourav
|
1727005WL000808
|
Gourav
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
Gourav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
189
|
NATERAN
|
MP-27-005-004-002/560-A (HINOTIYMALI)
|
1727005004NRG24270420230016546
|
29/04/2023
|
devendra
|
1727005004WL000717
|
devendra
|
00468
|
UBIN0537349
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
642242946
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
190
|
NATERAN
|
MP-27-005-004-002/561-A (HINOTIYMALI)
|
1727005004NRG24270420230016547
|
29/04/2023
|
hemandra
|
1727005004WL000717
|
hemandra
|
00468
|
UBIN0537349
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
642242946
|
|
hemandra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
191
|
NATERAN
|
MP-27-005-056-001/503 (KHADER)
|
1727005056NRG24270420230016725
|
29/04/2023
|
Ankit
|
1727005056WL000722
|
Ankit
|
00468
|
UBIN0557382
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
642242946
|
|
Ankit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
192
|
NATERAN
|
MP-27-005-036-001/476 (RUSLLI)
|
1727005036NRG24280420230017598
|
29/04/2023
|
SUNIL DHAKAD
|
1727005036WL000759
|
SUNIL DHAKAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
SUNILDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
193
|
NATERAN
|
MP-27-005-036-002/315-D (RUSLLI)
|
1727005036NRG24280420230017624
|
29/04/2023
|
JASHVANT SINGH
|
1727005036WL000759
|
JASHVANT SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
JASHVANTSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
NATERAN
|
MP-27-005-036-002/340-C (RUSLLI)
|
1727005036NRG24280420230017631
|
29/04/2023
|
DIPESH
|
1727005036WL000759
|
DIPESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
DIPESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
195
|
NATERAN
|
MP-27-005-054-002/800 (NANKPUR)
|
1727005000NRG24290420230018664
|
29/04/2023
|
kamal bai
|
1727005WL000803
|
kamal bai
|
00688
|
FINO0001446
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
642242946
|
|
kamalbai
|
STATE BANK OF INDIA(508548)
|
196
|
NATERAN
|
MP-27-005-054-002/800 (NANKPUR)
|
1727005000NRG24290420230018663
|
29/04/2023
|
rajnarayan maina
|
1727005WL000803
|
rajnarayan maina
|
00688
|
FINO0001446
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
642242946
|
|
rajnarayanmaina
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
NATERAN
|
MP-27-005-054-002/864 (NANKPUR)
|
1727005000NRG24290420230018666
|
29/04/2023
|
arun
|
1727005WL000803
|
arun
|
00688
|
FINO0001446
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
642242946
|
|
arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7401
|
7401
|
|
|
|
|
|
|
|
198
|
NATERAN
|
MP-27-005-030-001/709-A (MAHOOTHA)
|
1727005030NRG24290420230017968
|
29/04/2023
|
prabhunath singh rajput
|
1727005030WL000775
|
prabhunath singh rajput
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
prabhunathsinghrajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
NATERAN
|
MP-27-005-030-001/716 (MAHOOTHA)
|
1727005030NRG24290420230017970
|
29/04/2023
|
Mamta bai
|
1727005030WL000775
|
Mamta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
NATERAN
|
MP-27-005-036-002/122-C (RUSLLI)
|
1727005000NRG24290420230018677
|
29/04/2023
|
pooja
|
1727005WL000805
|
pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
201
|
NATERAN
|
MP-27-005-036-002/122-C (RUSLLI)
|
1727005000NRG24290420230018676
|
29/04/2023
|
sarvan
|
1727005WL000805
|
sarvan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
sarvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
NATERAN
|
MP-27-005-036-002/238 (RUSLLI)
|
1727005000NRG24290420230018687
|
29/04/2023
|
pooja
|
1727005WL000805
|
pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
203
|
NATERAN
|
MP-27-005-036-002/238-B (RUSLLI)
|
1727005000NRG24290420230018688
|
29/04/2023
|
Keshkamal Bai
|
1727005WL000805
|
Keshkamal Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
KeshkamalBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
NATERAN
|
MP-27-005-036-002/259 (RUSLLI)
|
1727005000NRG24290420230018691
|
29/04/2023
|
rajaram
|
1727005WL000805
|
rajaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
205
|
NATERAN
|
MP-27-005-036-002/348 (RUSLLI)
|
1727005000NRG24290420230018698
|
29/04/2023
|
mangi bai
|
1727005WL000805
|
mangi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
mangibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
206
|
NATERAN
|
MP-27-005-036-002/371 (RUSLLI)
|
1727005000NRG24290420230018701
|
29/04/2023
|
laxmi bai
|
1727005WL000805
|
laxmi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
207
|
NATERAN
|
MP-27-005-036-002/600 (RUSLLI)
|
1727005000NRG24290420230018720
|
29/04/2023
|
Vaishali Rajput
|
1727005WL000805
|
Vaishali Rajput
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
VaishaliRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
208
|
NATERAN
|
MP-27-005-036-002/601 (RUSLLI)
|
1727005000NRG24290420230018721
|
29/04/2023
|
Daulat Singh Rajput
|
1727005WL000805
|
Daulat Singh Rajput
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
DaulatSinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
209
|
NATERAN
|
MP-27-005-036-002/602 (RUSLLI)
|
1727005000NRG24290420230018722
|
29/04/2023
|
Ramkali Bai
|
1727005WL000805
|
Ramkali Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
RamkaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
NATERAN
|
MP-27-005-036-002/604 (RUSLLI)
|
1727005000NRG24290420230018723
|
29/04/2023
|
Svati Sehriya
|
1727005WL000805
|
Svati Sehriya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
SvatiSehriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
NATERAN
|
MP-27-005-036-002/610 (RUSLLI)
|
1727005000NRG24290420230018728
|
29/04/2023
|
Vikki Rajput
|
1727005WL000805
|
Vikki Rajput
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
VikkiRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
NATERAN
|
MP-27-005-036-002/71-C (RUSLLI)
|
1727005000NRG24290420230018729
|
29/04/2023
|
Babulal Rajpoot
|
1727005WL000805
|
Babulal Rajpoot
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642242946
|
|
BabulalRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
NATERAN
|
MP-27-005-036-002/71-C (RUSLLI)
|
1727005000NRG24290420230018730
|
29/04/2023
|
Bhamri Bai
|
1727005WL000805
|
Bhamri Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642242946
|
|
BhamriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
NATERAN
|
MP-27-005-036-002/73-A (RUSLLI)
|
1727005000NRG24290420230018732
|
29/04/2023
|
Vimla Bai
|
1727005WL000805
|
Vimla Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642242946
|
|
VimlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
215
|
NATERAN
|
MP-27-005-036-002/76-A (RUSLLI)
|
1727005000NRG24290420230018734
|
29/04/2023
|
meena bai
|
1727005WL000805
|
meena bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642242946
|
|
meenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
NATERAN
|
MP-27-005-040-002/540 (DHOBEEKHEDA)
|
1727005040NRG24280420230017652
|
29/04/2023
|
RAGNI YADAV
|
1727005040WL000760
|
RAGNI YADAV
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/05/2023
|
|
642242946
|
|
RAGNIYADAV
|
INDIAN BANK(607105)
|
217
|
NATERAN
|
MP-27-005-040-002/540 (DHOBEEKHEDA)
|
1727005000NRG24270420230016556
|
29/04/2023
|
RAGNI YADAV
|
1727005WL000718
|
RAGNI YADAV
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/05/2023
|
|
642242946
|
|
RAGNIYADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
218
|
NATERAN
|
MP-27-005-022-005/189-D (BAMURIYA)
|
1727005000NRG24290420230018648
|
29/04/2023
|
bhopendra
|
1727005WL000801
|
bhopendra
|
00697
|
BKID0MG1411
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642242946
|
|
bhopendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
219
|
NATERAN
|
MP-27-005-067-001/181 (GUROD)
|
1727005000NRG24290420230018750
|
29/04/2023
|
Love sahu
|
1727005WL000808
|
Love sahu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
Lovesahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
220
|
NATERAN
|
MP-27-005-055-003/183-C (RAMPURAKALA)
|
1727005055NRG24280420230017310
|
29/04/2023
|
bhal kha
|
1727005055WL000747
|
bhal kha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
bhalkha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
221
|
NATERAN
|
MP-27-005-055-003/184-A (RAMPURAKALA)
|
1727005055NRG24280420230017311
|
29/04/2023
|
afsana bee
|
1727005055WL000747
|
afsana bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
afsanabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
222
|
NATERAN
|
MP-27-005-055-003/184-B (RAMPURAKALA)
|
1727005055NRG24280420230017312
|
29/04/2023
|
hasam
|
1727005055WL000747
|
hasam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
hasam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
223
|
NATERAN
|
MP-27-005-055-003/184-C (RAMPURAKALA)
|
1727005055NRG24280420230017313
|
29/04/2023
|
shamsher khan
|
1727005055WL000747
|
shamsher khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
shamsherkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
224
|
NATERAN
|
MP-27-005-055-003/184-D (RAMPURAKALA)
|
1727005055NRG24280420230017314
|
29/04/2023
|
guddww bee
|
1727005055WL000747
|
guddww bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
guddwwbee
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
NATERAN
|
MP-27-005-055-003/185-C (RAMPURAKALA)
|
1727005055NRG24280420230017315
|
29/04/2023
|
Ashif Khan
|
1727005055WL000747
|
Ashif Khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
AshifKhan
|
BANK OF BARODA(606985)
|
226
|
NATERAN
|
MP-27-005-055-003/185-D (RAMPURAKALA)
|
1727005055NRG24280420230017316
|
29/04/2023
|
sharmila bee
|
1727005055WL000747
|
sharmila bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
sharmilabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
227
|
NATERAN
|
MP-27-005-055-003/187-A (RAMPURAKALA)
|
1727005055NRG24280420230017317
|
29/04/2023
|
Sabjil khan
|
1727005055WL000747
|
Sabjil khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
Sabjilkhan
|
BANK OF BARODA(606985)
|
228
|
NATERAN
|
MP-27-005-055-003/187-B (RAMPURAKALA)
|
1727005055NRG24280420230017318
|
29/04/2023
|
asma bee mewati
|
1727005055WL000747
|
asma bee mewati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
asmabeemewati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
229
|
NATERAN
|
MP-27-005-055-003/189-B (RAMPURAKALA)
|
1727005055NRG24280420230017322
|
29/04/2023
|
Parveen bee
|
1727005055WL000747
|
Parveen bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
Parveenbee
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
NATERAN
|
MP-27-005-055-003/190-B (RAMPURAKALA)
|
1727005055NRG24280420230017323
|
29/04/2023
|
rubeena bee
|
1727005055WL000747
|
rubeena bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
rubeenabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
231
|
NATERAN
|
MP-27-005-055-003/192-C (RAMPURAKALA)
|
1727005055NRG24280420230017326
|
29/04/2023
|
halima bee
|
1727005055WL000747
|
halima bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
halimabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
232
|
NATERAN
|
MP-27-005-055-003/192-D (RAMPURAKALA)
|
1727005055NRG24280420230017327
|
29/04/2023
|
Karun Bee
|
1727005055WL000747
|
Karun Bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
KarunBee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
233
|
NATERAN
|
MP-27-005-055-003/193-B (RAMPURAKALA)
|
1727005055NRG24280420230017328
|
29/04/2023
|
jameela bee
|
1727005055WL000747
|
jameela bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
jameelabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
234
|
NATERAN
|
MP-27-005-055-003/194-D (RAMPURAKALA)
|
1727005055NRG24280420230017330
|
29/04/2023
|
adil kha
|
1727005055WL000747
|
adil kha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
adilkha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
235
|
NATERAN
|
MP-27-005-055-003/195-A (RAMPURAKALA)
|
1727005055NRG24280420230017331
|
29/04/2023
|
maharo bee
|
1727005055WL000747
|
maharo bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
maharobee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
236
|
NATERAN
|
MP-27-005-055-003/195-C (RAMPURAKALA)
|
1727005055NRG24280420230017332
|
29/04/2023
|
mustri bee
|
1727005055WL000747
|
mustri bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642242946
|
|
mustribee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
NATERAN
|
MP-27-005-055-003/195-D (RAMPURAKALA)
|
1727005055NRG24280420230017333
|
29/04/2023
|
jarina bee
|
1727005055WL000747
|
jarina bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
jarinabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
238
|
NATERAN
|
MP-27-005-055-003/198-B (RAMPURAKALA)
|
1727005055NRG24280420230017335
|
29/04/2023
|
roav khan
|
1727005055WL000747
|
roav khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
roavkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
239
|
NATERAN
|
MP-27-005-055-003/199-B (RAMPURAKALA)
|
1727005055NRG24280420230017337
|
29/04/2023
|
salma bee
|
1727005055WL000747
|
salma bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
salmabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
240
|
NATERAN
|
MP-27-005-055-003/199-C (RAMPURAKALA)
|
1727005055NRG24280420230017338
|
29/04/2023
|
hina
|
1727005055WL000747
|
hina
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
hina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
241
|
NATERAN
|
MP-27-005-055-003/199-D (RAMPURAKALA)
|
1727005055NRG24280420230017339
|
29/04/2023
|
jabid
|
1727005055WL000747
|
jabid
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
jabid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
242
|
NATERAN
|
MP-27-005-055-003/200-A (RAMPURAKALA)
|
1727005055NRG24280420230017340
|
29/04/2023
|
harun bee
|
1727005055WL000747
|
harun bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
harunbee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
243
|
NATERAN
|
MP-27-005-055-003/201-A (RAMPURAKALA)
|
1727005055NRG24280420230017341
|
29/04/2023
|
rahis khan
|
1727005055WL000747
|
rahis khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
rahiskhan
|
FINO PAYMENTS BANK LTD(608001)
|
244
|
NATERAN
|
MP-27-005-055-003/201-D (RAMPURAKALA)
|
1727005055NRG24280420230017342
|
29/04/2023
|
kamroon bee
|
1727005055WL000747
|
kamroon bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
kamroonbee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
245
|
NATERAN
|
MP-27-005-055-003/202-D (RAMPURAKALA)
|
1727005055NRG24280420230017344
|
29/04/2023
|
femila bee
|
1727005055WL000747
|
femila bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
femilabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
246
|
NATERAN
|
MP-27-005-055-003/203-A (RAMPURAKALA)
|
1727005055NRG24280420230017345
|
29/04/2023
|
kamar ali
|
1727005055WL000747
|
kamar ali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
kamarali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
247
|
NATERAN
|
MP-27-005-055-003/203-D (RAMPURAKALA)
|
1727005055NRG24280420230017346
|
29/04/2023
|
ajim kha
|
1727005055WL000747
|
ajim kha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
ajimkha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
248
|
NATERAN
|
MP-27-005-055-003/204-D (RAMPURAKALA)
|
1727005055NRG24280420230017347
|
29/04/2023
|
hena bee
|
1727005055WL000747
|
hena bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
henabee
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
NATERAN
|
MP-27-005-055-003/207-A (RAMPURAKALA)
|
1727005055NRG24280420230017348
|
29/04/2023
|
hurmat kha
|
1727005055WL000747
|
hurmat kha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
hurmatkha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
250
|
NATERAN
|
MP-27-005-055-003/208-D (RAMPURAKALA)
|
1727005055NRG24280420230017349
|
29/04/2023
|
aslam khan
|
1727005055WL000747
|
aslam khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
aslamkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
251
|
NATERAN
|
MP-27-005-055-003/209-A (RAMPURAKALA)
|
1727005055NRG24280420230017350
|
29/04/2023
|
ujer
|
1727005055WL000747
|
ujer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
ujer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
252
|
NATERAN
|
MP-27-005-055-003/209-B (RAMPURAKALA)
|
1727005055NRG24280420230017351
|
29/04/2023
|
munno bee
|
1727005055WL000747
|
munno bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
munnobee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
253
|
NATERAN
|
MP-27-005-055-003/209-D (RAMPURAKALA)
|
1727005055NRG24280420230017352
|
29/04/2023
|
soyel
|
1727005055WL000747
|
soyel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
soyel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
254
|
NATERAN
|
MP-27-005-055-003/210-A (RAMPURAKALA)
|
1727005055NRG24280420230017353
|
29/04/2023
|
jaid
|
1727005055WL000747
|
jaid
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
jaid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
255
|
NATERAN
|
MP-27-005-055-003/210-B (RAMPURAKALA)
|
1727005055NRG24280420230017354
|
29/04/2023
|
farjnd kha
|
1727005055WL000747
|
farjnd kha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
farjndkha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
256
|
NATERAN
|
MP-27-005-055-003/210-D (RAMPURAKALA)
|
1727005055NRG24280420230017355
|
29/04/2023
|
badrun bee
|
1727005055WL000747
|
badrun bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
badrunbee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
257
|
NATERAN
|
MP-27-005-055-003/211-C (RAMPURAKALA)
|
1727005055NRG24280420230017356
|
29/04/2023
|
Premsa Bee
|
1727005055WL000747
|
Premsa Bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
PremsaBee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
258
|
NATERAN
|
MP-27-005-055-003/211-D (RAMPURAKALA)
|
1727005055NRG24280420230017357
|
29/04/2023
|
Nasreen Kha
|
1727005055WL000747
|
Nasreen Kha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
NasreenKha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
259
|
NATERAN
|
MP-27-005-055-003/212-D (RAMPURAKALA)
|
1727005055NRG24280420230017358
|
29/04/2023
|
Nashruddin Kha
|
1727005055WL000747
|
Nashruddin Kha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
NashruddinKha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
260
|
NATERAN
|
MP-27-005-055-003/213-A (RAMPURAKALA)
|
1727005055NRG24280420230017359
|
29/04/2023
|
sanno Bee
|
1727005055WL000747
|
sanno Bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
sannoBee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
261
|
NATERAN
|
MP-27-005-055-003/213-B (RAMPURAKALA)
|
1727005055NRG24280420230017360
|
29/04/2023
|
Ajharuddin
|
1727005055WL000747
|
Ajharuddin
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
Ajharuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
262
|
NATERAN
|
MP-27-005-055-003/215-B (RAMPURAKALA)
|
1727005055NRG24280420230017361
|
29/04/2023
|
arifa
|
1727005055WL000747
|
arifa
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
arifa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
263
|
NATERAN
|
MP-27-005-055-003/215-C (RAMPURAKALA)
|
1727005055NRG24280420230017362
|
29/04/2023
|
sahban bee
|
1727005055WL000747
|
sahban bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
sahbanbee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
264
|
NATERAN
|
MP-27-005-055-003/216-A (RAMPURAKALA)
|
1727005055NRG24280420230017363
|
29/04/2023
|
jubeda bee
|
1727005055WL000747
|
jubeda bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
jubedabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
265
|
NATERAN
|
MP-27-005-055-003/216-D (RAMPURAKALA)
|
1727005055NRG24280420230017364
|
29/04/2023
|
Marjina bee
|
1727005055WL000747
|
Marjina bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
Marjinabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
266
|
NATERAN
|
MP-27-005-055-003/217-A (RAMPURAKALA)
|
1727005055NRG24280420230017365
|
29/04/2023
|
Rahish khan
|
1727005055WL000747
|
Rahish khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
Rahishkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
267
|
NATERAN
|
MP-27-005-055-003/217-B (RAMPURAKALA)
|
1727005055NRG24280420230017366
|
29/04/2023
|
Rajina bee
|
1727005055WL000747
|
Rajina bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
Rajinabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
268
|
NATERAN
|
MP-27-005-055-003/217-C (RAMPURAKALA)
|
1727005055NRG24280420230017367
|
29/04/2023
|
Farhan kha
|
1727005055WL000747
|
Farhan kha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
Farhankha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
269
|
NATERAN
|
MP-27-005-055-003/218-C (RAMPURAKALA)
|
1727005055NRG24280420230017368
|
29/04/2023
|
mubin khan
|
1727005055WL000747
|
mubin khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
mubinkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
270
|
NATERAN
|
MP-27-005-055-003/219-A (RAMPURAKALA)
|
1727005055NRG24280420230017369
|
29/04/2023
|
afsana Bee
|
1727005055WL000747
|
afsana Bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
afsanaBee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
271
|
NATERAN
|
MP-27-005-055-003/219-C (RAMPURAKALA)
|
1727005055NRG24280420230017370
|
29/04/2023
|
sajiya
|
1727005055WL000747
|
sajiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
sajiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
272
|
NATERAN
|
MP-27-005-055-003/220-C (RAMPURAKALA)
|
1727005055NRG24280420230017371
|
29/04/2023
|
Sdak bee
|
1727005055WL000747
|
Sdak bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
Sdakbee
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
NATERAN
|
MP-27-005-055-003/220-D (RAMPURAKALA)
|
1727005055NRG24280420230017372
|
29/04/2023
|
rubeena bee
|
1727005055WL000747
|
rubeena bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
rubeenabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
274
|
NATERAN
|
MP-27-005-055-003/221-A (RAMPURAKALA)
|
1727005055NRG24280420230017373
|
29/04/2023
|
najrun bee
|
1727005055WL000747
|
najrun bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
najrunbee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
275
|
NATERAN
|
MP-27-005-055-003/225-A (RAMPURAKALA)
|
1727005055NRG24280420230017375
|
29/04/2023
|
SAyyub khan
|
1727005055WL000747
|
SAyyub khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
SAyyubkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
276
|
NATERAN
|
MP-27-005-055-003/225-C (RAMPURAKALA)
|
1727005055NRG24280420230017376
|
29/04/2023
|
sajrun bee
|
1727005055WL000747
|
sajrun bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642242946
|
|
sajrunbee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
277
|
NATERAN
|
MP-27-005-056-001/1009-A (KHADER)
|
1727005056NRG24270420230016716
|
29/04/2023
|
Narbadi bai
|
1727005056WL000722
|
Narbadi bai
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
642242946
|
|
Narbadibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
278
|
NATERAN
|
MP-27-005-056-001/1009-C (KHADER)
|
1727005056NRG24270420230016717
|
29/04/2023
|
Ramprasad
|
1727005056WL000722
|
Ramprasad
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
642242946
|
|
Ramprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
279
|
NATERAN
|
MP-27-005-056-001/1009-D (KHADER)
|
1727005056NRG24270420230016718
|
29/04/2023
|
Vatti bai
|
1727005056WL000722
|
Vatti bai
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
642242946
|
|
Vattibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
280
|
NATERAN
|
MP-27-005-056-001/1012-A (KHADER)
|
1727005056NRG24270420230016719
|
29/04/2023
|
Prem singj
|
1727005056WL000722
|
Prem singj
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
642242946
|
|
Premsingj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
281
|
NATERAN
|
MP-27-005-056-001/1012-B (KHADER)
|
1727005056NRG24270420230016720
|
29/04/2023
|
Anita
|
1727005056WL000722
|
Anita
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
642242946
|
|
Anita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
282
|
NATERAN
|
MP-27-005-056-001/189 (KHADER)
|
1727005056NRG24270420230016721
|
29/04/2023
|
Jhinnu
|
1727005056WL000722
|
Jhinnu
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
642242946
|
|
Jhinnu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
283
|
NATERAN
|
MP-27-005-056-001/35 (KHADER)
|
1727005056NRG24270420230016722
|
29/04/2023
|
Guddi bai
|
1727005056WL000722
|
Guddi bai
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
642242946
|
|
Guddibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
284
|
NATERAN
|
MP-27-005-056-001/478 (KHADER)
|
1727005056NRG24270420230016723
|
29/04/2023
|
Rihana B
|
1727005056WL000722
|
Rihana B
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
642242946
|
|
RihanaB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
285
|
NATERAN
|
MP-27-005-056-001/479 (KHADER)
|
1727005056NRG24270420230016724
|
29/04/2023
|
TULSHA BAI
|
1727005056WL000722
|
TULSHA BAI
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
642242946
|
|
TULSHABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
286
|
NATERAN
|
MP-27-005-056-001/546 (KHADER)
|
1727005056NRG24270420230016726
|
29/04/2023
|
Raghuvir
|
1727005056WL000722
|
Raghuvir
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242946
|
|
Raghuvir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
287
|
NATERAN
|
MP-27-005-056-001/547-A (KHADER)
|
1727005056NRG24270420230016727
|
29/04/2023
|
machal
|
1727005056WL000722
|
machal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242946
|
|
machal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
288
|
NATERAN
|
MP-27-005-056-001/565 (KHADER)
|
1727005056NRG24270420230016728
|
29/04/2023
|
Jitendra
|
1727005056WL000722
|
Jitendra
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242946
|
|
Jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
289
|
NATERAN
|
MP-27-005-056-001/566 (KHADER)
|
1727005056NRG24270420230016729
|
29/04/2023
|
devindra
|
1727005056WL000722
|
devindra
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242946
|
|
devindra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
290
|
NATERAN
|
MP-27-005-056-001/573 (KHADER)
|
1727005056NRG24270420230016730
|
29/04/2023
|
mukesh
|
1727005056WL000722
|
mukesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642242946
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
291
|
NATERAN
|
MP-27-005-056-001/591-B (KHADER)
|
1727005056NRG24270420230016731
|
29/04/2023
|
Nadan bai
|
1727005056WL000722
|
Nadan bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242946
|
|
Nadanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91392
|
91392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
416794
|
416794
|
|
|
|
|
|
|
|