S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
NATERAN
|
MP-27-005-021-001/59-A (KOLUA)
|
1727005000NRG24160420230003987
|
16/04/2023
|
Bhaiyalal
|
1727005WL000183
|
Bhaiyalal
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649491425
|
|
Bhaiyalal
|
BANK OF BARODA(606985)
|
2
|
NATERAN
|
MP-27-005-021-001/667 (KOLUA)
|
1727005000NRG24160420230003989
|
16/04/2023
|
rukhmani bai rajan
|
1727005WL000183
|
rukhmani bai rajan
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649491425
|
|
rukhmanibairajan
|
BANK OF BARODA(606985)
|
3
|
NATERAN
|
MP-27-005-021-001/797 (KOLUA)
|
1727005000NRG24160420230003990
|
16/04/2023
|
nidhi
|
1727005WL000183
|
nidhi
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649491425
|
|
nidhi
|
BANK OF BARODA(606985)
|
4
|
NATERAN
|
MP-27-005-021-001/804 (KOLUA)
|
1727005000NRG24160420230003991
|
16/04/2023
|
suman
|
1727005WL000183
|
suman
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649491425
|
|
suman
|
STATE BANK OF INDIA(508548)
|
5
|
NATERAN
|
MP-27-005-021-001/805 (KOLUA)
|
1727005000NRG24160420230003992
|
16/04/2023
|
munni
|
1727005WL000183
|
munni
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649491425
|
|
munni
|
STATE BANK OF INDIA(508548)
|
6
|
NATERAN
|
MP-27-005-021-001/811 (KOLUA)
|
1727005000NRG24160420230003993
|
16/04/2023
|
samntra
|
1727005WL000183
|
samntra
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649491425
|
|
samntra
|
STATE BANK OF INDIA(508548)
|
7
|
NATERAN
|
MP-27-005-021-001/827 (KOLUA)
|
1727005000NRG24160420230003994
|
16/04/2023
|
dhanraj
|
1727005WL000183
|
dhanraj
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649491425
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
8
|
NATERAN
|
MP-27-005-021-001/829 (KOLUA)
|
1727005000NRG24160420230003995
|
16/04/2023
|
bandna
|
1727005WL000183
|
bandna
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649491425
|
|
bandna
|
BANK OF BARODA(606985)
|
9
|
NATERAN
|
MP-27-005-021-001/830 (KOLUA)
|
1727005000NRG24160420230003996
|
16/04/2023
|
chandra
|
1727005WL000183
|
chandra
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649491425
|
|
chandra
|
STATE BANK OF INDIA(508548)
|
10
|
NATERAN
|
MP-27-005-021-001/833 (KOLUA)
|
1727005000NRG24160420230003997
|
16/04/2023
|
neta
|
1727005WL000183
|
neta
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649491425
|
|
neta
|
BANK OF BARODA(606985)
|
11
|
NATERAN
|
MP-27-005-021-001/863-A (KOLUA)
|
1727005000NRG24160420230003999
|
16/04/2023
|
Pradumy Yadav
|
1727005WL000183
|
Pradumy Yadav
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649491425
|
|
PradumyYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-021-001/845-A (KOLUA)
|
1727005000NRG24160420230003998
|
16/04/2023
|
Bhuraji yadav
|
1727005WL000183
|
Bhuraji yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649491425
|
|
Bhurajiyadav
|
STATE BANK OF INDIA(508548)
|
13
|
NATERAN
|
MP-27-005-021-004/780 (KOLUA)
|
1727005000NRG24160420230004000
|
16/04/2023
|
BARSHA GURJAR
|
1727005WL000183
|
BARSHA GURJAR
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649491425
|
|
BARSHAGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
NATERAN
|
MP-27-005-021-004/86 (KOLUA)
|
1727005000NRG24160420230004001
|
16/04/2023
|
Gajraj singh
|
1727005WL000183
|
Gajraj singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649491425
|
|
Gajrajsingh
|
STATE BANK OF INDIA(508548)
|
15
|
NATERAN
|
MP-27-005-031-001/122-B (SANGRAMPUR)
|
1727005031NRG24160420230003841
|
16/04/2023
|
sunita
|
1727005031WL000176
|
sunita
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
12/05/2023
|
|
649491425
|
|
sunita
|
BANK OF BARODA(606985)
|
16
|
NATERAN
|
MP-27-005-031-001/133-B (SANGRAMPUR)
|
1727005031NRG24160420230003842
|
16/04/2023
|
munesh yadav
|
1727005031WL000176
|
munesh yadav
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
12/05/2023
|
|
649491425
|
|
muneshyadav
|
STATE BANK OF INDIA(508548)
|
17
|
NATERAN
|
MP-27-005-031-002/107-D (SANGRAMPUR)
|
1727005031NRG24160420230003853
|
16/04/2023
|
Ramvati
|
1727005031WL000176
|
Ramvati
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
12/05/2023
|
|
649491425
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
18
|
NATERAN
|
MP-27-005-031-002/112-B (SANGRAMPUR)
|
1727005031NRG24160420230003857
|
16/04/2023
|
Hari singh
|
1727005031WL000176
|
Hari singh
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
12/05/2023
|
|
649491425
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
19
|
NATERAN
|
MP-27-005-031-002/112-B (SANGRAMPUR)
|
1727005031NRG24160420230003858
|
16/04/2023
|
Preeti
|
1727005031WL000176
|
Preeti
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
12/05/2023
|
|
649491425
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
20
|
NATERAN
|
MP-27-005-031-002/119-D (SANGRAMPUR)
|
1727005031NRG24160420230003860
|
16/04/2023
|
vimlesh yadav
|
1727005031WL000176
|
vimlesh yadav
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
12/05/2023
|
|
649491425
|
|
vimleshyadav
|
STATE BANK OF INDIA(508548)
|
21
|
NATERAN
|
MP-27-005-031-002/17-A (SANGRAMPUR)
|
1727005031NRG24160420230003868
|
16/04/2023
|
abhilasha
|
1727005031WL000176
|
abhilasha
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
12/05/2023
|
|
649491425
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
22
|
NATERAN
|
MP-27-005-031-002/32-A (SANGRAMPUR)
|
1727005031NRG24160420230003873
|
16/04/2023
|
prahlad singh yadav
|
1727005031WL000176
|
prahlad singh yadav
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
12/05/2023
|
|
649491425
|
|
prahladsinghyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
23
|
NATERAN
|
MP-27-005-021-001/185 (KOLUA)
|
1727005000NRG24160420230003986
|
16/04/2023
|
rani bai
|
1727005WL000183
|
rani bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649491425
|
|
ranibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
NATERAN
|
MP-27-005-031-001/122-B (SANGRAMPUR)
|
1727005031NRG24160420230003840
|
16/04/2023
|
harnath
|
1727005031WL000176
|
harnath
|
00689
|
AUBL0002308
|
221
|
221
|
Processed
|
12/05/2023
|
|
649491425
|
|
harnath
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
25
|
NATERAN
|
MP-27-005-021-001/625 (KOLUA)
|
1727005000NRG24160420230003988
|
16/04/2023
|
Shimla bai
|
1727005WL000183
|
Shimla bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649491425
|
|
Shimlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
NATERAN
|
MP-27-005-031-001/116-B (SANGRAMPUR)
|
1727005031NRG24160420230003839
|
16/04/2023
|
Priti
|
1727005031WL000176
|
Priti
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/05/2023
|
|
649491425
|
|
Priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
NATERAN
|
MP-27-005-031-001/116-B (SANGRAMPUR)
|
1727005031NRG24160420230003838
|
16/04/2023
|
saroj
|
1727005031WL000176
|
saroj
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/05/2023
|
|
649491425
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
NATERAN
|
MP-27-005-031-001/135-D (SANGRAMPUR)
|
1727005031NRG24160420230003844
|
16/04/2023
|
sudha
|
1727005031WL000176
|
sudha
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/05/2023
|
|
649491425
|
|
sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
NATERAN
|
MP-27-005-031-001/62-A (SANGRAMPUR)
|
1727005031NRG24160420230003845
|
16/04/2023
|
Anita
|
1727005031WL000176
|
Anita
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/05/2023
|
|
649491425
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
NATERAN
|
MP-27-005-031-001/80-D (SANGRAMPUR)
|
1727005031NRG24160420230003847
|
16/04/2023
|
seeta
|
1727005031WL000176
|
seeta
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/05/2023
|
|
649491425
|
|
seeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
NATERAN
|
MP-27-005-031-002/102-A (SANGRAMPUR)
|
1727005031NRG24160420230003849
|
16/04/2023
|
dhanna
|
1727005031WL000176
|
dhanna
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/05/2023
|
|
649491425
|
|
dhanna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
NATERAN
|
MP-27-005-031-002/102-A (SANGRAMPUR)
|
1727005031NRG24160420230003850
|
16/04/2023
|
rajmohan
|
1727005031WL000176
|
rajmohan
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/05/2023
|
|
649491425
|
|
rajmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
NATERAN
|
MP-27-005-031-002/104-D (SANGRAMPUR)
|
1727005031NRG24160420230003852
|
16/04/2023
|
Lalji
|
1727005031WL000176
|
Lalji
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/05/2023
|
|
649491425
|
|
Lalji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
NATERAN
|
MP-27-005-031-002/104-D (SANGRAMPUR)
|
1727005031NRG24160420230003851
|
16/04/2023
|
Mahendra
|
1727005031WL000176
|
Mahendra
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/05/2023
|
|
649491425
|
|
Mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
NATERAN
|
MP-27-005-031-002/107-D (SANGRAMPUR)
|
1727005031NRG24160420230003854
|
16/04/2023
|
teeran
|
1727005031WL000176
|
teeran
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/05/2023
|
|
649491425
|
|
teeran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
NATERAN
|
MP-27-005-031-002/108-A (SANGRAMPUR)
|
1727005031NRG24160420230003855
|
16/04/2023
|
nidhika
|
1727005031WL000176
|
nidhika
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/05/2023
|
|
649491425
|
|
nidhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
NATERAN
|
MP-27-005-031-002/111-A (SANGRAMPUR)
|
1727005031NRG24160420230003856
|
16/04/2023
|
geeta
|
1727005031WL000176
|
geeta
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/05/2023
|
|
649491425
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
NATERAN
|
MP-27-005-031-002/115 (SANGRAMPUR)
|
1727005031NRG24160420230003859
|
16/04/2023
|
deepak
|
1727005031WL000176
|
deepak
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/05/2023
|
|
649491425
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
NATERAN
|
MP-27-005-031-002/119-D (SANGRAMPUR)
|
1727005031NRG24160420230003861
|
16/04/2023
|
Lachpat singh
|
1727005031WL000176
|
Lachpat singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/05/2023
|
|
649491425
|
|
Lachpatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
NATERAN
|
MP-27-005-031-002/13 (SANGRAMPUR)
|
1727005031NRG24160420230003862
|
16/04/2023
|
RATAN
|
1727005031WL000176
|
RATAN
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/05/2023
|
|
649491425
|
|
RATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
NATERAN
|
MP-27-005-031-002/13 (SANGRAMPUR)
|
1727005031NRG24160420230003863
|
16/04/2023
|
Shanti vai
|
1727005031WL000176
|
Shanti vai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/05/2023
|
|
649491425
|
|
Shantivai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
NATERAN
|
MP-27-005-031-002/130-B (SANGRAMPUR)
|
1727005031NRG24160420230003865
|
16/04/2023
|
Anita bai
|
1727005031WL000176
|
Anita bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/05/2023
|
|
649491425
|
|
Anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
NATERAN
|
MP-27-005-031-002/130-B (SANGRAMPUR)
|
1727005031NRG24160420230003864
|
16/04/2023
|
Shivraj Singh
|
1727005031WL000176
|
Shivraj Singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/05/2023
|
|
649491425
|
|
ShivrajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
NATERAN
|
MP-27-005-031-002/14 (SANGRAMPUR)
|
1727005031NRG24160420230003866
|
16/04/2023
|
raju
|
1727005031WL000176
|
raju
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/05/2023
|
|
649491425
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
NATERAN
|
MP-27-005-031-002/14 (SANGRAMPUR)
|
1727005031NRG24160420230003867
|
16/04/2023
|
seema
|
1727005031WL000176
|
seema
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/05/2023
|
|
649491425
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
NATERAN
|
MP-27-005-031-002/19 (SANGRAMPUR)
|
1727005031NRG24160420230003870
|
16/04/2023
|
Bhuriya bai
|
1727005031WL000176
|
Bhuriya bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/05/2023
|
|
649491425
|
|
Bhuriyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
NATERAN
|
MP-27-005-031-002/19 (SANGRAMPUR)
|
1727005031NRG24160420230003869
|
16/04/2023
|
Rambabu
|
1727005031WL000176
|
Rambabu
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/05/2023
|
|
649491425
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
NATERAN
|
MP-27-005-031-002/30 (SANGRAMPUR)
|
1727005031NRG24160420230003871
|
16/04/2023
|
Ramu
|
1727005031WL000176
|
Ramu
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/05/2023
|
|
649491425
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
NATERAN
|
MP-27-005-031-002/30 (SANGRAMPUR)
|
1727005031NRG24160420230003872
|
16/04/2023
|
Rekha bai
|
1727005031WL000176
|
Rekha bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/05/2023
|
|
649491425
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
NATERAN
|
MP-27-005-031-002/32-B (SANGRAMPUR)
|
1727005031NRG24160420230003874
|
16/04/2023
|
Babulal
|
1727005031WL000176
|
Babulal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/05/2023
|
|
649491425
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
NATERAN
|
MP-27-005-031-002/32-B (SANGRAMPUR)
|
1727005031NRG24160420230003875
|
16/04/2023
|
Sangita
|
1727005031WL000176
|
Sangita
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/05/2023
|
|
649491425
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
NATERAN
|
MP-27-005-031-002/33-D (SANGRAMPUR)
|
1727005031NRG24160420230003876
|
16/04/2023
|
Manmohan
|
1727005031WL000176
|
Manmohan
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/05/2023
|
|
649491425
|
|
Manmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
NATERAN
|
MP-27-005-031-002/35-A (SANGRAMPUR)
|
1727005031NRG24160420230003877
|
16/04/2023
|
Bhagwat
|
1727005031WL000176
|
Bhagwat
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/05/2023
|
|
649491425
|
|
Bhagwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
NATERAN
|
MP-27-005-031-002/35-A (SANGRAMPUR)
|
1727005031NRG24160420230003878
|
16/04/2023
|
Vinita
|
1727005031WL000176
|
Vinita
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/05/2023
|
|
649491425
|
|
Vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
NATERAN
|
MP-27-005-031-002/37 (SANGRAMPUR)
|
1727005031NRG24160420230003880
|
16/04/2023
|
Kunti
|
1727005031WL000176
|
Kunti
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/05/2023
|
|
649491425
|
|
Kunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
NATERAN
|
MP-27-005-031-002/37 (SANGRAMPUR)
|
1727005031NRG24160420230003879
|
16/04/2023
|
Suraj
|
1727005031WL000176
|
Suraj
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/05/2023
|
|
649491425
|
|
Suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
NATERAN
|
MP-27-005-031-002/47 (SANGRAMPUR)
|
1727005031NRG24160420230003881
|
16/04/2023
|
vinita
|
1727005031WL000176
|
vinita
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/05/2023
|
|
649491425
|
|
vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
58
|
NATERAN
|
MP-27-005-055-003/104-A (RAMPURAKALA)
|
1727005055NRG24160420230003893
|
16/04/2023
|
innat khan
|
1727005055WL000179
|
innat khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649491425
|
|
innatkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
59
|
NATERAN
|
MP-27-005-055-003/104-A (RAMPURAKALA)
|
1727005055NRG24160420230003894
|
16/04/2023
|
rajuddin khan
|
1727005055WL000179
|
rajuddin khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649491425
|
|
rajuddinkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
60
|
NATERAN
|
MP-27-005-055-003/108-B (RAMPURAKALA)
|
1727005055NRG24160420230003896
|
16/04/2023
|
jakir
|
1727005055WL000179
|
jakir
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649491425
|
|
jakir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
61
|
NATERAN
|
MP-27-005-055-003/108-B (RAMPURAKALA)
|
1727005055NRG24160420230003897
|
16/04/2023
|
mustak
|
1727005055WL000179
|
mustak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649491425
|
|
mustak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
62
|
NATERAN
|
MP-27-005-055-003/110-A (RAMPURAKALA)
|
1727005055NRG24160420230003898
|
16/04/2023
|
farjana
|
1727005055WL000179
|
farjana
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649491425
|
|
farjana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
63
|
NATERAN
|
MP-27-005-055-003/112-B (RAMPURAKALA)
|
1727005055NRG24160420230003899
|
16/04/2023
|
bablu khan
|
1727005055WL000179
|
bablu khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649491425
|
|
bablukhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
64
|
NATERAN
|
MP-27-005-055-003/125-B (RAMPURAKALA)
|
1727005055NRG24160420230003901
|
16/04/2023
|
dhappa
|
1727005055WL000179
|
dhappa
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649491425
|
|
dhappa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
65
|
NATERAN
|
MP-27-005-055-003/141-D (RAMPURAKALA)
|
1727005055NRG24160420230003902
|
16/04/2023
|
priti bai
|
1727005055WL000179
|
priti bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649491425
|
|
pritibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
66
|
NATERAN
|
MP-27-005-055-003/142-A (RAMPURAKALA)
|
1727005055NRG24160420230003904
|
16/04/2023
|
meena bai
|
1727005055WL000179
|
meena bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649491425
|
|
meenabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
67
|
NATERAN
|
MP-27-005-055-003/142-A (RAMPURAKALA)
|
1727005055NRG24160420230003905
|
16/04/2023
|
sarvan
|
1727005055WL000179
|
sarvan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649491425
|
|
sarvan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
68
|
NATERAN
|
MP-27-005-055-003/158-A (RAMPURAKALA)
|
1727005055NRG24160420230003907
|
16/04/2023
|
bablu khan
|
1727005055WL000179
|
bablu khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649491425
|
|
bablukhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
69
|
NATERAN
|
MP-27-005-055-003/168-A (RAMPURAKALA)
|
1727005055NRG24160420230003908
|
16/04/2023
|
sayara bee
|
1727005055WL000179
|
sayara bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649491425
|
|
sayarabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
70
|
NATERAN
|
MP-27-005-055-003/175-A (RAMPURAKALA)
|
1727005055NRG24160420230003909
|
16/04/2023
|
chhoti bee
|
1727005055WL000179
|
chhoti bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649491425
|
|
chhotibee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56134
|
56134
|
|
|
|
|
|
|
|