|
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-27-005-081-001/1051
(MARKHEDA)
|
1727005081NRG24011120230286567
|
01/11/2023
|
Munshilal
|
1727005081WL024557
|
Munshilal
|
00032
|
UTIB0003635
|
663
|
663
|
Processed
|
02/01/2024
|
|
333339698
|
|
Munshilal
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATERAN
|
MP-27-005-081-001/625
(MARKHEDA)
|
1727005081NRG24011120230286591
|
01/11/2023
|
Mahendra puri
|
1727005081WL024557
|
Mahendra puri
|
00032
|
UTIB0003635
|
663
|
663
|
Processed
|
02/01/2024
|
|
333339698
|
|
Mahendrapuri
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATERAN
|
MP-27-005-081-001/633
(MARKHEDA)
|
1727005081NRG24011120230286592
|
01/11/2023
|
Vikas
|
1727005081WL024557
|
Vikas
|
00032
|
UTIB0003635
|
663
|
663
|
Processed
|
02/01/2024
|
|
333339698
|
|
Vikas
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-067-002/547
(GUROD)
|
1727005067NRG24011120230285947
|
01/11/2023
|
Dalchand
|
1727005067WL024530
|
Dalchand
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333339698
|
|
Dalchand
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-048-001/139-A
(AMAKHEDA KALOO)
|
1727005048NRG24011120230286747
|
01/11/2023
|
banti kusbaha
|
1727005048WL024569
|
banti kusbaha
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333339698
|
|
bantikusbaha
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATERAN
|
MP-27-005-048-001/139-A
(AMAKHEDA KALOO)
|
1727005048NRG24011120230286746
|
01/11/2023
|
naravdi bai
|
1727005048WL024569
|
naravdi bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333339698
|
|
naravdibai
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATERAN
|
MP-27-005-048-001/355-B
(AMAKHEDA KALOO)
|
1727005048NRG24011120230286751
|
01/11/2023
|
sanjay sarma
|
1727005048WL024569
|
sanjay sarma
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333339698
|
|
sanjaysarma
|
BANK OF BARODA(606985)
|
|
8
|
NATERAN
|
MP-27-005-048-001/374
(AMAKHEDA KALOO)
|
1727005048NRG24011120230286752
|
01/11/2023
|
jasman singh
|
1727005048WL024569
|
jasman singh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333339698
|
|
jasmansingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATERAN
|
MP-27-005-048-001/374-B
(AMAKHEDA KALOO)
|
1727005048NRG24011120230286753
|
01/11/2023
|
santosh kumar
|
1727005048WL024569
|
santosh kumar
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333339698
|
|
santoshkumar
|
BANK OF BARODA(606985)
|
|
10
|
NATERAN
|
MP-27-005-048-001/430-A
(AMAKHEDA KALOO)
|
1727005048NRG24011120230286754
|
01/11/2023
|
bablu meena
|
1727005048WL024569
|
bablu meena
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333339698
|
|
bablumeena
|
BANK OF BARODA(606985)
|
|
11
|
NATERAN
|
MP-27-005-048-001/433
(AMAKHEDA KALOO)
|
1727005048NRG24011120230286756
|
01/11/2023
|
sushma
|
1727005048WL024569
|
sushma
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333339698
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATERAN
|
MP-27-005-048-001/433
(AMAKHEDA KALOO)
|
1727005048NRG24011120230286755
|
01/11/2023
|
veer singh
|
1727005048WL024569
|
veer singh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333339698
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATERAN
|
MP-27-005-048-001/470-A
(AMAKHEDA KALOO)
|
1727005048NRG24011120230286757
|
01/11/2023
|
ramkrishan
|
1727005048WL024569
|
ramkrishan
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333339698
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATERAN
|
MP-27-005-048-001/94-A
(AMAKHEDA KALOO)
|
1727005048NRG24011120230286761
|
01/11/2023
|
abhisek
|
1727005048WL024569
|
abhisek
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333339698
|
|
abhisek
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATERAN
|
MP-27-005-052-001/460
(NARKHEDA KHADYA)
|
1727005052NRG24011120230285962
|
01/11/2023
|
Pooja
|
1727005052WL024531
|
Pooja
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333339698
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
16
|
NATERAN
|
MP-27-005-014-002/820-A
(VARDHA)
|
1727005014NRG24011120230286727
|
01/11/2023
|
Jaya Dhakad
|
1727005014WL024566
|
Jaya Dhakad
|
00045
|
BARB0VJVIDI
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333339698
|
|
JayaDhakad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
NATERAN
|
MP-27-005-081-001/5559
(MARKHEDA)
|
1727005081NRG24011120230286586
|
01/11/2023
|
Yogesh
|
1727005081WL024557
|
Yogesh
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
02/01/2024
|
|
333339698
|
|
Yogesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
18
|
NATERAN
|
MP-27-005-052-002/128-A
(NARKHEDA KHADYA)
|
1727005052NRG24011120230285966
|
01/11/2023
|
Rinki
|
1727005052WL024531
|
Rinki
|
00152
|
HDFC0001767
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333339698
|
|
Rinki
|
HDFC BANK LTD(607152)
|
|
19
|
NATERAN
|
MP-27-005-067-002/624
(GUROD)
|
1727005067NRG24011120230285948
|
01/11/2023
|
BHUPENDRA RAGHUWANSHI
|
1727005067WL024530
|
BHUPENDRA RAGHUWANSHI
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333339698
|
|
BHUPENDRARAGHUWANSHI
|
ICICI BANK LTD(508534)
|
|
20
|
NATERAN
|
MP-27-005-073-001/196
(DIGHONEE)
|
1727005000NRG24011120230286825
|
01/11/2023
|
sumit
|
1727005WL024577
|
sumit
|
00152
|
HDFC0001767
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
333339698
|
|
sumit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
21
|
NATERAN
|
MP-27-005-073-002/409
(DIGHONEE)
|
1727005000NRG24011120230286836
|
01/11/2023
|
ramraj raghuwanshi
|
1727005WL024577
|
ramraj raghuwanshi
|
00168
|
ICIC0002732
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333339698
|
|
ramrajraghuwanshi
|
ICICI BANK LTD(508534)
|
|
22
|
NATERAN
|
MP-27-005-073-002/484
(DIGHONEE)
|
1727005000NRG24011120230286841
|
01/11/2023
|
MANOJ
|
1727005WL024577
|
MANOJ
|
00168
|
ICIC0002732
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333339698
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
NATERAN
|
MP-27-005-048-001/6-B
(AMAKHEDA KALOO)
|
1727005048NRG24011120230286759
|
01/11/2023
|
santosh meena
|
1727005048WL024569
|
santosh meena
|
00354
|
PUNB0068000
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
NATERAN
|
MP-27-005-081-001/491
(MARKHEDA)
|
1727005081NRG24011120230286582
|
01/11/2023
|
ramsundar
|
1727005081WL024557
|
ramsundar
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
02/01/2024
|
|
333339698
|
|
ramsundar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
25
|
NATERAN
|
MP-27-005-042-001/705
(PIPALDHAR)
|
1727005042NRG24011120230286255
|
01/11/2023
|
anis khan
|
1727005042WL024546
|
anis khan
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333339698
|
|
aniskhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
NATERAN
|
MP-27-005-081-001/637
(MARKHEDA)
|
1727005081NRG24011120230286593
|
01/11/2023
|
Rajni Sharma
|
1727005081WL024557
|
Rajni Sharma
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
02/01/2024
|
|
333339698
|
|
RajniSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
27
|
NATERAN
|
MP-27-005-052-002/34-A
(NARKHEDA KHADYA)
|
1727005052NRG24011120230285967
|
01/11/2023
|
Rupsingh
|
1727005052WL024531
|
Rupsingh
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333339698
|
|
Rupsingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
28
|
NATERAN
|
MP-27-005-052-001/1-B
(NARKHEDA KHADYA)
|
1727005052NRG24011120230285949
|
01/11/2023
|
Santosh
|
1727005052WL024531
|
Santosh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333339698
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-052-001/297
(NARKHEDA KHADYA)
|
1727005052NRG24011120230285950
|
01/11/2023
|
Teekram
|
1727005052WL024531
|
Teekram
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333339698
|
|
Teekram
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-052-002/120-A
(NARKHEDA KHADYA)
|
1727005052NRG24011120230285964
|
01/11/2023
|
Somat
|
1727005052WL024531
|
Somat
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333339698
|
|
Somat
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATERAN
|
MP-27-005-052-002/71-A
(NARKHEDA KHADYA)
|
1727005052NRG24011120230285968
|
01/11/2023
|
Jagdeesh
|
1727005052WL024531
|
Jagdeesh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333339698
|
|
Jagdeesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
NATERAN
|
MP-27-005-070-001/240-C
(BOODHOR)
|
1727005070NRG24011120230285932
|
01/11/2023
|
Hariram sehriya
|
1727005070WL024528
|
Hariram sehriya
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
02/01/2024
|
|
333339698
|
|
Hariramsehriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NATERAN
|
MP-27-005-073-001/448
(DIGHONEE)
|
1727005000NRG24011120230286826
|
01/11/2023
|
HEMANT
|
1727005WL024577
|
HEMANT
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
333339698
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-073-001/457
(DIGHONEE)
|
1727005000NRG24011120230286827
|
01/11/2023
|
ARUN
|
1727005WL024577
|
ARUN
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
333339698
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATERAN
|
MP-27-005-073-002/265-A
(DIGHONEE)
|
1727005000NRG24011120230286828
|
01/11/2023
|
KALYAN SINGH
|
1727005WL024577
|
KALYAN SINGH
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333339698
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-073-002/326
(DIGHONEE)
|
1727005000NRG24011120230286830
|
01/11/2023
|
KALLU SINGH
|
1727005WL024577
|
KALLU SINGH
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333339698
|
|
KALLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATERAN
|
MP-27-005-073-002/333
(DIGHONEE)
|
1727005000NRG24011120230286831
|
01/11/2023
|
BABLU
|
1727005WL024577
|
BABLU
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333339698
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATERAN
|
MP-27-005-073-002/334
(DIGHONEE)
|
1727005000NRG24011120230286832
|
01/11/2023
|
CHOTELAL
|
1727005WL024577
|
CHOTELAL
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333339698
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATERAN
|
MP-27-005-073-002/397
(DIGHONEE)
|
1727005000NRG24011120230286833
|
01/11/2023
|
MANISH
|
1727005WL024577
|
MANISH
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333339698
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATERAN
|
MP-27-005-073-002/402-D
(DIGHONEE)
|
1727005000NRG24011120230286834
|
01/11/2023
|
DHARMENDRA
|
1727005WL024577
|
DHARMENDRA
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333339698
|
|
DHARMENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
41
|
NATERAN
|
MP-27-005-073-002/403
(DIGHONEE)
|
1727005000NRG24011120230286835
|
01/11/2023
|
BHUGAN SINGH
|
1727005WL024577
|
BHUGAN SINGH
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333339698
|
|
BHUGANSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATERAN
|
MP-27-005-073-002/458
(DIGHONEE)
|
1727005000NRG24011120230286837
|
01/11/2023
|
POP SINGH
|
1727005WL024577
|
POP SINGH
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333339698
|
|
POPSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
43
|
NATERAN
|
MP-27-005-073-002/470-C
(DIGHONEE)
|
1727005000NRG24011120230286838
|
01/11/2023
|
DAYARAM
|
1727005WL024577
|
DAYARAM
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333339698
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATERAN
|
MP-27-005-073-002/475
(DIGHONEE)
|
1727005000NRG24011120230286839
|
01/11/2023
|
PARSOTAM
|
1727005WL024577
|
PARSOTAM
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333339698
|
|
PARSOTAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATERAN
|
MP-27-005-073-002/476
(DIGHONEE)
|
1727005000NRG24011120230286840
|
01/11/2023
|
KAILASH
|
1727005WL024577
|
KAILASH
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333339698
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATERAN
|
MP-27-005-081-001/1031
(MARKHEDA)
|
1727005081NRG24011120230286566
|
01/11/2023
|
Bharat Singh
|
1727005081WL024557
|
Bharat Singh
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
02/01/2024
|
|
333339698
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATERAN
|
MP-27-005-081-001/13
(MARKHEDA)
|
1727005081NRG24011120230286568
|
01/11/2023
|
ajij kha
|
1727005081WL024557
|
ajij kha
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
02/01/2024
|
|
333339698
|
|
ajijkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NATERAN
|
MP-27-005-081-001/28
(MARKHEDA)
|
1727005081NRG24011120230286569
|
01/11/2023
|
Kallu khan
|
1727005081WL024557
|
Kallu khan
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
02/01/2024
|
|
333339698
|
|
Kallukhan
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATERAN
|
MP-27-005-081-001/366
(MARKHEDA)
|
1727005081NRG24011120230286570
|
01/11/2023
|
Gowradhan
|
1727005081WL024557
|
Gowradhan
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
02/01/2024
|
|
333339698
|
|
Gowradhan
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATERAN
|
MP-27-005-081-001/403
(MARKHEDA)
|
1727005081NRG24011120230286571
|
01/11/2023
|
manoj
|
1727005081WL024557
|
manoj
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
02/01/2024
|
|
333339698
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATERAN
|
MP-27-005-081-001/457
(MARKHEDA)
|
1727005081NRG24011120230286574
|
01/11/2023
|
raeespuri
|
1727005081WL024557
|
raeespuri
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
02/01/2024
|
|
333339698
|
|
raeespuri
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATERAN
|
MP-27-005-081-001/476
(MARKHEDA)
|
1727005081NRG24011120230286576
|
01/11/2023
|
Bhawarlal
|
1727005081WL024557
|
Bhawarlal
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
02/01/2024
|
|
333339698
|
|
Bhawarlal
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATERAN
|
MP-27-005-081-001/49
(MARKHEDA)
|
1727005081NRG24011120230286581
|
01/11/2023
|
pyar kha
|
1727005081WL024557
|
pyar kha
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
02/01/2024
|
|
333339698
|
|
pyarkha
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATERAN
|
MP-27-005-081-001/546
(MARKHEDA)
|
1727005081NRG24011120230286585
|
01/11/2023
|
Seetal
|
1727005081WL024557
|
Seetal
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
02/01/2024
|
|
333339698
|
|
Seetal
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATERAN
|
MP-27-005-081-001/568
(MARKHEDA)
|
1727005081NRG24011120230286587
|
01/11/2023
|
Uma bai
|
1727005081WL024557
|
Uma bai
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
02/01/2024
|
|
333339698
|
|
Umabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATERAN
|
MP-27-005-081-001/588
(MARKHEDA)
|
1727005081NRG24011120230286588
|
01/11/2023
|
Priti rav
|
1727005081WL024557
|
Priti rav
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
02/01/2024
|
|
333339698
|
|
Pritirav
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATERAN
|
MP-27-005-081-001/60
(MARKHEDA)
|
1727005081NRG24011120230286589
|
01/11/2023
|
nanne
|
1727005081WL024557
|
nanne
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
02/01/2024
|
|
333339698
|
|
nanne
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATERAN
|
MP-27-005-081-001/638
(MARKHEDA)
|
1727005081NRG24011120230286594
|
01/11/2023
|
Raksha rav
|
1727005081WL024557
|
Raksha rav
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
02/01/2024
|
|
333339698
|
|
Raksharav
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATERAN
|
MP-27-005-081-001/643
(MARKHEDA)
|
1727005081NRG24011120230286595
|
01/11/2023
|
Niranjan Singh
|
1727005081WL024557
|
Niranjan Singh
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
02/01/2024
|
|
333339698
|
|
NiranjanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
60
|
NATERAN
|
MP-27-005-040-002/522-A
(DHOBEEKHEDA)
|
1727005040NRG24011120230285911
|
01/11/2023
|
CHANDRESH YADAV
|
1727005040WL024526
|
CHANDRESH YADAV
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
02/01/2024
|
|
333339698
|
|
CHANDRESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NATERAN
|
MP-27-005-040-002/544-A
(DHOBEEKHEDA)
|
1727005040NRG24011120230285912
|
01/11/2023
|
Veer Singh Yadav
|
1727005040WL024526
|
Veer Singh Yadav
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
02/01/2024
|
|
333339698
|
|
VeerSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NATERAN
|
MP-27-005-042-001/652
(PIPALDHAR)
|
1727005042NRG24011120230286252
|
01/11/2023
|
amina
|
1727005042WL024546
|
amina
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333339698
|
|
amina
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATERAN
|
MP-27-005-042-001/652
(PIPALDHAR)
|
1727005042NRG24011120230286251
|
01/11/2023
|
chhotekhan
|
1727005042WL024546
|
chhotekhan
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333339698
|
|
chhotekhan
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATERAN
|
MP-27-005-042-001/666
(PIPALDHAR)
|
1727005042NRG24011120230286254
|
01/11/2023
|
baseem
|
1727005042WL024546
|
baseem
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333339698
|
|
baseem
|
BANK OF BARODA(606985)
|
|
65
|
NATERAN
|
MP-27-005-042-001/726
(PIPALDHAR)
|
1727005042NRG24011120230286256
|
01/11/2023
|
hamid kha
|
1727005042WL024546
|
hamid kha
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333339698
|
|
hamidkha
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATERAN
|
MP-27-005-052-002/121-A
(NARKHEDA KHADYA)
|
1727005052NRG24011120230285965
|
01/11/2023
|
Pooja
|
1727005052WL024531
|
Pooja
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333339698
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
67
|
NATERAN
|
MP-27-005-014-002/820-A
(VARDHA)
|
1727005014NRG24011120230286726
|
01/11/2023
|
Niraj Dhakad
|
1727005014WL024566
|
Niraj Dhakad
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333339698
|
|
NirajDhakad
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATERAN
|
MP-27-005-048-001/209-A
(AMAKHEDA KALOO)
|
1727005048NRG24011120230286748
|
01/11/2023
|
ASHARAM
|
1727005048WL024569
|
ASHARAM
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
333339698
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATERAN
|
MP-27-005-048-001/243
(AMAKHEDA KALOO)
|
1727005048NRG24011120230286750
|
01/11/2023
|
BHOORI BAI
|
1727005048WL024569
|
BHOORI BAI
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333339698
|
|
BHOORIBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATERAN
|
MP-27-005-048-001/243
(AMAKHEDA KALOO)
|
1727005048NRG24011120230286749
|
01/11/2023
|
Uttam
|
1727005048WL024569
|
Uttam
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333339698
|
|
Uttam
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATERAN
|
MP-27-005-048-001/7-A
(AMAKHEDA KALOO)
|
1727005048NRG24011120230286760
|
01/11/2023
|
aniket
|
1727005048WL024569
|
aniket
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333339698
|
|
aniket
|
BANK OF BARODA(606985)
|
|
72
|
NATERAN
|
MP-27-005-073-002/265-D
(DIGHONEE)
|
1727005000NRG24011120230286829
|
01/11/2023
|
RANDHEER
|
1727005WL024577
|
RANDHEER
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333339698
|
|
RANDHEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
73
|
NATERAN
|
MP-27-005-052-001/443
(NARKHEDA KHADYA)
|
1727005052NRG24011120230285953
|
01/11/2023
|
Sonam
|
1727005052WL024531
|
Sonam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333339698
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NATERAN
|
MP-27-005-052-001/448
(NARKHEDA KHADYA)
|
1727005052NRG24011120230285954
|
01/11/2023
|
Krishna bai
|
1727005052WL024531
|
Krishna bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333339698
|
|
Krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NATERAN
|
MP-27-005-052-001/449
(NARKHEDA KHADYA)
|
1727005052NRG24011120230285955
|
01/11/2023
|
Rajkumar
|
1727005052WL024531
|
Rajkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333339698
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NATERAN
|
MP-27-005-052-001/451
(NARKHEDA KHADYA)
|
1727005052NRG24011120230285956
|
01/11/2023
|
Moharsingh
|
1727005052WL024531
|
Moharsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333339698
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NATERAN
|
MP-27-005-052-001/454
(NARKHEDA KHADYA)
|
1727005052NRG24011120230285957
|
01/11/2023
|
Teekaram
|
1727005052WL024531
|
Teekaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333339698
|
|
Teekaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NATERAN
|
MP-27-005-052-001/455
(NARKHEDA KHADYA)
|
1727005052NRG24011120230285958
|
01/11/2023
|
Rambai
|
1727005052WL024531
|
Rambai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333339698
|
|
Rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NATERAN
|
MP-27-005-052-001/456
(NARKHEDA KHADYA)
|
1727005052NRG24011120230285959
|
01/11/2023
|
Rekha Bai
|
1727005052WL024531
|
Rekha Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333339698
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NATERAN
|
MP-27-005-052-001/457
(NARKHEDA KHADYA)
|
1727005052NRG24011120230285960
|
01/11/2023
|
Nirbhay Singh
|
1727005052WL024531
|
Nirbhay Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333339698
|
|
NirbhaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NATERAN
|
MP-27-005-052-001/458
(NARKHEDA KHADYA)
|
1727005052NRG24011120230285961
|
01/11/2023
|
Kanchhedi
|
1727005052WL024531
|
Kanchhedi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333339698
|
|
Kanchhedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
82
|
NATERAN
|
MP-27-005-040-002/444
(DHOBEEKHEDA)
|
1727005040NRG24011120230285751
|
01/11/2023
|
ANEETA AHIRWAR
|
1727005040WL024510
|
ANEETA AHIRWAR
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
02/01/2024
|
|
333339698
|
|
ANEETAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NATERAN
|
MP-27-005-040-002/523
(DHOBEEKHEDA)
|
1727005040NRG24011120230285752
|
01/11/2023
|
POOJA KUSHWAH
|
1727005040WL024510
|
POOJA KUSHWAH
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
02/01/2024
|
|
333339698
|
|
POOJAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NATERAN
|
MP-27-005-040-003/530
(DHOBEEKHEDA)
|
1727005040NRG24011120230285757
|
01/11/2023
|
RAJKUMARI
|
1727005040WL024510
|
RAJKUMARI
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
02/01/2024
|
|
333339698
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NATERAN
|
MP-27-005-052-001/408
(NARKHEDA KHADYA)
|
1727005052NRG24011120230285951
|
01/11/2023
|
Seems Bai
|
1727005052WL024531
|
Seems Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333339698
|
|
SeemsBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NATERAN
|
MP-27-005-070-001/274-C
(BOODHOR)
|
1727005070NRG24011120230285933
|
01/11/2023
|
Anjaly mathur
|
1727005070WL024528
|
Anjaly mathur
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
02/01/2024
|
|
333339698
|
|
Anjalymathur
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NATERAN
|
MP-27-005-070-001/278-C
(BOODHOR)
|
1727005070NRG24011120230285934
|
01/11/2023
|
sandeep
|
1727005070WL024528
|
sandeep
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
02/01/2024
|
|
333339698
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NATERAN
|
MP-27-005-070-001/284-C
(BOODHOR)
|
1727005070NRG24011120230285935
|
01/11/2023
|
sujan
|
1727005070WL024528
|
sujan
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
02/01/2024
|
|
333339698
|
|
sujan
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NATERAN
|
MP-27-005-070-001/298-C
(BOODHOR)
|
1727005070NRG24011120230285936
|
01/11/2023
|
madan singh
|
1727005070WL024528
|
madan singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
02/01/2024
|
|
333339698
|
|
madansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NATERAN
|
MP-27-005-070-001/302-D
(BOODHOR)
|
1727005070NRG24011120230285937
|
01/11/2023
|
Rajesh
|
1727005070WL024528
|
Rajesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
02/01/2024
|
|
333339698
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NATERAN
|
MP-27-005-070-001/308-D
(BOODHOR)
|
1727005070NRG24011120230285938
|
01/11/2023
|
Ganeshram
|
1727005070WL024528
|
Ganeshram
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
02/01/2024
|
|
333339698
|
|
Ganeshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NATERAN
|
MP-27-005-070-001/313-D
(BOODHOR)
|
1727005070NRG24011120230285939
|
01/11/2023
|
poonam
|
1727005070WL024528
|
poonam
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
02/01/2024
|
|
333339698
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NATERAN
|
MP-27-005-070-001/314-D
(BOODHOR)
|
1727005070NRG24011120230285940
|
01/11/2023
|
kapil
|
1727005070WL024528
|
kapil
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
02/01/2024
|
|
333339698
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NATERAN
|
MP-27-005-070-001/314-D
(BOODHOR)
|
1727005070NRG24011120230285941
|
01/11/2023
|
pooja
|
1727005070WL024528
|
pooja
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
02/01/2024
|
|
333339698
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
95
|
NATERAN
|
MP-27-005-081-001/476
(MARKHEDA)
|
1727005081NRG24011120230286577
|
01/11/2023
|
Shivani
|
1727005081WL024557
|
Shivani
|
00697
|
BKID0MG1411
|
663
|
663
|
Processed
|
02/01/2024
|
|
333339698
|
|
Shivani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
NATERAN
|
MP-27-005-081-001/601
(MARKHEDA)
|
1727005081NRG24011120230286590
|
01/11/2023
|
Ankesh
|
1727005081WL024557
|
Ankesh
|
00697
|
BKID0MG1411
|
663
|
663
|
Processed
|
02/01/2024
|
|
333339698
|
|
Ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
NATERAN
|
MP-27-005-081-001/448
(MARKHEDA)
|
1727005081NRG24011120230286572
|
01/11/2023
|
narayan prasad
|
1727005081WL024557
|
narayan prasad
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333339698
|
|
narayanprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
98
|
NATERAN
|
MP-27-005-081-001/450
(MARKHEDA)
|
1727005081NRG24011120230286573
|
01/11/2023
|
bhojpuri
|
1727005081WL024557
|
bhojpuri
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333339698
|
|
bhojpuri
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
99
|
NATERAN
|
MP-27-005-081-001/463
(MARKHEDA)
|
1727005081NRG24011120230286575
|
01/11/2023
|
Devraj kevat
|
1727005081WL024557
|
Devraj kevat
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333339698
|
|
Devrajkevat
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NATERAN
|
MP-27-005-081-001/481
(MARKHEDA)
|
1727005081NRG24011120230286578
|
01/11/2023
|
omprakash
|
1727005081WL024557
|
omprakash
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333339698
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATERAN
|
MP-27-005-081-001/488
(MARKHEDA)
|
1727005081NRG24011120230286579
|
01/11/2023
|
laltaprasad
|
1727005081WL024557
|
laltaprasad
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333339698
|
|
laltaprasad
|
HDFC BANK LTD(607152)
|
|
102
|
NATERAN
|
MP-27-005-081-001/489
(MARKHEDA)
|
1727005081NRG24011120230286580
|
01/11/2023
|
saroj bai
|
1727005081WL024557
|
saroj bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333339698
|
|
sarojbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NATERAN
|
MP-27-005-081-001/523
(MARKHEDA)
|
1727005081NRG24011120230286583
|
01/11/2023
|
parma
|
1727005081WL024557
|
parma
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333339698
|
|
parma
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATERAN
|
MP-27-005-081-001/529
(MARKHEDA)
|
1727005081NRG24011120230286584
|
01/11/2023
|
Varsha
|
1727005081WL024557
|
Varsha
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333339698
|
|
Varsha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
105
|
NATERAN
|
MP-27-005-055-003/1-D
(RAMPURAKALA)
|
1727005055NRG24311020230285727
|
01/11/2023
|
sanno bee
|
1727005055WL024507
|
sanno bee
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333339698
|
|
sannobee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
NATERAN
|
MP-27-005-055-003/110-A
(RAMPURAKALA)
|
1727005055NRG24311020230285728
|
01/11/2023
|
farjana
|
1727005055WL024507
|
farjana
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333339698
|
|
farjana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
NATERAN
|
MP-27-005-055-003/112-B
(RAMPURAKALA)
|
1727005055NRG24311020230285729
|
01/11/2023
|
bablu khan
|
1727005055WL024507
|
bablu khan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333339698
|
|
bablukhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
NATERAN
|
MP-27-005-055-003/123-A
(RAMPURAKALA)
|
1727005055NRG24311020230285730
|
01/11/2023
|
umar
|
1727005055WL024507
|
umar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333339698
|
|
umar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
NATERAN
|
MP-27-005-055-003/125-B
(RAMPURAKALA)
|
1727005055NRG24311020230285731
|
01/11/2023
|
rajab
|
1727005055WL024507
|
rajab
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333339698
|
|
rajab
|
BANK OF BARODA(606985)
|
|
110
|
NATERAN
|
MP-27-005-055-003/167-A
(RAMPURAKALA)
|
1727005055NRG24311020230285732
|
01/11/2023
|
asifa bee
|
1727005055WL024507
|
asifa bee
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333339698
|
|
asifabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
NATERAN
|
MP-27-005-055-003/169-A
(RAMPURAKALA)
|
1727005055NRG24311020230285733
|
01/11/2023
|
afshid
|
1727005055WL024507
|
afshid
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333339698
|
|
afshid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
NATERAN
|
MP-27-005-055-003/179-A
(RAMPURAKALA)
|
1727005055NRG24311020230285734
|
01/11/2023
|
sanjeeda bee
|
1727005055WL024507
|
sanjeeda bee
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333339698
|
|
sanjeedabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
NATERAN
|
MP-27-005-055-003/192-D
(RAMPURAKALA)
|
1727005055NRG24311020230285735
|
01/11/2023
|
Karun Bee
|
1727005055WL024507
|
Karun Bee
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333339698
|
|
KarunBee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
NATERAN
|
MP-27-005-055-003/195-A
(RAMPURAKALA)
|
1727005055NRG24311020230285736
|
01/11/2023
|
maharo bee
|
1727005055WL024507
|
maharo bee
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333339698
|
|
maharobee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
NATERAN
|
MP-27-005-055-003/199-C
(RAMPURAKALA)
|
1727005055NRG24311020230285737
|
01/11/2023
|
hina
|
1727005055WL024507
|
hina
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333339698
|
|
hina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
NATERAN
|
MP-27-005-055-003/202-D
(RAMPURAKALA)
|
1727005055NRG24311020230285738
|
01/11/2023
|
femila bee
|
1727005055WL024507
|
femila bee
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333339698
|
|
femilabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
NATERAN
|
MP-27-005-055-003/99-A
(RAMPURAKALA)
|
1727005055NRG24311020230285739
|
01/11/2023
|
nasreen
|
1727005055WL024507
|
nasreen
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333339698
|
|
nasreen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130611
|
130611
|
|
|
|
|
|
|
|