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-27-005-072-001/914-A (NAGOR)
|
1727005000NRG24051220230336752
|
05/12/2023
|
yadram
|
1727005WL028377
|
yadram
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320062721
|
|
yadram
|
STATE BANK OF INDIA(508548)
|
2
|
NATERAN
|
MP-27-005-072-001/920 (NAGOR)
|
1727005000NRG24051220230336753
|
05/12/2023
|
barelal jatav
|
1727005WL028377
|
barelal jatav
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320062721
|
|
barelaljatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-056-001/1021 (KHADER)
|
1727005056NRG24051220230336611
|
05/12/2023
|
Malchand Jain
|
1727005056WL028367
|
Malchand Jain
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320062721
|
|
MalchandJain
|
IDBI BANK(607095)
|
4
|
NATERAN
|
MP-27-005-075-001/263-B (SILWAI KHAJURI)
|
1727005075NRG24051220230336642
|
05/12/2023
|
mokam singh
|
1727005075WL028371
|
mokam singh
|
00165
|
IBKL0001872
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320062721
|
|
mokamsingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-072-001/1005-B (NAGOR)
|
1727005000NRG24051220230336743
|
05/12/2023
|
Hiralal sen
|
1727005WL028377
|
Hiralal sen
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320062721
|
|
Hiralalsen
|
STATE BANK OF INDIA(508548)
|
6
|
NATERAN
|
MP-27-005-072-001/1007-B (NAGOR)
|
1727005000NRG24051220230336744
|
05/12/2023
|
Majboot Singh
|
1727005WL028377
|
Majboot Singh
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320062721
|
|
MajbootSingh
|
STATE BANK OF INDIA(508548)
|
7
|
NATERAN
|
MP-27-005-072-001/1030 (NAGOR)
|
1727005000NRG24051220230336745
|
05/12/2023
|
jeevan yadav
|
1727005WL028377
|
jeevan yadav
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320062721
|
|
jeevanyadav
|
STATE BANK OF INDIA(508548)
|
8
|
NATERAN
|
MP-27-005-072-001/4353 (NAGOR)
|
1727005000NRG24051220230336749
|
05/12/2023
|
Ghansyam yadav
|
1727005WL028377
|
Ghansyam yadav
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320062721
|
|
Ghansyamyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
9
|
NATERAN
|
MP-27-005-008-001/487-C (SATPADAHAT)
|
1727005000NRG24051220230336757
|
05/12/2023
|
geeta bai
|
1727005WL028379
|
geeta bai
|
00354
|
PUNB0267100
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320062721
|
|
geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-072-001/206-D (NAGOR)
|
1727005000NRG24051220230336746
|
05/12/2023
|
SAMANDAR SINGH
|
1727005WL028377
|
SAMANDAR SINGH
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320062721
|
|
SAMANDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-017-003/4-D (RAMPURAJAGIR)
|
1727005000NRG24051220230336755
|
05/12/2023
|
Mahesh Sahu
|
1727005WL028378
|
Mahesh Sahu
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320062721
|
|
MaheshSahu
|
STATE BANK OF INDIA(508548)
|
12
|
NATERAN
|
MP-27-005-047-002/970 (SEU)
|
1727005000NRG24051220230336762
|
05/12/2023
|
Gajraj ahirwar
|
1727005WL028380
|
Gajraj ahirwar
|
00415
|
SBIN0030105
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
320062721
|
|
Gajrajahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
13
|
NATERAN
|
MP-27-005-047-002/15-C (SEU)
|
1727005000NRG24051220230336759
|
05/12/2023
|
JITENDRA GIR
|
1727005WL028380
|
JITENDRA GIR
|
00415
|
SBIN0030156
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
320062721
|
|
JITENDRAGIR
|
STATE BANK OF INDIA(508548)
|
14
|
NATERAN
|
MP-27-005-047-002/15-C (SEU)
|
1727005000NRG24051220230336758
|
05/12/2023
|
VIMLBAI GIR
|
1727005WL028380
|
VIMLBAI GIR
|
00415
|
SBIN0030156
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
320062721
|
|
VIMLBAIGIR
|
STATE BANK OF INDIA(508548)
|
15
|
NATERAN
|
MP-27-005-047-002/310-A (SEU)
|
1727005000NRG24051220230336760
|
05/12/2023
|
SUNITA KUSHWAH
|
1727005WL028380
|
SUNITA KUSHWAH
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
320062721
|
|
SUNITAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
16
|
NATERAN
|
MP-27-005-047-002/372-D (SEU)
|
1727005000NRG24051220230336761
|
05/12/2023
|
Babita airwar
|
1727005WL028380
|
Babita airwar
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
320062721
|
|
Babitaairwar
|
STATE BANK OF INDIA(508548)
|
17
|
NATERAN
|
MP-27-005-047-002/999 (SEU)
|
1727005000NRG24051220230336763
|
05/12/2023
|
KHUMAN SINGH
|
1727005WL028380
|
KHUMAN SINGH
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
320062721
|
|
KHUMANSINGH
|
STATE BANK OF INDIA(508548)
|
18
|
NATERAN
|
MP-27-005-072-001/242 (NAGOR)
|
1727005000NRG24051220230336747
|
05/12/2023
|
PRABHULAL
|
1727005WL028377
|
PRABHULAL
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320062721
|
|
PRABHULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
19
|
NATERAN
|
MP-27-005-072-001/3005 (NAGOR)
|
1727005000NRG24051220230336748
|
05/12/2023
|
Bhiyalal
|
1727005WL028377
|
Bhiyalal
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320062721
|
|
Bhiyalal
|
RATNAKAR BANK(607393)
|
20
|
NATERAN
|
MP-27-005-072-001/477-B (NAGOR)
|
1727005000NRG24051220230336750
|
05/12/2023
|
manoj
|
1727005WL028377
|
manoj
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320062721
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
21
|
NATERAN
|
MP-27-005-072-001/492-B (NAGOR)
|
1727005000NRG24051220230336751
|
05/12/2023
|
mokam
|
1727005WL028377
|
mokam
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320062721
|
|
mokam
|
STATE BANK OF INDIA(508548)
|
22
|
NATERAN
|
MP-27-005-075-001/226-B (SILWAI KHAJURI)
|
1727005075NRG24051220230336640
|
05/12/2023
|
KAMLESH
|
1727005075WL028371
|
KAMLESH
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320062721
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
23
|
NATERAN
|
MP-27-005-075-001/262-B (SILWAI KHAJURI)
|
1727005075NRG24051220230336641
|
05/12/2023
|
SAROJ BAI
|
1727005075WL028371
|
SAROJ BAI
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320062721
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
24
|
NATERAN
|
MP-27-005-075-001/320-A (SILWAI KHAJURI)
|
1727005075NRG24051220230336646
|
05/12/2023
|
ARJUN SINGH
|
1727005075WL028371
|
ARJUN SINGH
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320062721
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
25
|
NATERAN
|
MP-27-005-075-001/320-B (SILWAI KHAJURI)
|
1727005075NRG24051220230336647
|
05/12/2023
|
rajendra
|
1727005075WL028371
|
rajendra
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320062721
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
26
|
NATERAN
|
MP-27-005-075-001/430-A (SILWAI KHAJURI)
|
1727005075NRG24051220230336649
|
05/12/2023
|
sandeep
|
1727005075WL028371
|
sandeep
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320062721
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
27
|
NATERAN
|
MP-27-005-072-001/942 (NAGOR)
|
1727005000NRG24051220230336754
|
05/12/2023
|
halkai kushwaha
|
1727005WL028377
|
halkai kushwaha
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320062721
|
|
halkaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
28
|
NATERAN
|
MP-27-005-008-001/487-C (SATPADAHAT)
|
1727005000NRG24051220230336756
|
05/12/2023
|
RAGHUVEER
|
1727005WL028379
|
RAGHUVEER
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320062721
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
29
|
NATERAN
|
MP-27-005-056-001/1020 (KHADER)
|
1727005056NRG24051220230336610
|
05/12/2023
|
Jitendra
|
1727005056WL028367
|
Jitendra
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320062721
|
|
Jitendra
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
30
|
NATERAN
|
MP-27-005-056-001/1016 (KHADER)
|
1727005056NRG24051220230336608
|
05/12/2023
|
Jitendra Singh Rajput
|
1727005056WL028367
|
Jitendra Singh Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320062721
|
|
JitendraSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
NATERAN
|
MP-27-005-056-001/1022 (KHADER)
|
1727005056NRG24051220230336612
|
05/12/2023
|
Radharaman Sharma
|
1727005056WL028367
|
Radharaman Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320062721
|
|
RadharamanSharma
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
NATERAN
|
MP-27-005-056-001/1023 (KHADER)
|
1727005056NRG24051220230336613
|
05/12/2023
|
Chandresh
|
1727005056WL028367
|
Chandresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320062721
|
|
Chandresh
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
NATERAN
|
MP-27-005-056-001/1024 (KHADER)
|
1727005056NRG24051220230336614
|
05/12/2023
|
Rajababu Kushwah
|
1727005056WL028367
|
Rajababu Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320062721
|
|
RajababuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
NATERAN
|
MP-27-005-056-001/1025 (KHADER)
|
1727005056NRG24051220230336615
|
05/12/2023
|
Anshul Bhavsar
|
1727005056WL028367
|
Anshul Bhavsar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320062721
|
|
AnshulBhavsar
|
UNION BANK OF INDIA(508500)
|
35
|
NATERAN
|
MP-27-005-056-001/1026 (KHADER)
|
1727005056NRG24051220230336616
|
05/12/2023
|
Avdhesh Singh Rajput
|
1727005056WL028367
|
Avdhesh Singh Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320062721
|
|
AvdheshSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
NATERAN
|
MP-27-005-056-001/1028 (KHADER)
|
1727005056NRG24051220230336617
|
05/12/2023
|
Ishwar Singh
|
1727005056WL028367
|
Ishwar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320062721
|
|
IshwarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
NATERAN
|
MP-27-005-056-001/1029 (KHADER)
|
1727005056NRG24051220230336618
|
05/12/2023
|
Gourav Kurmi
|
1727005056WL028367
|
Gourav Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320062721
|
|
GouravKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
NATERAN
|
MP-27-005-056-001/1030 (KHADER)
|
1727005056NRG24051220230336619
|
05/12/2023
|
Banti Ahirwar
|
1727005056WL028367
|
Banti Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320062721
|
|
BantiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
NATERAN
|
MP-27-005-056-001/1031 (KHADER)
|
1727005056NRG24051220230336620
|
05/12/2023
|
Banalal Rajpoot
|
1727005056WL028367
|
Banalal Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320062721
|
|
BanalalRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
NATERAN
|
MP-27-005-056-001/1032 (KHADER)
|
1727005056NRG24051220230336621
|
05/12/2023
|
Sivpratap Singh Rajput
|
1727005056WL028367
|
Sivpratap Singh Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320062721
|
|
SivpratapSinghRajput
|
BANK OF BARODA(606985)
|
41
|
NATERAN
|
MP-27-005-056-001/1033 (KHADER)
|
1727005056NRG24051220230336622
|
05/12/2023
|
Bharat Singh Rajput
|
1727005056WL028367
|
Bharat Singh Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320062721
|
|
BharatSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
NATERAN
|
MP-27-005-056-001/1034 (KHADER)
|
1727005056NRG24051220230336623
|
05/12/2023
|
Rakesh Panthi
|
1727005056WL028367
|
Rakesh Panthi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320062721
|
|
RakeshPanthi
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
NATERAN
|
MP-27-005-056-001/1035 (KHADER)
|
1727005056NRG24051220230336624
|
05/12/2023
|
Premnarayan
|
1727005056WL028367
|
Premnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320062721
|
|
Premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
NATERAN
|
MP-27-005-056-001/1036 (KHADER)
|
1727005056NRG24051220230336625
|
05/12/2023
|
Ashok Rathore
|
1727005056WL028367
|
Ashok Rathore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320062721
|
|
AshokRathore
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
NATERAN
|
MP-27-005-056-001/1037 (KHADER)
|
1727005056NRG24051220230336626
|
05/12/2023
|
Monu Rajput
|
1727005056WL028367
|
Monu Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320062721
|
|
MonuRajput
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
NATERAN
|
MP-27-005-056-001/1038 (KHADER)
|
1727005056NRG24051220230336627
|
05/12/2023
|
Dharmendra Ahirwar
|
1727005056WL028367
|
Dharmendra Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320062721
|
|
DharmendraAhirwar
|
BANK OF BARODA(606985)
|
47
|
NATERAN
|
MP-27-005-056-001/1039 (KHADER)
|
1727005056NRG24051220230336628
|
05/12/2023
|
Gajendra Ahirwar
|
1727005056WL028367
|
Gajendra Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320062721
|
|
GajendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
NATERAN
|
MP-27-005-056-001/1040 (KHADER)
|
1727005056NRG24051220230336629
|
05/12/2023
|
Prakash
|
1727005056WL028367
|
Prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320062721
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
NATERAN
|
MP-27-005-056-001/1041 (KHADER)
|
1727005056NRG24051220230336630
|
05/12/2023
|
Bahadur Singh
|
1727005056WL028367
|
Bahadur Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320062721
|
|
BahadurSingh
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
NATERAN
|
MP-27-005-070-001/274-C (BOODHOR)
|
1727005070NRG24051220230336634
|
05/12/2023
|
Anjaly mathur
|
1727005070WL028370
|
Anjaly mathur
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320062721
|
|
Anjalymathur
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
NATERAN
|
MP-27-005-070-001/278-C (BOODHOR)
|
1727005070NRG24051220230336635
|
05/12/2023
|
sandeep
|
1727005070WL028370
|
sandeep
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320062721
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
NATERAN
|
MP-27-005-070-001/284-C (BOODHOR)
|
1727005070NRG24051220230336636
|
05/12/2023
|
sujan
|
1727005070WL028370
|
sujan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320062721
|
|
sujan
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
NATERAN
|
MP-27-005-070-001/298-C (BOODHOR)
|
1727005070NRG24051220230336637
|
05/12/2023
|
madan singh
|
1727005070WL028370
|
madan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320062721
|
|
madansingh
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
NATERAN
|
MP-27-005-070-001/308-D (BOODHOR)
|
1727005070NRG24051220230336638
|
05/12/2023
|
Ganeshram
|
1727005070WL028370
|
Ganeshram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320062721
|
|
Ganeshram
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
NATERAN
|
MP-27-005-070-001/313-D (BOODHOR)
|
1727005070NRG24051220230336639
|
05/12/2023
|
poonam
|
1727005070WL028370
|
poonam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320062721
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
56
|
NATERAN
|
MP-27-005-056-001/1009-C (KHADER)
|
1727005056NRG24051220230336603
|
05/12/2023
|
Ramprasad
|
1727005056WL028367
|
Ramprasad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320062721
|
|
Ramprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
57
|
NATERAN
|
MP-27-005-056-001/1009-D (KHADER)
|
1727005056NRG24051220230336604
|
05/12/2023
|
Vatti bai
|
1727005056WL028367
|
Vatti bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320062721
|
|
Vattibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
58
|
NATERAN
|
MP-27-005-056-001/1010-A (KHADER)
|
1727005056NRG24051220230336605
|
05/12/2023
|
Mamta Bai
|
1727005056WL028367
|
Mamta Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320062721
|
|
MamtaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
59
|
NATERAN
|
MP-27-005-056-001/1012-B (KHADER)
|
1727005056NRG24051220230336606
|
05/12/2023
|
Anita
|
1727005056WL028367
|
Anita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320062721
|
|
Anita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
60
|
NATERAN
|
MP-27-005-056-001/1012-D (KHADER)
|
1727005056NRG24051220230336607
|
05/12/2023
|
Jogendra
|
1727005056WL028367
|
Jogendra
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
320062721
|
|
Jogendra
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
NATERAN
|
MP-27-005-056-001/1019 (KHADER)
|
1727005056NRG24051220230336609
|
05/12/2023
|
Salman Khan mansuri
|
1727005056WL028367
|
Salman Khan mansuri
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320062721
|
|
SalmanKhanmansuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97240
|
97240
|
|
|
|
|
|
|
|