|
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-27-005-021-001/860-A
(KOLUA)
|
1727005021NRG24310120240411891
|
31/01/2024
|
badriprasad yadav
|
1727005021WL035204
|
badriprasad yadav
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005147388
|
|
badriprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATERAN
|
MP-27-005-021-001/863
(KOLUA)
|
1727005021NRG24310120240411892
|
31/01/2024
|
Seema Yadav
|
1727005021WL035204
|
Seema Yadav
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005147388
|
|
SeemaYadav
|
BANK OF BARODA(606985)
|
|
3
|
NATERAN
|
MP-27-005-038-001/106-B
(IMALIYA JAGIR)
|
1727005000NRG24310120240411453
|
31/01/2024
|
AJAY MEENA
|
1727005WL035163
|
AJAY MEENA
|
00045
|
BARB0VIDISH
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005147388
|
|
AJAYMEENA
|
BANK OF BARODA(606985)
|
|
4
|
NATERAN
|
MP-27-005-046-002/196-B
(KASBAKHEDA)
|
1727005046NRG24310120240411679
|
31/01/2024
|
Deepak
|
1727005046WL035187
|
Deepak
|
00045
|
BARB0VIDISH
|
948
|
948
|
Processed
|
26/03/2024
|
|
005147388
|
|
Deepak
|
BANK OF BARODA(606985)
|
|
5
|
NATERAN
|
MP-27-005-048-001/256
(AMAKHEDA KALOO)
|
1727005048NRG24310120240410907
|
31/01/2024
|
mungilal
|
1727005048WL035121
|
mungilal
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
26/03/2024
|
|
005147388
|
|
mungilal
|
BANK OF BARODA(606985)
|
|
6
|
NATERAN
|
MP-27-005-048-001/275-A
(AMAKHEDA KALOO)
|
1727005048NRG24310120240410909
|
31/01/2024
|
aman
|
1727005048WL035121
|
aman
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
26/03/2024
|
|
005147388
|
|
aman
|
BANK OF BARODA(606985)
|
|
7
|
NATERAN
|
MP-27-005-048-001/289
(AMAKHEDA KALOO)
|
1727005048NRG24310120240410911
|
31/01/2024
|
ramshri
|
1727005048WL035121
|
ramshri
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
26/03/2024
|
|
005147388
|
|
ramshri
|
BANK OF BARODA(606985)
|
|
8
|
NATERAN
|
MP-27-005-048-001/374
(AMAKHEDA KALOO)
|
1727005048NRG24310120240410912
|
31/01/2024
|
jasman singh
|
1727005048WL035121
|
jasman singh
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
26/03/2024
|
|
005147388
|
|
jasmansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13103
|
13103
|
|
|
|
|
|
|
|
|
9
|
NATERAN
|
MP-27-005-038-001/112-B
(IMALIYA JAGIR)
|
1727005000NRG24310120240411455
|
31/01/2024
|
lila bai
|
1727005WL035163
|
lila bai
|
00045
|
BARB0VJVIDI
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005147388
|
|
lilabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-020-004/78
(BARODA)
|
1727005084NRG24310120240411096
|
31/01/2024
|
Rinki Yadav
|
1727005084WL035134
|
Rinki Yadav
|
00354
|
PUNB0489700
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005147388
|
|
RinkiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-038-001/991
(IMALIYA JAGIR)
|
1727005000NRG24310120240411466
|
31/01/2024
|
Sheela bai
|
1727005WL035164
|
Sheela bai
|
00364
|
RATN0000150
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005147388
|
|
Sheelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-046-002/202-A
(KASBAKHEDA)
|
1727005046NRG24310120240411680
|
31/01/2024
|
vaibhav
|
1727005046WL035187
|
vaibhav
|
00415
|
SBIN0001986
|
948
|
948
|
Processed
|
26/03/2024
|
|
005147388
|
|
vaibhav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
13
|
NATERAN
|
MP-27-005-048-001/227
(AMAKHEDA KALOO)
|
1727005048NRG24310120240410906
|
31/01/2024
|
mayank kushwah
|
1727005048WL035121
|
mayank kushwah
|
00415
|
SBIN0012193
|
663
|
663
|
Processed
|
26/03/2024
|
|
005147388
|
|
mayankkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
14
|
NATERAN
|
MP-27-005-017-003/608
(RAMPURAJAGIR)
|
1727005017NRG24310120240411626
|
31/01/2024
|
Basora Harijan
|
1727005017WL035177
|
Basora Harijan
|
00415
|
SBIN0030105
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005147388
|
|
BasoraHarijan
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATERAN
|
MP-27-005-018-001/331-B
(BEELKHEDI)
|
1727005018NRG24310120240410897
|
31/01/2024
|
Raju
|
1727005018WL035118
|
Raju
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005147388
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATERAN
|
MP-27-005-020-004/74
(BARODA)
|
1727005084NRG24310120240411093
|
31/01/2024
|
Ramcharan kirar
|
1727005084WL035134
|
Ramcharan kirar
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005147388
|
|
Ramcharankirar
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATERAN
|
MP-27-005-020-004/76
(BARODA)
|
1727005084NRG24310120240411094
|
31/01/2024
|
Gyan singh
|
1727005084WL035134
|
Gyan singh
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005147388
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATERAN
|
MP-27-005-020-004/77
(BARODA)
|
1727005084NRG24310120240411095
|
31/01/2024
|
Nikita Yadav
|
1727005084WL035134
|
Nikita Yadav
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005147388
|
|
NikitaYadav
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATERAN
|
MP-27-005-020-004/79
(BARODA)
|
1727005084NRG24310120240411097
|
31/01/2024
|
Ram Singh Yadav
|
1727005084WL035134
|
Ram Singh Yadav
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005147388
|
|
RamSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATERAN
|
MP-27-005-020-004/80
(BARODA)
|
1727005084NRG24310120240411098
|
31/01/2024
|
Baij Nath Singh
|
1727005084WL035134
|
Baij Nath Singh
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005147388
|
|
BaijNathSingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATERAN
|
MP-27-005-020-004/81
(BARODA)
|
1727005084NRG24310120240411099
|
31/01/2024
|
Prsent Yadav
|
1727005084WL035134
|
Prsent Yadav
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005147388
|
|
PrsentYadav
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATERAN
|
MP-27-005-020-004/82
(BARODA)
|
1727005084NRG24310120240411100
|
31/01/2024
|
Bhure Singh
|
1727005084WL035134
|
Bhure Singh
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005147388
|
|
BhureSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NATERAN
|
MP-27-005-020-004/83
(BARODA)
|
1727005084NRG24310120240411101
|
31/01/2024
|
Ranveer Singh Yadav
|
1727005084WL035134
|
Ranveer Singh Yadav
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005147388
|
|
RanveerSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATERAN
|
MP-27-005-020-004/84
(BARODA)
|
1727005084NRG24310120240411102
|
31/01/2024
|
Viran Singh
|
1727005084WL035134
|
Viran Singh
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005147388
|
|
ViranSingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-020-004/91
(BARODA)
|
1727005084NRG24310120240411103
|
31/01/2024
|
Teeran Singh Yadav
|
1727005084WL035134
|
Teeran Singh Yadav
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005147388
|
|
TeeranSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATERAN
|
MP-27-005-020-004/92
(BARODA)
|
1727005084NRG24310120240411104
|
31/01/2024
|
Mehtab Singh
|
1727005084WL035134
|
Mehtab Singh
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005147388
|
|
MehtabSingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATERAN
|
MP-27-005-020-004/93
(BARODA)
|
1727005084NRG24310120240411105
|
31/01/2024
|
Raj Bai
|
1727005084WL035134
|
Raj Bai
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005147388
|
|
RajBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NATERAN
|
MP-27-005-020-004/94
(BARODA)
|
1727005084NRG24310120240411106
|
31/01/2024
|
Pishta Bai
|
1727005084WL035134
|
Pishta Bai
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005147388
|
|
PishtaBai
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-021-001/100-C
(KOLUA)
|
1727005021NRG24310120240411885
|
31/01/2024
|
RAJMOHAN
|
1727005021WL035204
|
RAJMOHAN
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005147388
|
|
RAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-021-001/101-B
(KOLUA)
|
1727005021NRG24310120240411886
|
31/01/2024
|
SATVEER SINGH YADAV
|
1727005021WL035204
|
SATVEER SINGH YADAV
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005147388
|
|
SATVEERSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATERAN
|
MP-27-005-021-001/303-A
(KOLUA)
|
1727005021NRG24310120240411887
|
31/01/2024
|
mahendra singh yadav
|
1727005021WL035204
|
mahendra singh yadav
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005147388
|
|
mahendrasinghyadav
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-021-001/400-A
(KOLUA)
|
1727005021NRG24310120240411888
|
31/01/2024
|
Abhishek yadav
|
1727005021WL035204
|
Abhishek yadav
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005147388
|
|
Abhishekyadav
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-021-001/400-B
(KOLUA)
|
1727005021NRG24310120240411889
|
31/01/2024
|
sunil yadav
|
1727005021WL035204
|
sunil yadav
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005147388
|
|
sunilyadav
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-021-001/400-C
(KOLUA)
|
1727005021NRG24310120240411890
|
31/01/2024
|
subhendra yadav
|
1727005021WL035204
|
subhendra yadav
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005147388
|
|
subhendrayadav
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATERAN
|
MP-27-005-039-001/26
(BICHIYA)
|
1727005039NRG24310120240410737
|
31/01/2024
|
anita
|
1727005039WL035103
|
anita
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005147388
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-039-001/26
(BICHIYA)
|
1727005039NRG24310120240410738
|
31/01/2024
|
dolatsingh
|
1727005039WL035103
|
dolatsingh
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005147388
|
|
dolatsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATERAN
|
MP-27-005-039-001/26
(BICHIYA)
|
1727005039NRG24310120240410736
|
31/01/2024
|
sersingh Kushwah
|
1727005039WL035103
|
sersingh Kushwah
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005147388
|
|
sersinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATERAN
|
MP-27-005-039-002/1346
(BICHIYA)
|
1727005039NRG24310120240410739
|
31/01/2024
|
gopal singh
|
1727005039WL035103
|
gopal singh
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005147388
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75803
|
75803
|
|
|
|
|
|
|
|
|
39
|
NATERAN
|
MP-27-005-043-002/350
(RINIYA)
|
1727005043NRG24310120240410885
|
31/01/2024
|
Dinesh
|
1727005043WL035115
|
Dinesh
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005147388
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NATERAN
|
MP-27-005-043-002/370
(RINIYA)
|
1727005043NRG24310120240410886
|
31/01/2024
|
PHOOL BAI
|
1727005043WL035115
|
PHOOL BAI
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005147388
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATERAN
|
MP-27-005-046-002/115-A
(KASBAKHEDA)
|
1727005046NRG24310120240411676
|
31/01/2024
|
Radha Mirdha
|
1727005046WL035187
|
Radha Mirdha
|
00415
|
SBIN0030156
|
948
|
948
|
Processed
|
26/03/2024
|
|
005147388
|
|
RadhaMirdha
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATERAN
|
MP-27-005-046-002/135
(KASBAKHEDA)
|
1727005046NRG24310120240411677
|
31/01/2024
|
Prabhu
|
1727005046WL035187
|
Prabhu
|
00415
|
SBIN0030156
|
948
|
948
|
Processed
|
26/03/2024
|
|
005147388
|
|
Prabhu
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATERAN
|
MP-27-005-046-002/180
(KASBAKHEDA)
|
1727005046NRG24310120240411678
|
31/01/2024
|
savitri
|
1727005046WL035187
|
savitri
|
00415
|
SBIN0030156
|
948
|
948
|
Processed
|
26/03/2024
|
|
005147388
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NATERAN
|
MP-27-005-046-002/22
(KASBAKHEDA)
|
1727005046NRG24310120240411681
|
31/01/2024
|
Sunita bai
|
1727005046WL035187
|
Sunita bai
|
00415
|
SBIN0030156
|
948
|
948
|
Processed
|
26/03/2024
|
|
005147388
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATERAN
|
MP-27-005-046-002/67-A
(KASBAKHEDA)
|
1727005046NRG24310120240411682
|
31/01/2024
|
Teeran
|
1727005046WL035187
|
Teeran
|
00415
|
SBIN0030156
|
948
|
948
|
Processed
|
26/03/2024
|
|
005147388
|
|
Teeran
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATERAN
|
MP-27-005-046-002/67-A
(KASBAKHEDA)
|
1727005046NRG24310120240411683
|
31/01/2024
|
Vinita bai
|
1727005046WL035187
|
Vinita bai
|
00415
|
SBIN0030156
|
948
|
948
|
Processed
|
26/03/2024
|
|
005147388
|
|
Vinitabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATERAN
|
MP-27-005-073-001/197-D
(DIGHONEE)
|
1727005073NRG24310120240411624
|
31/01/2024
|
RAMESH
|
1727005073WL035175
|
RAMESH
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005147388
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12097
|
12097
|
|
|
|
|
|
|
|
|
48
|
NATERAN
|
MP-27-005-038-001/103-B
(IMALIYA JAGIR)
|
1727005000NRG24310120240411451
|
31/01/2024
|
MULIYA BAI
|
1727005WL035163
|
MULIYA BAI
|
00415
|
SBIN0030218
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005147388
|
|
MULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATERAN
|
MP-27-005-038-001/104-B
(IMALIYA JAGIR)
|
1727005000NRG24310120240411452
|
31/01/2024
|
HALKI BAI
|
1727005WL035163
|
HALKI BAI
|
00415
|
SBIN0030218
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005147388
|
|
HALKIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
NATERAN
|
MP-27-005-038-001/111-B
(IMALIYA JAGIR)
|
1727005000NRG24310120240411454
|
31/01/2024
|
babulal vishwakarma
|
1727005WL035163
|
babulal vishwakarma
|
00415
|
SBIN0030218
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005147388
|
|
babulalvishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
NATERAN
|
MP-27-005-038-001/114-B
(IMALIYA JAGIR)
|
1727005000NRG24310120240411456
|
31/01/2024
|
KULDEEP
|
1727005WL035163
|
KULDEEP
|
00415
|
SBIN0030218
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005147388
|
|
KULDEEP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
NATERAN
|
MP-27-005-038-001/115-B
(IMALIYA JAGIR)
|
1727005000NRG24310120240411457
|
31/01/2024
|
vandana
|
1727005WL035163
|
vandana
|
00415
|
SBIN0030218
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005147388
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATERAN
|
MP-27-005-038-001/118-B
(IMALIYA JAGIR)
|
1727005000NRG24310120240411458
|
31/01/2024
|
raheem khan
|
1727005WL035164
|
raheem khan
|
00415
|
SBIN0030218
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005147388
|
|
raheemkhan
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATERAN
|
MP-27-005-038-001/120-B
(IMALIYA JAGIR)
|
1727005000NRG24310120240411459
|
31/01/2024
|
BRAJESH MEENA
|
1727005WL035164
|
BRAJESH MEENA
|
00415
|
SBIN0030218
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005147388
|
|
BRAJESHMEENA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATERAN
|
MP-27-005-038-001/122-B
(IMALIYA JAGIR)
|
1727005000NRG24310120240411460
|
31/01/2024
|
KIRTI
|
1727005WL035164
|
KIRTI
|
00415
|
SBIN0030218
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005147388
|
|
KIRTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATERAN
|
MP-27-005-038-001/124-B
(IMALIYA JAGIR)
|
1727005000NRG24310120240411461
|
31/01/2024
|
PRIYANKA SHARMA
|
1727005WL035164
|
PRIYANKA SHARMA
|
00415
|
SBIN0030218
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005147388
|
|
PRIYANKASHARMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATERAN
|
MP-27-005-038-001/137-B
(IMALIYA JAGIR)
|
1727005000NRG24310120240411462
|
31/01/2024
|
BHAWANISINGH MAINA
|
1727005WL035164
|
BHAWANISINGH MAINA
|
00415
|
SBIN0030218
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005147388
|
|
BHAWANISINGHMAINA
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
58
|
NATERAN
|
MP-27-005-038-001/151-B
(IMALIYA JAGIR)
|
1727005000NRG24310120240411465
|
31/01/2024
|
banti
|
1727005WL035164
|
banti
|
00415
|
SBIN0030218
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005147388
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
59
|
NATERAN
|
MP-27-005-048-001/216
(AMAKHEDA KALOO)
|
1727005048NRG24310120240410903
|
31/01/2024
|
raghuveer
|
1727005048WL035121
|
raghuveer
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
26/03/2024
|
|
005147388
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATERAN
|
MP-27-005-048-001/227
(AMAKHEDA KALOO)
|
1727005048NRG24310120240410905
|
31/01/2024
|
ramcharan
|
1727005048WL035121
|
ramcharan
|
00415
|
SBIN0030228
|
663
|
663
|
Rejected
|
26/03/2024
|
|
005147388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
NATERAN
|
MP-27-005-048-001/274-A
(AMAKHEDA KALOO)
|
1727005048NRG24310120240410908
|
31/01/2024
|
jagdish
|
1727005048WL035121
|
jagdish
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
26/03/2024
|
|
005147388
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATERAN
|
MP-27-005-048-001/288-A
(AMAKHEDA KALOO)
|
1727005048NRG24310120240410910
|
31/01/2024
|
savtribai
|
1727005048WL035121
|
savtribai
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
26/03/2024
|
|
005147388
|
|
savtribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
63
|
NATERAN
|
MP-27-005-048-001/216
(AMAKHEDA KALOO)
|
1727005048NRG24310120240410904
|
31/01/2024
|
pushpa
|
1727005048WL035121
|
pushpa
|
00415
|
SBIN0030396
|
663
|
663
|
Processed
|
26/03/2024
|
|
005147388
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
64
|
NATERAN
|
MP-27-005-038-001/148-B
(IMALIYA JAGIR)
|
1727005000NRG24310120240411464
|
31/01/2024
|
RAMAN MEENA
|
1727005WL035164
|
RAMAN MEENA
|
00462
|
UCBA0002897
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005147388
|
|
RAMANMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
65
|
NATERAN
|
MP-27-005-038-001/147-B
(IMALIYA JAGIR)
|
1727005000NRG24310120240411463
|
31/01/2024
|
SUMAN MEENA
|
1727005WL035164
|
SUMAN MEENA
|
00703
|
AIRP0000001
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005147388
|
|
SUMANMEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158748
|
158748
|
|
|
|
|
|
|
|