|
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-27-005-056-001/903
(KHADER)
|
1727005056NRG24130320240461955
|
13/03/2024
|
Braj bhushan
|
1727005056WL040355
|
Braj bhushan
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885353
|
|
Brajbhushan
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NATERAN
|
MP-27-005-058-001/1115-D
(ANCHEDA)
|
1727005000NRG24130320240460773
|
13/03/2024
|
sabbir khan
|
1727005WL040225
|
sabbir khan
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
sabbirkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-017-003/174-A
(RAMPURAJAGIR)
|
1727005017NRG24130320240460744
|
13/03/2024
|
Lalta Bai
|
1727005017WL040224
|
Lalta Bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
LaltaBai
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATERAN
|
MP-27-005-049-001/466-A
(PIPARIYA)
|
1727005049NRG24130320240461037
|
13/03/2024
|
phool singh maina
|
1727005049WL040246
|
phool singh maina
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885353
|
|
phoolsinghmaina
|
BANK OF BARODA(606985)
|
|
5
|
NATERAN
|
MP-27-005-049-001/467
(PIPARIYA)
|
1727005049NRG24130320240461039
|
13/03/2024
|
aarti
|
1727005049WL040246
|
aarti
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885353
|
|
aarti
|
BANK OF BARODA(606985)
|
|
6
|
NATERAN
|
MP-27-005-049-001/467
(PIPARIYA)
|
1727005049NRG24130320240461038
|
13/03/2024
|
dinesh kumar panthi
|
1727005049WL040246
|
dinesh kumar panthi
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885353
|
|
dineshkumarpanthi
|
BANK OF BARODA(606985)
|
|
7
|
NATERAN
|
MP-27-005-049-001/469-A
(PIPARIYA)
|
1727005049NRG24130320240461040
|
13/03/2024
|
rajesh kumar
|
1727005049WL040246
|
rajesh kumar
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885353
|
|
rajeshkumar
|
BANK OF BARODA(606985)
|
|
8
|
NATERAN
|
MP-27-005-049-001/469-A
(PIPARIYA)
|
1727005049NRG24130320240461041
|
13/03/2024
|
rammani
|
1727005049WL040246
|
rammani
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885353
|
|
rammani
|
BANK OF BARODA(606985)
|
|
9
|
NATERAN
|
MP-27-005-049-001/472-A
(PIPARIYA)
|
1727005049NRG24130320240461044
|
13/03/2024
|
Jay Singh Meena
|
1727005049WL040246
|
Jay Singh Meena
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885353
|
|
JaySinghMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NATERAN
|
MP-27-005-049-001/710-A
(PIPARIYA)
|
1727005049NRG24130320240461055
|
13/03/2024
|
Sonam
|
1727005049WL040246
|
Sonam
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885353
|
|
Sonam
|
BANK OF BARODA(606985)
|
|
11
|
NATERAN
|
MP-27-005-049-001/716-A
(PIPARIYA)
|
1727005049NRG24130320240461056
|
13/03/2024
|
vedprakash meena
|
1727005049WL040246
|
vedprakash meena
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885353
|
|
vedprakashmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NATERAN
|
MP-27-005-049-001/781
(PIPARIYA)
|
1727005049NRG24130320240461057
|
13/03/2024
|
Mukesh meena
|
1727005049WL040246
|
Mukesh meena
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885353
|
|
Mukeshmeena
|
CANARA BANK(508532)
|
|
13
|
NATERAN
|
MP-27-005-049-001/781
(PIPARIYA)
|
1727005049NRG24130320240461058
|
13/03/2024
|
Shivani
|
1727005049WL040246
|
Shivani
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885353
|
|
Shivani
|
BANK OF BARODA(606985)
|
|
14
|
NATERAN
|
MP-27-005-049-001/782
(PIPARIYA)
|
1727005049NRG24130320240461059
|
13/03/2024
|
Shivraj kushwaha
|
1727005049WL040246
|
Shivraj kushwaha
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885353
|
|
Shivrajkushwaha
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATERAN
|
MP-27-005-049-001/792
(PIPARIYA)
|
1727005049NRG24130320240461060
|
13/03/2024
|
Mamta kushwah
|
1727005049WL040246
|
Mamta kushwah
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885353
|
|
Mamtakushwah
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATERAN
|
MP-27-005-049-001/792
(PIPARIYA)
|
1727005049NRG24130320240461061
|
13/03/2024
|
Ramsingh
|
1727005049WL040246
|
Ramsingh
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885353
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NATERAN
|
MP-27-005-049-001/821
(PIPARIYA)
|
1727005049NRG24130320240461062
|
13/03/2024
|
Archana saxena
|
1727005049WL040246
|
Archana saxena
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885353
|
|
Archanasaxena
|
BANK OF BARODA(606985)
|
|
18
|
NATERAN
|
MP-27-005-049-001/822
(PIPARIYA)
|
1727005049NRG24130320240461063
|
13/03/2024
|
Komal bai
|
1727005049WL040246
|
Komal bai
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885353
|
|
Komalbai
|
BANK OF BARODA(606985)
|
|
19
|
NATERAN
|
MP-27-005-049-001/823
(PIPARIYA)
|
1727005049NRG24130320240461064
|
13/03/2024
|
Nandlal sahu
|
1727005049WL040246
|
Nandlal sahu
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885353
|
|
Nandlalsahu
|
BANK OF BARODA(606985)
|
|
20
|
NATERAN
|
MP-27-005-049-001/823
(PIPARIYA)
|
1727005049NRG24130320240461065
|
13/03/2024
|
sushma bai
|
1727005049WL040246
|
sushma bai
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885353
|
|
sushmabai
|
BANK OF BARODA(606985)
|
|
21
|
NATERAN
|
MP-27-005-049-001/824
(PIPARIYA)
|
1727005049NRG24130320240461066
|
13/03/2024
|
Akash meena
|
1727005049WL040246
|
Akash meena
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885353
|
|
Akashmeena
|
BANK OF BARODA(606985)
|
|
22
|
NATERAN
|
MP-27-005-049-001/826
(PIPARIYA)
|
1727005049NRG24130320240461067
|
13/03/2024
|
Rakesh kush
|
1727005049WL040246
|
Rakesh kush
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885353
|
|
Rakeshkush
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATERAN
|
MP-27-005-049-001/827
(PIPARIYA)
|
1727005049NRG24130320240461068
|
13/03/2024
|
Shivam kushwaha
|
1727005049WL040246
|
Shivam kushwaha
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885353
|
|
Shivamkushwaha
|
BANK OF BARODA(606985)
|
|
24
|
NATERAN
|
MP-27-005-049-001/848
(PIPARIYA)
|
1727005049NRG24130320240461069
|
13/03/2024
|
Sonu kushwah
|
1727005049WL040246
|
Sonu kushwah
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885353
|
|
Sonukushwah
|
BANK OF BARODA(606985)
|
|
25
|
NATERAN
|
MP-27-005-049-001/849
(PIPARIYA)
|
1727005049NRG24130320240461070
|
13/03/2024
|
Halkeram kushwah
|
1727005049WL040246
|
Halkeram kushwah
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885353
|
|
Halkeramkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATERAN
|
MP-27-005-049-001/851
(PIPARIYA)
|
1727005049NRG24130320240461071
|
13/03/2024
|
Nilesh kushwah
|
1727005049WL040246
|
Nilesh kushwah
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885353
|
|
Nileshkushwah
|
BANK OF BARODA(606985)
|
|
27
|
NATERAN
|
MP-27-005-049-001/852
(PIPARIYA)
|
1727005049NRG24130320240461072
|
13/03/2024
|
Rakesh sahu
|
1727005049WL040246
|
Rakesh sahu
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885353
|
|
Rakeshsahu
|
BANK OF BARODA(606985)
|
|
28
|
NATERAN
|
MP-27-005-049-001/868
(PIPARIYA)
|
1727005049NRG24130320240461074
|
13/03/2024
|
banveer
|
1727005049WL040246
|
banveer
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885353
|
|
banveer
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-049-001/870
(PIPARIYA)
|
1727005049NRG24130320240461076
|
13/03/2024
|
santosh
|
1727005049WL040246
|
santosh
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885353
|
|
santosh
|
BANK OF BARODA(606985)
|
|
30
|
NATERAN
|
MP-27-005-058-001/1041-C
(ANCHEDA)
|
1727005000NRG24130320240460762
|
13/03/2024
|
GULBHAS BEE
|
1727005WL040225
|
GULBHAS BEE
|
00045
|
BARB0VIDISH
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885353
|
|
GULBHASBEE
|
BANK OF BARODA(606985)
|
|
31
|
NATERAN
|
MP-27-005-058-001/1111-D
(ANCHEDA)
|
1727005000NRG24130320240460770
|
13/03/2024
|
arun bharati
|
1727005WL040225
|
arun bharati
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
arunbharati
|
BANK OF BARODA(606985)
|
|
32
|
NATERAN
|
MP-27-005-058-001/907-B
(ANCHEDA)
|
1727005000NRG24130320240461013
|
13/03/2024
|
BHURI BAI
|
1727005WL040244
|
BHURI BAI
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-072-001/905-A
(NAGOR)
|
1727005072NRG24130320240461859
|
13/03/2024
|
tirveni baoi
|
1727005072WL040330
|
tirveni baoi
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885353
|
|
tirvenibaoi
|
BANK OF BARODA(606985)
|
|
34
|
NATERAN
|
MP-27-005-072-001/909-A
(NAGOR)
|
1727005072NRG24130320240461860
|
13/03/2024
|
Heeralal
|
1727005072WL040330
|
Heeralal
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885353
|
|
Heeralal
|
BANK OF BARODA(606985)
|
|
35
|
NATERAN
|
MP-27-005-072-001/910-A
(NAGOR)
|
1727005072NRG24130320240461861
|
13/03/2024
|
shubham
|
1727005072WL040330
|
shubham
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885353
|
|
shubham
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
36
|
NATERAN
|
MP-27-005-039-001/43
(BICHIYA)
|
1727005039NRG24130320240460966
|
13/03/2024
|
ranveer kushwah
|
1727005039WL040240
|
ranveer kushwah
|
00045
|
BARB0VJVIDI
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885353
|
|
ranveerkushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
37
|
NATERAN
|
MP-27-005-056-001/893
(KHADER)
|
1727005056NRG24130320240461954
|
13/03/2024
|
Shailendra
|
1727005056WL040355
|
Shailendra
|
00048
|
BKID0008882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885353
|
|
Shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
NATERAN
|
MP-27-005-058-001/1123-D
(ANCHEDA)
|
1727005000NRG24130320240460777
|
13/03/2024
|
ramnathsinghji
|
1727005WL040225
|
ramnathsinghji
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
ramnathsinghji
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATERAN
|
MP-27-005-058-001/1125-D
(ANCHEDA)
|
1727005000NRG24130320240460779
|
13/03/2024
|
parvatsingh dhan
|
1727005WL040225
|
parvatsingh dhan
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
parvatsinghdhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NATERAN
|
MP-27-005-058-001/1126-D
(ANCHEDA)
|
1727005000NRG24130320240460782
|
13/03/2024
|
piremnarayanji
|
1727005WL040225
|
piremnarayanji
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
piremnarayanji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
41
|
NATERAN
|
MP-27-005-058-001/1102-D
(ANCHEDA)
|
1727005000NRG24130320240460764
|
13/03/2024
|
shabana bee
|
1727005WL040225
|
shabana bee
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
shabanabee
|
BANK OF INDIA(508505)
|
|
42
|
NATERAN
|
MP-27-005-058-001/1113-D
(ANCHEDA)
|
1727005000NRG24130320240460771
|
13/03/2024
|
rup kuvar
|
1727005WL040225
|
rup kuvar
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
rupkuvar
|
BANK OF INDIA(508505)
|
|
43
|
NATERAN
|
MP-27-005-058-001/1126-A
(ANCHEDA)
|
1727005000NRG24130320240460780
|
13/03/2024
|
rajkumari
|
1727005WL040225
|
rajkumari
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
rajkumari
|
BANK OF INDIA(508505)
|
|
44
|
NATERAN
|
MP-27-005-058-001/1129-A
(ANCHEDA)
|
1727005000NRG24130320240460785
|
13/03/2024
|
jaya rajput
|
1727005WL040225
|
jaya rajput
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
jayarajput
|
BANK OF INDIA(508505)
|
|
45
|
NATERAN
|
MP-27-005-058-001/1132-A
(ANCHEDA)
|
1727005000NRG24130320240460787
|
13/03/2024
|
ankit rajpoot
|
1727005WL040225
|
ankit rajpoot
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
ankitrajpoot
|
BANK OF INDIA(508505)
|
|
46
|
NATERAN
|
MP-27-005-058-001/942-D
(ANCHEDA)
|
1727005000NRG24130320240460796
|
13/03/2024
|
aasha bai kuvar
|
1727005WL040225
|
aasha bai kuvar
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
aashabaikuvar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
47
|
NATERAN
|
MP-27-005-058-001/1128-D
(ANCHEDA)
|
1727005000NRG24130320240460784
|
13/03/2024
|
saakshi
|
1727005WL040225
|
saakshi
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
saakshi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
48
|
NATERAN
|
MP-27-005-049-001/473-A
(PIPARIYA)
|
1727005049NRG24130320240461046
|
13/03/2024
|
gayatri
|
1727005049WL040246
|
gayatri
|
00078
|
CNRB0005676
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885353
|
|
gayatri
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
49
|
NATERAN
|
MP-27-005-058-001/1125-C
(ANCHEDA)
|
1727005000NRG24130320240460778
|
13/03/2024
|
jitendra singh
|
1727005WL040225
|
jitendra singh
|
00078
|
CNRB0006057
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
jitendrasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
50
|
NATERAN
|
MP-27-005-004-002/788-D
(HINOTIYMALI)
|
1727005004NRG24130320240460950
|
13/03/2024
|
shivraj
|
1727005004WL040237
|
shivraj
|
00078
|
CNRB0006088
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473885353
|
|
shivraj
|
CANARA BANK(508532)
|
|
51
|
NATERAN
|
MP-27-005-004-002/92-D
(HINOTIYMALI)
|
1727005004NRG24130320240460954
|
13/03/2024
|
prakash
|
1727005004WL040237
|
prakash
|
00078
|
CNRB0006088
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473885353
|
|
prakash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
52
|
NATERAN
|
MP-27-005-058-001/808-B
(ANCHEDA)
|
1727005000NRG24130320240460793
|
13/03/2024
|
bhupendrasinghji
|
1727005WL040225
|
bhupendrasinghji
|
00089
|
CBIN0282547
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
bhupendrasinghji
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
53
|
NATERAN
|
MP-27-005-056-001/591-A
(KHADER)
|
1727005056NRG24130320240461951
|
13/03/2024
|
nadan bai
|
1727005056WL040355
|
nadan bai
|
00105
|
CORP0001745
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
nadanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
54
|
NATERAN
|
MP-27-005-056-001/1021
(KHADER)
|
1727005056NRG24130320240461935
|
13/03/2024
|
Malchand Jain
|
1727005056WL040355
|
Malchand Jain
|
00165
|
IBKL0001872
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
MalchandJain
|
IDBI BANK(607095)
|
|
55
|
NATERAN
|
MP-27-005-056-001/530-A
(KHADER)
|
1727005056NRG24130320240461945
|
13/03/2024
|
ANIL
|
1727005056WL040355
|
ANIL
|
00165
|
IBKL0001872
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NATERAN
|
MP-27-005-056-001/953
(KHADER)
|
1727005056NRG24130320240461956
|
13/03/2024
|
shankar singh
|
1727005056WL040355
|
shankar singh
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885353
|
|
shankarsingh
|
IDBI BANK(607095)
|
|
57
|
NATERAN
|
MP-27-005-058-001/1134
(ANCHEDA)
|
1727005000NRG24130320240460789
|
13/03/2024
|
Ujjwal Singh
|
1727005WL040225
|
Ujjwal Singh
|
00165
|
IBKL0001872
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
UjjwalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
58
|
NATERAN
|
MP-27-005-072-001/473-B
(NAGOR)
|
1727005072NRG24130320240461857
|
13/03/2024
|
balaram
|
1727005072WL040330
|
balaram
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885353
|
|
balaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
NATERAN
|
MP-27-005-058-001/1000
(ANCHEDA)
|
1727005000NRG24130320240461006
|
13/03/2024
|
ramnarayan
|
1727005WL040243
|
ramnarayan
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
ramnarayan
|
CANARA BANK(508532)
|
|
60
|
NATERAN
|
MP-27-005-058-001/1006
(ANCHEDA)
|
1727005000NRG24130320240461007
|
13/03/2024
|
surendra
|
1727005WL040243
|
surendra
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
surendra
|
BANK OF BARODA(606985)
|
|
61
|
NATERAN
|
MP-27-005-058-001/1007
(ANCHEDA)
|
1727005000NRG24130320240461005
|
13/03/2024
|
veeran
|
1727005WL040242
|
veeran
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
veeran
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NATERAN
|
MP-27-005-058-001/1009
(ANCHEDA)
|
1727005000NRG24130320240461008
|
13/03/2024
|
lallu
|
1727005WL040243
|
lallu
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
lallu
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NATERAN
|
MP-27-005-058-001/1117-D
(ANCHEDA)
|
1727005000NRG24130320240460775
|
13/03/2024
|
chainkamar bai
|
1727005WL040225
|
chainkamar bai
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
chainkamarbai
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATERAN
|
MP-27-005-058-001/1119-D
(ANCHEDA)
|
1727005000NRG24130320240460776
|
13/03/2024
|
salma bee
|
1727005WL040225
|
salma bee
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
salmabee
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NATERAN
|
MP-27-005-058-001/1126-C
(ANCHEDA)
|
1727005000NRG24130320240460781
|
13/03/2024
|
rachna
|
1727005WL040225
|
rachna
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATERAN
|
MP-27-005-058-001/1134-A
(ANCHEDA)
|
1727005000NRG24130320240460790
|
13/03/2024
|
sohib khan
|
1727005WL040225
|
sohib khan
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
sohibkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
67
|
NATERAN
|
MP-27-005-058-001/1128-B
(ANCHEDA)
|
1727005000NRG24130320240460783
|
13/03/2024
|
afsana
|
1727005WL040225
|
afsana
|
00415
|
SBIN0010144
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
afsana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
68
|
NATERAN
|
MP-27-005-058-001/1110-D
(ANCHEDA)
|
1727005000NRG24130320240460769
|
13/03/2024
|
amit rathore
|
1727005WL040225
|
amit rathore
|
00415
|
SBIN0010820
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
amitrathore
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATERAN
|
MP-27-005-058-001/1133-A
(ANCHEDA)
|
1727005000NRG24130320240460788
|
13/03/2024
|
satyam solanki
|
1727005WL040225
|
satyam solanki
|
00415
|
SBIN0010820
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
satyamsolanki
|
BANK OF BARODA(606985)
|
|
70
|
NATERAN
|
MP-27-005-058-001/804
(ANCHEDA)
|
1727005000NRG24130320240460792
|
13/03/2024
|
mahant bharti
|
1727005WL040225
|
mahant bharti
|
00415
|
SBIN0010820
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
mahantbharti
|
UCO BANK(607066)
|
|
71
|
NATERAN
|
MP-27-005-058-001/809-C
(ANCHEDA)
|
1727005000NRG24130320240460794
|
13/03/2024
|
pappu biraj
|
1727005WL040225
|
pappu biraj
|
00415
|
SBIN0010820
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
pappubiraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
72
|
NATERAN
|
MP-27-005-003-001/236-D
(BHARNAKHEDA)
|
1727005003NRG24130320240461423
|
13/03/2024
|
ramvati bai
|
1727005003WL040286
|
ramvati bai
|
00415
|
SBIN0010823
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473885353
|
|
ramvatibai
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATERAN
|
MP-27-005-003-001/237-D
(BHARNAKHEDA)
|
1727005003NRG24130320240461424
|
13/03/2024
|
Savita bai
|
1727005003WL040286
|
Savita bai
|
00415
|
SBIN0010823
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473885353
|
|
Savitabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATERAN
|
MP-27-005-003-001/791-A
(BHARNAKHEDA)
|
1727005003NRG24130320240461428
|
13/03/2024
|
santosh
|
1727005003WL040286
|
santosh
|
00415
|
SBIN0010823
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473885353
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATERAN
|
MP-27-005-003-001/791-C
(BHARNAKHEDA)
|
1727005003NRG24130320240461429
|
13/03/2024
|
arvind
|
1727005003WL040286
|
arvind
|
00415
|
SBIN0010823
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473885353
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATERAN
|
MP-27-005-004-001/290-C
(HINOTIYMALI)
|
1727005004NRG24130320240460939
|
13/03/2024
|
hariram
|
1727005004WL040237
|
hariram
|
00415
|
SBIN0010823
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473885353
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
77
|
NATERAN
|
MP-27-005-058-001/1103-D
(ANCHEDA)
|
1727005000NRG24130320240460765
|
13/03/2024
|
gajendra singh
|
1727005WL040225
|
gajendra singh
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
gajendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
78
|
NATERAN
|
MP-27-005-058-001/953-D
(ANCHEDA)
|
1727005000NRG24130320240460799
|
13/03/2024
|
ajay singh
|
1727005WL040225
|
ajay singh
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
ajaysingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATERAN
|
MP-27-005-072-001/634
(NAGOR)
|
1727005072NRG24130320240461858
|
13/03/2024
|
teekaram jatav
|
1727005072WL040330
|
teekaram jatav
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885353
|
|
teekaramjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
80
|
NATERAN
|
MP-27-005-003-001/142-C
(BHARNAKHEDA)
|
1727005003NRG24130320240461417
|
13/03/2024
|
kanchdi
|
1727005003WL040286
|
kanchdi
|
00415
|
SBIN0030077
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473885353
|
|
kanchdi
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATERAN
|
MP-27-005-004-001/204-B
(HINOTIYMALI)
|
1727005004NRG24130320240460938
|
13/03/2024
|
sanju
|
1727005004WL040237
|
sanju
|
00415
|
SBIN0030077
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473885353
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATERAN
|
MP-27-005-004-001/390-C
(HINOTIYMALI)
|
1727005004NRG24130320240460940
|
13/03/2024
|
ruchi prajapati
|
1727005004WL040237
|
ruchi prajapati
|
00415
|
SBIN0030077
|
3315
|
3315
|
Rejected
|
24/04/2024
|
|
473885353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
83
|
NATERAN
|
MP-27-005-003-001/105-A
(BHARNAKHEDA)
|
1727005003NRG24130320240461416
|
13/03/2024
|
badan
|
1727005003WL040286
|
badan
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473885353
|
|
badan
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATERAN
|
MP-27-005-003-001/23-C
(BHARNAKHEDA)
|
1727005003NRG24130320240461418
|
13/03/2024
|
chayasharma
|
1727005003WL040286
|
chayasharma
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473885353
|
|
chayasharma
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATERAN
|
MP-27-005-017-001/39-A
(RAMPURAJAGIR)
|
1727005017NRG24130320240460734
|
13/03/2024
|
Vishal Yadav
|
1727005017WL040224
|
Vishal Yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
VishalYadav
|
BANK OF BARODA(606985)
|
|
86
|
NATERAN
|
MP-27-005-017-001/48-A
(RAMPURAJAGIR)
|
1727005017NRG24130320240460735
|
13/03/2024
|
Rampravesh Yadav
|
1727005017WL040224
|
Rampravesh Yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
RampraveshYadav
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATERAN
|
MP-27-005-017-003/1-D
(RAMPURAJAGIR)
|
1727005017NRG24130320240460736
|
13/03/2024
|
Purti Rajput
|
1727005017WL040224
|
Purti Rajput
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
PurtiRajput
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATERAN
|
MP-27-005-017-003/10-D
(RAMPURAJAGIR)
|
1727005017NRG24130320240460737
|
13/03/2024
|
HEMLATA RAJPUT
|
1727005017WL040224
|
HEMLATA RAJPUT
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
HEMLATARAJPUT
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATERAN
|
MP-27-005-017-003/11-D
(RAMPURAJAGIR)
|
1727005017NRG24130320240460739
|
13/03/2024
|
GOLOO SEN
|
1727005017WL040224
|
GOLOO SEN
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
GOLOOSEN
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATERAN
|
MP-27-005-017-003/12-D
(RAMPURAJAGIR)
|
1727005017NRG24130320240460740
|
13/03/2024
|
VISHRAM SAHU
|
1727005017WL040224
|
VISHRAM SAHU
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
VISHRAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATERAN
|
MP-27-005-017-003/171-A
(RAMPURAJAGIR)
|
1727005017NRG24130320240460742
|
13/03/2024
|
Kiran Bai
|
1727005017WL040224
|
Kiran Bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
KiranBai
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATERAN
|
MP-27-005-017-003/171-A
(RAMPURAJAGIR)
|
1727005017NRG24130320240460741
|
13/03/2024
|
Papo Sen
|
1727005017WL040224
|
Papo Sen
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
PapoSen
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATERAN
|
MP-27-005-017-003/172-A
(RAMPURAJAGIR)
|
1727005017NRG24130320240460743
|
13/03/2024
|
Sonu Sahu
|
1727005017WL040224
|
Sonu Sahu
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
SonuSahu
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATERAN
|
MP-27-005-017-003/180-B
(RAMPURAJAGIR)
|
1727005017NRG24130320240460745
|
13/03/2024
|
SURESH
|
1727005017WL040224
|
SURESH
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATERAN
|
MP-27-005-017-003/2-D
(RAMPURAJAGIR)
|
1727005017NRG24130320240460746
|
13/03/2024
|
MANISH SAHU
|
1727005017WL040224
|
MANISH SAHU
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
MANISHSAHU
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATERAN
|
MP-27-005-017-003/253-A
(RAMPURAJAGIR)
|
1727005017NRG24130320240460747
|
13/03/2024
|
Imrat Sahu
|
1727005017WL040224
|
Imrat Sahu
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
ImratSahu
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATERAN
|
MP-27-005-017-003/3-B
(RAMPURAJAGIR)
|
1727005017NRG24130320240460748
|
13/03/2024
|
Hariom Sahu
|
1727005017WL040224
|
Hariom Sahu
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
HariomSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NATERAN
|
MP-27-005-017-003/304-A
(RAMPURAJAGIR)
|
1727005017NRG24130320240460749
|
13/03/2024
|
Abhilasha Rajpoot
|
1727005017WL040224
|
Abhilasha Rajpoot
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
AbhilashaRajpoot
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATERAN
|
MP-27-005-017-003/4-D
(RAMPURAJAGIR)
|
1727005017NRG24130320240460751
|
13/03/2024
|
Mahesh Sahu
|
1727005017WL040224
|
Mahesh Sahu
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
MaheshSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NATERAN
|
MP-27-005-017-003/5-B
(RAMPURAJAGIR)
|
1727005017NRG24130320240460752
|
13/03/2024
|
Devendra Sahu
|
1727005017WL040224
|
Devendra Sahu
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
DevendraSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NATERAN
|
MP-27-005-017-003/6-D
(RAMPURAJAGIR)
|
1727005017NRG24130320240460753
|
13/03/2024
|
PRITIBAI SAHU
|
1727005017WL040224
|
PRITIBAI SAHU
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
PRITIBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATERAN
|
MP-27-005-017-003/7-D
(RAMPURAJAGIR)
|
1727005017NRG24130320240460754
|
13/03/2024
|
MAMTA BAI SEN
|
1727005017WL040224
|
MAMTA BAI SEN
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
MAMTABAISEN
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATERAN
|
MP-27-005-017-003/8-A
(RAMPURAJAGIR)
|
1727005017NRG24130320240460755
|
13/03/2024
|
Premnaryan Malvii
|
1727005017WL040224
|
Premnaryan Malvii
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
PremnaryanMalvii
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATERAN
|
MP-27-005-017-003/8-A
(RAMPURAJAGIR)
|
1727005017NRG24130320240460756
|
13/03/2024
|
Rani Malvi
|
1727005017WL040224
|
Rani Malvi
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
RaniMalvi
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATERAN
|
MP-27-005-017-003/8-D
(RAMPURAJAGIR)
|
1727005017NRG24130320240460757
|
13/03/2024
|
KRUPAAL SINGH RAJPUT
|
1727005017WL040224
|
KRUPAAL SINGH RAJPUT
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
KRUPAALSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATERAN
|
MP-27-005-017-003/9-D
(RAMPURAJAGIR)
|
1727005017NRG24130320240460758
|
13/03/2024
|
ASHA BAI RAJPUT
|
1727005017WL040224
|
ASHA BAI RAJPUT
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
ASHABAIRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATERAN
|
MP-27-005-039-001/84
(BICHIYA)
|
1727005039NRG24130320240460936
|
13/03/2024
|
Hari singh kushwah
|
1727005039WL040235
|
Hari singh kushwah
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
Harisinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATERAN
|
MP-27-005-039-002/1536
(BICHIYA)
|
1727005039NRG24130320240460915
|
13/03/2024
|
yusuf khan
|
1727005039WL040233
|
yusuf khan
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
yusufkhan
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATERAN
|
MP-27-005-039-002/2599
(BICHIYA)
|
1727005039NRG24130320240460955
|
13/03/2024
|
harprasad
|
1727005039WL040238
|
harprasad
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
24/04/2024
|
|
473885353
|
|
harprasad
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATERAN
|
MP-27-005-039-002/2763
(BICHIYA)
|
1727005039NRG24130320240460937
|
13/03/2024
|
prem singh
|
1727005039WL040236
|
prem singh
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885353
|
|
premsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
111
|
NATERAN
|
MP-27-005-056-001/42-C
(KHADER)
|
1727005056NRG24130320240461943
|
13/03/2024
|
Rahul
|
1727005056WL040355
|
Rahul
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NATERAN
|
MP-27-005-058-001/803
(ANCHEDA)
|
1727005000NRG24130320240460791
|
13/03/2024
|
jagdeesh bhartee
|
1727005WL040225
|
jagdeesh bhartee
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
jagdeeshbhartee
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATERAN
|
MP-27-005-058-001/964-D
(ANCHEDA)
|
1727005000NRG24130320240460800
|
13/03/2024
|
vineeta m
|
1727005WL040225
|
vineeta m
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
vineetam
|
BANK OF BARODA(606985)
|
|
114
|
NATERAN
|
MP-27-005-071-003/259
(GHATWAI)
|
1727005000NRG24130320240461276
|
13/03/2024
|
RAMKALI
|
1727005WL040269
|
RAMKALI
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885353
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATERAN
|
MP-27-005-080-003/136
(KHAJURIDAS)
|
1727005085NRG24130320240460616
|
13/03/2024
|
ghanshyam
|
1727005085WL040214
|
ghanshyam
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473885353
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATERAN
|
MP-27-005-080-003/225
(KHAJURIDAS)
|
1727005085NRG24130320240461604
|
13/03/2024
|
Santosh Adhiwashi
|
1727005085WL040301
|
Santosh Adhiwashi
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473885353
|
|
SantoshAdhiwashi
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATERAN
|
MP-27-005-080-003/226
(KHAJURIDAS)
|
1727005085NRG24130320240461603
|
13/03/2024
|
Sarupi Bai
|
1727005085WL040300
|
Sarupi Bai
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473885353
|
|
SarupiBai
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATERAN
|
MP-27-005-080-003/230
(KHAJURIDAS)
|
1727005085NRG24130320240461606
|
13/03/2024
|
Balram
|
1727005085WL040303
|
Balram
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473885353
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATERAN
|
MP-27-005-080-003/232
(KHAJURIDAS)
|
1727005085NRG24130320240461607
|
13/03/2024
|
Raman Bai
|
1727005085WL040304
|
Raman Bai
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473885353
|
|
RamanBai
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATERAN
|
MP-27-005-080-003/233
(KHAJURIDAS)
|
1727005085NRG24130320240461608
|
13/03/2024
|
Radha Bai
|
1727005085WL040305
|
Radha Bai
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473885353
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATERAN
|
MP-27-005-080-003/236
(KHAJURIDAS)
|
1727005085NRG24130320240461602
|
13/03/2024
|
Chhoti Bai
|
1727005085WL040299
|
Chhoti Bai
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473885353
|
|
ChhotiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
122
|
NATERAN
|
MP-27-005-004-002/201-B
(HINOTIYMALI)
|
1727005004NRG24130320240460947
|
13/03/2024
|
shivraj singh
|
1727005004WL040237
|
shivraj singh
|
00415
|
SBIN0030218
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473885353
|
|
shivrajsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
123
|
NATERAN
|
MP-27-005-003-001/231-D
(BHARNAKHEDA)
|
1727005003NRG24130320240461420
|
13/03/2024
|
ravi
|
1727005003WL040286
|
ravi
|
00415
|
SBIN0030228
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473885353
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATERAN
|
MP-27-005-003-001/232-D
(BHARNAKHEDA)
|
1727005003NRG24130320240461421
|
13/03/2024
|
sunita
|
1727005003WL040286
|
sunita
|
00415
|
SBIN0030228
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473885353
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATERAN
|
MP-27-005-004-002/205-B
(HINOTIYMALI)
|
1727005004NRG24130320240460949
|
13/03/2024
|
veer singh
|
1727005004WL040237
|
veer singh
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473885353
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATERAN
|
MP-27-005-049-001/456-A
(PIPARIYA)
|
1727005049NRG24130320240461026
|
13/03/2024
|
Rajbai
|
1727005049WL040246
|
Rajbai
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885353
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATERAN
|
MP-27-005-049-001/456-A
(PIPARIYA)
|
1727005049NRG24130320240461025
|
13/03/2024
|
Setan Singh
|
1727005049WL040246
|
Setan Singh
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885353
|
|
SetanSingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATERAN
|
MP-27-005-049-001/457-A
(PIPARIYA)
|
1727005049NRG24130320240461027
|
13/03/2024
|
Nirbhay Singh
|
1727005049WL040246
|
Nirbhay Singh
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885353
|
|
NirbhaySingh
|
BANK OF BARODA(606985)
|
|
129
|
NATERAN
|
MP-27-005-049-001/458-A
(PIPARIYA)
|
1727005049NRG24130320240461029
|
13/03/2024
|
Manju Kushwah
|
1727005049WL040246
|
Manju Kushwah
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885353
|
|
ManjuKushwah
|
UNION BANK OF INDIA(508500)
|
|
130
|
NATERAN
|
MP-27-005-049-001/470-A
(PIPARIYA)
|
1727005049NRG24130320240461042
|
13/03/2024
|
Chain Singh
|
1727005049WL040246
|
Chain Singh
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885353
|
|
ChainSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NATERAN
|
MP-27-005-049-001/470-A
(PIPARIYA)
|
1727005049NRG24130320240461043
|
13/03/2024
|
Viran Meena
|
1727005049WL040246
|
Viran Meena
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885353
|
|
ViranMeena
|
BANK OF BARODA(606985)
|
|
132
|
NATERAN
|
MP-27-005-049-001/473-A
(PIPARIYA)
|
1727005049NRG24130320240461045
|
13/03/2024
|
Baboo Lal Meena
|
1727005049WL040246
|
Baboo Lal Meena
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885353
|
|
BabooLalMeena
|
HDFC BANK LTD(607152)
|
|
133
|
NATERAN
|
MP-27-005-049-001/478-A
(PIPARIYA)
|
1727005049NRG24130320240461047
|
13/03/2024
|
rakesh sahu
|
1727005049WL040246
|
rakesh sahu
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885353
|
|
rakeshsahu
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATERAN
|
MP-27-005-049-001/478-A
(PIPARIYA)
|
1727005049NRG24130320240461048
|
13/03/2024
|
vinita bai
|
1727005049WL040246
|
vinita bai
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885353
|
|
vinitabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
NATERAN
|
MP-27-005-049-001/545
(PIPARIYA)
|
1727005049NRG24130320240461049
|
13/03/2024
|
santosh
|
1727005049WL040246
|
santosh
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885353
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATERAN
|
MP-27-005-049-001/567
(PIPARIYA)
|
1727005049NRG24130320240461050
|
13/03/2024
|
bhanu
|
1727005049WL040246
|
bhanu
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885353
|
|
bhanu
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATERAN
|
MP-27-005-049-001/703-A
(PIPARIYA)
|
1727005049NRG24130320240461051
|
13/03/2024
|
Monika Meena
|
1727005049WL040246
|
Monika Meena
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885353
|
|
MonikaMeena
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATERAN
|
MP-27-005-049-001/705-A
(PIPARIYA)
|
1727005049NRG24130320240461052
|
13/03/2024
|
Ajay Meena
|
1727005049WL040246
|
Ajay Meena
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885353
|
|
AjayMeena
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATERAN
|
MP-27-005-049-001/708-A
(PIPARIYA)
|
1727005049NRG24130320240461053
|
13/03/2024
|
neeraj kushwah
|
1727005049WL040246
|
neeraj kushwah
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885353
|
|
neerajkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NATERAN
|
MP-27-005-049-001/709-A
(PIPARIYA)
|
1727005049NRG24130320240461054
|
13/03/2024
|
Manju Singh
|
1727005049WL040246
|
Manju Singh
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885353
|
|
ManjuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NATERAN
|
MP-27-005-049-001/865
(PIPARIYA)
|
1727005049NRG24130320240461073
|
13/03/2024
|
bachan singh panthi
|
1727005049WL040246
|
bachan singh panthi
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885353
|
|
bachansinghpanthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NATERAN
|
MP-27-005-049-001/868
(PIPARIYA)
|
1727005049NRG24130320240461075
|
13/03/2024
|
binita bai
|
1727005049WL040246
|
binita bai
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885353
|
|
binitabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
NATERAN
|
MP-27-005-049-001/870
(PIPARIYA)
|
1727005049NRG24130320240461077
|
13/03/2024
|
seema bai
|
1727005049WL040246
|
seema bai
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885353
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
144
|
NATERAN
|
MP-27-005-049-001/883
(PIPARIYA)
|
1727005049NRG24130320240461078
|
13/03/2024
|
praem dav veragi
|
1727005049WL040246
|
praem dav veragi
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885353
|
|
praemdavveragi
|
STATE BANK OF INDIA(508548)
|
|
145
|
NATERAN
|
MP-27-005-049-001/902-A
(PIPARIYA)
|
1727005049NRG24130320240461080
|
13/03/2024
|
golu sahu
|
1727005049WL040246
|
golu sahu
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885353
|
|
golusahu
|
BANK OF BARODA(606985)
|
|
146
|
NATERAN
|
MP-27-005-049-001/902-A
(PIPARIYA)
|
1727005049NRG24130320240461081
|
13/03/2024
|
pooja sahu
|
1727005049WL040246
|
pooja sahu
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885353
|
|
poojasahu
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATERAN
|
MP-27-005-049-001/914
(PIPARIYA)
|
1727005049NRG24130320240461082
|
13/03/2024
|
Satish maina
|
1727005049WL040246
|
Satish maina
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885353
|
|
Satishmaina
|
STATE BANK OF INDIA(508548)
|
|
148
|
NATERAN
|
MP-27-005-056-001/405
(KHADER)
|
1727005056NRG24130320240461942
|
13/03/2024
|
ganeshram
|
1727005056WL040355
|
ganeshram
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
ganeshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NATERAN
|
MP-27-005-056-001/518-A
(KHADER)
|
1727005056NRG24130320240461944
|
13/03/2024
|
raju
|
1727005056WL040355
|
raju
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NATERAN
|
MP-27-005-056-001/550-B
(KHADER)
|
1727005056NRG24130320240461946
|
13/03/2024
|
tofik kha
|
1727005056WL040355
|
tofik kha
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
tofikkha
|
STATE BANK OF INDIA(508548)
|
|
151
|
NATERAN
|
MP-27-005-056-001/563-A
(KHADER)
|
1727005056NRG24130320240461947
|
13/03/2024
|
KAMLESH
|
1727005056WL040355
|
KAMLESH
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NATERAN
|
MP-27-005-056-001/564
(KHADER)
|
1727005056NRG24130320240461948
|
13/03/2024
|
DEVI SINGH
|
1727005056WL040355
|
DEVI SINGH
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
DEVISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NATERAN
|
MP-27-005-058-001/1011
(ANCHEDA)
|
1727005000NRG24130320240461009
|
13/03/2024
|
kalyan
|
1727005WL040243
|
kalyan
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
154
|
NATERAN
|
MP-27-005-058-001/1014
(ANCHEDA)
|
1727005000NRG24130320240461010
|
13/03/2024
|
khilan
|
1727005WL040243
|
khilan
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
|
155
|
NATERAN
|
MP-27-005-058-001/1018-A
(ANCHEDA)
|
1727005000NRG24130320240460759
|
13/03/2024
|
rajaram
|
1727005WL040225
|
rajaram
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NATERAN
|
MP-27-005-058-001/1101-D
(ANCHEDA)
|
1727005000NRG24130320240460763
|
13/03/2024
|
rachna bai
|
1727005WL040225
|
rachna bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
rachnabai
|
STATE BANK OF INDIA(508548)
|
|
157
|
NATERAN
|
MP-27-005-058-001/1106-D
(ANCHEDA)
|
1727005000NRG24130320240460766
|
13/03/2024
|
rasid khan
|
1727005WL040225
|
rasid khan
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
rasidkhan
|
STATE BANK OF INDIA(508548)
|
|
158
|
NATERAN
|
MP-27-005-058-001/1107-D
(ANCHEDA)
|
1727005000NRG24130320240460767
|
13/03/2024
|
mubina bee
|
1727005WL040225
|
mubina bee
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
mubinabee
|
BANK OF BARODA(606985)
|
|
159
|
NATERAN
|
MP-27-005-058-001/1116-D
(ANCHEDA)
|
1727005000NRG24130320240460774
|
13/03/2024
|
gajraj singh
|
1727005WL040225
|
gajraj singh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
gajrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NATERAN
|
MP-27-005-058-001/1131
(ANCHEDA)
|
1727005000NRG24130320240460786
|
13/03/2024
|
Gopal Bai
|
1727005WL040225
|
Gopal Bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
GopalBai
|
STATE BANK OF INDIA(508548)
|
|
161
|
NATERAN
|
MP-27-005-058-001/611-C
(ANCHEDA)
|
1727005000NRG24130320240461011
|
13/03/2024
|
laxman
|
1727005WL040244
|
laxman
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
162
|
NATERAN
|
MP-27-005-058-001/944-D
(ANCHEDA)
|
1727005000NRG24130320240460797
|
13/03/2024
|
ANUPAM
|
1727005WL040225
|
ANUPAM
|
00415
|
SBIN0030396
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
ANUPAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
163
|
NATERAN
|
MP-27-005-080-003/227
(KHAJURIDAS)
|
1727005085NRG24130320240461605
|
13/03/2024
|
Deepak Adhiwashi
|
1727005085WL040302
|
Deepak Adhiwashi
|
00462
|
UCBA0001138
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473885353
|
|
DeepakAdhiwashi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
164
|
NATERAN
|
MP-27-005-058-001/1109-D
(ANCHEDA)
|
1727005000NRG24130320240460768
|
13/03/2024
|
saroj bai
|
1727005WL040225
|
saroj bai
|
00462
|
UCBA0002897
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
sarojbai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
165
|
NATERAN
|
MP-27-005-003-001/235-D
(BHARNAKHEDA)
|
1727005003NRG24130320240461422
|
13/03/2024
|
Asha bai
|
1727005003WL040286
|
Asha bai
|
00468
|
UBIN0537349
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473885353
|
|
Ashabai
|
UNION BANK OF INDIA(508500)
|
|
166
|
NATERAN
|
MP-27-005-003-001/51-C
(BHARNAKHEDA)
|
1727005003NRG24130320240461426
|
13/03/2024
|
Rambabu Durga Prasad
|
1727005003WL040286
|
Rambabu Durga Prasad
|
00468
|
UBIN0537349
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473885353
|
|
RambabuDurgaPrasad
|
UNION BANK OF INDIA(508500)
|
|
167
|
NATERAN
|
MP-27-005-003-001/787-A
(BHARNAKHEDA)
|
1727005003NRG24130320240461427
|
13/03/2024
|
Aditya Sharma
|
1727005003WL040286
|
Aditya Sharma
|
00468
|
UBIN0537349
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473885353
|
|
AdityaSharma
|
UNION BANK OF INDIA(508500)
|
|
168
|
NATERAN
|
MP-27-005-003-001/791-D
(BHARNAKHEDA)
|
1727005003NRG24130320240461430
|
13/03/2024
|
ajay kumar
|
1727005003WL040286
|
ajay kumar
|
00468
|
UBIN0537349
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473885353
|
|
ajaykumar
|
UNION BANK OF INDIA(508500)
|
|
169
|
NATERAN
|
MP-27-005-004-001/429-C
(HINOTIYMALI)
|
1727005004NRG24130320240460941
|
13/03/2024
|
prem bai
|
1727005004WL040237
|
prem bai
|
00468
|
UBIN0537349
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473885353
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
170
|
NATERAN
|
MP-27-005-004-001/434-C
(HINOTIYMALI)
|
1727005004NRG24130320240460943
|
13/03/2024
|
nidhi
|
1727005004WL040237
|
nidhi
|
00468
|
UBIN0537349
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473885353
|
|
nidhi
|
UNION BANK OF INDIA(508500)
|
|
171
|
NATERAN
|
MP-27-005-004-001/799-D
(HINOTIYMALI)
|
1727005004NRG24130320240460946
|
13/03/2024
|
sukhawati bai
|
1727005004WL040237
|
sukhawati bai
|
00468
|
UBIN0537349
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473885353
|
|
sukhawatibai
|
UNION BANK OF INDIA(508500)
|
|
172
|
NATERAN
|
MP-27-005-004-002/792-D
(HINOTIYMALI)
|
1727005004NRG24130320240460951
|
13/03/2024
|
Kishore bai
|
1727005004WL040237
|
Kishore bai
|
00468
|
UBIN0537349
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473885353
|
|
Kishorebai
|
STATE BANK OF INDIA(508548)
|
|
173
|
NATERAN
|
MP-27-005-004-002/793-D
(HINOTIYMALI)
|
1727005004NRG24130320240460952
|
13/03/2024
|
Kuber singh
|
1727005004WL040237
|
Kuber singh
|
00468
|
UBIN0537349
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473885353
|
|
Kubersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
174
|
NATERAN
|
MP-27-005-058-001/1114-D
(ANCHEDA)
|
1727005000NRG24130320240460772
|
13/03/2024
|
ragini baghei
|
1727005WL040225
|
ragini baghei
|
00468
|
UBIN0568406
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
raginibaghei
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
175
|
NATERAN
|
MP-27-005-056-001/1020
(KHADER)
|
1727005056NRG24130320240461934
|
13/03/2024
|
Jitendra
|
1727005056WL040355
|
Jitendra
|
00468
|
UBIN0917451
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
Jitendra
|
IDBI BANK(607095)
|
|
176
|
NATERAN
|
MP-27-005-058-001/1028
(ANCHEDA)
|
1727005000NRG24130320240460760
|
13/03/2024
|
neeraj
|
1727005WL040225
|
neeraj
|
00468
|
UBIN0917451
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
neeraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
177
|
NATERAN
|
MP-27-005-049-001/458-A
(PIPARIYA)
|
1727005049NRG24130320240461028
|
13/03/2024
|
Pravesh Kushwah
|
1727005049WL040246
|
Pravesh Kushwah
|
00555
|
YESB0000537
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885353
|
|
PraveshKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
178
|
NATERAN
|
MP-27-005-004-002/202-B
(HINOTIYMALI)
|
1727005004NRG24130320240460948
|
13/03/2024
|
Sona bai
|
1727005004WL040237
|
Sona bai
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473885353
|
|
Sonabai
|
BANK OF BARODA(606985)
|
|
179
|
NATERAN
|
MP-27-005-058-001/1041-A
(ANCHEDA)
|
1727005000NRG24130320240460761
|
13/03/2024
|
rani biraj
|
1727005WL040225
|
rani biraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
ranibiraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NATERAN
|
MP-27-005-058-001/940-D
(ANCHEDA)
|
1727005000NRG24130320240460795
|
13/03/2024
|
banesinghji
|
1727005WL040225
|
banesinghji
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473885353
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
181
|
NATERAN
|
MP-27-005-017-003/101-B
(RAMPURAJAGIR)
|
1727005017NRG24130320240460738
|
13/03/2024
|
Ghayan Singh
|
1727005017WL040224
|
Ghayan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
GhayanSingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
NATERAN
|
MP-27-005-049-001/453-A
(PIPARIYA)
|
1727005049NRG24130320240461024
|
13/03/2024
|
Dalsingh
|
1727005049WL040246
|
Dalsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885353
|
|
Dalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NATERAN
|
MP-27-005-049-001/459-A
(PIPARIYA)
|
1727005049NRG24130320240461030
|
13/03/2024
|
Pratap Singh
|
1727005049WL040246
|
Pratap Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885353
|
|
PratapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NATERAN
|
MP-27-005-049-001/462-A
(PIPARIYA)
|
1727005049NRG24130320240461033
|
13/03/2024
|
Chandan Ahirwar
|
1727005049WL040246
|
Chandan Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885353
|
|
ChandanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
185
|
NATERAN
|
MP-27-005-049-001/463-A
(PIPARIYA)
|
1727005049NRG24130320240461034
|
13/03/2024
|
Haribabu
|
1727005049WL040246
|
Haribabu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885353
|
|
Haribabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NATERAN
|
MP-27-005-049-001/464-A
(PIPARIYA)
|
1727005049NRG24130320240461035
|
13/03/2024
|
Chain Singh
|
1727005049WL040246
|
Chain Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885353
|
|
ChainSingh
|
BANK OF BARODA(606985)
|
|
187
|
NATERAN
|
MP-27-005-049-001/465-A
(PIPARIYA)
|
1727005049NRG24130320240461036
|
13/03/2024
|
Abhisekh
|
1727005049WL040246
|
Abhisekh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885353
|
|
Abhisekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NATERAN
|
MP-27-005-056-001/1016
(KHADER)
|
1727005056NRG24130320240461933
|
13/03/2024
|
Jitendra Singh Rajput
|
1727005056WL040355
|
Jitendra Singh Rajput
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
JitendraSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NATERAN
|
MP-27-005-056-001/1025
(KHADER)
|
1727005056NRG24130320240461936
|
13/03/2024
|
Anshul Bhavsar
|
1727005056WL040355
|
Anshul Bhavsar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
AnshulBhavsar
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NATERAN
|
MP-27-005-056-001/1034
(KHADER)
|
1727005056NRG24130320240461937
|
13/03/2024
|
Rakesh Panthi
|
1727005056WL040355
|
Rakesh Panthi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
RakeshPanthi
|
UNION BANK OF INDIA(508500)
|
|
191
|
NATERAN
|
MP-27-005-056-001/1036
(KHADER)
|
1727005056NRG24130320240461938
|
13/03/2024
|
Ashok Rathore
|
1727005056WL040355
|
Ashok Rathore
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
AshokRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NATERAN
|
MP-27-005-056-001/1037
(KHADER)
|
1727005056NRG24130320240461939
|
13/03/2024
|
Monu Rajput
|
1727005056WL040355
|
Monu Rajput
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
MonuRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NATERAN
|
MP-27-005-056-001/1038
(KHADER)
|
1727005056NRG24130320240461940
|
13/03/2024
|
Dharmendra Ahirwar
|
1727005056WL040355
|
Dharmendra Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
DharmendraAhirwar
|
BANK OF BARODA(606985)
|
|
194
|
NATERAN
|
MP-27-005-056-001/1039
(KHADER)
|
1727005056NRG24130320240461941
|
13/03/2024
|
Gajendra Ahirwar
|
1727005056WL040355
|
Gajendra Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
GajendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NATERAN
|
MP-27-005-056-001/830
(KHADER)
|
1727005056NRG24130320240461953
|
13/03/2024
|
prem singh
|
1727005056WL040355
|
prem singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885353
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
NATERAN
|
MP-27-005-058-001/904-B
(ANCHEDA)
|
1727005000NRG24130320240461012
|
13/03/2024
|
laxmansinghji
|
1727005WL040244
|
laxmansinghji
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
laxmansinghji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
197
|
NATERAN
|
MP-27-005-058-001/945-D
(ANCHEDA)
|
1727005000NRG24130320240460798
|
13/03/2024
|
KUVARLAL
|
1727005WL040225
|
KUVARLAL
|
00689
|
AUBL0002302
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
KUVARLAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
198
|
NATERAN
|
MP-27-005-004-001/455-C
(HINOTIYMALI)
|
1727005004NRG24130320240460944
|
13/03/2024
|
sumitra
|
1727005004WL040237
|
sumitra
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473885353
|
|
sumitra
|
UNION BANK OF INDIA(508500)
|
|
199
|
NATERAN
|
MP-27-005-004-002/798-D
(HINOTIYMALI)
|
1727005004NRG24130320240460953
|
13/03/2024
|
Archana bai
|
1727005004WL040237
|
Archana bai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473885353
|
|
Archanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NATERAN
|
MP-27-005-017-003/4-B
(RAMPURAJAGIR)
|
1727005017NRG24130320240460750
|
13/03/2024
|
Akash Bairagi
|
1727005017WL040224
|
Akash Bairagi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
AkashBairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NATERAN
|
MP-27-005-049-001/460-A
(PIPARIYA)
|
1727005049NRG24130320240461031
|
13/03/2024
|
Ramsurup
|
1727005049WL040246
|
Ramsurup
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885353
|
|
Ramsurup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NATERAN
|
MP-27-005-049-001/460-A
(PIPARIYA)
|
1727005049NRG24130320240461032
|
13/03/2024
|
Sunita Bai
|
1727005049WL040246
|
Sunita Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885353
|
|
SunitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NATERAN
|
MP-27-005-049-001/883
(PIPARIYA)
|
1727005049NRG24130320240461079
|
13/03/2024
|
jivan das
|
1727005049WL040246
|
jivan das
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885353
|
|
jivandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
204
|
NATERAN
|
MP-27-005-003-001/238-D
(BHARNAKHEDA)
|
1727005003NRG24130320240461425
|
13/03/2024
|
atar bai
|
1727005003WL040286
|
atar bai
|
00697
|
BKID0MG7049
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473885353
|
|
atarbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
205
|
NATERAN
|
MP-27-005-003-001/230-C
(BHARNAKHEDA)
|
1727005003NRG24130320240461419
|
13/03/2024
|
arti bai
|
1727005003WL040286
|
arti bai
|
00703
|
AIRP0000001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473885353
|
|
artibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
NATERAN
|
MP-27-005-004-001/430-C
(HINOTIYMALI)
|
1727005004NRG24130320240460942
|
13/03/2024
|
ramsaki bai
|
1727005004WL040237
|
ramsaki bai
|
00703
|
AIRP0000001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473885353
|
|
ramsakibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NATERAN
|
MP-27-005-004-001/787-D
(HINOTIYMALI)
|
1727005004NRG24130320240460945
|
13/03/2024
|
lakhan
|
1727005004WL040237
|
lakhan
|
00703
|
AIRP0000001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473885353
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NATERAN
|
MP-27-005-056-001/1012-D
(KHADER)
|
1727005056NRG24130320240461932
|
13/03/2024
|
Jogendra
|
1727005056WL040355
|
Jogendra
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
Jogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NATERAN
|
MP-27-005-056-001/567
(KHADER)
|
1727005056NRG24130320240461949
|
13/03/2024
|
Harikrishna
|
1727005056WL040355
|
Harikrishna
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
Harikrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NATERAN
|
MP-27-005-056-001/573
(KHADER)
|
1727005056NRG24130320240461950
|
13/03/2024
|
mukesh
|
1727005056WL040355
|
mukesh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885353
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NATERAN
|
MP-27-005-056-001/613
(KHADER)
|
1727005056NRG24130320240461952
|
13/03/2024
|
sourabh
|
1727005056WL040355
|
sourabh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885353
|
|
sourabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361777
|
361777
|
|
|
|
|
|
|
|