|
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-27-005-022-005/201-D
(BAMURIYA)
|
1727005000NRG24290120240408228
|
29/01/2024
|
Neetu Banjara
|
1727005WL034875
|
Neetu Banjara
|
00032
|
UTIB0003635
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005374806
|
|
NeetuBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NATERAN
|
MP-27-005-022-005/209-D
(BAMURIYA)
|
1727005000NRG24290120240408232
|
29/01/2024
|
Makhan Banjara
|
1727005WL034875
|
Makhan Banjara
|
00032
|
UTIB0003635
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005374806
|
|
MakhanBanjara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NATERAN
|
MP-27-005-022-005/210-D
(BAMURIYA)
|
1727005000NRG24290120240408234
|
29/01/2024
|
Tofan Singh
|
1727005WL034875
|
Tofan Singh
|
00032
|
UTIB0003635
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005374806
|
|
TofanSingh
|
AXIS BANK(607153)
|
|
4
|
NATERAN
|
MP-27-005-022-005/572
(BAMURIYA)
|
1727005000NRG24290120240408254
|
29/01/2024
|
Vishal Ahirwar
|
1727005WL034875
|
Vishal Ahirwar
|
00032
|
UTIB0003635
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005374806
|
|
VishalAhirwar
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-022-005/203-D
(BAMURIYA)
|
1727005000NRG24290120240408230
|
29/01/2024
|
BHAGVATI BAI
|
1727005WL034875
|
BHAGVATI BAI
|
00045
|
BARB0GANJBA
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005374806
|
|
BHAGVATIBAI
|
BANK OF BARODA(606985)
|
|
6
|
NATERAN
|
MP-27-005-022-005/225-D
(BAMURIYA)
|
1727005000NRG24290120240408242
|
29/01/2024
|
Rajmani
|
1727005WL034875
|
Rajmani
|
00045
|
BARB0GANJBA
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005374806
|
|
Rajmani
|
BANK OF BARODA(606985)
|
|
7
|
NATERAN
|
MP-27-005-022-005/227-D
(BAMURIYA)
|
1727005000NRG24290120240408244
|
29/01/2024
|
Parvati
|
1727005WL034875
|
Parvati
|
00045
|
BARB0GANJBA
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005374806
|
|
Parvati
|
BANK OF BARODA(606985)
|
|
8
|
NATERAN
|
MP-27-005-022-005/233-D
(BAMURIYA)
|
1727005000NRG24290120240408247
|
29/01/2024
|
KULDEEP GURJAR
|
1727005WL034875
|
KULDEEP GURJAR
|
00045
|
BARB0GANJBA
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005374806
|
|
KULDEEPGURJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
9
|
NATERAN
|
MP-27-005-040-002/539
(DHOBEEKHEDA)
|
1727005040NRG24290120240408023
|
29/01/2024
|
KALPNA
|
1727005040WL034847
|
KALPNA
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005374806
|
|
KALPNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-003-001/240-D
(BHARNAKHEDA)
|
1727005003NRG24290120240408203
|
29/01/2024
|
anita
|
1727005003WL034871
|
anita
|
00045
|
BARB0VIDISH
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005374806
|
|
anita
|
BANK OF BARODA(606985)
|
|
11
|
NATERAN
|
MP-27-005-021-001/816
(KOLUA)
|
1727005021NRG24290120240408824
|
29/01/2024
|
deepak
|
1727005021WL034921
|
deepak
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374806
|
|
deepak
|
BANK OF BARODA(606985)
|
|
12
|
NATERAN
|
MP-27-005-021-001/819
(KOLUA)
|
1727005021NRG24290120240408825
|
29/01/2024
|
nita
|
1727005021WL034921
|
nita
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374806
|
|
nita
|
BANK OF BARODA(606985)
|
|
13
|
NATERAN
|
MP-27-005-055-001/3-C
(RAMPURAKALA)
|
1727005000NRG24290120240408071
|
29/01/2024
|
Munnalal
|
1727005WL034853
|
Munnalal
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005374806
|
|
Munnalal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
14
|
NATERAN
|
MP-27-005-055-001/3-A
(RAMPURAKALA)
|
1727005000NRG24290120240408069
|
29/01/2024
|
Khelan
|
1727005WL034853
|
Khelan
|
00048
|
BKID0009035
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005374806
|
|
Khelan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
15
|
NATERAN
|
MP-27-005-003-001/76-D
(BHARNAKHEDA)
|
1727005003NRG24290120240408205
|
29/01/2024
|
Mamta sharma
|
1727005003WL034871
|
Mamta sharma
|
00048
|
BKID0009066
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005374806
|
|
Mamtasharma
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATERAN
|
MP-27-005-022-005/575-D
(BAMURIYA)
|
1727005000NRG24290120240408255
|
29/01/2024
|
Megha
|
1727005WL034875
|
Megha
|
00048
|
BKID0009066
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
005374806
|
|
Megha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
NATERAN
|
MP-27-005-055-003/380
(RAMPURAKALA)
|
1727005000NRG24290120240408283
|
29/01/2024
|
sahid kha
|
1727005WL034877
|
sahid kha
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374806
|
|
sahidkha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
18
|
NATERAN
|
MP-27-005-040-002/130-D
(DHOBEEKHEDA)
|
1727005040NRG24290120240408022
|
29/01/2024
|
ANUJ YADAV
|
1727005040WL034847
|
ANUJ YADAV
|
00078
|
CNRB0002073
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005374806
|
|
ANUJYADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
19
|
NATERAN
|
MP-27-005-022-005/219-D
(BAMURIYA)
|
1727005000NRG24290120240408236
|
29/01/2024
|
TEJ SINGH PARIHAR
|
1727005WL034875
|
TEJ SINGH PARIHAR
|
00078
|
CNRB0005676
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005374806
|
|
TEJSINGHPARIHAR
|
CANARA BANK(508532)
|
|
20
|
NATERAN
|
MP-27-005-022-005/220-D
(BAMURIYA)
|
1727005000NRG24290120240408239
|
29/01/2024
|
Kailash
|
1727005WL034875
|
Kailash
|
00078
|
CNRB0005676
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005374806
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NATERAN
|
MP-27-005-022-005/231-D
(BAMURIYA)
|
1727005000NRG24290120240408245
|
29/01/2024
|
MOHIT
|
1727005WL034875
|
MOHIT
|
00078
|
CNRB0005676
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005374806
|
|
MOHIT
|
CANARA BANK(508532)
|
|
22
|
NATERAN
|
MP-27-005-022-005/234-D
(BAMURIYA)
|
1727005000NRG24290120240408248
|
29/01/2024
|
DHANRAJ KEVAT
|
1727005WL034875
|
DHANRAJ KEVAT
|
00078
|
CNRB0005676
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005374806
|
|
DHANRAJKEVAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
23
|
NATERAN
|
MP-27-005-061-001/588
(RAIKHEDI)
|
1727005061NRG24290120240408012
|
29/01/2024
|
chain singh lodhi
|
1727005061WL034846
|
chain singh lodhi
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374806
|
|
chainsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
NATERAN
|
MP-27-005-022-005/152-D
(BAMURIYA)
|
1727005000NRG24290120240408224
|
29/01/2024
|
BHAGWAN SINGH
|
1727005WL034875
|
BHAGWAN SINGH
|
00165
|
IBKL0000406
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005374806
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
25
|
NATERAN
|
MP-27-005-022-005/154-D
(BAMURIYA)
|
1727005000NRG24290120240408225
|
29/01/2024
|
TAKHAT SINGH
|
1727005WL034875
|
TAKHAT SINGH
|
00165
|
IBKL0001872
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005374806
|
|
TAKHATSINGH
|
HDFC BANK LTD(607152)
|
|
26
|
NATERAN
|
MP-27-005-061-003/155-A
(RAIKHEDI)
|
1727005061NRG24290120240408020
|
29/01/2024
|
RAKESH
|
1727005061WL034846
|
RAKESH
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374806
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
27
|
NATERAN
|
MP-27-005-022-005/222-D
(BAMURIYA)
|
1727005000NRG24290120240408240
|
29/01/2024
|
Dinesh
|
1727005WL034875
|
Dinesh
|
00354
|
PUNB0068000
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005374806
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATERAN
|
MP-27-005-022-005/224-D
(BAMURIYA)
|
1727005000NRG24290120240408241
|
29/01/2024
|
Unsuiya Bai
|
1727005WL034875
|
Unsuiya Bai
|
00354
|
PUNB0068000
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005374806
|
|
UnsuiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
29
|
NATERAN
|
MP-27-005-061-001/590
(RAIKHEDI)
|
1727005061NRG24290120240408014
|
29/01/2024
|
Fool bai lodhi
|
1727005061WL034846
|
Fool bai lodhi
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374806
|
|
Foolbailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATERAN
|
MP-27-005-061-001/721
(RAIKHEDI)
|
1727005061NRG24290120240408017
|
29/01/2024
|
pran singh lodhi
|
1727005061WL034846
|
pran singh lodhi
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374806
|
|
pransinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATERAN
|
MP-27-005-061-001/729
(RAIKHEDI)
|
1727005061NRG24290120240408018
|
29/01/2024
|
GENDALAL KUSHWAH
|
1727005061WL034846
|
GENDALAL KUSHWAH
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374806
|
|
GENDALALKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATERAN
|
MP-27-005-061-001/748
(RAIKHEDI)
|
1727005061NRG24290120240408019
|
29/01/2024
|
Kallu
|
1727005061WL034846
|
Kallu
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374806
|
|
Kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
33
|
NATERAN
|
MP-27-005-046-003/208
(KASBAKHEDA)
|
1727005000NRG24290120240408269
|
29/01/2024
|
prakash
|
1727005WL034876
|
prakash
|
00415
|
SBIN0001986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374806
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
34
|
NATERAN
|
MP-27-005-003-001/226-D
(BHARNAKHEDA)
|
1727005003NRG24290120240408196
|
29/01/2024
|
banti
|
1727005003WL034871
|
banti
|
00415
|
SBIN0010823
|
2431
|
2431
|
Rejected
|
26/03/2024
|
|
005374806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
NATERAN
|
MP-27-005-003-001/236-D
(BHARNAKHEDA)
|
1727005003NRG24290120240408202
|
29/01/2024
|
ramvati bai
|
1727005003WL034871
|
ramvati bai
|
00415
|
SBIN0010823
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005374806
|
|
ramvatibai
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-003-001/791-A
(BHARNAKHEDA)
|
1727005003NRG24290120240408207
|
29/01/2024
|
santosh
|
1727005003WL034871
|
santosh
|
00415
|
SBIN0010823
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005374806
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATERAN
|
MP-27-005-003-001/791-C
(BHARNAKHEDA)
|
1727005003NRG24290120240408208
|
29/01/2024
|
arvind
|
1727005003WL034871
|
arvind
|
00415
|
SBIN0010823
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005374806
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
38
|
NATERAN
|
MP-27-005-046-003/176
(KASBAKHEDA)
|
1727005000NRG24290120240408263
|
29/01/2024
|
Abhishek
|
1727005WL034876
|
Abhishek
|
00415
|
SBIN0012193
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374806
|
|
Abhishek
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
39
|
NATERAN
|
MP-27-005-046-003/210
(KASBAKHEDA)
|
1727005000NRG24290120240408270
|
29/01/2024
|
prashant
|
1727005WL034876
|
prashant
|
00415
|
SBIN0030075
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374806
|
|
prashant
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
40
|
NATERAN
|
MP-27-005-022-005/208-D
(BAMURIYA)
|
1727005000NRG24290120240408231
|
29/01/2024
|
GOVINDRAM
|
1727005WL034875
|
GOVINDRAM
|
00415
|
SBIN0030076
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005374806
|
|
GOVINDRAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
NATERAN
|
MP-27-005-061-001/570
(RAIKHEDI)
|
1727005061NRG24290120240408009
|
29/01/2024
|
meena bai
|
1727005061WL034846
|
meena bai
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374806
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
42
|
NATERAN
|
MP-27-005-003-001/105-A
(BHARNAKHEDA)
|
1727005003NRG24290120240408193
|
29/01/2024
|
badan
|
1727005003WL034871
|
badan
|
00415
|
SBIN0030105
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005374806
|
|
badan
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATERAN
|
MP-27-005-003-001/23-C
(BHARNAKHEDA)
|
1727005003NRG24290120240408199
|
29/01/2024
|
chayasharma
|
1727005003WL034871
|
chayasharma
|
00415
|
SBIN0030105
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005374806
|
|
chayasharma
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATERAN
|
MP-27-005-021-001/500-A
(KOLUA)
|
1727005021NRG24290120240408823
|
29/01/2024
|
GIRJA BAI YADAV
|
1727005021WL034921
|
GIRJA BAI YADAV
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374806
|
|
GIRJABAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NATERAN
|
MP-27-005-021-003/790
(KOLUA)
|
1727005021NRG24290120240408826
|
29/01/2024
|
arun
|
1727005021WL034921
|
arun
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374806
|
|
arun
|
BANK OF BARODA(606985)
|
|
46
|
NATERAN
|
MP-27-005-021-003/791
(KOLUA)
|
1727005021NRG24290120240408827
|
29/01/2024
|
ravindra
|
1727005021WL034921
|
ravindra
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374806
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATERAN
|
MP-27-005-021-003/792
(KOLUA)
|
1727005021NRG24290120240408828
|
29/01/2024
|
satyabhan
|
1727005021WL034921
|
satyabhan
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374806
|
|
satyabhan
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATERAN
|
MP-27-005-021-003/793
(KOLUA)
|
1727005021NRG24290120240408829
|
29/01/2024
|
seema
|
1727005021WL034921
|
seema
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374806
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATERAN
|
MP-27-005-021-003/794
(KOLUA)
|
1727005021NRG24290120240408830
|
29/01/2024
|
ravita
|
1727005021WL034921
|
ravita
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374806
|
|
ravita
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATERAN
|
MP-27-005-021-003/795
(KOLUA)
|
1727005021NRG24290120240408831
|
29/01/2024
|
manmohan
|
1727005021WL034921
|
manmohan
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374806
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATERAN
|
MP-27-005-021-004/775
(KOLUA)
|
1727005021NRG24290120240408834
|
29/01/2024
|
arvind
|
1727005021WL034921
|
arvind
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374806
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATERAN
|
MP-27-005-031-002/105-B
(SANGRAMPUR)
|
1727005031NRG24290120240408174
|
29/01/2024
|
Rakesh banjara
|
1727005031WL034869
|
Rakesh banjara
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374806
|
|
Rakeshbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NATERAN
|
MP-27-005-031-002/105-D
(SANGRAMPUR)
|
1727005031NRG24290120240408175
|
29/01/2024
|
Dhapoo bai
|
1727005031WL034869
|
Dhapoo bai
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
26/03/2024
|
|
005374806
|
|
Dhapoobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NATERAN
|
MP-27-005-031-002/55
(SANGRAMPUR)
|
1727005031NRG24290120240408177
|
29/01/2024
|
Dinesh
|
1727005031WL034869
|
Dinesh
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374806
|
|
Dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
NATERAN
|
MP-27-005-031-002/55
(SANGRAMPUR)
|
1727005031NRG24290120240408176
|
29/01/2024
|
Dinesh
|
1727005031WL034869
|
Dinesh
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
26/03/2024
|
|
005374806
|
|
Dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
NATERAN
|
MP-27-005-031-003/124-A
(SANGRAMPUR)
|
1727005031NRG24290120240408182
|
29/01/2024
|
bhanupertap
|
1727005031WL034869
|
bhanupertap
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
26/03/2024
|
|
005374806
|
|
bhanupertap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
57
|
NATERAN
|
MP-27-005-022-005/226-D
(BAMURIYA)
|
1727005000NRG24290120240408243
|
29/01/2024
|
SAROJ
|
1727005WL034875
|
SAROJ
|
00415
|
SBIN0030106
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005374806
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
58
|
NATERAN
|
MP-27-005-022-005/169-D
(BAMURIYA)
|
1727005000NRG24290120240408227
|
29/01/2024
|
NIRANJANSINGH
|
1727005WL034875
|
NIRANJANSINGH
|
00415
|
SBIN0030156
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005374806
|
|
NIRANJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATERAN
|
MP-27-005-022-005/21-B
(BAMURIYA)
|
1727005000NRG24290120240408233
|
29/01/2024
|
perm bai
|
1727005WL034875
|
perm bai
|
00415
|
SBIN0030156
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005374806
|
|
permbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
NATERAN
|
MP-27-005-022-005/217-D
(BAMURIYA)
|
1727005000NRG24290120240408235
|
29/01/2024
|
PREETI
|
1727005WL034875
|
PREETI
|
00415
|
SBIN0030156
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005374806
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATERAN
|
MP-27-005-022-005/220
(BAMURIYA)
|
1727005000NRG24290120240408238
|
29/01/2024
|
kalyan singh
|
1727005WL034875
|
kalyan singh
|
00415
|
SBIN0030156
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005374806
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATERAN
|
MP-27-005-022-005/235-D
(BAMURIYA)
|
1727005000NRG24290120240408249
|
29/01/2024
|
MINA BAI
|
1727005WL034875
|
MINA BAI
|
00415
|
SBIN0030156
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005374806
|
|
MINABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATERAN
|
MP-27-005-022-005/240-D
(BAMURIYA)
|
1727005000NRG24290120240408252
|
29/01/2024
|
PRAVESHBAI
|
1727005WL034875
|
PRAVESHBAI
|
00415
|
SBIN0030156
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005374806
|
|
PRAVESHBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATERAN
|
MP-27-005-022-005/3-A
(BAMURIYA)
|
1727005000NRG24290120240408253
|
29/01/2024
|
kamleshbai
|
1727005WL034875
|
kamleshbai
|
00415
|
SBIN0030156
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005374806
|
|
kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATERAN
|
MP-27-005-046-003/101-B
(KASBAKHEDA)
|
1727005000NRG24290120240408256
|
29/01/2024
|
ompirkash
|
1727005WL034876
|
ompirkash
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374806
|
|
ompirkash
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATERAN
|
MP-27-005-046-003/109-A
(KASBAKHEDA)
|
1727005000NRG24290120240408257
|
29/01/2024
|
rajesh
|
1727005WL034876
|
rajesh
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374806
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATERAN
|
MP-27-005-046-003/139
(KASBAKHEDA)
|
1727005000NRG24290120240408258
|
29/01/2024
|
vishal
|
1727005WL034876
|
vishal
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374806
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATERAN
|
MP-27-005-046-003/142
(KASBAKHEDA)
|
1727005000NRG24290120240408259
|
29/01/2024
|
sarika bai
|
1727005WL034876
|
sarika bai
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374806
|
|
sarikabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NATERAN
|
MP-27-005-046-003/160
(KASBAKHEDA)
|
1727005000NRG24290120240408260
|
29/01/2024
|
lalsahab
|
1727005WL034876
|
lalsahab
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374806
|
|
lalsahab
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATERAN
|
MP-27-005-046-003/165
(KASBAKHEDA)
|
1727005000NRG24290120240408261
|
29/01/2024
|
Ramsundar
|
1727005WL034876
|
Ramsundar
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374806
|
|
Ramsundar
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATERAN
|
MP-27-005-046-003/169
(KASBAKHEDA)
|
1727005000NRG24290120240408262
|
29/01/2024
|
Mithlesh
|
1727005WL034876
|
Mithlesh
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374806
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATERAN
|
MP-27-005-046-003/179
(KASBAKHEDA)
|
1727005000NRG24290120240408264
|
29/01/2024
|
Vishali
|
1727005WL034876
|
Vishali
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374806
|
|
Vishali
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATERAN
|
MP-27-005-046-003/20
(KASBAKHEDA)
|
1727005000NRG24290120240408265
|
29/01/2024
|
Naresh
|
1727005WL034876
|
Naresh
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374806
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATERAN
|
MP-27-005-046-003/201
(KASBAKHEDA)
|
1727005000NRG24290120240408266
|
29/01/2024
|
Vivek
|
1727005WL034876
|
Vivek
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374806
|
|
Vivek
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATERAN
|
MP-27-005-046-003/205
(KASBAKHEDA)
|
1727005000NRG24290120240408267
|
29/01/2024
|
bhagvati bai
|
1727005WL034876
|
bhagvati bai
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374806
|
|
bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATERAN
|
MP-27-005-046-003/206
(KASBAKHEDA)
|
1727005000NRG24290120240408268
|
29/01/2024
|
Abhishek
|
1727005WL034876
|
Abhishek
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374806
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATERAN
|
MP-27-005-046-003/25
(KASBAKHEDA)
|
1727005000NRG24290120240408271
|
29/01/2024
|
Deepti
|
1727005WL034876
|
Deepti
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374806
|
|
Deepti
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NATERAN
|
MP-27-005-046-003/43
(KASBAKHEDA)
|
1727005000NRG24290120240408272
|
29/01/2024
|
Ramakant
|
1727005WL034876
|
Ramakant
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374806
|
|
Ramakant
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATERAN
|
MP-27-005-046-003/44
(KASBAKHEDA)
|
1727005000NRG24290120240408273
|
29/01/2024
|
rishikumar
|
1727005WL034876
|
rishikumar
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374806
|
|
rishikumar
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATERAN
|
MP-27-005-046-003/44-A
(KASBAKHEDA)
|
1727005000NRG24290120240408274
|
29/01/2024
|
preeti
|
1727005WL034876
|
preeti
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374806
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATERAN
|
MP-27-005-046-003/5
(KASBAKHEDA)
|
1727005000NRG24290120240408275
|
29/01/2024
|
Jagdeesh
|
1727005WL034876
|
Jagdeesh
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374806
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATERAN
|
MP-27-005-046-003/68
(KASBAKHEDA)
|
1727005000NRG24290120240408277
|
29/01/2024
|
Ghyan singh
|
1727005WL034876
|
Ghyan singh
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374806
|
|
Ghyansingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATERAN
|
MP-27-005-046-003/68
(KASBAKHEDA)
|
1727005000NRG24290120240408276
|
29/01/2024
|
Gopal
|
1727005WL034876
|
Gopal
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374806
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATERAN
|
MP-27-005-046-003/87
(KASBAKHEDA)
|
1727005000NRG24290120240408278
|
29/01/2024
|
Bharat singh
|
1727005WL034876
|
Bharat singh
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374806
|
|
Bharatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
85
|
NATERAN
|
MP-27-005-061-001/569
(RAIKHEDI)
|
1727005061NRG24290120240408008
|
29/01/2024
|
lalaram
|
1727005061WL034846
|
lalaram
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374806
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATERAN
|
MP-27-005-073-001/195
(DIGHONEE)
|
1727005000NRG24290120240408542
|
29/01/2024
|
SADHNA
|
1727005WL034898
|
SADHNA
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374806
|
|
SADHNA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATERAN
|
MP-27-005-080-003/142
(KHAJURIDAS)
|
1727005000NRG24290120240408279
|
29/01/2024
|
Sonam
|
1727005WL034876
|
Sonam
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374806
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATERAN
|
MP-27-005-080-003/144
(KHAJURIDAS)
|
1727005000NRG24290120240408280
|
29/01/2024
|
Joyti
|
1727005WL034876
|
Joyti
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374806
|
|
Joyti
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATERAN
|
MP-27-005-080-003/163
(KHAJURIDAS)
|
1727005000NRG24290120240408281
|
29/01/2024
|
Priyanka Raikwar
|
1727005WL034876
|
Priyanka Raikwar
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374806
|
|
PriyankaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATERAN
|
MP-27-005-080-003/17-A
(KHAJURIDAS)
|
1727005000NRG24290120240408282
|
29/01/2024
|
lalta bai
|
1727005WL034876
|
lalta bai
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374806
|
|
laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
91
|
NATERAN
|
MP-27-005-037-001/117-A
(BEENJH)
|
1727005037NRG24290120240408555
|
29/01/2024
|
Sunderlal ahirvar
|
1727005037WL034900
|
Sunderlal ahirvar
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374806
|
|
Sunderlalahirvar
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATERAN
|
MP-27-005-037-001/80
(BEENJH)
|
1727005037NRG24290120240408556
|
29/01/2024
|
narayan singh
|
1727005037WL034900
|
narayan singh
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374806
|
|
narayansingh
|
BANK OF BARODA(606985)
|
|
93
|
NATERAN
|
MP-27-005-040-003/465-B
(DHOBEEKHEDA)
|
1727005040NRG24290120240408024
|
29/01/2024
|
Balveer
|
1727005040WL034847
|
Balveer
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005374806
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NATERAN
|
MP-27-005-061-001/587
(RAIKHEDI)
|
1727005061NRG24290120240408011
|
29/01/2024
|
sunita bai lodhi
|
1727005061WL034846
|
sunita bai lodhi
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374806
|
|
sunitabailodhi
|
UNION BANK OF INDIA(508500)
|
|
95
|
NATERAN
|
MP-27-005-061-001/598
(RAIKHEDI)
|
1727005061NRG24290120240408016
|
29/01/2024
|
minda bai
|
1727005061WL034846
|
minda bai
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374806
|
|
mindabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
96
|
NATERAN
|
MP-27-005-004-001/390-B
(HINOTIYMALI)
|
1727005004NRG24290120240408221
|
29/01/2024
|
Pramod kumar
|
1727005004WL034874
|
Pramod kumar
|
00415
|
SBIN0030227
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005374806
|
|
Pramodkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
97
|
NATERAN
|
MP-27-005-003-001/224-C
(BHARNAKHEDA)
|
1727005003NRG24290120240408194
|
29/01/2024
|
kallo
|
1727005003WL034871
|
kallo
|
00415
|
SBIN0030228
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005374806
|
|
kallo
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATERAN
|
MP-27-005-003-001/227-D
(BHARNAKHEDA)
|
1727005003NRG24290120240408197
|
29/01/2024
|
rinks sharma
|
1727005003WL034871
|
rinks sharma
|
00415
|
SBIN0030228
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005374806
|
|
rinkssharma
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATERAN
|
MP-27-005-003-001/228-D
(BHARNAKHEDA)
|
1727005003NRG24290120240408198
|
29/01/2024
|
aman sharma
|
1727005003WL034871
|
aman sharma
|
00415
|
SBIN0030228
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005374806
|
|
amansharma
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATERAN
|
MP-27-005-008-001/132
(SATPADAHAT)
|
1727005000NRG24290120240408082
|
29/01/2024
|
hari singh
|
1727005WL034857
|
hari singh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005374806
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATERAN
|
MP-27-005-008-001/39-A
(SATPADAHAT)
|
1727005000NRG24290120240408083
|
29/01/2024
|
rampyari
|
1727005WL034857
|
rampyari
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005374806
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATERAN
|
MP-27-005-008-001/569-A
(SATPADAHAT)
|
1727005000NRG24290120240408084
|
29/01/2024
|
puna bai
|
1727005WL034857
|
puna bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005374806
|
|
punabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATERAN
|
MP-27-005-008-001/60
(SATPADAHAT)
|
1727005000NRG24290120240408079
|
29/01/2024
|
Bablu
|
1727005WL034856
|
Bablu
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005374806
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATERAN
|
MP-27-005-008-001/60
(SATPADAHAT)
|
1727005000NRG24290120240408080
|
29/01/2024
|
sunita
|
1727005WL034856
|
sunita
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005374806
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATERAN
|
MP-27-005-008-001/61
(SATPADAHAT)
|
1727005000NRG24290120240408077
|
29/01/2024
|
KALA BAI
|
1727005WL034855
|
KALA BAI
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005374806
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATERAN
|
MP-27-005-008-001/61
(SATPADAHAT)
|
1727005000NRG24290120240408078
|
29/01/2024
|
rashmi bai
|
1727005WL034855
|
rashmi bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005374806
|
|
rashmibai
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATERAN
|
MP-27-005-008-001/63
(SATPADAHAT)
|
1727005000NRG24290120240408081
|
29/01/2024
|
hakan
|
1727005WL034856
|
hakan
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005374806
|
|
hakan
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATERAN
|
MP-27-005-022-005/149-D
(BAMURIYA)
|
1727005000NRG24290120240408223
|
29/01/2024
|
SIMA BAI
|
1727005WL034875
|
SIMA BAI
|
00415
|
SBIN0030228
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005374806
|
|
SIMABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATERAN
|
MP-27-005-022-005/239-D
(BAMURIYA)
|
1727005000NRG24290120240408251
|
29/01/2024
|
Koshalya Bai
|
1727005WL034875
|
Koshalya Bai
|
00415
|
SBIN0030228
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005374806
|
|
KoshalyaBai
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATERAN
|
MP-27-005-055-001/1401
(RAMPURAKALA)
|
1727005000NRG24290120240408072
|
29/01/2024
|
kala
|
1727005WL034854
|
kala
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005374806
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATERAN
|
MP-27-005-055-001/1401-A
(RAMPURAKALA)
|
1727005000NRG24290120240408074
|
29/01/2024
|
sabita
|
1727005WL034854
|
sabita
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005374806
|
|
sabita
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATERAN
|
MP-27-005-055-001/1401-A
(RAMPURAKALA)
|
1727005000NRG24290120240408073
|
29/01/2024
|
Sabita bai
|
1727005WL034854
|
Sabita bai
|
00415
|
SBIN0030228
|
3094
|
3094
|
Rejected
|
26/03/2024
|
|
005374806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
NATERAN
|
MP-27-005-055-001/2015-B
(RAMPURAKALA)
|
1727005000NRG24290120240408076
|
29/01/2024
|
Sarita bai
|
1727005WL034854
|
Sarita bai
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005374806
|
|
Saritabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATERAN
|
MP-27-005-055-001/2016-B
(RAMPURAKALA)
|
1727005000NRG24290120240408068
|
29/01/2024
|
chintu
|
1727005WL034853
|
chintu
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005374806
|
|
chintu
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATERAN
|
MP-27-005-055-001/3-B
(RAMPURAKALA)
|
1727005000NRG24290120240408070
|
29/01/2024
|
Amar singh
|
1727005WL034853
|
Amar singh
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005374806
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
116
|
NATERAN
|
MP-27-005-003-001/51-C
(BHARNAKHEDA)
|
1727005003NRG24290120240408204
|
29/01/2024
|
Rambabu Durga Prasad
|
1727005003WL034871
|
Rambabu Durga Prasad
|
00468
|
UBIN0537349
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005374806
|
|
RambabuDurgaPrasad
|
UNION BANK OF INDIA(508500)
|
|
117
|
NATERAN
|
MP-27-005-003-001/787-A
(BHARNAKHEDA)
|
1727005003NRG24290120240408206
|
29/01/2024
|
Aditya Sharma
|
1727005003WL034871
|
Aditya Sharma
|
00468
|
UBIN0537349
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005374806
|
|
AdityaSharma
|
UNION BANK OF INDIA(508500)
|
|
118
|
NATERAN
|
MP-27-005-003-001/791-D
(BHARNAKHEDA)
|
1727005003NRG24290120240408209
|
29/01/2024
|
ajay kumar
|
1727005003WL034871
|
ajay kumar
|
00468
|
UBIN0537349
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005374806
|
|
ajaykumar
|
UNION BANK OF INDIA(508500)
|
|
119
|
NATERAN
|
MP-27-005-004-001/391-B
(HINOTIYMALI)
|
1727005004NRG24290120240408222
|
29/01/2024
|
Aasha Bai
|
1727005004WL034874
|
Aasha Bai
|
00468
|
UBIN0537349
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005374806
|
|
AashaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
120
|
NATERAN
|
MP-27-005-022-005/202-D
(BAMURIYA)
|
1727005000NRG24290120240408229
|
29/01/2024
|
MANGAL SINGH NAYAK
|
1727005WL034875
|
MANGAL SINGH NAYAK
|
00468
|
UBIN0568406
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005374806
|
|
MANGALSINGHNAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
121
|
NATERAN
|
MP-27-005-061-001/586
(RAIKHEDI)
|
1727005061NRG24290120240408010
|
29/01/2024
|
mohan singh lodh
|
1727005061WL034846
|
mohan singh lodh
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374806
|
|
mohansinghlodh
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NATERAN
|
MP-27-005-061-001/589
(RAIKHEDI)
|
1727005061NRG24290120240408013
|
29/01/2024
|
jujhar singh lodhi
|
1727005061WL034846
|
jujhar singh lodhi
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374806
|
|
jujharsinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NATERAN
|
MP-27-005-061-001/596
(RAIKHEDI)
|
1727005061NRG24290120240408015
|
29/01/2024
|
karan singh lodhi
|
1727005061WL034846
|
karan singh lodhi
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374806
|
|
karansinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
124
|
NATERAN
|
MP-27-005-055-001/2015-B
(RAMPURAKALA)
|
1727005000NRG24290120240408075
|
29/01/2024
|
nonitram
|
1727005WL034854
|
nonitram
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005374806
|
|
nonitram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
125
|
NATERAN
|
MP-27-005-003-001/225-D
(BHARNAKHEDA)
|
1727005003NRG24290120240408195
|
29/01/2024
|
shivangi
|
1727005003WL034871
|
shivangi
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005374806
|
|
shivangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NATERAN
|
MP-27-005-055-001/1736
(RAMPURAKALA)
|
1727005000NRG24290120240408067
|
29/01/2024
|
omprkash
|
1727005WL034853
|
omprkash
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005374806
|
|
omprkash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
127
|
NATERAN
|
MP-27-005-003-002/786-D
(BHARNAKHEDA)
|
1727005003NRG24290120240408210
|
29/01/2024
|
santosh
|
1727005003WL034871
|
santosh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005374806
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NATERAN
|
MP-27-005-021-004/50-C
(KOLUA)
|
1727005021NRG24290120240408832
|
29/01/2024
|
Ankit gurjar
|
1727005021WL034921
|
Ankit gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374806
|
|
Ankitgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NATERAN
|
MP-27-005-021-004/500-A
(KOLUA)
|
1727005021NRG24290120240408833
|
29/01/2024
|
Narvdi Bai Gurjar
|
1727005021WL034921
|
Narvdi Bai Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374806
|
|
NarvdiBaiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NATERAN
|
MP-27-005-022-005/232-D
(BAMURIYA)
|
1727005000NRG24290120240408246
|
29/01/2024
|
Surendra
|
1727005WL034875
|
Surendra
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005374806
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NATERAN
|
MP-27-005-031-002/103-A
(SANGRAMPUR)
|
1727005031NRG24290120240408173
|
29/01/2024
|
Dropti bai
|
1727005031WL034869
|
Dropti bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374806
|
|
Droptibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NATERAN
|
MP-27-005-031-002/103-A
(SANGRAMPUR)
|
1727005031NRG24290120240408172
|
29/01/2024
|
Dropti bai
|
1727005031WL034869
|
Dropti bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005374806
|
|
Droptibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NATERAN
|
MP-27-005-031-003/120-B
(SANGRAMPUR)
|
1727005031NRG24290120240408178
|
29/01/2024
|
Kailash bai
|
1727005031WL034869
|
Kailash bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005374806
|
|
Kailashbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NATERAN
|
MP-27-005-031-003/120-B
(SANGRAMPUR)
|
1727005031NRG24290120240408179
|
29/01/2024
|
Sandhya
|
1727005031WL034869
|
Sandhya
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005374806
|
|
Sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NATERAN
|
MP-27-005-031-003/120-C
(SANGRAMPUR)
|
1727005031NRG24290120240408181
|
29/01/2024
|
Devendra Singh Rajpoot
|
1727005031WL034869
|
Devendra Singh Rajpoot
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005374806
|
|
DevendraSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NATERAN
|
MP-27-005-031-003/120-C
(SANGRAMPUR)
|
1727005031NRG24290120240408180
|
29/01/2024
|
Vishwanath Singh Rajpoot
|
1727005031WL034869
|
Vishwanath Singh Rajpoot
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005374806
|
|
VishwanathSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NATERAN
|
MP-27-005-031-003/124-A
(SANGRAMPUR)
|
1727005031NRG24290120240408183
|
29/01/2024
|
Sapna
|
1727005031WL034869
|
Sapna
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005374806
|
|
Sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NATERAN
|
MP-27-005-031-003/138-A
(SANGRAMPUR)
|
1727005031NRG24290120240408184
|
29/01/2024
|
Jamna bai
|
1727005031WL034869
|
Jamna bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005374806
|
|
Jamnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NATERAN
|
MP-27-005-031-003/14-B
(SANGRAMPUR)
|
1727005031NRG24290120240408185
|
29/01/2024
|
Laxmi rajpoot
|
1727005031WL034869
|
Laxmi rajpoot
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005374806
|
|
Laxmirajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NATERAN
|
MP-27-005-031-003/169-A
(SANGRAMPUR)
|
1727005031NRG24290120240408186
|
29/01/2024
|
Arjun Singh Rajpoot
|
1727005031WL034869
|
Arjun Singh Rajpoot
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005374806
|
|
ArjunSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NATERAN
|
MP-27-005-055-002/1313
(RAMPURAKALA)
|
1727005055NRG24290120240408007
|
29/01/2024
|
ANNAD BABU
|
1727005055WL034845
|
ANNAD BABU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005374806
|
|
ANNADBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NATERAN
|
MP-27-005-061-003/714
(RAIKHEDI)
|
1727005061NRG24290120240408021
|
29/01/2024
|
Chotu
|
1727005061WL034846
|
Chotu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374806
|
|
Chotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
143
|
NATERAN
|
MP-27-005-003-001/233-D
(BHARNAKHEDA)
|
1727005003NRG24290120240408201
|
29/01/2024
|
rami bai
|
1727005003WL034871
|
rami bai
|
00697
|
BKID0MG7049
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005374806
|
|
ramibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
144
|
NATERAN
|
MP-27-005-022-005/156-D
(BAMURIYA)
|
1727005000NRG24290120240408226
|
29/01/2024
|
SANTOSH
|
1727005WL034875
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005374806
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NATERAN
|
MP-27-005-022-005/22-D
(BAMURIYA)
|
1727005000NRG24290120240408237
|
29/01/2024
|
AVADHNARAYAN
|
1727005WL034875
|
AVADHNARAYAN
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005374806
|
|
AVADHNARAYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
146
|
NATERAN
|
MP-27-005-003-001/230-C
(BHARNAKHEDA)
|
1727005003NRG24290120240408200
|
29/01/2024
|
arti bai
|
1727005003WL034871
|
arti bai
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
005374806
|
|
artibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
NATERAN
|
MP-27-005-022-005/238-D
(BAMURIYA)
|
1727005000NRG24290120240408250
|
29/01/2024
|
Bakat Singh
|
1727005WL034875
|
Bakat Singh
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
005374806
|
|
BakatSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246415
|
246415
|
|
|
|
|
|
|
|