|
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-27-005-023-002/343
(BAROOAKHAR)
|
1727005023NRG24191220230354675
|
19/12/2023
|
sona bai
|
1727005023WL029940
|
sona bai
|
00045
|
BARB0VIDISH
|
1266
|
1266
|
Processed
|
11/03/2024
|
|
645293037
|
|
sonabai
|
BANK OF BARODA(606985)
|
|
2
|
NATERAN
|
MP-27-005-040-003/300-A
(DHOBEEKHEDA)
|
1727005000NRG24191220230355328
|
19/12/2023
|
DHANPAL YADAV
|
1727005WL029976
|
DHANPAL YADAV
|
00045
|
BARB0VIDISH
|
1989
|
1989
|
Rejected
|
12/03/2024
|
|
645293037
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
NATERAN
|
MP-27-005-040-003/373
(DHOBEEKHEDA)
|
1727005000NRG24191220230355330
|
19/12/2023
|
Vishnu
|
1727005WL029976
|
Vishnu
|
00045
|
BARB0VIDISH
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645293037
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NATERAN
|
MP-27-005-040-003/374
(DHOBEEKHEDA)
|
1727005000NRG24191220230355331
|
19/12/2023
|
Nilesh
|
1727005WL029976
|
Nilesh
|
00045
|
BARB0VIDISH
|
1989
|
1989
|
Rejected
|
12/03/2024
|
|
645293037
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
NATERAN
|
MP-27-005-040-003/376
(DHOBEEKHEDA)
|
1727005000NRG24191220230355332
|
19/12/2023
|
Sanjeev
|
1727005WL029976
|
Sanjeev
|
00045
|
BARB0VIDISH
|
1989
|
1989
|
Rejected
|
12/03/2024
|
|
645293037
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9222
|
9222
|
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-019-001/132-C
(BARKHEDAJAGIR)
|
1727005019NRG24171220230352327
|
19/12/2023
|
Mithlesh
|
1727005019WL029749
|
Mithlesh
|
00045
|
BARB0VJVIDI
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645293037
|
|
Mithlesh
|
BANK OF BARODA(606985)
|
|
7
|
NATERAN
|
MP-27-005-040-002/513
(DHOBEEKHEDA)
|
1727005000NRG24191220230355294
|
19/12/2023
|
Priti bai yadav
|
1727005WL029976
|
Priti bai yadav
|
00045
|
BARB0VJVIDI
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645293037
|
|
Pritibaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-046-003/176
(KASBAKHEDA)
|
1727005085NRG24191220230354596
|
19/12/2023
|
Abhishek
|
1727005085WL029936
|
Abhishek
|
00415
|
SBIN0012193
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645293037
|
|
Abhishek
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
NATERAN
|
MP-27-005-019-001/310-D
(BARKHEDAJAGIR)
|
1727005019NRG24171220230352322
|
19/12/2023
|
GOPAL NAMDEV
|
1727005019WL029748
|
GOPAL NAMDEV
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645293037
|
|
GOPALNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATERAN
|
MP-27-005-019-001/385-C
(BARKHEDAJAGIR)
|
1727005019NRG24171220230352329
|
19/12/2023
|
Monu chouksey
|
1727005019WL029749
|
Monu chouksey
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645293037
|
|
Monuchouksey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NATERAN
|
MP-27-005-019-001/421-C
(BARKHEDAJAGIR)
|
1727005019NRG24171220230352325
|
19/12/2023
|
shohil khan
|
1727005019WL029748
|
shohil khan
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645293037
|
|
shohilkhan
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATERAN
|
MP-27-005-019-001/78-A
(BARKHEDAJAGIR)
|
1727005019NRG24171220230352330
|
19/12/2023
|
hemlata choukse
|
1727005019WL029749
|
hemlata choukse
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645293037
|
|
hemlatachoukse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NATERAN
|
MP-27-005-021-001/100-D
(KOLUA)
|
1727005021NRG24191220230354834
|
19/12/2023
|
KRIPAL
|
1727005021WL029949
|
KRIPAL
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645293037
|
|
KRIPAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATERAN
|
MP-27-005-021-001/100-D
(KOLUA)
|
1727005021NRG24191220230354835
|
19/12/2023
|
SEVANTI BAI
|
1727005021WL029949
|
SEVANTI BAI
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645293037
|
|
SEVANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATERAN
|
MP-27-005-021-001/716
(KOLUA)
|
1727005021NRG24191220230354836
|
19/12/2023
|
Ramswaroop ahirwar
|
1727005021WL029949
|
Ramswaroop ahirwar
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645293037
|
|
Ramswaroopahirwar
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATERAN
|
MP-27-005-023-002/146
(BAROOAKHAR)
|
1727005023NRG24191220230354669
|
19/12/2023
|
mangi lal
|
1727005023WL029940
|
mangi lal
|
00415
|
SBIN0030105
|
1266
|
1266
|
Processed
|
11/03/2024
|
|
645293037
|
|
mangilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
17
|
NATERAN
|
MP-27-005-023-002/328-C
(BAROOAKHAR)
|
1727005023NRG24191220230354670
|
19/12/2023
|
makhan singh
|
1727005023WL029940
|
makhan singh
|
00415
|
SBIN0030105
|
1266
|
1266
|
Processed
|
11/03/2024
|
|
645293037
|
|
makhansingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATERAN
|
MP-27-005-023-002/328-C
(BAROOAKHAR)
|
1727005023NRG24191220230354671
|
19/12/2023
|
reena bai
|
1727005023WL029940
|
reena bai
|
00415
|
SBIN0030105
|
1266
|
1266
|
Processed
|
11/03/2024
|
|
645293037
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATERAN
|
MP-27-005-023-002/342-A
(BAROOAKHAR)
|
1727005023NRG24191220230354674
|
19/12/2023
|
rani bai
|
1727005023WL029940
|
rani bai
|
00415
|
SBIN0030105
|
1266
|
1266
|
Processed
|
11/03/2024
|
|
645293037
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATERAN
|
MP-27-005-023-002/342-A
(BAROOAKHAR)
|
1727005023NRG24191220230354673
|
19/12/2023
|
surendra singh
|
1727005023WL029940
|
surendra singh
|
00415
|
SBIN0030105
|
1266
|
1266
|
Processed
|
11/03/2024
|
|
645293037
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATERAN
|
MP-27-005-023-002/343
(BAROOAKHAR)
|
1727005023NRG24191220230354676
|
19/12/2023
|
amar singh
|
1727005023WL029940
|
amar singh
|
00415
|
SBIN0030105
|
1266
|
1266
|
Processed
|
11/03/2024
|
|
645293037
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21961
|
21961
|
|
|
|
|
|
|
|
|
22
|
NATERAN
|
MP-27-005-046-003/1
(KASBAKHEDA)
|
1727005085NRG24191220230354584
|
19/12/2023
|
Munna
|
1727005085WL029934
|
Munna
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645293037
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATERAN
|
MP-27-005-046-003/101-B
(KASBAKHEDA)
|
1727005085NRG24191220230354586
|
19/12/2023
|
ompirkash
|
1727005085WL029936
|
ompirkash
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645293037
|
|
ompirkash
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATERAN
|
MP-27-005-046-003/109-A
(KASBAKHEDA)
|
1727005085NRG24191220230354587
|
19/12/2023
|
rajesh
|
1727005085WL029936
|
rajesh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645293037
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-046-003/139
(KASBAKHEDA)
|
1727005085NRG24191220230354588
|
19/12/2023
|
vishal
|
1727005085WL029936
|
vishal
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645293037
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATERAN
|
MP-27-005-046-003/142
(KASBAKHEDA)
|
1727005085NRG24191220230354589
|
19/12/2023
|
sarika bai
|
1727005085WL029936
|
sarika bai
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645293037
|
|
sarikabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NATERAN
|
MP-27-005-046-003/150
(KASBAKHEDA)
|
1727005085NRG24191220230354590
|
19/12/2023
|
Arun
|
1727005085WL029936
|
Arun
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645293037
|
|
Arun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
NATERAN
|
MP-27-005-046-003/160
(KASBAKHEDA)
|
1727005085NRG24191220230354591
|
19/12/2023
|
lalsahab
|
1727005085WL029936
|
lalsahab
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645293037
|
|
lalsahab
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-046-003/165
(KASBAKHEDA)
|
1727005085NRG24191220230354593
|
19/12/2023
|
Ramsundar
|
1727005085WL029936
|
Ramsundar
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645293037
|
|
Ramsundar
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-046-003/169
(KASBAKHEDA)
|
1727005085NRG24191220230354594
|
19/12/2023
|
Mithlesh
|
1727005085WL029936
|
Mithlesh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645293037
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATERAN
|
MP-27-005-046-003/179
(KASBAKHEDA)
|
1727005085NRG24191220230354597
|
19/12/2023
|
Vishali
|
1727005085WL029936
|
Vishali
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645293037
|
|
Vishali
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-046-003/180
(KASBAKHEDA)
|
1727005085NRG24191220230354599
|
19/12/2023
|
Ajab bai
|
1727005085WL029936
|
Ajab bai
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645293037
|
|
Ajabbai
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-046-003/180
(KASBAKHEDA)
|
1727005085NRG24191220230354598
|
19/12/2023
|
Sudeep dhakad
|
1727005085WL029936
|
Sudeep dhakad
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645293037
|
|
Sudeepdhakad
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-046-003/20
(KASBAKHEDA)
|
1727005085NRG24191220230354601
|
19/12/2023
|
Naresh
|
1727005085WL029936
|
Naresh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645293037
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATERAN
|
MP-27-005-046-003/201
(KASBAKHEDA)
|
1727005085NRG24191220230354602
|
19/12/2023
|
Vivek
|
1727005085WL029936
|
Vivek
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645293037
|
|
Vivek
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-046-003/206
(KASBAKHEDA)
|
1727005085NRG24191220230354603
|
19/12/2023
|
Abhishek
|
1727005085WL029936
|
Abhishek
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645293037
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATERAN
|
MP-27-005-046-003/21-A
(KASBAKHEDA)
|
1727005085NRG24191220230354583
|
19/12/2023
|
Prakash
|
1727005085WL029933
|
Prakash
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645293037
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATERAN
|
MP-27-005-046-003/30-B
(KASBAKHEDA)
|
1727005085NRG24191220230354604
|
19/12/2023
|
Kelash
|
1727005085WL029936
|
Kelash
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645293037
|
|
Kelash
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATERAN
|
MP-27-005-046-003/30-B
(KASBAKHEDA)
|
1727005085NRG24191220230354605
|
19/12/2023
|
Rama
|
1727005085WL029936
|
Rama
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645293037
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATERAN
|
MP-27-005-046-003/44
(KASBAKHEDA)
|
1727005085NRG24191220230354606
|
19/12/2023
|
rishikumar
|
1727005085WL029936
|
rishikumar
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645293037
|
|
rishikumar
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATERAN
|
MP-27-005-046-003/44-A
(KASBAKHEDA)
|
1727005085NRG24191220230354607
|
19/12/2023
|
preeti
|
1727005085WL029936
|
preeti
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645293037
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATERAN
|
MP-27-005-046-003/5
(KASBAKHEDA)
|
1727005085NRG24191220230354608
|
19/12/2023
|
Jagdeesh
|
1727005085WL029936
|
Jagdeesh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645293037
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATERAN
|
MP-27-005-046-003/87
(KASBAKHEDA)
|
1727005085NRG24191220230354609
|
19/12/2023
|
Bharat singh
|
1727005085WL029936
|
Bharat singh
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
11/03/2024
|
|
645293037
|
|
Bharatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
44
|
NATERAN
|
MP-27-005-080-003/141
(KHAJURIDAS)
|
1727005085NRG24191220230354610
|
19/12/2023
|
Reena rekvar
|
1727005085WL029936
|
Reena rekvar
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645293037
|
|
Reenarekvar
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATERAN
|
MP-27-005-080-003/142
(KHAJURIDAS)
|
1727005085NRG24191220230354611
|
19/12/2023
|
Sonam
|
1727005085WL029936
|
Sonam
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645293037
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATERAN
|
MP-27-005-080-003/143
(KHAJURIDAS)
|
1727005085NRG24191220230354612
|
19/12/2023
|
Krishana bai
|
1727005085WL029936
|
Krishana bai
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
11/03/2024
|
|
645293037
|
|
Krishanabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATERAN
|
MP-27-005-080-003/144
(KHAJURIDAS)
|
1727005085NRG24191220230354613
|
19/12/2023
|
Joyti
|
1727005085WL029936
|
Joyti
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645293037
|
|
Joyti
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATERAN
|
MP-27-005-080-003/163
(KHAJURIDAS)
|
1727005085NRG24191220230354615
|
19/12/2023
|
Priyanka Raikwar
|
1727005085WL029936
|
Priyanka Raikwar
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645293037
|
|
PriyankaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATERAN
|
MP-27-005-080-003/17-A
(KHAJURIDAS)
|
1727005085NRG24191220230354616
|
19/12/2023
|
lalta bai
|
1727005085WL029936
|
lalta bai
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
11/03/2024
|
|
645293037
|
|
laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NATERAN
|
MP-27-005-080-003/91
(KHAJURIDAS)
|
1727005085NRG24191220230354585
|
19/12/2023
|
santosh
|
1727005085WL029935
|
santosh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645293037
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
51
|
NATERAN
|
MP-27-005-040-002/267-B
(DHOBEEKHEDA)
|
1727005000NRG24191220230355292
|
19/12/2023
|
Rajkumari Yadav
|
1727005WL029976
|
Rajkumari Yadav
|
00415
|
SBIN0030218
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645293037
|
|
RajkumariYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NATERAN
|
MP-27-005-040-002/510-C
(DHOBEEKHEDA)
|
1727005000NRG24191220230355293
|
19/12/2023
|
NIKHIL YADAV
|
1727005WL029976
|
NIKHIL YADAV
|
00415
|
SBIN0030218
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645293037
|
|
NIKHILYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NATERAN
|
MP-27-005-040-002/522-A
(DHOBEEKHEDA)
|
1727005000NRG24191220230355295
|
19/12/2023
|
CHANDRESH YADAV
|
1727005WL029976
|
CHANDRESH YADAV
|
00415
|
SBIN0030218
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645293037
|
|
CHANDRESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NATERAN
|
MP-27-005-040-002/544-A
(DHOBEEKHEDA)
|
1727005000NRG24191220230355296
|
19/12/2023
|
Veer Singh Yadav
|
1727005WL029976
|
Veer Singh Yadav
|
00415
|
SBIN0030218
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645293037
|
|
VeerSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NATERAN
|
MP-27-005-040-002/587
(DHOBEEKHEDA)
|
1727005000NRG24191220230355297
|
19/12/2023
|
DEEKARAM KUSHWAH
|
1727005WL029976
|
DEEKARAM KUSHWAH
|
00415
|
SBIN0030218
|
1989
|
1989
|
Rejected
|
12/03/2024
|
|
645293037
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
NATERAN
|
MP-27-005-040-002/588
(DHOBEEKHEDA)
|
1727005000NRG24191220230355298
|
19/12/2023
|
VISHAL YADAV
|
1727005WL029976
|
VISHAL YADAV
|
00415
|
SBIN0030218
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645293037
|
|
VISHALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NATERAN
|
MP-27-005-040-002/589
(DHOBEEKHEDA)
|
1727005000NRG24191220230355299
|
19/12/2023
|
VINOD SHARMA
|
1727005WL029976
|
VINOD SHARMA
|
00415
|
SBIN0030218
|
1989
|
1989
|
Rejected
|
12/03/2024
|
|
645293037
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
NATERAN
|
MP-27-005-040-002/590
(DHOBEEKHEDA)
|
1727005000NRG24191220230355300
|
19/12/2023
|
Makhan yadav
|
1727005WL029976
|
Makhan yadav
|
00415
|
SBIN0030218
|
1989
|
1989
|
Rejected
|
12/03/2024
|
|
645293037
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
NATERAN
|
MP-27-005-040-002/592
(DHOBEEKHEDA)
|
1727005000NRG24191220230355301
|
19/12/2023
|
MURAT SINGH
|
1727005WL029976
|
MURAT SINGH
|
00415
|
SBIN0030218
|
1989
|
1989
|
Rejected
|
12/03/2024
|
|
645293037
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
NATERAN
|
MP-27-005-040-002/593
(DHOBEEKHEDA)
|
1727005000NRG24191220230355302
|
19/12/2023
|
BHAGWATI BAI KUSHWAHA
|
1727005WL029976
|
BHAGWATI BAI KUSHWAHA
|
00415
|
SBIN0030218
|
1989
|
1989
|
Rejected
|
12/03/2024
|
|
645293037
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
NATERAN
|
MP-27-005-040-002/594
(DHOBEEKHEDA)
|
1727005000NRG24191220230355303
|
19/12/2023
|
SANJAYPAL YADAV
|
1727005WL029976
|
SANJAYPAL YADAV
|
00415
|
SBIN0030218
|
1989
|
1989
|
Rejected
|
12/03/2024
|
|
645293037
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
NATERAN
|
MP-27-005-040-002/595
(DHOBEEKHEDA)
|
1727005000NRG24191220230355304
|
19/12/2023
|
KAMAL
|
1727005WL029976
|
KAMAL
|
00415
|
SBIN0030218
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645293037
|
|
KAMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NATERAN
|
MP-27-005-040-002/596
(DHOBEEKHEDA)
|
1727005000NRG24191220230355305
|
19/12/2023
|
KUNGRAPAL
|
1727005WL029976
|
KUNGRAPAL
|
00415
|
SBIN0030218
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645293037
|
|
KUNGRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NATERAN
|
MP-27-005-040-002/597
(DHOBEEKHEDA)
|
1727005000NRG24191220230355306
|
19/12/2023
|
BHURESIH
|
1727005WL029976
|
BHURESIH
|
00415
|
SBIN0030218
|
1989
|
1989
|
Rejected
|
12/03/2024
|
|
645293037
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
NATERAN
|
MP-27-005-040-002/598
(DHOBEEKHEDA)
|
1727005000NRG24191220230355307
|
19/12/2023
|
kamal singh
|
1727005WL029976
|
kamal singh
|
00415
|
SBIN0030218
|
1989
|
1989
|
Rejected
|
12/03/2024
|
|
645293037
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
NATERAN
|
MP-27-005-040-002/600
(DHOBEEKHEDA)
|
1727005000NRG24191220230355308
|
19/12/2023
|
manoj yadav
|
1727005WL029976
|
manoj yadav
|
00415
|
SBIN0030218
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645293037
|
|
manojyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NATERAN
|
MP-27-005-040-002/602
(DHOBEEKHEDA)
|
1727005000NRG24191220230355309
|
19/12/2023
|
sonu kushwah
|
1727005WL029976
|
sonu kushwah
|
00415
|
SBIN0030218
|
1989
|
1989
|
Rejected
|
12/03/2024
|
|
645293037
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
NATERAN
|
MP-27-005-040-002/603
(DHOBEEKHEDA)
|
1727005000NRG24191220230355310
|
19/12/2023
|
ravindra kushwah
|
1727005WL029976
|
ravindra kushwah
|
00415
|
SBIN0030218
|
1989
|
1989
|
Rejected
|
12/03/2024
|
|
645293037
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
NATERAN
|
MP-27-005-040-002/619
(DHOBEEKHEDA)
|
1727005000NRG24191220230355324
|
19/12/2023
|
RAMESHWAR SINGH
|
1727005WL029976
|
RAMESHWAR SINGH
|
00415
|
SBIN0030218
|
1989
|
1989
|
Rejected
|
12/03/2024
|
|
645293037
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
NATERAN
|
MP-27-005-040-002/620
(DHOBEEKHEDA)
|
1727005000NRG24191220230355325
|
19/12/2023
|
NEETA YADAV
|
1727005WL029976
|
NEETA YADAV
|
00415
|
SBIN0030218
|
1989
|
1989
|
Rejected
|
12/03/2024
|
|
645293037
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
NATERAN
|
MP-27-005-040-002/621
(DHOBEEKHEDA)
|
1727005000NRG24191220230355326
|
19/12/2023
|
CHANDRABHAN SHARMA
|
1727005WL029976
|
CHANDRABHAN SHARMA
|
00415
|
SBIN0030218
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645293037
|
|
CHANDRABHANSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NATERAN
|
MP-27-005-040-003/201
(DHOBEEKHEDA)
|
1727005000NRG24191220230355327
|
19/12/2023
|
ram singh
|
1727005WL029976
|
ram singh
|
00415
|
SBIN0030218
|
1989
|
1989
|
Rejected
|
12/03/2024
|
|
645293037
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
NATERAN
|
MP-27-005-040-003/360
(DHOBEEKHEDA)
|
1727005000NRG24191220230355329
|
19/12/2023
|
Neetesh
|
1727005WL029976
|
Neetesh
|
00415
|
SBIN0030218
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645293037
|
|
Neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NATERAN
|
MP-27-005-040-003/541
(DHOBEEKHEDA)
|
1727005000NRG24191220230355333
|
19/12/2023
|
Aarti
|
1727005WL029976
|
Aarti
|
00415
|
SBIN0030218
|
1989
|
1989
|
Rejected
|
12/03/2024
|
|
645293037
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
NATERAN
|
MP-27-005-040-003/547
(DHOBEEKHEDA)
|
1727005000NRG24191220230355339
|
19/12/2023
|
ROHIT YADAV
|
1727005WL029976
|
ROHIT YADAV
|
00415
|
SBIN0030218
|
1989
|
1989
|
Rejected
|
12/03/2024
|
|
645293037
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
NATERAN
|
MP-27-005-040-003/548
(DHOBEEKHEDA)
|
1727005000NRG24191220230355340
|
19/12/2023
|
JASPAL YADAV
|
1727005WL029976
|
JASPAL YADAV
|
00415
|
SBIN0030218
|
1989
|
1989
|
Rejected
|
12/03/2024
|
|
645293037
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
NATERAN
|
MP-27-005-040-003/558
(DHOBEEKHEDA)
|
1727005000NRG24191220230355350
|
19/12/2023
|
RAMRATIBAI
|
1727005WL029976
|
RAMRATIBAI
|
00415
|
SBIN0030218
|
1989
|
1989
|
Rejected
|
12/03/2024
|
|
645293037
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53703
|
53703
|
|
|
|
|
|
|
|
|
78
|
NATERAN
|
MP-27-005-019-001/432-A
(BARKHEDAJAGIR)
|
1727005019NRG24171220230352326
|
19/12/2023
|
Nikhil jadon
|
1727005019WL029748
|
Nikhil jadon
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645293037
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
NATERAN
|
MP-27-005-040-002/605
(DHOBEEKHEDA)
|
1727005000NRG24191220230355311
|
19/12/2023
|
PRVENDRA YADAV
|
1727005WL029976
|
PRVENDRA YADAV
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645293037
|
|
PRVENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NATERAN
|
MP-27-005-040-002/606
(DHOBEEKHEDA)
|
1727005000NRG24191220230355312
|
19/12/2023
|
VIJAY BAHADUR YADAV
|
1727005WL029976
|
VIJAY BAHADUR YADAV
|
00688
|
FINO0001446
|
1989
|
1989
|
Rejected
|
12/03/2024
|
|
645293037
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
NATERAN
|
MP-27-005-040-002/607
(DHOBEEKHEDA)
|
1727005000NRG24191220230355313
|
19/12/2023
|
GOVIND SINGH
|
1727005WL029976
|
GOVIND SINGH
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645293037
|
|
GOVINDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NATERAN
|
MP-27-005-040-002/608
(DHOBEEKHEDA)
|
1727005000NRG24191220230355314
|
19/12/2023
|
KAMLESH
|
1727005WL029976
|
KAMLESH
|
00688
|
FINO0001446
|
1989
|
1989
|
Rejected
|
12/03/2024
|
|
645293037
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
NATERAN
|
MP-27-005-040-002/609
(DHOBEEKHEDA)
|
1727005000NRG24191220230355315
|
19/12/2023
|
RAMSWARUP KEVAT
|
1727005WL029976
|
RAMSWARUP KEVAT
|
00688
|
FINO0001446
|
1989
|
1989
|
Rejected
|
12/03/2024
|
|
645293037
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
NATERAN
|
MP-27-005-040-002/610
(DHOBEEKHEDA)
|
1727005000NRG24191220230355316
|
19/12/2023
|
JITENDRA YADAV
|
1727005WL029976
|
JITENDRA YADAV
|
00688
|
FINO0001446
|
1989
|
1989
|
Rejected
|
12/03/2024
|
|
645293037
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
NATERAN
|
MP-27-005-040-002/611
(DHOBEEKHEDA)
|
1727005000NRG24191220230355317
|
19/12/2023
|
ARVIND YADAV
|
1727005WL029976
|
ARVIND YADAV
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645293037
|
|
ARVINDYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NATERAN
|
MP-27-005-040-002/612
(DHOBEEKHEDA)
|
1727005000NRG24191220230355318
|
19/12/2023
|
AKSHAY KUMAR
|
1727005WL029976
|
AKSHAY KUMAR
|
00688
|
FINO0001446
|
1989
|
1989
|
Rejected
|
12/03/2024
|
|
645293037
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
NATERAN
|
MP-27-005-040-002/614
(DHOBEEKHEDA)
|
1727005000NRG24191220230355319
|
19/12/2023
|
KRISHNAPAL YADAV
|
1727005WL029976
|
KRISHNAPAL YADAV
|
00688
|
FINO0001446
|
1989
|
1989
|
Rejected
|
12/03/2024
|
|
645293037
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
NATERAN
|
MP-27-005-040-003/542
(DHOBEEKHEDA)
|
1727005000NRG24191220230355334
|
19/12/2023
|
GAYATRIBAI
|
1727005WL029976
|
GAYATRIBAI
|
00688
|
FINO0001446
|
1989
|
1989
|
Rejected
|
12/03/2024
|
|
645293037
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
NATERAN
|
MP-27-005-040-003/543
(DHOBEEKHEDA)
|
1727005000NRG24191220230355335
|
19/12/2023
|
SANDHYABAI
|
1727005WL029976
|
SANDHYABAI
|
00688
|
FINO0001446
|
1989
|
1989
|
Rejected
|
12/03/2024
|
|
645293037
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
NATERAN
|
MP-27-005-040-003/544
(DHOBEEKHEDA)
|
1727005000NRG24191220230355336
|
19/12/2023
|
ABHINDAN
|
1727005WL029976
|
ABHINDAN
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645293037
|
|
ABHINDAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NATERAN
|
MP-27-005-040-003/545
(DHOBEEKHEDA)
|
1727005000NRG24191220230355337
|
19/12/2023
|
HARI BAI
|
1727005WL029976
|
HARI BAI
|
00688
|
FINO0001446
|
1989
|
1989
|
Rejected
|
12/03/2024
|
|
645293037
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
NATERAN
|
MP-27-005-040-003/546
(DHOBEEKHEDA)
|
1727005000NRG24191220230355338
|
19/12/2023
|
REENA BAI AHIRWAR
|
1727005WL029976
|
REENA BAI AHIRWAR
|
00688
|
FINO0001446
|
1989
|
1989
|
Rejected
|
12/03/2024
|
|
645293037
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
NATERAN
|
MP-27-005-040-003/549
(DHOBEEKHEDA)
|
1727005000NRG24191220230355341
|
19/12/2023
|
SUBENDR KUSHWAHA
|
1727005WL029976
|
SUBENDR KUSHWAHA
|
00688
|
FINO0001446
|
1989
|
1989
|
Rejected
|
12/03/2024
|
|
645293037
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
NATERAN
|
MP-27-005-040-003/550
(DHOBEEKHEDA)
|
1727005000NRG24191220230355342
|
19/12/2023
|
UDAL SINGH YADAV
|
1727005WL029976
|
UDAL SINGH YADAV
|
00688
|
FINO0001446
|
1989
|
1989
|
Rejected
|
12/03/2024
|
|
645293037
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
NATERAN
|
MP-27-005-040-003/551
(DHOBEEKHEDA)
|
1727005000NRG24191220230355343
|
19/12/2023
|
DEEPIKA BAIRAGI
|
1727005WL029976
|
DEEPIKA BAIRAGI
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645293037
|
|
DEEPIKABAIRAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NATERAN
|
MP-27-005-040-003/552
(DHOBEEKHEDA)
|
1727005000NRG24191220230355344
|
19/12/2023
|
HARI BAI
|
1727005WL029976
|
HARI BAI
|
00688
|
FINO0001446
|
1989
|
1989
|
Rejected
|
12/03/2024
|
|
645293037
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
NATERAN
|
MP-27-005-040-003/553
(DHOBEEKHEDA)
|
1727005000NRG24191220230355345
|
19/12/2023
|
JEEVAN DAS BAIRAGI
|
1727005WL029976
|
JEEVAN DAS BAIRAGI
|
00688
|
FINO0001446
|
1989
|
1989
|
Rejected
|
12/03/2024
|
|
645293037
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
98
|
NATERAN
|
MP-27-005-040-003/554
(DHOBEEKHEDA)
|
1727005000NRG24191220230355346
|
19/12/2023
|
RUPABAI
|
1727005WL029976
|
RUPABAI
|
00688
|
FINO0001446
|
1989
|
1989
|
Rejected
|
12/03/2024
|
|
645293037
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
NATERAN
|
MP-27-005-040-003/555
(DHOBEEKHEDA)
|
1727005000NRG24191220230355347
|
19/12/2023
|
SOURABH KUSHWAH
|
1727005WL029976
|
SOURABH KUSHWAH
|
00688
|
FINO0001446
|
1989
|
1989
|
Rejected
|
12/03/2024
|
|
645293037
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
NATERAN
|
MP-27-005-040-003/556
(DHOBEEKHEDA)
|
1727005000NRG24191220230355348
|
19/12/2023
|
SUBENDR YADAV
|
1727005WL029976
|
SUBENDR YADAV
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645293037
|
|
SUBENDRYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NATERAN
|
MP-27-005-040-003/557
(DHOBEEKHEDA)
|
1727005000NRG24191220230355349
|
19/12/2023
|
MAHEMBAR SINGH
|
1727005WL029976
|
MAHEMBAR SINGH
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645293037
|
|
MAHEMBARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NATERAN
|
MP-27-005-040-003/559
(DHOBEEKHEDA)
|
1727005000NRG24191220230355351
|
19/12/2023
|
MAHESH
|
1727005WL029976
|
MAHESH
|
00688
|
FINO0001446
|
1989
|
1989
|
Rejected
|
12/03/2024
|
|
645293037
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
103
|
NATERAN
|
MP-27-005-040-003/560
(DHOBEEKHEDA)
|
1727005000NRG24191220230355352
|
19/12/2023
|
GYAN SINGH AHIRWAR
|
1727005WL029976
|
GYAN SINGH AHIRWAR
|
00688
|
FINO0001446
|
1989
|
1989
|
Rejected
|
12/03/2024
|
|
645293037
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
NATERAN
|
MP-27-005-040-003/561
(DHOBEEKHEDA)
|
1727005000NRG24191220230355353
|
19/12/2023
|
SUSHILA BAI
|
1727005WL029976
|
SUSHILA BAI
|
00688
|
FINO0001446
|
1989
|
1989
|
Rejected
|
12/03/2024
|
|
645293037
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
105
|
NATERAN
|
MP-27-005-019-001/368-A
(BARKHEDAJAGIR)
|
1727005019NRG24171220230352323
|
19/12/2023
|
Samandar singh jadon
|
1727005019WL029748
|
Samandar singh jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645293037
|
|
Samandarsinghjadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NATERAN
|
MP-27-005-019-001/379-A
(BARKHEDAJAGIR)
|
1727005019NRG24171220230352324
|
19/12/2023
|
Kalyan singh vishwkarma
|
1727005019WL029748
|
Kalyan singh vishwkarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645293037
|
|
Kalyansinghvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATERAN
|
MP-27-005-019-001/385-B
(BARKHEDAJAGIR)
|
1727005019NRG24171220230352328
|
19/12/2023
|
Mukesh chouksey
|
1727005019WL029749
|
Mukesh chouksey
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645293037
|
|
Mukeshchouksey
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179474
|
179474
|
|
|
|
|
|
|
|