|
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-27-005-008-001/103
(SATPADAHAT)
|
1727005000NRG24020120240375351
|
02/01/2024
|
UMESH
|
1727005WL031690
|
UMESH
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316199
|
|
UMESH
|
BANK OF INDIA(508505)
|
|
2
|
NATERAN
|
MP-27-005-008-001/527-A
(SATPADAHAT)
|
1727005000NRG24020120240375354
|
02/01/2024
|
LAKSHMI BAI
|
1727005WL031690
|
LAKSHMI BAI
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316199
|
|
LAKSHMIBAI
|
BANK OF BARODA(606985)
|
|
3
|
NATERAN
|
MP-27-005-008-001/527-A
(SATPADAHAT)
|
1727005000NRG24020120240375353
|
02/01/2024
|
PRAKASH NARAYAN
|
1727005WL031690
|
PRAKASH NARAYAN
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316199
|
|
PRAKASHNARAYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-006-001/685
(KARMADHI)
|
1727005000NRG24020120240375751
|
02/01/2024
|
Israk khan
|
1727005WL031723
|
Israk khan
|
00045
|
BARB0SIRONJ
|
221
|
221
|
Processed
|
16/03/2024
|
|
742316199
|
|
Israkkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NATERAN
|
MP-27-005-008-001/576-B
(SATPADAHAT)
|
1727005000NRG24020120240375357
|
02/01/2024
|
lalaram chidar
|
1727005WL031690
|
lalaram chidar
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316199
|
|
lalaramchidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-006-001/491
(KARMADHI)
|
1727005000NRG24020120240375742
|
02/01/2024
|
Nasruddeen khan
|
1727005WL031722
|
Nasruddeen khan
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
Nasruddeenkhan
|
BANK OF BARODA(606985)
|
|
7
|
NATERAN
|
MP-27-005-015-001/135-A
(THANA)
|
1727005000NRG24020120240375343
|
02/01/2024
|
Jeten
|
1727005WL031688
|
Jeten
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316199
|
|
Jeten
|
BANK OF BARODA(606985)
|
|
8
|
NATERAN
|
MP-27-005-015-001/532
(THANA)
|
1727005000NRG24020120240375345
|
02/01/2024
|
Kaml
|
1727005WL031688
|
Kaml
|
00045
|
BARB0VIDISH
|
221
|
221
|
Processed
|
16/03/2024
|
|
742316199
|
|
Kaml
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
9
|
NATERAN
|
MP-27-005-058-001/1186
(ANCHEDA)
|
1727005000NRG24020120240374655
|
02/01/2024
|
gouravji
|
1727005WL031611
|
gouravji
|
00078
|
CNRB0005676
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
gouravji
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-042-001/615-A
(PIPALDHAR)
|
1727005042NRG24020120240375787
|
02/01/2024
|
govind
|
1727005042WL031727
|
govind
|
00177
|
IOBA0002167
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-006-001/593
(KARMADHI)
|
1727005000NRG24020120240375745
|
02/01/2024
|
Balaram
|
1727005WL031722
|
Balaram
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
Balaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-008-001/424-A
(SATPADAHAT)
|
1727005000NRG24020120240375352
|
02/01/2024
|
RANVEER
|
1727005WL031690
|
RANVEER
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316199
|
|
RANVEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
13
|
NATERAN
|
MP-27-005-058-001/802
(ANCHEDA)
|
1727005000NRG24020120240374654
|
02/01/2024
|
ashok
|
1727005WL031610
|
ashok
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
ashok
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
NATERAN
|
MP-27-005-006-001/560
(KARMADHI)
|
1727005000NRG24020120240375744
|
02/01/2024
|
Dinesh kushwah
|
1727005WL031722
|
Dinesh kushwah
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
Dineshkushwah
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATERAN
|
MP-27-005-015-001/111-A
(THANA)
|
1727005000NRG24020120240375342
|
02/01/2024
|
Kaml
|
1727005WL031688
|
Kaml
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316199
|
|
Kaml
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATERAN
|
MP-27-005-015-001/296
(THANA)
|
1727005000NRG24020120240375344
|
02/01/2024
|
Guddi
|
1727005WL031688
|
Guddi
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
16/03/2024
|
|
742316199
|
|
Guddi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
NATERAN
|
MP-27-005-015-001/54-D
(THANA)
|
1727005000NRG24020120240375346
|
02/01/2024
|
pushpa
|
1727005WL031688
|
pushpa
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316199
|
|
pushpa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
NATERAN
|
MP-27-005-015-001/641
(THANA)
|
1727005000NRG24020120240375340
|
02/01/2024
|
Leela bai
|
1727005WL031687
|
Leela bai
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
16/03/2024
|
|
742316199
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATERAN
|
MP-27-005-015-001/72-D
(THANA)
|
1727005000NRG24020120240375341
|
02/01/2024
|
Vishram bai
|
1727005WL031687
|
Vishram bai
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
16/03/2024
|
|
742316199
|
|
Vishrambai
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATERAN
|
MP-27-005-015-001/730
(THANA)
|
1727005000NRG24020120240375334
|
02/01/2024
|
Shudma
|
1727005WL031686
|
Shudma
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316199
|
|
Shudma
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATERAN
|
MP-27-005-015-001/830
(THANA)
|
1727005000NRG24020120240375335
|
02/01/2024
|
Jawahr
|
1727005WL031686
|
Jawahr
|
00415
|
SBIN0030105
|
442
|
442
|
Rejected
|
16/03/2024
|
|
742316199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
NATERAN
|
MP-27-005-015-001/851
(THANA)
|
1727005000NRG24020120240375336
|
02/01/2024
|
Nanulal
|
1727005WL031686
|
Nanulal
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
16/03/2024
|
|
742316199
|
|
Nanulal
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATERAN
|
MP-27-005-029-004/141-A
(NEHARYAI)
|
1727005029NRG24020120240375482
|
02/01/2024
|
rajkumari bai
|
1727005029WL031700
|
rajkumari bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
rajkumaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NATERAN
|
MP-27-005-029-004/163
(NEHARYAI)
|
1727005029NRG24020120240375483
|
02/01/2024
|
Surendra
|
1727005029WL031700
|
Surendra
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-029-004/168
(NEHARYAI)
|
1727005029NRG24020120240375484
|
02/01/2024
|
raj veer
|
1727005029WL031700
|
raj veer
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NATERAN
|
MP-27-005-029-004/181
(NEHARYAI)
|
1727005029NRG24020120240375487
|
02/01/2024
|
arjun singh
|
1727005029WL031700
|
arjun singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NATERAN
|
MP-27-005-029-004/294
(NEHARYAI)
|
1727005029NRG24020120240375505
|
02/01/2024
|
Golu yadav
|
1727005029WL031700
|
Golu yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
Goluyadav
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATERAN
|
MP-27-005-029-004/296
(NEHARYAI)
|
1727005029NRG24020120240375506
|
02/01/2024
|
Ramnaresh
|
1727005029WL031700
|
Ramnaresh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-029-004/302
(NEHARYAI)
|
1727005029NRG24020120240375507
|
02/01/2024
|
Ram singh
|
1727005029WL031700
|
Ram singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-029-004/303
(NEHARYAI)
|
1727005029NRG24020120240375508
|
02/01/2024
|
Leela bai
|
1727005029WL031700
|
Leela bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATERAN
|
MP-27-005-029-004/309
(NEHARYAI)
|
1727005029NRG24020120240375509
|
02/01/2024
|
rajvati bai
|
1727005029WL031700
|
rajvati bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
rajvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NATERAN
|
MP-27-005-029-004/323
(NEHARYAI)
|
1727005029NRG24020120240375510
|
02/01/2024
|
PAHALVAN SINGH
|
1727005029WL031700
|
PAHALVAN SINGH
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
PAHALVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NATERAN
|
MP-27-005-029-004/325
(NEHARYAI)
|
1727005029NRG24020120240375511
|
02/01/2024
|
RAVENDRA
|
1727005029WL031700
|
RAVENDRA
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
RAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-029-004/34
(NEHARYAI)
|
1727005029NRG24020120240375512
|
02/01/2024
|
KRIPA BAI
|
1727005029WL031700
|
KRIPA BAI
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
KRIPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NATERAN
|
MP-27-005-029-004/4317-B
(NEHARYAI)
|
1727005029NRG24020120240375513
|
02/01/2024
|
SUNITA
|
1727005029WL031700
|
SUNITA
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-029-004/4321-B
(NEHARYAI)
|
1727005029NRG24020120240375514
|
02/01/2024
|
RAJMOHAN
|
1727005029WL031700
|
RAJMOHAN
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
RAJMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NATERAN
|
MP-27-005-029-004/4322-B
(NEHARYAI)
|
1727005029NRG24020120240375515
|
02/01/2024
|
RAJEEV
|
1727005029WL031700
|
RAJEEV
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
38
|
NATERAN
|
MP-27-005-042-001/100
(PIPALDHAR)
|
1727005042NRG24020120240375781
|
02/01/2024
|
kailashasingh yadav
|
1727005042WL031727
|
kailashasingh yadav
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
kailashasinghyadav
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATERAN
|
MP-27-005-042-001/100
(PIPALDHAR)
|
1727005042NRG24020120240375782
|
02/01/2024
|
khillanbai
|
1727005042WL031727
|
khillanbai
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
khillanbai
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATERAN
|
MP-27-005-042-001/285
(PIPALDHAR)
|
1727005042NRG24020120240375783
|
02/01/2024
|
gajendrasngh
|
1727005042WL031727
|
gajendrasngh
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
gajendrasngh
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATERAN
|
MP-27-005-042-001/285
(PIPALDHAR)
|
1727005042NRG24020120240375784
|
02/01/2024
|
hallibai
|
1727005042WL031727
|
hallibai
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
hallibai
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATERAN
|
MP-27-005-042-001/286
(PIPALDHAR)
|
1727005042NRG24020120240375786
|
02/01/2024
|
anita
|
1727005042WL031727
|
anita
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATERAN
|
MP-27-005-042-001/286
(PIPALDHAR)
|
1727005042NRG24020120240375785
|
02/01/2024
|
rambabu
|
1727005042WL031727
|
rambabu
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
44
|
NATERAN
|
MP-27-005-006-001/118
(KARMADHI)
|
1727005000NRG24020120240375732
|
02/01/2024
|
Bhuriya
|
1727005WL031722
|
Bhuriya
|
00415
|
SBIN0030228
|
221
|
221
|
Processed
|
16/03/2024
|
|
742316199
|
|
Bhuriya
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATERAN
|
MP-27-005-006-001/122
(KARMADHI)
|
1727005000NRG24020120240375748
|
02/01/2024
|
Asgari bi
|
1727005WL031723
|
Asgari bi
|
00415
|
SBIN0030228
|
221
|
221
|
Processed
|
16/03/2024
|
|
742316199
|
|
Asgaribi
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATERAN
|
MP-27-005-006-001/202
(KARMADHI)
|
1727005000NRG24020120240375734
|
02/01/2024
|
Mubina bi
|
1727005WL031722
|
Mubina bi
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
Mubinabi
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATERAN
|
MP-27-005-006-001/35-A
(KARMADHI)
|
1727005000NRG24020120240375736
|
02/01/2024
|
Rafikan bi
|
1727005WL031722
|
Rafikan bi
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
Rafikanbi
|
BANK OF BARODA(606985)
|
|
48
|
NATERAN
|
MP-27-005-006-001/35-A
(KARMADHI)
|
1727005000NRG24020120240375735
|
02/01/2024
|
Saheed kha
|
1727005WL031722
|
Saheed kha
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
Saheedkha
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATERAN
|
MP-27-005-006-001/36
(KARMADHI)
|
1727005000NRG24020120240375737
|
02/01/2024
|
Munna kha
|
1727005WL031722
|
Munna kha
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
Munnakha
|
UNION BANK OF INDIA(508500)
|
|
50
|
NATERAN
|
MP-27-005-006-001/36
(KARMADHI)
|
1727005000NRG24020120240375738
|
02/01/2024
|
Tarun bi
|
1727005WL031722
|
Tarun bi
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
Tarunbi
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATERAN
|
MP-27-005-006-001/36-B
(KARMADHI)
|
1727005000NRG24020120240375739
|
02/01/2024
|
ushman
|
1727005WL031722
|
ushman
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
ushman
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATERAN
|
MP-27-005-006-001/428
(KARMADHI)
|
1727005000NRG24020120240375740
|
02/01/2024
|
pooran singh
|
1727005WL031722
|
pooran singh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
pooransingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATERAN
|
MP-27-005-006-001/485
(KARMADHI)
|
1727005000NRG24020120240375741
|
02/01/2024
|
premsingh
|
1727005WL031722
|
premsingh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NATERAN
|
MP-27-005-006-001/552
(KARMADHI)
|
1727005000NRG24020120240375743
|
02/01/2024
|
Femida bee
|
1727005WL031722
|
Femida bee
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
Femidabee
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATERAN
|
MP-27-005-006-001/600
(KARMADHI)
|
1727005000NRG24020120240375749
|
02/01/2024
|
Doulat singh
|
1727005WL031723
|
Doulat singh
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
16/03/2024
|
|
742316199
|
|
Doulatsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATERAN
|
MP-27-005-006-001/684
(KARMADHI)
|
1727005000NRG24020120240375746
|
02/01/2024
|
Kareem khan
|
1727005WL031722
|
Kareem khan
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
Kareemkhan
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATERAN
|
MP-27-005-006-001/90-A
(KARMADHI)
|
1727005000NRG24020120240375747
|
02/01/2024
|
Anshar khan
|
1727005WL031722
|
Anshar khan
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
Ansharkhan
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATERAN
|
MP-27-005-008-001/10-B
(SATPADAHAT)
|
1727005000NRG24020120240375326
|
02/01/2024
|
machal
|
1727005WL031685
|
machal
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316199
|
|
machal
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATERAN
|
MP-27-005-008-001/102
(SATPADAHAT)
|
1727005000NRG24020120240375327
|
02/01/2024
|
pooran
|
1727005WL031685
|
pooran
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316199
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATERAN
|
MP-27-005-008-001/103
(SATPADAHAT)
|
1727005000NRG24020120240375350
|
02/01/2024
|
Kaluram
|
1727005WL031690
|
Kaluram
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316199
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATERAN
|
MP-27-005-008-001/104-A
(SATPADAHAT)
|
1727005000NRG24020120240375328
|
02/01/2024
|
rajesh
|
1727005WL031685
|
rajesh
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316199
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATERAN
|
MP-27-005-008-001/523-A
(SATPADAHAT)
|
1727005000NRG24020120240375329
|
02/01/2024
|
banti dhanak
|
1727005WL031685
|
banti dhanak
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316199
|
|
bantidhanak
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATERAN
|
MP-27-005-008-001/530-A
(SATPADAHAT)
|
1727005000NRG24020120240375331
|
02/01/2024
|
shayad khan
|
1727005WL031685
|
shayad khan
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316199
|
|
shayadkhan
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATERAN
|
MP-27-005-008-001/537-A
(SATPADAHAT)
|
1727005000NRG24020120240375332
|
02/01/2024
|
BALLU KHAN
|
1727005WL031685
|
BALLU KHAN
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316199
|
|
BALLUKHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATERAN
|
MP-27-005-008-001/555-A
(SATPADAHAT)
|
1727005000NRG24020120240375355
|
02/01/2024
|
AMIR KHAN
|
1727005WL031690
|
AMIR KHAN
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316199
|
|
AMIRKHAN
|
BANK OF BARODA(606985)
|
|
66
|
NATERAN
|
MP-27-005-008-001/555-A
(SATPADAHAT)
|
1727005000NRG24020120240375356
|
02/01/2024
|
IRSHAD BEE
|
1727005WL031690
|
IRSHAD BEE
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316199
|
|
IRSHADBEE
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATERAN
|
MP-27-005-008-001/622
(SATPADAHAT)
|
1727005000NRG24020120240375347
|
02/01/2024
|
ruaab khan
|
1727005WL031689
|
ruaab khan
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316199
|
|
ruaabkhan
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATERAN
|
MP-27-005-008-001/67
(SATPADAHAT)
|
1727005000NRG24020120240375348
|
02/01/2024
|
manoj
|
1727005WL031689
|
manoj
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316199
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATERAN
|
MP-27-005-008-001/9-B
(SATPADAHAT)
|
1727005000NRG24020120240375358
|
02/01/2024
|
IDRESH
|
1727005WL031690
|
IDRESH
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316199
|
|
IDRESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATERAN
|
MP-27-005-008-001/97
(SATPADAHAT)
|
1727005000NRG24020120240375349
|
02/01/2024
|
Girjesh
|
1727005WL031689
|
Girjesh
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316199
|
|
Girjesh
|
HDFC BANK LTD(607152)
|
|
71
|
NATERAN
|
MP-27-005-015-001/58-D
(THANA)
|
1727005000NRG24020120240375338
|
02/01/2024
|
seema
|
1727005WL031687
|
seema
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316199
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
72
|
NATERAN
|
MP-27-005-008-001/528-A
(SATPADAHAT)
|
1727005000NRG24020120240375330
|
02/01/2024
|
Kamlesh namdev
|
1727005WL031685
|
Kamlesh namdev
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316199
|
|
Kamleshnamdev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
73
|
NATERAN
|
MP-27-005-058-001/930-D
(ANCHEDA)
|
1727005000NRG24020120240374659
|
02/01/2024
|
laxmi bai
|
1727005WL031613
|
laxmi bai
|
00462
|
UCBA0002897
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
74
|
NATERAN
|
MP-27-005-008-001/554-A
(SATPADAHAT)
|
1727005000NRG24020120240375333
|
02/01/2024
|
SADEEN KHA
|
1727005WL031685
|
SADEEN KHA
|
00468
|
UBIN0537349
|
884
|
884
|
Rejected
|
16/03/2024
|
|
742316199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
75
|
NATERAN
|
MP-27-005-015-001/56-C
(THANA)
|
1727005000NRG24020120240375337
|
02/01/2024
|
Rani
|
1727005WL031687
|
Rani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316199
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATERAN
|
MP-27-005-015-001/63-C
(THANA)
|
1727005000NRG24020120240375339
|
02/01/2024
|
Leelam
|
1727005WL031687
|
Leelam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316199
|
|
Leelam
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATERAN
|
MP-27-005-029-004/172
(NEHARYAI)
|
1727005029NRG24020120240375486
|
02/01/2024
|
RAJKUMARI YADAV
|
1727005029WL031700
|
RAJKUMARI YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
RAJKUMARIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NATERAN
|
MP-27-005-029-005/448
(NEHARYAI)
|
1727005029NRG24020120240375516
|
02/01/2024
|
ravi yadav
|
1727005029WL031700
|
ravi yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
raviyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NATERAN
|
MP-27-005-029-005/473
(NEHARYAI)
|
1727005029NRG24020120240375517
|
02/01/2024
|
shishupal yadav
|
1727005029WL031700
|
shishupal yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
shishupalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NATERAN
|
MP-27-005-029-005/475
(NEHARYAI)
|
1727005029NRG24020120240375518
|
02/01/2024
|
manmohan yadav
|
1727005029WL031700
|
manmohan yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
manmohanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NATERAN
|
MP-27-005-029-005/483
(NEHARYAI)
|
1727005029NRG24020120240375519
|
02/01/2024
|
brajesh yadav
|
1727005029WL031700
|
brajesh yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
brajeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NATERAN
|
MP-27-005-029-005/483
(NEHARYAI)
|
1727005029NRG24020120240375520
|
02/01/2024
|
manmohan yadav
|
1727005029WL031700
|
manmohan yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
manmohanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NATERAN
|
MP-27-005-029-005/489
(NEHARYAI)
|
1727005029NRG24020120240375521
|
02/01/2024
|
arjun yadav
|
1727005029WL031700
|
arjun yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
arjunyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
84
|
NATERAN
|
MP-27-005-029-004/168
(NEHARYAI)
|
1727005029NRG24020120240375485
|
02/01/2024
|
Neetu yadav
|
1727005029WL031700
|
Neetu yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
Neetuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NATERAN
|
MP-27-005-029-004/202-A
(NEHARYAI)
|
1727005029NRG24020120240375488
|
02/01/2024
|
Geeta Bai Yadav
|
1727005029WL031700
|
Geeta Bai Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
GeetaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATERAN
|
MP-27-005-029-004/205-A
(NEHARYAI)
|
1727005029NRG24020120240375489
|
02/01/2024
|
Priti Yadav
|
1727005029WL031700
|
Priti Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
PritiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NATERAN
|
MP-27-005-029-004/208-A
(NEHARYAI)
|
1727005029NRG24020120240375490
|
02/01/2024
|
Rekha Bai Yadav
|
1727005029WL031700
|
Rekha Bai Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
RekhaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NATERAN
|
MP-27-005-029-004/210-A
(NEHARYAI)
|
1727005029NRG24020120240375491
|
02/01/2024
|
Raghuveer Singh Yadav
|
1727005029WL031700
|
Raghuveer Singh Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
RaghuveerSinghYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
NATERAN
|
MP-27-005-029-004/211-A
(NEHARYAI)
|
1727005029NRG24020120240375492
|
02/01/2024
|
Savita Yadav
|
1727005029WL031700
|
Savita Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
SavitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NATERAN
|
MP-27-005-029-004/214-A
(NEHARYAI)
|
1727005029NRG24020120240375493
|
02/01/2024
|
Sulekha Yadav
|
1727005029WL031700
|
Sulekha Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
SulekhaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NATERAN
|
MP-27-005-029-004/215-A
(NEHARYAI)
|
1727005029NRG24020120240375494
|
02/01/2024
|
Chinta Bai Yadav
|
1727005029WL031700
|
Chinta Bai Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
ChintaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NATERAN
|
MP-27-005-029-004/217-A
(NEHARYAI)
|
1727005029NRG24020120240375495
|
02/01/2024
|
Varsha
|
1727005029WL031700
|
Varsha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NATERAN
|
MP-27-005-029-004/218-A
(NEHARYAI)
|
1727005029NRG24020120240375496
|
02/01/2024
|
Haribai Bai
|
1727005029WL031700
|
Haribai Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
HaribaiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NATERAN
|
MP-27-005-029-004/219-A
(NEHARYAI)
|
1727005029NRG24020120240375497
|
02/01/2024
|
Lila Bai Yadav
|
1727005029WL031700
|
Lila Bai Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
LilaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NATERAN
|
MP-27-005-029-004/220-A
(NEHARYAI)
|
1727005029NRG24020120240375498
|
02/01/2024
|
Raja Yadav
|
1727005029WL031700
|
Raja Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
RajaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NATERAN
|
MP-27-005-029-004/228-A
(NEHARYAI)
|
1727005029NRG24020120240375499
|
02/01/2024
|
Shesh Kumari Yadav
|
1727005029WL031700
|
Shesh Kumari Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
SheshKumariYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NATERAN
|
MP-27-005-029-004/229-A
(NEHARYAI)
|
1727005029NRG24020120240375500
|
02/01/2024
|
Vikash Yadav
|
1727005029WL031700
|
Vikash Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
VikashYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NATERAN
|
MP-27-005-029-004/234-A
(NEHARYAI)
|
1727005029NRG24020120240375501
|
02/01/2024
|
Sirnam Bai Yadav
|
1727005029WL031700
|
Sirnam Bai Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
SirnamBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NATERAN
|
MP-27-005-029-004/235-A
(NEHARYAI)
|
1727005029NRG24020120240375502
|
02/01/2024
|
Gayatree Bai
|
1727005029WL031700
|
Gayatree Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
GayatreeBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NATERAN
|
MP-27-005-029-004/237-A
(NEHARYAI)
|
1727005029NRG24020120240375503
|
02/01/2024
|
Sonika Yadav
|
1727005029WL031700
|
Sonika Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316199
|
|
SonikaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NATERAN
|
MP-27-005-029-004/240-A
(NEHARYAI)
|
1727005029NRG24020120240375504
|
02/01/2024
|
Priti Bai Yadav
|
1727005029WL031700
|
Priti Bai Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
PritiBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
102
|
NATERAN
|
MP-27-005-006-001/131-A
(KARMADHI)
|
1727005000NRG24020120240375733
|
02/01/2024
|
Akila bi
|
1727005WL031722
|
Akila bi
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316199
|
|
Akilabi
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATERAN
|
MP-27-005-006-001/651
(KARMADHI)
|
1727005000NRG24020120240375750
|
02/01/2024
|
Ramkision
|
1727005WL031723
|
Ramkision
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Rejected
|
16/03/2024
|
|
742316199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129727
|
129727
|
|
|
|
|
|
|
|