|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NATERAN
|
MP-27-005-056-001/903
(KHADER)
|
1727005056NRG24300120240410156
|
30/01/2024
|
Braj bhushan
|
1727005056WL035062
|
Braj bhushan
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005191185
|
|
Brajbhushan
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NATERAN
|
MP-27-005-058-001/1119
(ANCHEDA)
|
1727005000NRG24300120240409839
|
30/01/2024
|
narvda pirsad
|
1727005WL035039
|
narvda pirsad
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005191185
|
|
narvdapirsad
|
BANK OF BARODA(606985)
|
|
3
|
NATERAN
|
MP-27-005-058-001/1197-D
(ANCHEDA)
|
1727005000NRG24300120240409857
|
30/01/2024
|
devindra kok
|
1727005WL035039
|
devindra kok
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
devindrakok
|
BANK OF BARODA(606985)
|
|
4
|
NATERAN
|
MP-27-005-058-001/1238-D
(ANCHEDA)
|
1727005000NRG24300120240409803
|
30/01/2024
|
ganeem khaa
|
1727005WL035035
|
ganeem khaa
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
26/03/2024
|
|
005191185
|
|
ganeemkhaa
|
BANK OF BARODA(606985)
|
|
5
|
NATERAN
|
MP-27-005-058-001/893-C
(ANCHEDA)
|
1727005000NRG24300120240409900
|
30/01/2024
|
harlal
|
1727005WL035039
|
harlal
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
harlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-007-001/408
(LAKHAR)
|
1727005007NRG24300120240409392
|
30/01/2024
|
safik khan
|
1727005007WL034988
|
safik khan
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005191185
|
|
safikkhan
|
BANK OF BARODA(606985)
|
|
7
|
NATERAN
|
MP-27-005-008-001/56-D
(SATPADAHAT)
|
1727005008NRG24290120240408063
|
30/01/2024
|
neeraj
|
1727005008WL034851
|
neeraj
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005191185
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATERAN
|
MP-27-005-052-002/57-A
(NARKHEDA KHADYA)
|
1727005052NRG24300120240409602
|
30/01/2024
|
Bhagvansingh
|
1727005052WL035015
|
Bhagvansingh
|
00045
|
BARB0VIDISH
|
221
|
221
|
Processed
|
26/03/2024
|
|
005191185
|
|
Bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATERAN
|
MP-27-005-058-001/1111-D
(ANCHEDA)
|
1727005000NRG24300120240409811
|
30/01/2024
|
arun bharati
|
1727005WL035036
|
arun bharati
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
26/03/2024
|
|
005191185
|
|
arunbharati
|
BANK OF BARODA(606985)
|
|
10
|
NATERAN
|
MP-27-005-058-001/1142-D
(ANCHEDA)
|
1727005000NRG24300120240409851
|
30/01/2024
|
jyoti
|
1727005WL035039
|
jyoti
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
jyoti
|
BANK OF BARODA(606985)
|
|
11
|
NATERAN
|
MP-27-005-058-001/445-B
(ANCHEDA)
|
1727005000NRG24300120240409886
|
30/01/2024
|
sahiba
|
1727005WL035039
|
sahiba
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
sahiba
|
BANK OF BARODA(606985)
|
|
12
|
NATERAN
|
MP-27-005-058-001/911
(ANCHEDA)
|
1727005000NRG24300120240409904
|
30/01/2024
|
kareem
|
1727005WL035039
|
kareem
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
kareem
|
BANK OF BARODA(606985)
|
|
13
|
NATERAN
|
MP-27-005-058-001/926-B
(ANCHEDA)
|
1727005000NRG24300120240409905
|
30/01/2024
|
hameersingh
|
1727005WL035039
|
hameersingh
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
hameersingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATERAN
|
MP-27-005-064-001/116-D
(FOOFER)
|
1727005064NRG24300120240410081
|
30/01/2024
|
vimal namdev
|
1727005064WL035055
|
vimal namdev
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005191185
|
|
vimalnamdev
|
BANK OF BARODA(606985)
|
|
15
|
NATERAN
|
MP-27-005-064-001/119-D
(FOOFER)
|
1727005064NRG24300120240410082
|
30/01/2024
|
rajkumari khangar
|
1727005064WL035055
|
rajkumari khangar
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005191185
|
|
rajkumarikhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NATERAN
|
MP-27-005-064-001/225-D
(FOOFER)
|
1727005064NRG24300120240410084
|
30/01/2024
|
Guddu kushwaha
|
1727005064WL035055
|
Guddu kushwaha
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005191185
|
|
Guddukushwaha
|
BANK OF BARODA(606985)
|
|
17
|
NATERAN
|
MP-27-005-064-001/252-D
(FOOFER)
|
1727005064NRG24300120240410085
|
30/01/2024
|
Kalla basor
|
1727005064WL035055
|
Kalla basor
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005191185
|
|
Kallabasor
|
BANK OF BARODA(606985)
|
|
18
|
NATERAN
|
MP-27-005-064-001/257-D
(FOOFER)
|
1727005064NRG24300120240410086
|
30/01/2024
|
Mukesh sahu
|
1727005064WL035055
|
Mukesh sahu
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005191185
|
|
Mukeshsahu
|
BANK OF BARODA(606985)
|
|
19
|
NATERAN
|
MP-27-005-064-001/263-D
(FOOFER)
|
1727005064NRG24300120240410087
|
30/01/2024
|
Shivraj kushwaha
|
1727005064WL035055
|
Shivraj kushwaha
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005191185
|
|
Shivrajkushwaha
|
BANK OF BARODA(606985)
|
|
20
|
NATERAN
|
MP-27-005-064-001/267-D
(FOOFER)
|
1727005064NRG24300120240410088
|
30/01/2024
|
Deepak kushwaha
|
1727005064WL035055
|
Deepak kushwaha
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005191185
|
|
Deepakkushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
21
|
NATERAN
|
MP-27-005-056-001/893
(KHADER)
|
1727005056NRG24300120240410155
|
30/01/2024
|
Shailendra
|
1727005056WL035062
|
Shailendra
|
00048
|
BKID0008882
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005191185
|
|
Shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NATERAN
|
MP-27-005-058-001/446-B
(ANCHEDA)
|
1727005000NRG24300120240409887
|
30/01/2024
|
aashif
|
1727005WL035039
|
aashif
|
00048
|
BKID0008882
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
aashif
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATERAN
|
MP-27-005-058-001/950-D
(ANCHEDA)
|
1727005000NRG24300120240409913
|
30/01/2024
|
suleman
|
1727005WL035039
|
suleman
|
00048
|
BKID0008882
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
suleman
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
24
|
NATERAN
|
MP-27-005-058-001/1122-D
(ANCHEDA)
|
1727005000NRG24300120240409801
|
30/01/2024
|
gajendrasinghji
|
1727005WL035035
|
gajendrasinghji
|
00048
|
BKID0009035
|
884
|
884
|
Processed
|
26/03/2024
|
|
005191185
|
|
gajendrasinghji
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
25
|
NATERAN
|
MP-27-005-058-001/1123-D
(ANCHEDA)
|
1727005000NRG24300120240409840
|
30/01/2024
|
ramnathsinghji
|
1727005WL035039
|
ramnathsinghji
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005191185
|
|
ramnathsinghji
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATERAN
|
MP-27-005-058-001/1125-D
(ANCHEDA)
|
1727005000NRG24300120240409841
|
30/01/2024
|
parvatsingh dhan
|
1727005WL035039
|
parvatsingh dhan
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005191185
|
|
parvatsinghdhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
NATERAN
|
MP-27-005-058-001/1126-D
(ANCHEDA)
|
1727005000NRG24300120240409842
|
30/01/2024
|
piremnarayanji
|
1727005WL035039
|
piremnarayanji
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005191185
|
|
piremnarayanji
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATERAN
|
MP-27-005-058-001/1143-B
(ANCHEDA)
|
1727005000NRG24300120240409852
|
30/01/2024
|
guddi bai
|
1727005WL035039
|
guddi bai
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
guddibai
|
BANK OF INDIA(508505)
|
|
29
|
NATERAN
|
MP-27-005-058-001/1173-B
(ANCHEDA)
|
1727005000NRG24300120240409854
|
30/01/2024
|
gyansinghji
|
1727005WL035039
|
gyansinghji
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
gyansinghji
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-058-001/1174-B
(ANCHEDA)
|
1727005000NRG24300120240409855
|
30/01/2024
|
aadilji
|
1727005WL035039
|
aadilji
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
aadilji
|
UCO BANK(607066)
|
|
31
|
NATERAN
|
MP-27-005-058-001/1201-D
(ANCHEDA)
|
1727005000NRG24300120240409858
|
30/01/2024
|
raheem
|
1727005WL035039
|
raheem
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
raheem
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-058-001/1204-D
(ANCHEDA)
|
1727005000NRG24300120240409860
|
30/01/2024
|
dilavar khaa
|
1727005WL035039
|
dilavar khaa
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
dilavarkhaa
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-058-001/1205-D
(ANCHEDA)
|
1727005000NRG24300120240409861
|
30/01/2024
|
bhuree bee
|
1727005WL035039
|
bhuree bee
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
bhureebee
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-058-001/1206-D
(ANCHEDA)
|
1727005000NRG24300120240409862
|
30/01/2024
|
saniyaji
|
1727005WL035039
|
saniyaji
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005191185
|
|
saniyaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NATERAN
|
MP-27-005-058-001/1216-C
(ANCHEDA)
|
1727005000NRG24300120240409863
|
30/01/2024
|
neeru
|
1727005WL035039
|
neeru
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
neeru
|
BANK OF INDIA(508505)
|
|
36
|
NATERAN
|
MP-27-005-058-001/1228-C
(ANCHEDA)
|
1727005000NRG24300120240409871
|
30/01/2024
|
rajeshwari
|
1727005WL035039
|
rajeshwari
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
37
|
NATERAN
|
MP-27-005-058-001/1102-D
(ANCHEDA)
|
1727005000NRG24300120240409834
|
30/01/2024
|
shabana bee
|
1727005WL035039
|
shabana bee
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
shabanabee
|
BANK OF INDIA(508505)
|
|
38
|
NATERAN
|
MP-27-005-058-001/1113-D
(ANCHEDA)
|
1727005000NRG24300120240409812
|
30/01/2024
|
rup kuvar
|
1727005WL035036
|
rup kuvar
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
26/03/2024
|
|
005191185
|
|
rupkuvar
|
BANK OF INDIA(508505)
|
|
39
|
NATERAN
|
MP-27-005-058-001/1141-A
(ANCHEDA)
|
1727005000NRG24300120240409849
|
30/01/2024
|
saroj
|
1727005WL035039
|
saroj
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
saroj
|
BANK OF INDIA(508505)
|
|
40
|
NATERAN
|
MP-27-005-058-001/1216-D
(ANCHEDA)
|
1727005000NRG24300120240409864
|
30/01/2024
|
jaanki bai
|
1727005WL035039
|
jaanki bai
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
jaankibai
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATERAN
|
MP-27-005-058-001/1226-D
(ANCHEDA)
|
1727005000NRG24300120240409868
|
30/01/2024
|
angur bai
|
1727005WL035039
|
angur bai
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
angurbai
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATERAN
|
MP-27-005-058-001/1229-D
(ANCHEDA)
|
1727005000NRG24300120240409872
|
30/01/2024
|
javid
|
1727005WL035039
|
javid
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
javid
|
UNION BANK OF INDIA(508500)
|
|
43
|
NATERAN
|
MP-27-005-058-001/1231-C
(ANCHEDA)
|
1727005000NRG24300120240409873
|
30/01/2024
|
sameena
|
1727005WL035039
|
sameena
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
sameena
|
BANK OF INDIA(508505)
|
|
44
|
NATERAN
|
MP-27-005-058-001/281-B
(ANCHEDA)
|
1727005000NRG24300120240409877
|
30/01/2024
|
jagdeesh
|
1727005WL035039
|
jagdeesh
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
jagdeesh
|
HDFC BANK LTD(607152)
|
|
45
|
NATERAN
|
MP-27-005-058-001/416-B
(ANCHEDA)
|
1727005000NRG24300120240409882
|
30/01/2024
|
prem bai
|
1727005WL035039
|
prem bai
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATERAN
|
MP-27-005-058-001/426-B
(ANCHEDA)
|
1727005000NRG24300120240409883
|
30/01/2024
|
shelendrasingh
|
1727005WL035039
|
shelendrasingh
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
shelendrasingh
|
BANK OF INDIA(508505)
|
|
47
|
NATERAN
|
MP-27-005-058-001/942-D
(ANCHEDA)
|
1727005000NRG24300120240409910
|
30/01/2024
|
aasha bai kuvar
|
1727005WL035039
|
aasha bai kuvar
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
aashabaikuvar
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATERAN
|
MP-27-005-058-001/984-D
(ANCHEDA)
|
1727005000NRG24300120240409919
|
30/01/2024
|
ANAND
|
1727005WL035039
|
ANAND
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
ANAND
|
BANK OF INDIA(508505)
|
|
49
|
NATERAN
|
MP-27-005-064-001/108-A
(FOOFER)
|
1727005064NRG24300120240410080
|
30/01/2024
|
himmat singh
|
1727005064WL035055
|
himmat singh
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005191185
|
|
himmatsingh
|
BANK OF INDIA(508505)
|
|
50
|
NATERAN
|
MP-27-005-064-001/137-A
(FOOFER)
|
1727005064NRG24300120240410083
|
30/01/2024
|
anil patva
|
1727005064WL035055
|
anil patva
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005191185
|
|
anilpatva
|
BANK OF INDIA(508505)
|
|
51
|
NATERAN
|
MP-27-005-064-001/54
(FOOFER)
|
1727005064NRG24300120240410090
|
30/01/2024
|
Ram babu
|
1727005064WL035055
|
Ram babu
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005191185
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
52
|
NATERAN
|
MP-27-005-058-001/1128-D
(ANCHEDA)
|
1727005000NRG24300120240409843
|
30/01/2024
|
saakshi
|
1727005WL035039
|
saakshi
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005191185
|
|
saakshi
|
UNION BANK OF INDIA(508500)
|
|
53
|
NATERAN
|
MP-27-005-058-001/902
(ANCHEDA)
|
1727005000NRG24300120240409806
|
30/01/2024
|
RAMBABU
|
1727005WL035035
|
RAMBABU
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005191185
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
54
|
NATERAN
|
MP-27-005-058-001/1186
(ANCHEDA)
|
1727005000NRG24300120240409856
|
30/01/2024
|
gouravji
|
1727005WL035039
|
gouravji
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
gouravji
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
NATERAN
|
MP-27-005-058-001/1139-C
(ANCHEDA)
|
1727005000NRG24300120240409845
|
30/01/2024
|
deepika
|
1727005WL035039
|
deepika
|
00078
|
CNRB0006057
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005191185
|
|
deepika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
56
|
NATERAN
|
MP-27-005-058-001/808-B
(ANCHEDA)
|
1727005000NRG24300120240409896
|
30/01/2024
|
bhupendrasinghji
|
1727005WL035039
|
bhupendrasinghji
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
bhupendrasinghji
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
NATERAN
|
MP-27-005-056-001/591-A
(KHADER)
|
1727005056NRG24300120240410151
|
30/01/2024
|
nadan bai
|
1727005056WL035062
|
nadan bai
|
00105
|
CORP0001745
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005191185
|
|
nadanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NATERAN
|
MP-27-005-058-001/414-B
(ANCHEDA)
|
1727005000NRG24300120240409880
|
30/01/2024
|
anil
|
1727005WL035039
|
anil
|
00105
|
CORP0001745
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
59
|
NATERAN
|
MP-27-005-058-001/428-B
(ANCHEDA)
|
1727005000NRG24300120240409884
|
30/01/2024
|
salakram
|
1727005WL035039
|
salakram
|
00105
|
CORP0001745
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
salakram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
60
|
NATERAN
|
MP-27-005-058-001/447-B
(ANCHEDA)
|
1727005000NRG24300120240409888
|
30/01/2024
|
aamil
|
1727005WL035039
|
aamil
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
aamil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
NATERAN
|
MP-27-005-056-001/1021
(KHADER)
|
1727005056NRG24300120240410122
|
30/01/2024
|
Malchand Jain
|
1727005056WL035062
|
Malchand Jain
|
00165
|
IBKL0001872
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005191185
|
|
MalchandJain
|
IDBI BANK(607095)
|
|
62
|
NATERAN
|
MP-27-005-056-001/530-A
(KHADER)
|
1727005056NRG24300120240410144
|
30/01/2024
|
ANIL
|
1727005056WL035062
|
ANIL
|
00165
|
IBKL0001872
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005191185
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NATERAN
|
MP-27-005-056-001/549-A
(KHADER)
|
1727005056NRG24300120240410145
|
30/01/2024
|
SATENDRA
|
1727005056WL035062
|
SATENDRA
|
00165
|
IBKL0001872
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005191185
|
|
SATENDRA
|
IDBI BANK(607095)
|
|
64
|
NATERAN
|
MP-27-005-058-001/1134
(ANCHEDA)
|
1727005000NRG24300120240409844
|
30/01/2024
|
Ujjwal Singh
|
1727005WL035039
|
Ujjwal Singh
|
00165
|
IBKL0001872
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005191185
|
|
UjjwalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NATERAN
|
MP-27-005-058-001/1139-D
(ANCHEDA)
|
1727005000NRG24300120240409846
|
30/01/2024
|
lakhan lal
|
1727005WL035039
|
lakhan lal
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
lakhanlal
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
66
|
NATERAN
|
MP-27-005-058-001/1228-A
(ANCHEDA)
|
1727005000NRG24300120240409869
|
30/01/2024
|
RAMKUMAR BAGHEL
|
1727005WL035039
|
RAMKUMAR BAGHEL
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
RAMKUMARBAGHEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
NATERAN
|
MP-27-005-008-001/487-C
(SATPADAHAT)
|
1727005008NRG24290120240408066
|
30/01/2024
|
geeta bai
|
1727005008WL034852
|
geeta bai
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005191185
|
|
geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NATERAN
|
MP-27-005-058-001/1140-C
(ANCHEDA)
|
1727005000NRG24300120240409848
|
30/01/2024
|
shikha
|
1727005WL035039
|
shikha
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
shikha
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NATERAN
|
MP-27-005-062-001/23-B
(PARWASA)
|
1727005000NRG24300120240410095
|
30/01/2024
|
sahid kha
|
1727005WL035057
|
sahid kha
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005191185
|
|
sahidkha
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NATERAN
|
MP-27-005-062-001/38-B
(PARWASA)
|
1727005000NRG24300120240410097
|
30/01/2024
|
ballo bee
|
1727005WL035057
|
ballo bee
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005191185
|
|
ballobee
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NATERAN
|
MP-27-005-062-001/38-C
(PARWASA)
|
1727005000NRG24300120240410098
|
30/01/2024
|
shamsa bee
|
1727005WL035057
|
shamsa bee
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005191185
|
|
shamsabee
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NATERAN
|
MP-27-005-062-001/38-D
(PARWASA)
|
1727005000NRG24300120240410099
|
30/01/2024
|
Naved kha mevati
|
1727005WL035057
|
Naved kha mevati
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005191185
|
|
Navedkhamevati
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
73
|
NATERAN
|
MP-27-005-062-001/42-A
(PARWASA)
|
1727005000NRG24300120240410100
|
30/01/2024
|
mosam
|
1727005WL035057
|
mosam
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005191185
|
|
mosam
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NATERAN
|
MP-27-005-062-001/44-A
(PARWASA)
|
1727005000NRG24300120240410101
|
30/01/2024
|
Aslam kha
|
1727005WL035057
|
Aslam kha
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005191185
|
|
Aslamkha
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NATERAN
|
MP-27-005-064-001/316-D
(FOOFER)
|
1727005064NRG24300120240410089
|
30/01/2024
|
Brajraj Singh Rajput
|
1727005064WL035055
|
Brajraj Singh Rajput
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005191185
|
|
BrajrajSinghRajput
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
76
|
NATERAN
|
MP-27-005-058-001/1110-D
(ANCHEDA)
|
1727005000NRG24300120240409810
|
30/01/2024
|
amit rathore
|
1727005WL035036
|
amit rathore
|
00415
|
SBIN0010820
|
884
|
884
|
Processed
|
26/03/2024
|
|
005191185
|
|
amitrathore
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATERAN
|
MP-27-005-058-001/1142-C
(ANCHEDA)
|
1727005000NRG24300120240409850
|
30/01/2024
|
jitendra singh
|
1727005WL035039
|
jitendra singh
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATERAN
|
MP-27-005-058-001/1223-C
(ANCHEDA)
|
1727005000NRG24300120240409865
|
30/01/2024
|
monika
|
1727005WL035039
|
monika
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
monika
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATERAN
|
MP-27-005-058-001/1233-C
(ANCHEDA)
|
1727005000NRG24300120240409874
|
30/01/2024
|
sumit sanj
|
1727005WL035039
|
sumit sanj
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
sumitsanj
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATERAN
|
MP-27-005-058-001/804
(ANCHEDA)
|
1727005000NRG24300120240409895
|
30/01/2024
|
mahant bharti
|
1727005WL035039
|
mahant bharti
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
mahantbharti
|
UCO BANK(607066)
|
|
81
|
NATERAN
|
MP-27-005-058-001/809-C
(ANCHEDA)
|
1727005000NRG24300120240409897
|
30/01/2024
|
pappu biraj
|
1727005WL035039
|
pappu biraj
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
pappubiraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
82
|
NATERAN
|
MP-27-005-058-001/1202-D
(ANCHEDA)
|
1727005000NRG24300120240409859
|
30/01/2024
|
aarwaj khaa
|
1727005WL035039
|
aarwaj khaa
|
00415
|
SBIN0030075
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
aarwajkhaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
NATERAN
|
MP-27-005-058-001/1103-D
(ANCHEDA)
|
1727005000NRG24300120240409835
|
30/01/2024
|
gajendra singh
|
1727005WL035039
|
gajendra singh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
gajendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
84
|
NATERAN
|
MP-27-005-058-001/1104-D
(ANCHEDA)
|
1727005000NRG24300120240409836
|
30/01/2024
|
rajni bai
|
1727005WL035039
|
rajni bai
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
rajnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NATERAN
|
MP-27-005-058-001/12-C
(ANCHEDA)
|
1727005000NRG24300120240409813
|
30/01/2024
|
bhajan lal
|
1727005WL035036
|
bhajan lal
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
26/03/2024
|
|
005191185
|
|
bhajanlal
|
UNION BANK OF INDIA(508500)
|
|
86
|
NATERAN
|
MP-27-005-058-001/12-C
(ANCHEDA)
|
1727005000NRG24300120240409814
|
30/01/2024
|
ram bai
|
1727005WL035036
|
ram bai
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
26/03/2024
|
|
005191185
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATERAN
|
MP-27-005-058-001/1238-A
(ANCHEDA)
|
1727005000NRG24300120240409802
|
30/01/2024
|
piremsingh
|
1727005WL035035
|
piremsingh
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
26/03/2024
|
|
005191185
|
|
piremsingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
88
|
NATERAN
|
MP-27-005-058-001/972-B
(ANCHEDA)
|
1727005000NRG24300120240409915
|
30/01/2024
|
manoj khi
|
1727005WL035039
|
manoj khi
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
manojkhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
NATERAN
|
MP-27-005-017-001/32-A
(RAMPURAJAGIR)
|
1727005000NRG24300120240410104
|
30/01/2024
|
Nilesh Yadav
|
1727005WL035060
|
Nilesh Yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
NileshYadav
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATERAN
|
MP-27-005-017-001/39-A
(RAMPURAJAGIR)
|
1727005000NRG24300120240410105
|
30/01/2024
|
Vishal Yadav
|
1727005WL035060
|
Vishal Yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
VishalYadav
|
BANK OF BARODA(606985)
|
|
91
|
NATERAN
|
MP-27-005-017-001/4-A
(RAMPURAJAGIR)
|
1727005000NRG24300120240410106
|
30/01/2024
|
Raj Pal Yadav
|
1727005WL035060
|
Raj Pal Yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
RajPalYadav
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATERAN
|
MP-27-005-017-001/48-A
(RAMPURAJAGIR)
|
1727005000NRG24300120240410107
|
30/01/2024
|
Rampravesh Yadav
|
1727005WL035060
|
Rampravesh Yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
RampraveshYadav
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATERAN
|
MP-27-005-017-003/1-D
(RAMPURAJAGIR)
|
1727005000NRG24300120240410108
|
30/01/2024
|
Purti Rajput
|
1727005WL035060
|
Purti Rajput
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
PurtiRajput
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATERAN
|
MP-27-005-017-003/10-D
(RAMPURAJAGIR)
|
1727005000NRG24300120240410109
|
30/01/2024
|
HEMLATA RAJPUT
|
1727005WL035060
|
HEMLATA RAJPUT
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
HEMLATARAJPUT
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATERAN
|
MP-27-005-017-003/4-D
(RAMPURAJAGIR)
|
1727005000NRG24300120240410114
|
30/01/2024
|
Mahesh Sahu
|
1727005WL035061
|
Mahesh Sahu
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
MaheshSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NATERAN
|
MP-27-005-017-003/505
(RAMPURAJAGIR)
|
1727005000NRG24300120240410115
|
30/01/2024
|
subham
|
1727005WL035061
|
subham
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
subham
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATERAN
|
MP-27-005-017-003/525
(RAMPURAJAGIR)
|
1727005000NRG24300120240410116
|
30/01/2024
|
hariyal rajput
|
1727005WL035061
|
hariyal rajput
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
hariyalrajput
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATERAN
|
MP-27-005-017-003/6-D
(RAMPURAJAGIR)
|
1727005000NRG24300120240410117
|
30/01/2024
|
PRITIBAI SAHU
|
1727005WL035061
|
PRITIBAI SAHU
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
PRITIBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATERAN
|
MP-27-005-017-003/7-D
(RAMPURAJAGIR)
|
1727005000NRG24300120240410118
|
30/01/2024
|
MAMTA BAI SEN
|
1727005WL035061
|
MAMTA BAI SEN
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
MAMTABAISEN
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATERAN
|
MP-27-005-017-003/8-A
(RAMPURAJAGIR)
|
1727005000NRG24300120240410119
|
30/01/2024
|
Premnaryan Malvii
|
1727005WL035061
|
Premnaryan Malvii
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
PremnaryanMalvii
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATERAN
|
MP-27-005-029-004/143
(NEHARYAI)
|
1727005029NRG24300120240410212
|
30/01/2024
|
chandan singh
|
1727005029WL035068
|
chandan singh
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005191185
|
|
chandansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NATERAN
|
MP-27-005-029-004/302
(NEHARYAI)
|
1727005029NRG24300120240410238
|
30/01/2024
|
Ram singh
|
1727005029WL035068
|
Ram singh
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005191185
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATERAN
|
MP-27-005-029-004/306
(NEHARYAI)
|
1727005029NRG24300120240410239
|
30/01/2024
|
Pradumn yadav
|
1727005029WL035068
|
Pradumn yadav
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005191185
|
|
Pradumnyadav
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATERAN
|
MP-27-005-029-004/320
(NEHARYAI)
|
1727005029NRG24300120240410240
|
30/01/2024
|
MUKESH
|
1727005029WL035068
|
MUKESH
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005191185
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
NATERAN
|
MP-27-005-029-004/325
(NEHARYAI)
|
1727005029NRG24300120240410241
|
30/01/2024
|
RAVENDRA
|
1727005029WL035068
|
RAVENDRA
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005191185
|
|
RAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATERAN
|
MP-27-005-029-004/4322-B
(NEHARYAI)
|
1727005029NRG24300120240410242
|
30/01/2024
|
RAJEEV
|
1727005029WL035068
|
RAJEEV
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005191185
|
|
RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
107
|
NATERAN
|
MP-27-005-008-001/56-D
(SATPADAHAT)
|
1727005008NRG24290120240408062
|
30/01/2024
|
pan bai
|
1727005008WL034851
|
pan bai
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005191185
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATERAN
|
MP-27-005-047-002/681-A
(SEU)
|
1727005000NRG24300120240410444
|
30/01/2024
|
DINESH
|
1727005WL035082
|
DINESH
|
00415
|
SBIN0030156
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005191185
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATERAN
|
MP-27-005-056-001/42-C
(KHADER)
|
1727005056NRG24300120240410142
|
30/01/2024
|
Rahul
|
1727005056WL035062
|
Rahul
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005191185
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NATERAN
|
MP-27-005-056-001/974
(KHADER)
|
1727005056NRG24300120240410157
|
30/01/2024
|
CHATAR SINGH
|
1727005056WL035062
|
CHATAR SINGH
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005191185
|
|
CHATARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NATERAN
|
MP-27-005-058-001/1014-A
(ANCHEDA)
|
1727005000NRG24300120240409830
|
30/01/2024
|
mankamarbai
|
1727005WL035039
|
mankamarbai
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
mankamarbai
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATERAN
|
MP-27-005-058-001/803
(ANCHEDA)
|
1727005000NRG24300120240409894
|
30/01/2024
|
jagdeesh bhartee
|
1727005WL035039
|
jagdeesh bhartee
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
jagdeeshbhartee
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATERAN
|
MP-27-005-058-001/906-B
(ANCHEDA)
|
1727005000NRG24300120240409902
|
30/01/2024
|
rajaa
|
1727005WL035039
|
rajaa
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
rajaa
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATERAN
|
MP-27-005-058-001/964-D
(ANCHEDA)
|
1727005000NRG24300120240409914
|
30/01/2024
|
vineeta m
|
1727005WL035039
|
vineeta m
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
vineetam
|
BANK OF BARODA(606985)
|
|
115
|
NATERAN
|
MP-27-005-058-001/983-D
(ANCHEDA)
|
1727005000NRG24300120240409918
|
30/01/2024
|
vineeta
|
1727005WL035039
|
vineeta
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
vineeta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
116
|
NATERAN
|
MP-27-005-042-001/148
(PIPALDHAR)
|
1727005000NRG24300120240410102
|
30/01/2024
|
rambai
|
1727005WL035058
|
rambai
|
00415
|
SBIN0030218
|
3094
|
3094
|
Rejected
|
26/03/2024
|
|
005191185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
117
|
NATERAN
|
MP-27-005-058-001/1223-D
(ANCHEDA)
|
1727005000NRG24300120240409866
|
30/01/2024
|
saadma
|
1727005WL035039
|
saadma
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
saadma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
NATERAN
|
MP-27-005-006-001/600
(KARMADHI)
|
1727005000NRG24300120240410091
|
30/01/2024
|
Doulat singh
|
1727005WL035056
|
Doulat singh
|
00415
|
SBIN0030228
|
221
|
221
|
Processed
|
26/03/2024
|
|
005191185
|
|
Doulatsingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATERAN
|
MP-27-005-007-001/361-A
(LAKHAR)
|
1727005007NRG24300120240409389
|
30/01/2024
|
PHOOL BABU
|
1727005007WL034988
|
PHOOL BABU
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005191185
|
|
PHOOLBABU
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATERAN
|
MP-27-005-007-001/362
(LAKHAR)
|
1727005007NRG24300120240409390
|
30/01/2024
|
aansaree bee
|
1727005007WL034988
|
aansaree bee
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005191185
|
|
aansareebee
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATERAN
|
MP-27-005-007-001/382
(LAKHAR)
|
1727005007NRG24300120240409391
|
30/01/2024
|
harun khan
|
1727005007WL034988
|
harun khan
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005191185
|
|
harunkhan
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATERAN
|
MP-27-005-007-001/408
(LAKHAR)
|
1727005007NRG24300120240409393
|
30/01/2024
|
najrina bee
|
1727005007WL034988
|
najrina bee
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005191185
|
|
najrinabee
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NATERAN
|
MP-27-005-008-001/22
(SATPADAHAT)
|
1727005008NRG24290120240408057
|
30/01/2024
|
darshanlal
|
1727005008WL034851
|
darshanlal
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005191185
|
|
darshanlal
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATERAN
|
MP-27-005-008-001/22
(SATPADAHAT)
|
1727005008NRG24290120240408058
|
30/01/2024
|
rupvati bai
|
1727005008WL034851
|
rupvati bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005191185
|
|
rupvatibai
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATERAN
|
MP-27-005-008-001/485
(SATPADAHAT)
|
1727005008NRG24290120240408059
|
30/01/2024
|
KAMLA BAI
|
1727005008WL034851
|
KAMLA BAI
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005191185
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATERAN
|
MP-27-005-008-001/486
(SATPADAHAT)
|
1727005008NRG24290120240408060
|
30/01/2024
|
gangaram
|
1727005008WL034851
|
gangaram
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005191185
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATERAN
|
MP-27-005-008-001/486
(SATPADAHAT)
|
1727005008NRG24290120240408061
|
30/01/2024
|
LALTABAI
|
1727005008WL034851
|
LALTABAI
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005191185
|
|
LALTABAI
|
BANK OF BARODA(606985)
|
|
128
|
NATERAN
|
MP-27-005-008-001/487-C
(SATPADAHAT)
|
1727005008NRG24290120240408065
|
30/01/2024
|
RAGHUVEER
|
1727005008WL034852
|
RAGHUVEER
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005191185
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATERAN
|
MP-27-005-008-001/567-A
(SATPADAHAT)
|
1727005008NRG24290120240408064
|
30/01/2024
|
kamla bai
|
1727005008WL034851
|
kamla bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005191185
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATERAN
|
MP-27-005-053-001/872
(AMAKHEDA SHOOKHA)
|
1727005000NRG24300120240410434
|
30/01/2024
|
raseedkhan
|
1727005WL035080
|
raseedkhan
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005191185
|
|
raseedkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
131
|
NATERAN
|
MP-27-005-053-001/879
(AMAKHEDA SHOOKHA)
|
1727005000NRG24300120240410435
|
30/01/2024
|
Gabbar singh
|
1727005WL035080
|
Gabbar singh
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
26/03/2024
|
|
005191185
|
|
Gabbarsingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATERAN
|
MP-27-005-053-001/943
(AMAKHEDA SHOOKHA)
|
1727005000NRG24300120240410436
|
30/01/2024
|
rahim khan
|
1727005WL035080
|
rahim khan
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005191185
|
|
rahimkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NATERAN
|
MP-27-005-056-001/405
(KHADER)
|
1727005056NRG24300120240410141
|
30/01/2024
|
ganeshram
|
1727005056WL035062
|
ganeshram
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005191185
|
|
ganeshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NATERAN
|
MP-27-005-056-001/518-A
(KHADER)
|
1727005056NRG24300120240410143
|
30/01/2024
|
raju
|
1727005056WL035062
|
raju
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005191185
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NATERAN
|
MP-27-005-056-001/550-B
(KHADER)
|
1727005056NRG24300120240410146
|
30/01/2024
|
tofik kha
|
1727005056WL035062
|
tofik kha
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005191185
|
|
tofikkha
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATERAN
|
MP-27-005-056-001/563-A
(KHADER)
|
1727005056NRG24300120240410147
|
30/01/2024
|
KAMLESH
|
1727005056WL035062
|
KAMLESH
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005191185
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATERAN
|
MP-27-005-056-001/564
(KHADER)
|
1727005056NRG24300120240410148
|
30/01/2024
|
DEVI SINGH
|
1727005056WL035062
|
DEVI SINGH
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005191185
|
|
DEVISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NATERAN
|
MP-27-005-058-001/1101-D
(ANCHEDA)
|
1727005000NRG24300120240409833
|
30/01/2024
|
rachna bai
|
1727005WL035039
|
rachna bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
rachnabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATERAN
|
MP-27-005-058-001/1106-D
(ANCHEDA)
|
1727005000NRG24300120240409837
|
30/01/2024
|
rasid khan
|
1727005WL035039
|
rasid khan
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005191185
|
|
rasidkhan
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATERAN
|
MP-27-005-058-001/1107-D
(ANCHEDA)
|
1727005000NRG24300120240409838
|
30/01/2024
|
mubina bee
|
1727005WL035039
|
mubina bee
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005191185
|
|
mubinabee
|
BANK OF BARODA(606985)
|
|
141
|
NATERAN
|
MP-27-005-058-001/281-B
(ANCHEDA)
|
1727005000NRG24300120240409878
|
30/01/2024
|
sanjeev
|
1727005WL035039
|
sanjeev
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATERAN
|
MP-27-005-058-001/611-C
(ANCHEDA)
|
1727005000NRG24300120240409891
|
30/01/2024
|
laxman
|
1727005WL035039
|
laxman
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
143
|
NATERAN
|
MP-27-005-058-001/902
(ANCHEDA)
|
1727005000NRG24300120240409807
|
30/01/2024
|
puspa bai
|
1727005WL035035
|
puspa bai
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005191185
|
|
puspabai
|
STATE BANK OF INDIA(508548)
|
|
144
|
NATERAN
|
MP-27-005-058-001/909
(ANCHEDA)
|
1727005000NRG24300120240409903
|
30/01/2024
|
sakun bai
|
1727005WL035039
|
sakun bai
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
26/03/2024
|
|
005191185
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
145
|
NATERAN
|
MP-27-005-058-001/927-A
(ANCHEDA)
|
1727005000NRG24300120240409907
|
30/01/2024
|
dhanbai
|
1727005WL035039
|
dhanbai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
dhanbai
|
STATE BANK OF INDIA(508548)
|
|
146
|
NATERAN
|
MP-27-005-058-001/927-A
(ANCHEDA)
|
1727005000NRG24300120240409906
|
30/01/2024
|
lalaram
|
1727005WL035039
|
lalaram
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATERAN
|
MP-27-005-058-001/927-A
(ANCHEDA)
|
1727005000NRG24300120240409908
|
30/01/2024
|
sanjeev
|
1727005WL035039
|
sanjeev
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
148
|
NATERAN
|
MP-27-005-058-001/944-D
(ANCHEDA)
|
1727005000NRG24300120240409911
|
30/01/2024
|
ANUPAM
|
1727005WL035039
|
ANUPAM
|
00415
|
SBIN0030396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
ANUPAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
NATERAN
|
MP-27-005-058-001/974-B
(ANCHEDA)
|
1727005000NRG24300120240409916
|
30/01/2024
|
nupur
|
1727005WL035039
|
nupur
|
00415
|
SBIN0030396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
nupur
|
BANK OF INDIA(508505)
|
|
150
|
NATERAN
|
MP-27-005-058-001/975-B
(ANCHEDA)
|
1727005000NRG24300120240409917
|
30/01/2024
|
kalpna
|
1727005WL035039
|
kalpna
|
00415
|
SBIN0030396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
kalpna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
151
|
NATERAN
|
MP-27-005-058-001/1011-A
(ANCHEDA)
|
1727005000NRG24300120240409829
|
30/01/2024
|
ramdulari bai
|
1727005WL035039
|
ramdulari bai
|
00462
|
UCBA0000010
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
ramdularibai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
152
|
NATERAN
|
MP-27-005-058-001/1109-D
(ANCHEDA)
|
1727005000NRG24300120240409809
|
30/01/2024
|
saroj bai
|
1727005WL035036
|
saroj bai
|
00462
|
UCBA0002897
|
884
|
884
|
Processed
|
26/03/2024
|
|
005191185
|
|
sarojbai
|
UCO BANK(607066)
|
|
153
|
NATERAN
|
MP-27-005-058-001/278-B
(ANCHEDA)
|
1727005000NRG24300120240409876
|
30/01/2024
|
lalitabai
|
1727005WL035039
|
lalitabai
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
lalitabai
|
UCO BANK(607066)
|
|
154
|
NATERAN
|
MP-27-005-058-001/930-D
(ANCHEDA)
|
1727005000NRG24300120240409808
|
30/01/2024
|
laxmi bai
|
1727005WL035035
|
laxmi bai
|
00462
|
UCBA0002897
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005191185
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
155
|
NATERAN
|
MP-27-005-058-001/1147
(ANCHEDA)
|
1727005000NRG24300120240409853
|
30/01/2024
|
JUNESH KHA
|
1727005WL035039
|
JUNESH KHA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
JUNESHKHA
|
UNION BANK OF INDIA(508500)
|
|
156
|
NATERAN
|
MP-27-005-058-001/415-B
(ANCHEDA)
|
1727005000NRG24300120240409881
|
30/01/2024
|
sunil
|
1727005WL035039
|
sunil
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
157
|
NATERAN
|
MP-27-005-058-001/1226-B
(ANCHEDA)
|
1727005000NRG24300120240409867
|
30/01/2024
|
niranjan
|
1727005WL035039
|
niranjan
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
niranjan
|
UNION BANK OF INDIA(508500)
|
|
158
|
NATERAN
|
MP-27-005-058-001/1228-B
(ANCHEDA)
|
1727005000NRG24300120240409870
|
30/01/2024
|
SANAT
|
1727005WL035039
|
SANAT
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
SANAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
159
|
NATERAN
|
MP-27-005-056-001/1020
(KHADER)
|
1727005056NRG24300120240410121
|
30/01/2024
|
Jitendra
|
1727005056WL035062
|
Jitendra
|
00468
|
UBIN0917451
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005191185
|
|
Jitendra
|
IDBI BANK(607095)
|
|
160
|
NATERAN
|
MP-27-005-058-001/1028
(ANCHEDA)
|
1727005000NRG24300120240409831
|
30/01/2024
|
neeraj
|
1727005WL035039
|
neeraj
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
neeraj
|
UNION BANK OF INDIA(508500)
|
|
161
|
NATERAN
|
MP-27-005-058-001/1238-D
(ANCHEDA)
|
1727005000NRG24300120240409804
|
30/01/2024
|
raheem
|
1727005WL035035
|
raheem
|
00468
|
UBIN0917451
|
884
|
884
|
Processed
|
26/03/2024
|
|
005191185
|
|
raheem
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
162
|
NATERAN
|
MP-27-005-058-001/839-A
(ANCHEDA)
|
1727005000NRG24300120240409899
|
30/01/2024
|
sarukh
|
1727005WL035039
|
sarukh
|
00485
|
VIJB0007618
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
sarukh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
163
|
NATERAN
|
MP-27-005-029-004/172
(NEHARYAI)
|
1727005029NRG24300120240410213
|
30/01/2024
|
RAJKUMARI YADAV
|
1727005029WL035068
|
RAJKUMARI YADAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005191185
|
|
RAJKUMARIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NATERAN
|
MP-27-005-029-004/177
(NEHARYAI)
|
1727005029NRG24300120240410214
|
30/01/2024
|
DHUPSINGH YADAV
|
1727005029WL035068
|
DHUPSINGH YADAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005191185
|
|
DHUPSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NATERAN
|
MP-27-005-029-004/177
(NEHARYAI)
|
1727005029NRG24300120240410215
|
30/01/2024
|
surendra yadav
|
1727005029WL035068
|
surendra yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005191185
|
|
surendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NATERAN
|
MP-27-005-029-004/178
(NEHARYAI)
|
1727005029NRG24300120240410216
|
30/01/2024
|
MAHESH YADAV
|
1727005029WL035068
|
MAHESH YADAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005191185
|
|
MAHESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NATERAN
|
MP-27-005-029-004/183
(NEHARYAI)
|
1727005029NRG24300120240410217
|
30/01/2024
|
mahendrasingh
|
1727005029WL035068
|
mahendrasingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005191185
|
|
mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NATERAN
|
MP-27-005-029-004/200
(NEHARYAI)
|
1727005029NRG24300120240410219
|
30/01/2024
|
seema bai
|
1727005029WL035068
|
seema bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005191185
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NATERAN
|
MP-27-005-029-004/200
(NEHARYAI)
|
1727005029NRG24300120240410218
|
30/01/2024
|
tophan singh
|
1727005029WL035068
|
tophan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005191185
|
|
tophansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NATERAN
|
MP-27-005-029-005/439
(NEHARYAI)
|
1727005029NRG24300120240410243
|
30/01/2024
|
lakhpatsingh yadav
|
1727005029WL035068
|
lakhpatsingh yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005191185
|
|
lakhpatsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NATERAN
|
MP-27-005-029-005/441
(NEHARYAI)
|
1727005029NRG24300120240410244
|
30/01/2024
|
babli yadav
|
1727005029WL035068
|
babli yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005191185
|
|
babliyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NATERAN
|
MP-27-005-029-005/470
(NEHARYAI)
|
1727005029NRG24300120240410245
|
30/01/2024
|
bhupat yadav
|
1727005029WL035068
|
bhupat yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005191185
|
|
bhupatyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NATERAN
|
MP-27-005-029-005/483
(NEHARYAI)
|
1727005029NRG24300120240410246
|
30/01/2024
|
manmohan yadav
|
1727005029WL035068
|
manmohan yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005191185
|
|
manmohanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NATERAN
|
MP-27-005-029-005/489
(NEHARYAI)
|
1727005029NRG24300120240410247
|
30/01/2024
|
arjun yadav
|
1727005029WL035068
|
arjun yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005191185
|
|
arjunyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NATERAN
|
MP-27-005-029-006/410
(NEHARYAI)
|
1727005029NRG24300120240410248
|
30/01/2024
|
GYANSINGH YADAV
|
1727005029WL035068
|
GYANSINGH YADAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005191185
|
|
GYANSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NATERAN
|
MP-27-005-029-006/411
(NEHARYAI)
|
1727005029NRG24300120240410249
|
30/01/2024
|
PHULA BAI
|
1727005029WL035068
|
PHULA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005191185
|
|
PHULABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NATERAN
|
MP-27-005-029-006/414
(NEHARYAI)
|
1727005029NRG24300120240410250
|
30/01/2024
|
DHANPAL YADAV
|
1727005029WL035068
|
DHANPAL YADAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005191185
|
|
DHANPALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NATERAN
|
MP-27-005-029-006/418
(NEHARYAI)
|
1727005029NRG24300120240410251
|
30/01/2024
|
BABITABAI
|
1727005029WL035068
|
BABITABAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005191185
|
|
BABITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NATERAN
|
MP-27-005-058-001/1041-A
(ANCHEDA)
|
1727005000NRG24300120240409832
|
30/01/2024
|
rani biraj
|
1727005WL035039
|
rani biraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
ranibiraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NATERAN
|
MP-27-005-058-001/940-D
(ANCHEDA)
|
1727005000NRG24300120240409909
|
30/01/2024
|
banesinghji
|
1727005WL035039
|
banesinghji
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
181
|
NATERAN
|
MP-27-005-017-003/101-B
(RAMPURAJAGIR)
|
1727005000NRG24300120240410110
|
30/01/2024
|
Ghayan Singh
|
1727005WL035060
|
Ghayan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
GhayanSingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
NATERAN
|
MP-27-005-017-003/103-B
(RAMPURAJAGIR)
|
1727005000NRG24300120240410111
|
30/01/2024
|
Rani Bai
|
1727005WL035060
|
Rani Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
|
183
|
NATERAN
|
MP-27-005-017-003/106-B
(RAMPURAJAGIR)
|
1727005000NRG24300120240410112
|
30/01/2024
|
Shilaa Bai
|
1727005WL035060
|
Shilaa Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
ShilaaBai
|
STATE BANK OF INDIA(508548)
|
|
184
|
NATERAN
|
MP-27-005-056-001/1022
(KHADER)
|
1727005056NRG24300120240410123
|
30/01/2024
|
Radharaman Sharma
|
1727005056WL035062
|
Radharaman Sharma
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005191185
|
|
RadharamanSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NATERAN
|
MP-27-005-056-001/1023
(KHADER)
|
1727005056NRG24300120240410124
|
30/01/2024
|
Chandresh
|
1727005056WL035062
|
Chandresh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005191185
|
|
Chandresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NATERAN
|
MP-27-005-056-001/1024
(KHADER)
|
1727005056NRG24300120240410125
|
30/01/2024
|
Rajababu Kushwah
|
1727005056WL035062
|
Rajababu Kushwah
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005191185
|
|
RajababuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NATERAN
|
MP-27-005-056-001/1025
(KHADER)
|
1727005056NRG24300120240410126
|
30/01/2024
|
Anshul Bhavsar
|
1727005056WL035062
|
Anshul Bhavsar
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005191185
|
|
AnshulBhavsar
|
UNION BANK OF INDIA(508500)
|
|
188
|
NATERAN
|
MP-27-005-056-001/1026
(KHADER)
|
1727005056NRG24300120240410127
|
30/01/2024
|
Avdhesh Singh Rajput
|
1727005056WL035062
|
Avdhesh Singh Rajput
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005191185
|
|
AvdheshSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NATERAN
|
MP-27-005-056-001/1028
(KHADER)
|
1727005056NRG24300120240410128
|
30/01/2024
|
Ishwar Singh
|
1727005056WL035062
|
Ishwar Singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005191185
|
|
IshwarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NATERAN
|
MP-27-005-056-001/1029
(KHADER)
|
1727005056NRG24300120240410129
|
30/01/2024
|
Gourav Kurmi
|
1727005056WL035062
|
Gourav Kurmi
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005191185
|
|
GouravKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NATERAN
|
MP-27-005-056-001/1030
(KHADER)
|
1727005056NRG24300120240410130
|
30/01/2024
|
Banti Ahirwar
|
1727005056WL035062
|
Banti Ahirwar
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005191185
|
|
BantiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NATERAN
|
MP-27-005-056-001/1031
(KHADER)
|
1727005056NRG24300120240410131
|
30/01/2024
|
Banalal Rajpoot
|
1727005056WL035062
|
Banalal Rajpoot
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005191185
|
|
BanalalRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NATERAN
|
MP-27-005-056-001/1033
(KHADER)
|
1727005056NRG24300120240410132
|
30/01/2024
|
Bharat Singh Rajput
|
1727005056WL035062
|
Bharat Singh Rajput
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005191185
|
|
BharatSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NATERAN
|
MP-27-005-056-001/1034
(KHADER)
|
1727005056NRG24300120240410133
|
30/01/2024
|
Rakesh Panthi
|
1727005056WL035062
|
Rakesh Panthi
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005191185
|
|
RakeshPanthi
|
UNION BANK OF INDIA(508500)
|
|
195
|
NATERAN
|
MP-27-005-056-001/1035
(KHADER)
|
1727005056NRG24300120240410134
|
30/01/2024
|
Premnarayan
|
1727005056WL035062
|
Premnarayan
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005191185
|
|
Premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NATERAN
|
MP-27-005-056-001/1036
(KHADER)
|
1727005056NRG24300120240410135
|
30/01/2024
|
Ashok Rathore
|
1727005056WL035062
|
Ashok Rathore
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005191185
|
|
AshokRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NATERAN
|
MP-27-005-056-001/1037
(KHADER)
|
1727005056NRG24300120240410136
|
30/01/2024
|
Monu Rajput
|
1727005056WL035062
|
Monu Rajput
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005191185
|
|
MonuRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NATERAN
|
MP-27-005-056-001/1038
(KHADER)
|
1727005056NRG24300120240410137
|
30/01/2024
|
Dharmendra Ahirwar
|
1727005056WL035062
|
Dharmendra Ahirwar
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005191185
|
|
DharmendraAhirwar
|
BANK OF BARODA(606985)
|
|
199
|
NATERAN
|
MP-27-005-056-001/1039
(KHADER)
|
1727005056NRG24300120240410138
|
30/01/2024
|
Gajendra Ahirwar
|
1727005056WL035062
|
Gajendra Ahirwar
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005191185
|
|
GajendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NATERAN
|
MP-27-005-056-001/1040
(KHADER)
|
1727005056NRG24300120240410139
|
30/01/2024
|
Prakash
|
1727005056WL035062
|
Prakash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005191185
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NATERAN
|
MP-27-005-056-001/1041
(KHADER)
|
1727005056NRG24300120240410140
|
30/01/2024
|
Bahadur Singh
|
1727005056WL035062
|
Bahadur Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005191185
|
|
BahadurSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NATERAN
|
MP-27-005-056-001/830
(KHADER)
|
1727005056NRG24300120240410154
|
30/01/2024
|
prem singh
|
1727005056WL035062
|
prem singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005191185
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
NATERAN
|
MP-27-005-057-001/84
(RAJODHA)
|
1727005000NRG24300120240410103
|
30/01/2024
|
ramshri bai
|
1727005WL035059
|
ramshri bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005191185
|
|
ramshribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NATERAN
|
MP-27-005-058-001/201-B
(ANCHEDA)
|
1727005000NRG24300120240409875
|
30/01/2024
|
ravikumar
|
1727005WL035039
|
ravikumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NATERAN
|
MP-27-005-058-001/407-C
(ANCHEDA)
|
1727005000NRG24300120240409879
|
30/01/2024
|
BHAGVAN
|
1727005WL035039
|
BHAGVAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
BHAGVAN
|
CANARA BANK(508532)
|
|
206
|
NATERAN
|
MP-27-005-058-001/441-B
(ANCHEDA)
|
1727005000NRG24300120240409885
|
30/01/2024
|
veernarayan
|
1727005WL035039
|
veernarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
veernarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NATERAN
|
MP-27-005-058-001/459-B
(ANCHEDA)
|
1727005000NRG24300120240409889
|
30/01/2024
|
haajrabi
|
1727005WL035039
|
haajrabi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
haajrabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NATERAN
|
MP-27-005-058-001/468-B
(ANCHEDA)
|
1727005000NRG24300120240409805
|
30/01/2024
|
himmatsinghji
|
1727005WL035035
|
himmatsinghji
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005191185
|
|
himmatsinghji
|
BANK OF BARODA(606985)
|
|
209
|
NATERAN
|
MP-27-005-058-001/607-D
(ANCHEDA)
|
1727005000NRG24300120240409890
|
30/01/2024
|
rajnibai
|
1727005WL035039
|
rajnibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
rajnibai
|
STATE BANK OF INDIA(508548)
|
|
210
|
NATERAN
|
MP-27-005-058-001/794-D
(ANCHEDA)
|
1727005000NRG24300120240409892
|
30/01/2024
|
kalyan
|
1727005WL035039
|
kalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NATERAN
|
MP-27-005-058-001/795-D
(ANCHEDA)
|
1727005000NRG24300120240409893
|
30/01/2024
|
golam
|
1727005WL035039
|
golam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
golam
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NATERAN
|
MP-27-005-058-001/817
(ANCHEDA)
|
1727005000NRG24300120240409898
|
30/01/2024
|
hariram
|
1727005WL035039
|
hariram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NATERAN
|
MP-27-005-058-001/904-B
(ANCHEDA)
|
1727005000NRG24300120240409901
|
30/01/2024
|
laxmansinghji
|
1727005WL035039
|
laxmansinghji
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
laxmansinghji
|
STATE BANK OF INDIA(508548)
|
|
214
|
NATERAN
|
MP-27-005-062-001/207-A
(PARWASA)
|
1727005000NRG24300120240410092
|
30/01/2024
|
DEEPAK
|
1727005WL035057
|
DEEPAK
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005191185
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NATERAN
|
MP-27-005-062-001/207-B
(PARWASA)
|
1727005000NRG24300120240410093
|
30/01/2024
|
bhagban singh
|
1727005WL035057
|
bhagban singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005191185
|
|
bhagbansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NATERAN
|
MP-27-005-062-001/209-A
(PARWASA)
|
1727005000NRG24300120240410094
|
30/01/2024
|
golu kushwah
|
1727005WL035057
|
golu kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005191185
|
|
golukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68068
|
68068
|
|
|
|
|
|
|
|
|
217
|
NATERAN
|
MP-27-005-058-001/945-D
(ANCHEDA)
|
1727005000NRG24300120240409912
|
30/01/2024
|
KUVARLAL
|
1727005WL035039
|
KUVARLAL
|
00689
|
AUBL0002302
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005191185
|
|
KUVARLAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
218
|
NATERAN
|
MP-27-005-017-003/4-B
(RAMPURAJAGIR)
|
1727005000NRG24300120240410113
|
30/01/2024
|
Akash Bairagi
|
1727005WL035061
|
Akash Bairagi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005191185
|
|
AkashBairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NATERAN
|
MP-27-005-029-004/200-A
(NEHARYAI)
|
1727005029NRG24300120240410220
|
30/01/2024
|
Chandrapal Yadav
|
1727005029WL035068
|
Chandrapal Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005191185
|
|
ChandrapalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NATERAN
|
MP-27-005-029-004/202-A
(NEHARYAI)
|
1727005029NRG24300120240410221
|
30/01/2024
|
Geeta Bai Yadav
|
1727005029WL035068
|
Geeta Bai Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005191185
|
|
GeetaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
221
|
NATERAN
|
MP-27-005-029-004/203-A
(NEHARYAI)
|
1727005029NRG24300120240410222
|
30/01/2024
|
Rani Bai Yadav
|
1727005029WL035068
|
Rani Bai Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005191185
|
|
RaniBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NATERAN
|
MP-27-005-029-004/207-A
(NEHARYAI)
|
1727005029NRG24300120240410223
|
30/01/2024
|
Vishnu Yadav
|
1727005029WL035068
|
Vishnu Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005191185
|
|
VishnuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NATERAN
|
MP-27-005-029-004/208-A
(NEHARYAI)
|
1727005029NRG24300120240410224
|
30/01/2024
|
Rekha Bai Yadav
|
1727005029WL035068
|
Rekha Bai Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005191185
|
|
RekhaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NATERAN
|
MP-27-005-029-004/215-A
(NEHARYAI)
|
1727005029NRG24300120240410225
|
30/01/2024
|
Chinta Bai Yadav
|
1727005029WL035068
|
Chinta Bai Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005191185
|
|
ChintaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NATERAN
|
MP-27-005-029-004/216-A
(NEHARYAI)
|
1727005029NRG24300120240410226
|
30/01/2024
|
Kuldeep Yadav
|
1727005029WL035068
|
Kuldeep Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005191185
|
|
KuldeepYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NATERAN
|
MP-27-005-029-004/217-A
(NEHARYAI)
|
1727005029NRG24300120240410227
|
30/01/2024
|
Varsha
|
1727005029WL035068
|
Varsha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005191185
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NATERAN
|
MP-27-005-029-004/218-A
(NEHARYAI)
|
1727005029NRG24300120240410228
|
30/01/2024
|
Haribai Bai
|
1727005029WL035068
|
Haribai Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005191185
|
|
HaribaiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NATERAN
|
MP-27-005-029-004/219-A
(NEHARYAI)
|
1727005029NRG24300120240410229
|
30/01/2024
|
Lila Bai Yadav
|
1727005029WL035068
|
Lila Bai Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005191185
|
|
LilaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NATERAN
|
MP-27-005-029-004/220-A
(NEHARYAI)
|
1727005029NRG24300120240410230
|
30/01/2024
|
Raja Yadav
|
1727005029WL035068
|
Raja Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005191185
|
|
RajaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NATERAN
|
MP-27-005-029-004/222-A
(NEHARYAI)
|
1727005029NRG24300120240410231
|
30/01/2024
|
Manoj Yadav
|
1727005029WL035068
|
Manoj Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005191185
|
|
ManojYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NATERAN
|
MP-27-005-029-004/224-A
(NEHARYAI)
|
1727005029NRG24300120240410232
|
30/01/2024
|
Bandhna Yadav
|
1727005029WL035068
|
Bandhna Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005191185
|
|
BandhnaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NATERAN
|
MP-27-005-029-004/226-A
(NEHARYAI)
|
1727005029NRG24300120240410233
|
30/01/2024
|
Vishan Singh Yadav
|
1727005029WL035068
|
Vishan Singh Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005191185
|
|
VishanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
233
|
NATERAN
|
MP-27-005-029-004/228-A
(NEHARYAI)
|
1727005029NRG24300120240410234
|
30/01/2024
|
Shesh Kumari Yadav
|
1727005029WL035068
|
Shesh Kumari Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005191185
|
|
SheshKumariYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NATERAN
|
MP-27-005-029-004/231-A
(NEHARYAI)
|
1727005029NRG24300120240410235
|
30/01/2024
|
Sarita Yadav
|
1727005029WL035068
|
Sarita Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005191185
|
|
SaritaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NATERAN
|
MP-27-005-029-004/233-A
(NEHARYAI)
|
1727005029NRG24300120240410236
|
30/01/2024
|
Deepak Yadav
|
1727005029WL035068
|
Deepak Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005191185
|
|
DeepakYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NATERAN
|
MP-27-005-029-004/238-A
(NEHARYAI)
|
1727005029NRG24300120240410237
|
30/01/2024
|
Shivani Yadav
|
1727005029WL035068
|
Shivani Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005191185
|
|
ShivaniYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NATERAN
|
MP-27-005-047-002/211-C
(SEU)
|
1727005000NRG24300120240410443
|
30/01/2024
|
SHER SINGH
|
1727005WL035082
|
SHER SINGH
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005191185
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
NATERAN
|
MP-27-005-056-001/814
(KHADER)
|
1727005056NRG24300120240410153
|
30/01/2024
|
Narendra
|
1727005056WL035062
|
Narendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005191185
|
|
Narendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
NATERAN
|
MP-27-005-058-001/1140-B
(ANCHEDA)
|
1727005000NRG24300120240409847
|
30/01/2024
|
pirmila
|
1727005WL035039
|
pirmila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005191185
|
|
pirmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
240
|
NATERAN
|
MP-27-005-062-001/38-A
(PARWASA)
|
1727005000NRG24300120240410096
|
30/01/2024
|
INAMUL KHAN
|
1727005WL035057
|
INAMUL KHAN
|
00697
|
BKID0MG1411
|
884
|
884
|
Processed
|
26/03/2024
|
|
005191185
|
|
INAMULKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
241
|
NATERAN
|
MP-27-005-029-007/91
(NEHARYAI)
|
1727005029NRG24300120240410253
|
30/01/2024
|
kera bai
|
1727005029WL035068
|
kera bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005191185
|
|
kerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
NATERAN
|
MP-27-005-029-007/91
(NEHARYAI)
|
1727005029NRG24300120240410252
|
30/01/2024
|
saudaan singh yadav
|
1727005029WL035068
|
saudaan singh yadav
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005191185
|
|
saudaansinghyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
243
|
NATERAN
|
MP-27-005-008-001/116-C
(SATPADAHAT)
|
1727005008NRG24290120240408056
|
30/01/2024
|
jamna bai
|
1727005008WL034851
|
jamna bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005191185
|
|
jamnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
NATERAN
|
MP-27-005-056-001/1019
(KHADER)
|
1727005056NRG24300120240410120
|
30/01/2024
|
Salman Khan mansuri
|
1727005056WL035062
|
Salman Khan mansuri
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005191185
|
|
SalmanKhanmansuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
NATERAN
|
MP-27-005-056-001/567
(KHADER)
|
1727005056NRG24300120240410149
|
30/01/2024
|
Harikrishna
|
1727005056WL035062
|
Harikrishna
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005191185
|
|
Harikrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
NATERAN
|
MP-27-005-056-001/573
(KHADER)
|
1727005056NRG24300120240410150
|
30/01/2024
|
mukesh
|
1727005056WL035062
|
mukesh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005191185
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
NATERAN
|
MP-27-005-056-001/613
(KHADER)
|
1727005056NRG24300120240410152
|
30/01/2024
|
sourabh
|
1727005056WL035062
|
sourabh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005191185
|
|
sourabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340119
|
340119
|
|
|
|
|
|
|
|