|
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-27-005-074-001/432
(JOHAD)
|
1727005074NRG24150620230094543
|
15/06/2023
|
PRATAP SINGH
|
1727005074WL004795
|
PRATAP SINGH
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712065
|
|
PRATAPSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-039-002/2873
(BICHIYA)
|
1727005000NRG24150620230095715
|
15/06/2023
|
lalsingh kushwah
|
1727005WL004855
|
lalsingh kushwah
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
lalsinghkushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
NATERAN
|
MP-27-005-039-002/2874
(BICHIYA)
|
1727005000NRG24150620230095716
|
15/06/2023
|
sivraj raghuwanshi
|
1727005WL004855
|
sivraj raghuwanshi
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
sivrajraghuwanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
NATERAN
|
MP-27-005-039-002/2896
(BICHIYA)
|
1727005000NRG24150620230095717
|
15/06/2023
|
Harnam Singh Kushwah
|
1727005WL004855
|
Harnam Singh Kushwah
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
HarnamSinghKushwah
|
BANK OF BARODA(606985)
|
|
5
|
NATERAN
|
MP-27-005-064-001/108-D
(FOOFER)
|
1727005064NRG24150620230095291
|
15/06/2023
|
rajkumari
|
1727005064WL004825
|
rajkumari
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
rajkumari
|
BANK OF INDIA(508505)
|
|
6
|
NATERAN
|
MP-27-005-064-001/108-D
(FOOFER)
|
1727005064NRG24150620230095290
|
15/06/2023
|
santosh
|
1727005064WL004825
|
santosh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATERAN
|
MP-27-005-064-001/116-D
(FOOFER)
|
1727005064NRG24150620230095293
|
15/06/2023
|
prakash namdev
|
1727005064WL004825
|
prakash namdev
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
prakashnamdev
|
BANK OF INDIA(508505)
|
|
8
|
NATERAN
|
MP-27-005-064-001/117-D
(FOOFER)
|
1727005064NRG24150620230095295
|
15/06/2023
|
santosh bairagi
|
1727005064WL004825
|
santosh bairagi
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
santoshbairagi
|
BANK OF INDIA(508505)
|
|
9
|
NATERAN
|
MP-27-005-064-001/206-D
(FOOFER)
|
1727005064NRG24150620230095304
|
15/06/2023
|
janmesh Ahirwar
|
1727005064WL004825
|
janmesh Ahirwar
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712065
|
|
janmeshAhirwar
|
BANK OF BARODA(606985)
|
|
10
|
NATERAN
|
MP-27-005-064-001/207-D
(FOOFER)
|
1727005064NRG24150620230095305
|
15/06/2023
|
bhamar ji kushwaha
|
1727005064WL004825
|
bhamar ji kushwaha
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712065
|
|
bhamarjikushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATERAN
|
MP-27-005-064-001/232-D
(FOOFER)
|
1727005064NRG24150620230095306
|
15/06/2023
|
ramlal kushwaha
|
1727005064WL004825
|
ramlal kushwaha
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712065
|
|
ramlalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATERAN
|
MP-27-005-064-001/233-D
(FOOFER)
|
1727005064NRG24150620230095307
|
15/06/2023
|
Hukam kushwaha
|
1727005064WL004825
|
Hukam kushwaha
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712065
|
|
Hukamkushwaha
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATERAN
|
MP-27-005-064-001/237-D
(FOOFER)
|
1727005064NRG24150620230095308
|
15/06/2023
|
Radheshyam kushwaha
|
1727005064WL004825
|
Radheshyam kushwaha
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712065
|
|
Radheshyamkushwaha
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATERAN
|
MP-27-005-064-001/247-D
(FOOFER)
|
1727005064NRG24150620230095309
|
15/06/2023
|
Beena bai kushwaha
|
1727005064WL004825
|
Beena bai kushwaha
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712065
|
|
Beenabaikushwaha
|
BANK OF INDIA(508505)
|
|
15
|
NATERAN
|
MP-27-005-064-001/250-D
(FOOFER)
|
1727005064NRG24150620230095310
|
15/06/2023
|
Kiran bai kurmi
|
1727005064WL004825
|
Kiran bai kurmi
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712065
|
|
Kiranbaikurmi
|
BANK OF BARODA(606985)
|
|
16
|
NATERAN
|
MP-27-005-064-001/252-D
(FOOFER)
|
1727005064NRG24150620230095311
|
15/06/2023
|
Kalla basor
|
1727005064WL004825
|
Kalla basor
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712065
|
|
Kallabasor
|
BANK OF BARODA(606985)
|
|
17
|
NATERAN
|
MP-27-005-064-001/253-D
(FOOFER)
|
1727005064NRG24150620230095312
|
15/06/2023
|
Rakhi basor
|
1727005064WL004825
|
Rakhi basor
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712065
|
|
Rakhibasor
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATERAN
|
MP-27-005-064-001/255-D
(FOOFER)
|
1727005064NRG24150620230095313
|
15/06/2023
|
jumeda bee
|
1727005064WL004825
|
jumeda bee
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712065
|
|
jumedabee
|
BANK OF BARODA(606985)
|
|
19
|
NATERAN
|
MP-27-005-064-001/257-D
(FOOFER)
|
1727005064NRG24150620230095314
|
15/06/2023
|
Mukesh sahu
|
1727005064WL004825
|
Mukesh sahu
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712065
|
|
Mukeshsahu
|
BANK OF BARODA(606985)
|
|
20
|
NATERAN
|
MP-27-005-064-001/266-D
(FOOFER)
|
1727005064NRG24150620230095315
|
15/06/2023
|
Neelesh kushwaha
|
1727005064WL004825
|
Neelesh kushwaha
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712065
|
|
Neeleshkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NATERAN
|
MP-27-005-064-001/272-D
(FOOFER)
|
1727005064NRG24150620230095316
|
15/06/2023
|
Anshu kushwaha
|
1727005064WL004825
|
Anshu kushwaha
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712065
|
|
Anshukushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NATERAN
|
MP-27-005-064-001/285-D
(FOOFER)
|
1727005064NRG24150620230095317
|
15/06/2023
|
Bharat singh kushwaha
|
1727005064WL004825
|
Bharat singh kushwaha
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712065
|
|
Bharatsinghkushwaha
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATERAN
|
MP-27-005-064-001/287-D
(FOOFER)
|
1727005064NRG24150620230095318
|
15/06/2023
|
Balvant Parihar
|
1727005064WL004825
|
Balvant Parihar
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712065
|
|
BalvantParihar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
24
|
NATERAN
|
MP-27-005-062-001/561
(PARWASA)
|
1727005062NRG24150620230095616
|
15/06/2023
|
CHHOTI BAI
|
1727005062WL004848
|
CHHOTI BAI
|
00048
|
BKID0009066
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449712065
|
|
CHHOTIBAI
|
BANK OF INDIA(508505)
|
|
25
|
NATERAN
|
MP-27-005-062-001/704
(PARWASA)
|
1727005062NRG24150620230095618
|
15/06/2023
|
babu lal
|
1727005062WL004848
|
babu lal
|
00048
|
BKID0009066
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449712065
|
|
babulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
26
|
NATERAN
|
MP-27-005-064-001/105-A
(FOOFER)
|
1727005064NRG24150620230095288
|
15/06/2023
|
deshraj
|
1727005064WL004825
|
deshraj
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
deshraj
|
BANK OF INDIA(508505)
|
|
27
|
NATERAN
|
MP-27-005-064-001/108-A
(FOOFER)
|
1727005064NRG24150620230095289
|
15/06/2023
|
himmat singh
|
1727005064WL004825
|
himmat singh
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
himmatsingh
|
BANK OF INDIA(508505)
|
|
28
|
NATERAN
|
MP-27-005-064-001/109-A
(FOOFER)
|
1727005064NRG24150620230095292
|
15/06/2023
|
niranjan singh
|
1727005064WL004825
|
niranjan singh
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
niranjansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NATERAN
|
MP-27-005-064-001/117-A
(FOOFER)
|
1727005064NRG24150620230095294
|
15/06/2023
|
sonu pal
|
1727005064WL004825
|
sonu pal
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
sonupal
|
BANK OF INDIA(508505)
|
|
30
|
NATERAN
|
MP-27-005-064-001/131-B
(FOOFER)
|
1727005064NRG24150620230095297
|
15/06/2023
|
majeet sah
|
1727005064WL004825
|
majeet sah
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
majeetsah
|
BANK OF INDIA(508505)
|
|
31
|
NATERAN
|
MP-27-005-064-001/132-B
(FOOFER)
|
1727005064NRG24150620230095298
|
15/06/2023
|
kandhailala
|
1727005064WL004825
|
kandhailala
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712065
|
|
kandhailala
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-064-001/134-B
(FOOFER)
|
1727005064NRG24150620230095300
|
15/06/2023
|
golu pal
|
1727005064WL004825
|
golu pal
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712065
|
|
golupal
|
BANK OF INDIA(508505)
|
|
33
|
NATERAN
|
MP-27-005-064-001/136-B
(FOOFER)
|
1727005064NRG24150620230095301
|
15/06/2023
|
shivraj kushwaha
|
1727005064WL004825
|
shivraj kushwaha
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712065
|
|
shivrajkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NATERAN
|
MP-27-005-064-001/137-A
(FOOFER)
|
1727005064NRG24150620230095302
|
15/06/2023
|
anil patva
|
1727005064WL004825
|
anil patva
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712065
|
|
anilpatva
|
BANK OF INDIA(508505)
|
|
35
|
NATERAN
|
MP-27-005-064-001/137-B
(FOOFER)
|
1727005064NRG24150620230095303
|
15/06/2023
|
laxmiprasad
|
1727005064WL004825
|
laxmiprasad
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712065
|
|
laxmiprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NATERAN
|
MP-27-005-064-001/49-A
(FOOFER)
|
1727005064NRG24150620230095319
|
15/06/2023
|
hariom
|
1727005064WL004825
|
hariom
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712065
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NATERAN
|
MP-27-005-064-001/54
(FOOFER)
|
1727005064NRG24150620230095320
|
15/06/2023
|
Ram babu
|
1727005064WL004825
|
Ram babu
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712065
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
38
|
NATERAN
|
MP-27-005-040-002/510
(DHOBEEKHEDA)
|
1727005000NRG24150620230095817
|
15/06/2023
|
NIKHIL YADAV
|
1727005WL004857
|
NIKHIL YADAV
|
00127
|
FDRL0001350
|
221
|
221
|
Processed
|
20/06/2023
|
|
449712065
|
|
NIKHILYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
39
|
NATERAN
|
MP-27-005-039-002/2836
(BICHIYA)
|
1727005000NRG24150620230095708
|
15/06/2023
|
Dushyant Raghuwanshi
|
1727005WL004855
|
Dushyant Raghuwanshi
|
00152
|
HDFC0000448
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
DushyantRaghuwanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
40
|
NATERAN
|
MP-27-005-064-001/133-B
(FOOFER)
|
1727005064NRG24150620230095299
|
15/06/2023
|
balveer kushwaha
|
1727005064WL004825
|
balveer kushwaha
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712065
|
|
balveerkushwaha
|
HDFC BANK LTD(607152)
|
|
41
|
NATERAN
|
MP-27-005-074-001/441
(JOHAD)
|
1727005074NRG24150620230094546
|
15/06/2023
|
MAHENDRA SINGH
|
1727005074WL004795
|
MAHENDRA SINGH
|
00152
|
HDFC0001767
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712065
|
|
MAHENDRASINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
42
|
NATERAN
|
MP-27-005-074-001/272-D
(JOHAD)
|
1727005074NRG24150620230094538
|
15/06/2023
|
GAJRAJ SIGH
|
1727005074WL004795
|
GAJRAJ SIGH
|
00168
|
ICIC0002732
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712065
|
|
GAJRAJSIGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
NATERAN
|
MP-27-005-074-001/281-D
(JOHAD)
|
1727005074NRG24150620230094539
|
15/06/2023
|
RUKAMANI BAI
|
1727005074WL004795
|
RUKAMANI BAI
|
00168
|
ICIC0002732
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712065
|
|
RUKAMANIBAI
|
ICICI BANK LTD(508534)
|
|
44
|
NATERAN
|
MP-27-005-074-001/430
(JOHAD)
|
1727005074NRG24150620230094541
|
15/06/2023
|
NIRANJAN SINGH
|
1727005074WL004795
|
NIRANJAN SINGH
|
00168
|
ICIC0002732
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712065
|
|
NIRANJANSINGH
|
ICICI BANK LTD(508534)
|
|
45
|
NATERAN
|
MP-27-005-074-001/443
(JOHAD)
|
1727005074NRG24150620230094548
|
15/06/2023
|
MOKAM SINGH
|
1727005074WL004795
|
MOKAM SINGH
|
00168
|
ICIC0002732
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712065
|
|
MOKAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
46
|
NATERAN
|
MP-27-005-074-001/444-C
(JOHAD)
|
1727005074NRG24150620230094549
|
15/06/2023
|
MAHENDRA SINGH
|
1727005074WL004795
|
MAHENDRA SINGH
|
00168
|
ICIC0002732
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712065
|
|
MAHENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NATERAN
|
MP-27-005-074-001/481
(JOHAD)
|
1727005074NRG24150620230094567
|
15/06/2023
|
BHAGWAN SINGH
|
1727005074WL004795
|
BHAGWAN SINGH
|
00168
|
ICIC0002732
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712065
|
|
BHAGWANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
48
|
NATERAN
|
MP-27-005-074-001/482
(JOHAD)
|
1727005074NRG24150620230094568
|
15/06/2023
|
SANGRAM SINGH
|
1727005074WL004795
|
SANGRAM SINGH
|
00168
|
ICIC0002732
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712065
|
|
SANGRAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
49
|
NATERAN
|
MP-27-005-040-003/433-A
(DHOBEEKHEDA)
|
1727005000NRG24150620230095833
|
15/06/2023
|
BALVEER
|
1727005WL004857
|
BALVEER
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
20/06/2023
|
|
449712065
|
|
BALVEER
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
50
|
NATERAN
|
MP-27-005-039-002/2793
(BICHIYA)
|
1727005000NRG24150620230095700
|
15/06/2023
|
Rajendra raghuwanshi
|
1727005WL004855
|
Rajendra raghuwanshi
|
00415
|
SBIN0001986
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
Rajendraraghuwanshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
51
|
NATERAN
|
MP-27-005-039-002/2760
(BICHIYA)
|
1727005000NRG24150620230095698
|
15/06/2023
|
Gumani Ram
|
1727005WL004855
|
Gumani Ram
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
GumaniRam
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATERAN
|
MP-27-005-039-002/2816
(BICHIYA)
|
1727005000NRG24150620230095702
|
15/06/2023
|
Manoj Sahu
|
1727005WL004855
|
Manoj Sahu
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
ManojSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
NATERAN
|
MP-27-005-039-002/2816
(BICHIYA)
|
1727005000NRG24150620230095703
|
15/06/2023
|
swati bai sahu
|
1727005WL004855
|
swati bai sahu
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
swatibaisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NATERAN
|
MP-27-005-039-002/2821
(BICHIYA)
|
1727005000NRG24150620230095706
|
15/06/2023
|
bano bee
|
1727005WL004855
|
bano bee
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
banobee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
NATERAN
|
MP-27-005-039-002/2846
(BICHIYA)
|
1727005000NRG24150620230095710
|
15/06/2023
|
Bhure Singh Vishvkarma
|
1727005WL004855
|
Bhure Singh Vishvkarma
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
BhureSinghVishvkarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
NATERAN
|
MP-27-005-039-002/2846
(BICHIYA)
|
1727005000NRG24150620230095711
|
15/06/2023
|
Gaytri bai
|
1727005WL004855
|
Gaytri bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
Gaytribai
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATERAN
|
MP-27-005-039-002/2872
(BICHIYA)
|
1727005000NRG24150620230095714
|
15/06/2023
|
Dailendra raghuwanshi
|
1727005WL004855
|
Dailendra raghuwanshi
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
Dailendraraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
58
|
NATERAN
|
MP-27-005-062-001/449-A
(PARWASA)
|
1727005062NRG24150620230095615
|
15/06/2023
|
khem singh
|
1727005062WL004848
|
khem singh
|
00415
|
SBIN0030156
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
449712065
|
|
khemsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATERAN
|
MP-27-005-064-001/79-D
(FOOFER)
|
1727005064NRG24150620230095322
|
15/06/2023
|
mahesh sharma
|
1727005064WL004825
|
mahesh sharma
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712065
|
|
maheshsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NATERAN
|
MP-27-005-064-001/79-D
(FOOFER)
|
1727005064NRG24150620230095323
|
15/06/2023
|
sushma sharma
|
1727005064WL004825
|
sushma sharma
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712065
|
|
sushmasharma
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATERAN
|
MP-27-005-064-001/80-D
(FOOFER)
|
1727005064NRG24150620230095325
|
15/06/2023
|
deepika sharma
|
1727005064WL004825
|
deepika sharma
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712065
|
|
deepikasharma
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATERAN
|
MP-27-005-064-001/80-D
(FOOFER)
|
1727005064NRG24150620230095324
|
15/06/2023
|
SELENDRA SHARMA
|
1727005064WL004825
|
SELENDRA SHARMA
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712065
|
|
SELENDRASHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NATERAN
|
MP-27-005-074-001/168-D
(JOHAD)
|
1727005074NRG24150620230094532
|
15/06/2023
|
ANANT SINGH
|
1727005074WL004795
|
ANANT SINGH
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712065
|
|
ANANTSINGH
|
ICICI BANK LTD(508534)
|
|
64
|
NATERAN
|
MP-27-005-074-001/173-A
(JOHAD)
|
1727005074NRG24150620230094533
|
15/06/2023
|
RAJARAM
|
1727005074WL004795
|
RAJARAM
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712065
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATERAN
|
MP-27-005-074-001/174-D
(JOHAD)
|
1727005074NRG24150620230094534
|
15/06/2023
|
KARAN SINGH
|
1727005074WL004795
|
KARAN SINGH
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712065
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATERAN
|
MP-27-005-074-001/174-D
(JOHAD)
|
1727005074NRG24150620230094535
|
15/06/2023
|
LAXMI BAI
|
1727005074WL004795
|
LAXMI BAI
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712065
|
|
LAXMIBAI
|
ICICI BANK LTD(508534)
|
|
67
|
NATERAN
|
MP-27-005-074-001/246-D
(JOHAD)
|
1727005074NRG24150620230094537
|
15/06/2023
|
MUNNALAL
|
1727005074WL004795
|
MUNNALAL
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712065
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATERAN
|
MP-27-005-074-001/446
(JOHAD)
|
1727005074NRG24150620230094551
|
15/06/2023
|
SAMUNDAR SINGH
|
1727005074WL004795
|
SAMUNDAR SINGH
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712065
|
|
SAMUNDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATERAN
|
MP-27-005-074-001/448
(JOHAD)
|
1727005074NRG24150620230094553
|
15/06/2023
|
KAMLA BAI
|
1727005074WL004795
|
KAMLA BAI
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712065
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATERAN
|
MP-27-005-074-001/449
(JOHAD)
|
1727005074NRG24150620230094554
|
15/06/2023
|
RAMA
|
1727005074WL004795
|
RAMA
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712065
|
|
RAMA
|
ICICI BANK LTD(508534)
|
|
71
|
NATERAN
|
MP-27-005-074-001/450
(JOHAD)
|
1727005074NRG24150620230094555
|
15/06/2023
|
KESHAR BAI
|
1727005074WL004795
|
KESHAR BAI
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712065
|
|
KESHARBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATERAN
|
MP-27-005-074-001/459
(JOHAD)
|
1727005074NRG24150620230094558
|
15/06/2023
|
MANI BAI
|
1727005074WL004795
|
MANI BAI
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712065
|
|
MANIBAI
|
ICICI BANK LTD(508534)
|
|
73
|
NATERAN
|
MP-27-005-074-001/460
(JOHAD)
|
1727005074NRG24150620230094559
|
15/06/2023
|
MANIBABU
|
1727005074WL004795
|
MANIBABU
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712065
|
|
MANIBABU
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATERAN
|
MP-27-005-074-001/461
(JOHAD)
|
1727005074NRG24150620230094560
|
15/06/2023
|
MANISHA
|
1727005074WL004795
|
MANISHA
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712065
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATERAN
|
MP-27-005-074-001/462
(JOHAD)
|
1727005074NRG24150620230094561
|
15/06/2023
|
KULDEEP
|
1727005074WL004795
|
KULDEEP
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712065
|
|
KULDEEP
|
HDFC BANK LTD(607152)
|
|
76
|
NATERAN
|
MP-27-005-074-001/467
(JOHAD)
|
1727005074NRG24150620230094562
|
15/06/2023
|
HALKI BAI
|
1727005074WL004795
|
HALKI BAI
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712065
|
|
HALKIBAI
|
ICICI BANK LTD(508534)
|
|
77
|
NATERAN
|
MP-27-005-074-001/470
(JOHAD)
|
1727005074NRG24150620230094563
|
15/06/2023
|
BHARAT SINGH
|
1727005074WL004795
|
BHARAT SINGH
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712065
|
|
BHARATSINGH
|
ICICI BANK LTD(508534)
|
|
78
|
NATERAN
|
MP-27-005-074-001/703
(JOHAD)
|
1727005074NRG24150620230094570
|
15/06/2023
|
shivnarayn
|
1727005074WL004795
|
shivnarayn
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712065
|
|
shivnarayn
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATERAN
|
MP-27-005-074-001/831-A
(JOHAD)
|
1727005074NRG24150620230094571
|
15/06/2023
|
mulloo
|
1727005074WL004795
|
mulloo
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712065
|
|
mulloo
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATERAN
|
MP-27-005-074-001/976
(JOHAD)
|
1727005074NRG24150620230094572
|
15/06/2023
|
SANTRAM
|
1727005074WL004795
|
SANTRAM
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712065
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
81
|
NATERAN
|
MP-27-005-038-001/103-B
(IMALIYA JAGIR)
|
1727005000NRG24150620230095850
|
15/06/2023
|
MULIYA BAI
|
1727005WL004861
|
MULIYA BAI
|
00415
|
SBIN0030218
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
449712065
|
|
MULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATERAN
|
MP-27-005-038-001/104-B
(IMALIYA JAGIR)
|
1727005000NRG24150620230095851
|
15/06/2023
|
HALKI BAI
|
1727005WL004861
|
HALKI BAI
|
00415
|
SBIN0030218
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
449712065
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATERAN
|
MP-27-005-038-001/107-B
(IMALIYA JAGIR)
|
1727005000NRG24150620230095853
|
15/06/2023
|
guddi bai
|
1727005WL004861
|
guddi bai
|
00415
|
SBIN0030218
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
449712065
|
|
guddibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
NATERAN
|
MP-27-005-038-001/109-B
(IMALIYA JAGIR)
|
1727005000NRG24150620230095855
|
15/06/2023
|
jamni bai
|
1727005WL004861
|
jamni bai
|
00415
|
SBIN0030218
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
449712065
|
|
jamnibai
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATERAN
|
MP-27-005-039-002/2751
(BICHIYA)
|
1727005000NRG24150620230095697
|
15/06/2023
|
ravi malviy
|
1727005WL004855
|
ravi malviy
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
ravimalviy
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATERAN
|
MP-27-005-039-002/2760
(BICHIYA)
|
1727005000NRG24150620230095699
|
15/06/2023
|
KRISHNA BAI
|
1727005WL004855
|
KRISHNA BAI
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATERAN
|
MP-27-005-039-002/2793
(BICHIYA)
|
1727005000NRG24150620230095701
|
15/06/2023
|
pooja raghuwanshi
|
1727005WL004855
|
pooja raghuwanshi
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
poojaraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATERAN
|
MP-27-005-039-002/2819
(BICHIYA)
|
1727005000NRG24150620230095704
|
15/06/2023
|
Shivam Raghuvanshi
|
1727005WL004855
|
Shivam Raghuvanshi
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
ShivamRaghuvanshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
NATERAN
|
MP-27-005-039-002/2821
(BICHIYA)
|
1727005000NRG24150620230095707
|
15/06/2023
|
Bannu kha
|
1727005WL004855
|
Bannu kha
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
Bannukha
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATERAN
|
MP-27-005-039-002/2821
(BICHIYA)
|
1727005000NRG24150620230095705
|
15/06/2023
|
Haneef Shah
|
1727005WL004855
|
Haneef Shah
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
HaneefShah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
NATERAN
|
MP-27-005-040-002/407
(DHOBEEKHEDA)
|
1727005040NRG24150620230094705
|
15/06/2023
|
Rosan
|
1727005040WL004800
|
Rosan
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
Rosan
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NATERAN
|
MP-27-005-040-002/580
(DHOBEEKHEDA)
|
1727005040NRG24150620230094747
|
15/06/2023
|
ROHIT VISHWAKARMA
|
1727005040WL004800
|
ROHIT VISHWAKARMA
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
ROHITVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NATERAN
|
MP-27-005-040-002/581
(DHOBEEKHEDA)
|
1727005040NRG24150620230094749
|
15/06/2023
|
UMA VISHWAKARMA
|
1727005040WL004800
|
UMA VISHWAKARMA
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
UMAVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
94
|
NATERAN
|
MP-27-005-062-001/775-A
(PARWASA)
|
1727005062NRG24150620230095619
|
15/06/2023
|
bhamarlal
|
1727005062WL004848
|
bhamarlal
|
00415
|
SBIN0030228
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
449712065
|
|
bhamarlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
95
|
NATERAN
|
MP-27-005-062-001/561
(PARWASA)
|
1727005062NRG24150620230095617
|
15/06/2023
|
ANISH KHAN
|
1727005062WL004848
|
ANISH KHAN
|
00462
|
UCBA0002897
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449712065
|
|
ANISHKHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
96
|
NATERAN
|
MP-27-005-074-001/431
(JOHAD)
|
1727005074NRG24150620230094542
|
15/06/2023
|
SUNDAR SINGH
|
1727005074WL004795
|
SUNDAR SINGH
|
00468
|
UBIN0568406
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712065
|
|
SUNDARSINGH
|
ICICI BANK LTD(508534)
|
|
97
|
NATERAN
|
MP-27-005-074-001/442-C
(JOHAD)
|
1727005074NRG24150620230094547
|
15/06/2023
|
CHANDRESH
|
1727005074WL004795
|
CHANDRESH
|
00468
|
UBIN0568406
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712065
|
|
CHANDRESH
|
UNION BANK OF INDIA(508500)
|
|
98
|
NATERAN
|
MP-27-005-074-001/445
(JOHAD)
|
1727005074NRG24150620230094550
|
15/06/2023
|
GAJENDRA SINGH
|
1727005074WL004795
|
GAJENDRA SINGH
|
00468
|
UBIN0568406
|
1105
|
1105
|
Rejected
|
22/06/2023
|
|
449712065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
99
|
NATERAN
|
MP-27-005-074-001/478
(JOHAD)
|
1727005074NRG24150620230094564
|
15/06/2023
|
RACHNA BAI
|
1727005074WL004795
|
RACHNA BAI
|
00468
|
UBIN0917451
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712065
|
|
RACHNABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
100
|
NATERAN
|
MP-27-005-040-002/405
(DHOBEEKHEDA)
|
1727005000NRG24150620230095816
|
15/06/2023
|
ABHISHEK
|
1727005WL004857
|
ABHISHEK
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
20/06/2023
|
|
449712065
|
|
ABHISHEK
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NATERAN
|
MP-27-005-040-002/444
(DHOBEEKHEDA)
|
1727005040NRG24150620230094706
|
15/06/2023
|
ANEETA AHIRWAR
|
1727005040WL004800
|
ANEETA AHIRWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
ANEETAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NATERAN
|
MP-27-005-040-002/522
(DHOBEEKHEDA)
|
1727005040NRG24150620230094707
|
15/06/2023
|
CHANDRESH YADAV
|
1727005040WL004800
|
CHANDRESH YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
CHANDRESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NATERAN
|
MP-27-005-040-002/523
(DHOBEEKHEDA)
|
1727005040NRG24150620230094708
|
15/06/2023
|
POOJA KUSHWAH
|
1727005040WL004800
|
POOJA KUSHWAH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
POOJAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NATERAN
|
MP-27-005-040-002/526
(DHOBEEKHEDA)
|
1727005000NRG24150620230095821
|
15/06/2023
|
PINKI KUSHWAH
|
1727005WL004857
|
PINKI KUSHWAH
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
20/06/2023
|
|
449712065
|
|
PINKIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NATERAN
|
MP-27-005-040-002/527
(DHOBEEKHEDA)
|
1727005040NRG24150620230094709
|
15/06/2023
|
NEERAJ KUSHWAHA
|
1727005040WL004800
|
NEERAJ KUSHWAHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
NEERAJKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NATERAN
|
MP-27-005-040-002/528
(DHOBEEKHEDA)
|
1727005040NRG24150620230094710
|
15/06/2023
|
BHARAT SINGH
|
1727005040WL004800
|
BHARAT SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
BHARATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NATERAN
|
MP-27-005-040-002/529
(DHOBEEKHEDA)
|
1727005040NRG24150620230094711
|
15/06/2023
|
RAHUL KUSHWAH
|
1727005040WL004800
|
RAHUL KUSHWAH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
RAHULKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NATERAN
|
MP-27-005-040-002/531
(DHOBEEKHEDA)
|
1727005040NRG24150620230094712
|
15/06/2023
|
ROHIT KUSHWAH
|
1727005040WL004800
|
ROHIT KUSHWAH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
ROHITKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NATERAN
|
MP-27-005-040-002/532
(DHOBEEKHEDA)
|
1727005040NRG24150620230094713
|
15/06/2023
|
SOURABH YADAV
|
1727005040WL004800
|
SOURABH YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
SOURABHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NATERAN
|
MP-27-005-040-002/544
(DHOBEEKHEDA)
|
1727005000NRG24150620230095825
|
15/06/2023
|
VEER SINGH YADAV
|
1727005WL004857
|
VEER SINGH YADAV
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
20/06/2023
|
|
449712065
|
|
VEERSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NATERAN
|
MP-27-005-040-002/546
(DHOBEEKHEDA)
|
1727005040NRG24150620230094714
|
15/06/2023
|
KUSHUM BAI
|
1727005040WL004800
|
KUSHUM BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
KUSHUMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NATERAN
|
MP-27-005-040-002/547
(DHOBEEKHEDA)
|
1727005040NRG24150620230094715
|
15/06/2023
|
GANGA BAI
|
1727005040WL004800
|
GANGA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
GANGABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NATERAN
|
MP-27-005-040-002/548
(DHOBEEKHEDA)
|
1727005040NRG24150620230094716
|
15/06/2023
|
ROOPA BAI
|
1727005040WL004800
|
ROOPA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
ROOPABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NATERAN
|
MP-27-005-040-002/549
(DHOBEEKHEDA)
|
1727005040NRG24150620230094717
|
15/06/2023
|
AARTI KUSHWAH
|
1727005040WL004800
|
AARTI KUSHWAH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
AARTIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NATERAN
|
MP-27-005-040-002/550
(DHOBEEKHEDA)
|
1727005040NRG24150620230094718
|
15/06/2023
|
RITU
|
1727005040WL004800
|
RITU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
RITU
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NATERAN
|
MP-27-005-040-002/551
(DHOBEEKHEDA)
|
1727005040NRG24150620230094719
|
15/06/2023
|
CHHAYA
|
1727005040WL004800
|
CHHAYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
CHHAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NATERAN
|
MP-27-005-040-002/552
(DHOBEEKHEDA)
|
1727005040NRG24150620230094720
|
15/06/2023
|
JAGMOHAN YADAV
|
1727005040WL004800
|
JAGMOHAN YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
JAGMOHANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NATERAN
|
MP-27-005-040-002/553
(DHOBEEKHEDA)
|
1727005040NRG24150620230094721
|
15/06/2023
|
HARNAM SINGH YADAV
|
1727005040WL004800
|
HARNAM SINGH YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
HARNAMSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NATERAN
|
MP-27-005-040-002/554
(DHOBEEKHEDA)
|
1727005040NRG24150620230094722
|
15/06/2023
|
GAJENDRA YADAV
|
1727005040WL004800
|
GAJENDRA YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
GAJENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NATERAN
|
MP-27-005-040-002/555
(DHOBEEKHEDA)
|
1727005040NRG24150620230094723
|
15/06/2023
|
SADHANA YADAV
|
1727005040WL004800
|
SADHANA YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
SADHANAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NATERAN
|
MP-27-005-040-002/556
(DHOBEEKHEDA)
|
1727005040NRG24150620230094724
|
15/06/2023
|
RAMBATI YADAV
|
1727005040WL004800
|
RAMBATI YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
RAMBATIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NATERAN
|
MP-27-005-040-002/558
(DHOBEEKHEDA)
|
1727005040NRG24150620230094725
|
15/06/2023
|
VINITA
|
1727005040WL004800
|
VINITA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
VINITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NATERAN
|
MP-27-005-040-002/559
(DHOBEEKHEDA)
|
1727005040NRG24150620230094726
|
15/06/2023
|
SANJIV KUMAR
|
1727005040WL004800
|
SANJIV KUMAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
SANJIVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NATERAN
|
MP-27-005-040-002/560
(DHOBEEKHEDA)
|
1727005040NRG24150620230094727
|
15/06/2023
|
DHAN BAI
|
1727005040WL004800
|
DHAN BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
DHANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NATERAN
|
MP-27-005-040-002/561
(DHOBEEKHEDA)
|
1727005040NRG24150620230094728
|
15/06/2023
|
BHUPAT SINGH YADAV
|
1727005040WL004800
|
BHUPAT SINGH YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
BHUPATSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NATERAN
|
MP-27-005-040-002/562
(DHOBEEKHEDA)
|
1727005040NRG24150620230094729
|
15/06/2023
|
MANU YADAV
|
1727005040WL004800
|
MANU YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
MANUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NATERAN
|
MP-27-005-040-002/563
(DHOBEEKHEDA)
|
1727005040NRG24150620230094730
|
15/06/2023
|
SAMANDAR YADAV
|
1727005040WL004800
|
SAMANDAR YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
SAMANDARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NATERAN
|
MP-27-005-040-002/564
(DHOBEEKHEDA)
|
1727005040NRG24150620230094731
|
15/06/2023
|
CHANDRAPAL YADAV
|
1727005040WL004800
|
CHANDRAPAL YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
CHANDRAPALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NATERAN
|
MP-27-005-040-002/565
(DHOBEEKHEDA)
|
1727005040NRG24150620230094732
|
15/06/2023
|
MANMOHAN YADAV
|
1727005040WL004800
|
MANMOHAN YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
MANMOHANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NATERAN
|
MP-27-005-040-002/566
(DHOBEEKHEDA)
|
1727005040NRG24150620230094733
|
15/06/2023
|
SURAJ YADAV
|
1727005040WL004800
|
SURAJ YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
SURAJYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NATERAN
|
MP-27-005-040-002/567
(DHOBEEKHEDA)
|
1727005040NRG24150620230094734
|
15/06/2023
|
BALRAM AHIRWAR
|
1727005040WL004800
|
BALRAM AHIRWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
BALRAMAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NATERAN
|
MP-27-005-040-002/568
(DHOBEEKHEDA)
|
1727005040NRG24150620230094735
|
15/06/2023
|
HARSHIT SHARMA
|
1727005040WL004800
|
HARSHIT SHARMA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
HARSHITSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NATERAN
|
MP-27-005-040-002/569
(DHOBEEKHEDA)
|
1727005040NRG24150620230094736
|
15/06/2023
|
MOHAN KUSHWAH
|
1727005040WL004800
|
MOHAN KUSHWAH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
MOHANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NATERAN
|
MP-27-005-040-002/570
(DHOBEEKHEDA)
|
1727005040NRG24150620230094737
|
15/06/2023
|
HRDESH AHIRWAR
|
1727005040WL004800
|
HRDESH AHIRWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
HRDESHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NATERAN
|
MP-27-005-040-002/571
(DHOBEEKHEDA)
|
1727005040NRG24150620230094738
|
15/06/2023
|
KRISHNAPAL
|
1727005040WL004800
|
KRISHNAPAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
KRISHNAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NATERAN
|
MP-27-005-040-002/572
(DHOBEEKHEDA)
|
1727005040NRG24150620230094739
|
15/06/2023
|
SANJIV YADAV
|
1727005040WL004800
|
SANJIV YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
SANJIVYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NATERAN
|
MP-27-005-040-002/573
(DHOBEEKHEDA)
|
1727005040NRG24150620230094740
|
15/06/2023
|
UPENDR YADAV
|
1727005040WL004800
|
UPENDR YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
UPENDRYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NATERAN
|
MP-27-005-040-002/574
(DHOBEEKHEDA)
|
1727005040NRG24150620230094741
|
15/06/2023
|
JAIDEEP YADAV
|
1727005040WL004800
|
JAIDEEP YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
JAIDEEPYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NATERAN
|
MP-27-005-040-002/575
(DHOBEEKHEDA)
|
1727005040NRG24150620230094742
|
15/06/2023
|
DHARMENDRA AHIRWAR
|
1727005040WL004800
|
DHARMENDRA AHIRWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
DHARMENDRAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NATERAN
|
MP-27-005-040-002/576
(DHOBEEKHEDA)
|
1727005040NRG24150620230094743
|
15/06/2023
|
PUSHPENDRA YADAV
|
1727005040WL004800
|
PUSHPENDRA YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
PUSHPENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NATERAN
|
MP-27-005-040-002/577
(DHOBEEKHEDA)
|
1727005040NRG24150620230094744
|
15/06/2023
|
KAMLESH HARIJAN
|
1727005040WL004800
|
KAMLESH HARIJAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
KAMLESHHARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NATERAN
|
MP-27-005-040-002/578
(DHOBEEKHEDA)
|
1727005040NRG24150620230094745
|
15/06/2023
|
GANESHRAM YADAV
|
1727005040WL004800
|
GANESHRAM YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
GANESHRAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NATERAN
|
MP-27-005-040-002/579
(DHOBEEKHEDA)
|
1727005040NRG24150620230094746
|
15/06/2023
|
SACHIN YADAV
|
1727005040WL004800
|
SACHIN YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
SACHINYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NATERAN
|
MP-27-005-040-003/530
(DHOBEEKHEDA)
|
1727005040NRG24150620230094751
|
15/06/2023
|
RAJKUMARI
|
1727005040WL004800
|
RAJKUMARI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NATERAN
|
MP-27-005-040-003/531
(DHOBEEKHEDA)
|
1727005040NRG24150620230094752
|
15/06/2023
|
GENDALAL KUSHWAHA
|
1727005040WL004800
|
GENDALAL KUSHWAHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
GENDALALKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NATERAN
|
MP-27-005-040-003/531
(DHOBEEKHEDA)
|
1727005040NRG24150620230094753
|
15/06/2023
|
VRINDA BAI KUSHWAH
|
1727005040WL004800
|
VRINDA BAI KUSHWAH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
VRINDABAIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NATERAN
|
MP-27-005-040-003/532
(DHOBEEKHEDA)
|
1727005040NRG24150620230094754
|
15/06/2023
|
SUNIL YADAV
|
1727005040WL004800
|
SUNIL YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
SUNILYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NATERAN
|
MP-27-005-040-003/533
(DHOBEEKHEDA)
|
1727005040NRG24150620230094755
|
15/06/2023
|
ASHOK YADAV
|
1727005040WL004800
|
ASHOK YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
ASHOKYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NATERAN
|
MP-27-005-040-003/534
(DHOBEEKHEDA)
|
1727005040NRG24150620230094756
|
15/06/2023
|
SAVITRIBAI
|
1727005040WL004800
|
SAVITRIBAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
SAVITRIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NATERAN
|
MP-27-005-040-003/536
(DHOBEEKHEDA)
|
1727005040NRG24150620230094757
|
15/06/2023
|
GOVIND KUSHWAHA
|
1727005040WL004800
|
GOVIND KUSHWAHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
GOVINDKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NATERAN
|
MP-27-005-040-003/537
(DHOBEEKHEDA)
|
1727005040NRG24150620230094758
|
15/06/2023
|
USHA BAI
|
1727005040WL004800
|
USHA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
USHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NATERAN
|
MP-27-005-040-003/538
(DHOBEEKHEDA)
|
1727005000NRG24150620230095834
|
15/06/2023
|
RAVITA YADAV
|
1727005WL004857
|
RAVITA YADAV
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
20/06/2023
|
|
449712065
|
|
RAVITAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NATERAN
|
MP-27-005-040-003/540
(DHOBEEKHEDA)
|
1727005040NRG24150620230094759
|
15/06/2023
|
PHERAN KUSHWAH
|
1727005040WL004800
|
PHERAN KUSHWAH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
PHERANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78234
|
78234
|
|
|
|
|
|
|
|
|
154
|
NATERAN
|
MP-27-005-039-002/2836
(BICHIYA)
|
1727005000NRG24150620230095709
|
15/06/2023
|
Kanta Bai Raghuwanshi
|
1727005WL004855
|
Kanta Bai Raghuwanshi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712065
|
|
KantaBaiRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NATERAN
|
MP-27-005-040-002/540
(DHOBEEKHEDA)
|
1727005000NRG24150620230095824
|
15/06/2023
|
RAGNI YADAV
|
1727005WL004857
|
RAGNI YADAV
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
20/06/2023
|
|
449712065
|
|
RAGNIYADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
156
|
NATERAN
|
MP-27-005-074-001/433
(JOHAD)
|
1727005074NRG24150620230094544
|
15/06/2023
|
CHANDRABHAN
|
1727005074WL004795
|
CHANDRABHAN
|
00697
|
BKID0MG1411
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712065
|
|
CHANDRABHAN
|
HDFC BANK LTD(607152)
|
|
157
|
NATERAN
|
MP-27-005-074-001/438
(JOHAD)
|
1727005074NRG24150620230094545
|
15/06/2023
|
BATULI BAI
|
1727005074WL004795
|
BATULI BAI
|
00697
|
BKID0MG1411
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712065
|
|
BATULIBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225199
|
225199
|
|
|
|
|
|
|
|