|
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-27-005-044-001/455
(MUNDRASHERPUR)
|
1727005000NRG24280320240481275
|
28/03/2024
|
Hemalata Chidar
|
1727005WL042614
|
Hemalata Chidar
|
00045
|
BARB0ASHOKA
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
HemalataChidar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-044-001/444
(MUNDRASHERPUR)
|
1727005000NRG24280320240481271
|
28/03/2024
|
Manoj sharma
|
1727005WL042614
|
Manoj sharma
|
00045
|
BARB0AYOBHO
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
Manojsharma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-050-002/333
(MAHUAKHEDA)
|
1727005050NRG24280320240480601
|
28/03/2024
|
akal bati
|
1727005050WL042511
|
akal bati
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913869
|
|
akalbati
|
BANK OF BARODA(606985)
|
|
4
|
NATERAN
|
MP-27-005-056-001/903
(KHADER)
|
1727005056NRG24270320240479708
|
28/03/2024
|
Braj bhushan
|
1727005056WL042434
|
Braj bhushan
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913869
|
|
Brajbhushan
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NATERAN
|
MP-27-005-058-001/1040-D
(ANCHEDA)
|
1727005000NRG24280320240481218
|
28/03/2024
|
devindra baghel
|
1727005WL042611
|
devindra baghel
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
devindrabaghel
|
BANK OF BARODA(606985)
|
|
6
|
NATERAN
|
MP-27-005-058-001/1115-D
(ANCHEDA)
|
1727005058NRG24280320240479905
|
28/03/2024
|
sabbir khan
|
1727005058WL042462
|
sabbir khan
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
sabbirkhan
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATERAN
|
MP-27-005-058-001/1119
(ANCHEDA)
|
1727005000NRG24280320240481219
|
28/03/2024
|
narvda pirsad
|
1727005WL042611
|
narvda pirsad
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
narvdapirsad
|
BANK OF BARODA(606985)
|
|
8
|
NATERAN
|
MP-27-005-058-001/1147-A
(ANCHEDA)
|
1727005058NRG24280320240479927
|
28/03/2024
|
roopvati sharma
|
1727005058WL042462
|
roopvati sharma
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
roopvatisharma
|
BANK OF BARODA(606985)
|
|
9
|
NATERAN
|
MP-27-005-058-001/1196
(ANCHEDA)
|
1727005058NRG24280320240480092
|
28/03/2024
|
arman khaa
|
1727005058WL042477
|
arman khaa
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
armankhaa
|
BANK OF BARODA(606985)
|
|
10
|
NATERAN
|
MP-27-005-058-001/1197-D
(ANCHEDA)
|
1727005058NRG24280320240480094
|
28/03/2024
|
devindra kok
|
1727005058WL042477
|
devindra kok
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
devindrakok
|
BANK OF BARODA(606985)
|
|
11
|
NATERAN
|
MP-27-005-058-001/1219-A
(ANCHEDA)
|
1727005058NRG24280320240479984
|
28/03/2024
|
sonu
|
1727005058WL042467
|
sonu
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
sonu
|
BANK OF BARODA(606985)
|
|
12
|
NATERAN
|
MP-27-005-058-001/1219-D
(ANCHEDA)
|
1727005058NRG24280320240479986
|
28/03/2024
|
rekha
|
1727005058WL042467
|
rekha
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913869
|
|
rekha
|
BANK OF BARODA(606985)
|
|
13
|
NATERAN
|
MP-27-005-058-001/893-C
(ANCHEDA)
|
1727005058NRG24280320240479957
|
28/03/2024
|
harlal
|
1727005058WL042464
|
harlal
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
harlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
14
|
NATERAN
|
MP-27-005-013-001/4-D
(BARKHEDAMAKHU)
|
1727005013NRG24270320240479621
|
28/03/2024
|
MALKHAN SINGH
|
1727005013WL042432
|
MALKHAN SINGH
|
00045
|
BARB0MANDID
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
MALKHANSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
15
|
NATERAN
|
MP-27-005-056-001/691
(KHADER)
|
1727005056NRG24270320240479692
|
28/03/2024
|
kamal
|
1727005056WL042434
|
kamal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913869
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NATERAN
|
MP-27-005-056-001/707
(KHADER)
|
1727005056NRG24270320240479693
|
28/03/2024
|
jeewan lal
|
1727005056WL042434
|
jeewan lal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913869
|
|
jeewanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NATERAN
|
MP-27-005-056-001/708
(KHADER)
|
1727005056NRG24270320240479694
|
28/03/2024
|
jujhar singh
|
1727005056WL042434
|
jujhar singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913869
|
|
jujharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NATERAN
|
MP-27-005-056-001/715
(KHADER)
|
1727005056NRG24270320240479695
|
28/03/2024
|
ful singh
|
1727005056WL042434
|
ful singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913869
|
|
fulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NATERAN
|
MP-27-005-056-001/748
(KHADER)
|
1727005056NRG24270320240479697
|
28/03/2024
|
deependra singh
|
1727005056WL042434
|
deependra singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913869
|
|
deependrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
20
|
NATERAN
|
MP-27-005-012-002/549
(HADA)
|
1727005012NRG24280320240479849
|
28/03/2024
|
KARAN SINGH
|
1727005012WL042455
|
KARAN SINGH
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397913869
|
|
KARANSINGH
|
BANK OF BARODA(606985)
|
|
21
|
NATERAN
|
MP-27-005-013-001/10-D
(BARKHEDAMAKHU)
|
1727005013NRG24270320240479616
|
28/03/2024
|
jashoda bai
|
1727005013WL042432
|
jashoda bai
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
jashodabai
|
BANK OF BARODA(606985)
|
|
22
|
NATERAN
|
MP-27-005-013-001/447
(BARKHEDAMAKHU)
|
1727005013NRG24270320240479622
|
28/03/2024
|
Vijaypal
|
1727005013WL042432
|
Vijaypal
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
Vijaypal
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATERAN
|
MP-27-005-013-001/450
(BARKHEDAMAKHU)
|
1727005013NRG24270320240479623
|
28/03/2024
|
rajkumari
|
1727005013WL042432
|
rajkumari
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATERAN
|
MP-27-005-013-001/450-A
(BARKHEDAMAKHU)
|
1727005013NRG24270320240479624
|
28/03/2024
|
ramveer singh
|
1727005013WL042432
|
ramveer singh
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
ramveersingh
|
BANK OF BARODA(606985)
|
|
25
|
NATERAN
|
MP-27-005-013-001/451-A
(BARKHEDAMAKHU)
|
1727005013NRG24270320240479625
|
28/03/2024
|
chanrdrapal
|
1727005013WL042432
|
chanrdrapal
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
chanrdrapal
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATERAN
|
MP-27-005-013-001/451-B
(BARKHEDAMAKHU)
|
1727005013NRG24270320240479626
|
28/03/2024
|
priyanka
|
1727005013WL042432
|
priyanka
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
priyanka
|
BANK OF BARODA(606985)
|
|
27
|
NATERAN
|
MP-27-005-013-001/506
(BARKHEDAMAKHU)
|
1727005013NRG24270320240479628
|
28/03/2024
|
goverdhan
|
1727005013WL042432
|
goverdhan
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
goverdhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NATERAN
|
MP-27-005-013-001/533
(BARKHEDAMAKHU)
|
1727005013NRG24270320240479630
|
28/03/2024
|
roopsingh
|
1727005013WL042432
|
roopsingh
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-013-001/533-D
(BARKHEDAMAKHU)
|
1727005013NRG24270320240479631
|
28/03/2024
|
seema bai
|
1727005013WL042432
|
seema bai
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-013-001/534
(BARKHEDAMAKHU)
|
1727005013NRG24270320240479632
|
28/03/2024
|
kamar lal
|
1727005013WL042432
|
kamar lal
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
kamarlal
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATERAN
|
MP-27-005-013-001/534-A
(BARKHEDAMAKHU)
|
1727005013NRG24270320240479633
|
28/03/2024
|
gomtibai
|
1727005013WL042432
|
gomtibai
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
gomtibai
|
BANK OF BARODA(606985)
|
|
32
|
NATERAN
|
MP-27-005-013-001/543-A
(BARKHEDAMAKHU)
|
1727005013NRG24270320240479635
|
28/03/2024
|
ram bai
|
1727005013WL042432
|
ram bai
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-013-001/550
(BARKHEDAMAKHU)
|
1727005013NRG24270320240479636
|
28/03/2024
|
brajesh kushwah
|
1727005013WL042432
|
brajesh kushwah
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
brajeshkushwah
|
BANK OF BARODA(606985)
|
|
34
|
NATERAN
|
MP-27-005-013-001/553
(BARKHEDAMAKHU)
|
1727005013NRG24270320240479637
|
28/03/2024
|
rambabu kushwah
|
1727005013WL042432
|
rambabu kushwah
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
rambabukushwah
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATERAN
|
MP-27-005-013-001/554
(BARKHEDAMAKHU)
|
1727005013NRG24270320240479638
|
28/03/2024
|
bablu
|
1727005013WL042432
|
bablu
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
bablu
|
BANK OF BARODA(606985)
|
|
36
|
NATERAN
|
MP-27-005-013-001/559
(BARKHEDAMAKHU)
|
1727005013NRG24270320240479639
|
28/03/2024
|
arjun kushwah
|
1727005013WL042432
|
arjun kushwah
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
arjunkushwah
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATERAN
|
MP-27-005-013-001/572-B
(BARKHEDAMAKHU)
|
1727005013NRG24270320240479642
|
28/03/2024
|
sundar singh
|
1727005013WL042432
|
sundar singh
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
sundarsingh
|
BANK OF BARODA(606985)
|
|
38
|
NATERAN
|
MP-27-005-013-001/573
(BARKHEDAMAKHU)
|
1727005013NRG24270320240479643
|
28/03/2024
|
gopal singh
|
1727005013WL042432
|
gopal singh
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATERAN
|
MP-27-005-013-001/577
(BARKHEDAMAKHU)
|
1727005013NRG24270320240479644
|
28/03/2024
|
premsingh
|
1727005013WL042432
|
premsingh
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATERAN
|
MP-27-005-013-001/586
(BARKHEDAMAKHU)
|
1727005013NRG24270320240479645
|
28/03/2024
|
vishakha
|
1727005013WL042432
|
vishakha
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
vishakha
|
BANK OF BARODA(606985)
|
|
41
|
NATERAN
|
MP-27-005-013-001/592
(BARKHEDAMAKHU)
|
1727005013NRG24270320240479646
|
28/03/2024
|
rakesh kushwah
|
1727005013WL042432
|
rakesh kushwah
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
rakeshkushwah
|
BANK OF BARODA(606985)
|
|
42
|
NATERAN
|
MP-27-005-013-001/593
(BARKHEDAMAKHU)
|
1727005013NRG24270320240479647
|
28/03/2024
|
brajendra singh rajput
|
1727005013WL042432
|
brajendra singh rajput
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
brajendrasinghrajput
|
BANK OF BARODA(606985)
|
|
43
|
NATERAN
|
MP-27-005-013-001/593-A
(BARKHEDAMAKHU)
|
1727005013NRG24270320240479604
|
28/03/2024
|
sobharani
|
1727005013WL042431
|
sobharani
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
sobharani
|
BANK OF BARODA(606985)
|
|
44
|
NATERAN
|
MP-27-005-013-001/593-C
(BARKHEDAMAKHU)
|
1727005013NRG24270320240479605
|
28/03/2024
|
tejkanver
|
1727005013WL042431
|
tejkanver
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
tejkanver
|
BANK OF BARODA(606985)
|
|
45
|
NATERAN
|
MP-27-005-013-001/797
(BARKHEDAMAKHU)
|
1727005013NRG24270320240479606
|
28/03/2024
|
bhanupratap singh
|
1727005013WL042431
|
bhanupratap singh
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
bhanupratapsingh
|
BANK OF BARODA(606985)
|
|
46
|
NATERAN
|
MP-27-005-017-003/174-A
(RAMPURAJAGIR)
|
1727005000NRG24280320240481256
|
28/03/2024
|
Lalta Bai
|
1727005WL042613
|
Lalta Bai
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
LaltaBai
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATERAN
|
MP-27-005-040-003/300-A
(DHOBEEKHEDA)
|
1727005040NRG24280320240481177
|
28/03/2024
|
DHANPAL YADAV
|
1727005040WL042604
|
DHANPAL YADAV
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
DHANPALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NATERAN
|
MP-27-005-040-003/373
(DHOBEEKHEDA)
|
1727005040NRG24280320240481178
|
28/03/2024
|
Vishnu
|
1727005040WL042604
|
Vishnu
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NATERAN
|
MP-27-005-040-003/374
(DHOBEEKHEDA)
|
1727005040NRG24280320240481179
|
28/03/2024
|
Nilesh
|
1727005040WL042604
|
Nilesh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
Nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NATERAN
|
MP-27-005-040-003/376
(DHOBEEKHEDA)
|
1727005040NRG24280320240481180
|
28/03/2024
|
Sanjeev
|
1727005040WL042604
|
Sanjeev
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NATERAN
|
MP-27-005-044-002/356
(MUNDRASHERPUR)
|
1727005044NRG24280320240480075
|
28/03/2024
|
shivraj
|
1727005044WL042473
|
shivraj
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
shivraj
|
BANK OF BARODA(606985)
|
|
52
|
NATERAN
|
MP-27-005-044-002/358
(MUNDRASHERPUR)
|
1727005000NRG24280320240481278
|
28/03/2024
|
jamnabai
|
1727005WL042614
|
jamnabai
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
jamnabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATERAN
|
MP-27-005-044-002/360
(MUNDRASHERPUR)
|
1727005000NRG24280320240481281
|
28/03/2024
|
Kalyan Singh kushwah
|
1727005WL042614
|
Kalyan Singh kushwah
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
KalyanSinghkushwah
|
BANK OF BARODA(606985)
|
|
54
|
NATERAN
|
MP-27-005-044-002/360
(MUNDRASHERPUR)
|
1727005000NRG24280320240481280
|
28/03/2024
|
sonam
|
1727005WL042614
|
sonam
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
sonam
|
BANK OF BARODA(606985)
|
|
55
|
NATERAN
|
MP-27-005-050-001/506
(MAHUAKHEDA)
|
1727005050NRG24280320240480584
|
28/03/2024
|
maniram
|
1727005050WL042510
|
maniram
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATERAN
|
MP-27-005-050-001/508
(MAHUAKHEDA)
|
1727005050NRG24280320240480585
|
28/03/2024
|
Niranjan
|
1727005050WL042510
|
Niranjan
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
Niranjan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
NATERAN
|
MP-27-005-050-002/338
(MAHUAKHEDA)
|
1727005050NRG24280320240480602
|
28/03/2024
|
Hari bai
|
1727005050WL042511
|
Hari bai
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913869
|
|
Haribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NATERAN
|
MP-27-005-050-002/346
(MAHUAKHEDA)
|
1727005050NRG24280320240480605
|
28/03/2024
|
rambabu
|
1727005050WL042511
|
rambabu
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913869
|
|
rambabu
|
BANK OF BARODA(606985)
|
|
59
|
NATERAN
|
MP-27-005-050-002/347
(MAHUAKHEDA)
|
1727005050NRG24280320240480606
|
28/03/2024
|
jitedra maina
|
1727005050WL042511
|
jitedra maina
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913869
|
|
jitedramaina
|
BANK OF BARODA(606985)
|
|
60
|
NATERAN
|
MP-27-005-050-002/348
(MAHUAKHEDA)
|
1727005050NRG24280320240480607
|
28/03/2024
|
jagdish
|
1727005050WL042511
|
jagdish
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913869
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
61
|
NATERAN
|
MP-27-005-050-002/363
(MAHUAKHEDA)
|
1727005050NRG24280320240480609
|
28/03/2024
|
rajkumar
|
1727005050WL042511
|
rajkumar
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913869
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATERAN
|
MP-27-005-056-001/646-A
(KHADER)
|
1727005056NRG24270320240479691
|
28/03/2024
|
SURESH
|
1727005056WL042434
|
SURESH
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913869
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NATERAN
|
MP-27-005-056-001/852
(KHADER)
|
1727005056NRG24270320240479704
|
28/03/2024
|
Govind
|
1727005056WL042434
|
Govind
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913869
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NATERAN
|
MP-27-005-058-001/1111-D
(ANCHEDA)
|
1727005058NRG24280320240480008
|
28/03/2024
|
arun bharati
|
1727005058WL042468
|
arun bharati
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
arunbharati
|
BANK OF BARODA(606985)
|
|
65
|
NATERAN
|
MP-27-005-058-001/1142-D
(ANCHEDA)
|
1727005058NRG24280320240479923
|
28/03/2024
|
jyoti
|
1727005058WL042462
|
jyoti
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
jyoti
|
BANK OF BARODA(606985)
|
|
66
|
NATERAN
|
MP-27-005-058-001/1222-C
(ANCHEDA)
|
1727005058NRG24280320240479988
|
28/03/2024
|
pooja
|
1727005058WL042467
|
pooja
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
pooja
|
BANK OF BARODA(606985)
|
|
67
|
NATERAN
|
MP-27-005-058-001/445-B
(ANCHEDA)
|
1727005058NRG24280320240479976
|
28/03/2024
|
sahiba
|
1727005058WL042465
|
sahiba
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
sahiba
|
BANK OF BARODA(606985)
|
|
68
|
NATERAN
|
MP-27-005-058-001/911
(ANCHEDA)
|
1727005000NRG24280320240481230
|
28/03/2024
|
kareem
|
1727005WL042611
|
kareem
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
kareem
|
BANK OF BARODA(606985)
|
|
69
|
NATERAN
|
MP-27-005-058-001/926-B
(ANCHEDA)
|
1727005058NRG24280320240480096
|
28/03/2024
|
hameersingh
|
1727005058WL042477
|
hameersingh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
hameersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
70
|
NATERAN
|
MP-27-005-040-002/513
(DHOBEEKHEDA)
|
1727005040NRG24280320240481166
|
28/03/2024
|
Priti bai yadav
|
1727005040WL042604
|
Priti bai yadav
|
00045
|
BARB0VJVIDI
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
Pritibaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
71
|
NATERAN
|
MP-27-005-056-001/893
(KHADER)
|
1727005056NRG24270320240479706
|
28/03/2024
|
Shailendra
|
1727005056WL042434
|
Shailendra
|
00048
|
BKID0008882
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913869
|
|
Shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NATERAN
|
MP-27-005-058-001/446-B
(ANCHEDA)
|
1727005058NRG24280320240479977
|
28/03/2024
|
aashif
|
1727005058WL042465
|
aashif
|
00048
|
BKID0008882
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
aashif
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
73
|
NATERAN
|
MP-27-005-007-001/474-B
(LAKHAR)
|
1727005007NRG24280320240481080
|
28/03/2024
|
usman kha
|
1727005007WL042589
|
usman kha
|
00048
|
BKID0009035
|
221
|
221
|
Processed
|
19/04/2024
|
|
397913869
|
|
usmankha
|
BANK OF BARODA(606985)
|
|
74
|
NATERAN
|
MP-27-005-056-001/873
(KHADER)
|
1727005056NRG24270320240479705
|
28/03/2024
|
Pradeep
|
1727005056WL042434
|
Pradeep
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913869
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NATERAN
|
MP-27-005-056-001/978
(KHADER)
|
1727005056NRG24270320240479715
|
28/03/2024
|
HALKERAM
|
1727005056WL042434
|
HALKERAM
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913869
|
|
HALKERAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NATERAN
|
MP-27-005-058-001/1123-D
(ANCHEDA)
|
1727005058NRG24280320240480009
|
28/03/2024
|
ramnathsinghji
|
1727005058WL042468
|
ramnathsinghji
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
ramnathsinghji
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATERAN
|
MP-27-005-058-001/1125-D
(ANCHEDA)
|
1727005058NRG24280320240479910
|
28/03/2024
|
parvatsingh dhan
|
1727005058WL042462
|
parvatsingh dhan
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
parvatsinghdhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
NATERAN
|
MP-27-005-058-001/1129-D
(ANCHEDA)
|
1727005000NRG24280320240481220
|
28/03/2024
|
amit
|
1727005WL042611
|
amit
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
amit
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NATERAN
|
MP-27-005-058-001/1143-B
(ANCHEDA)
|
1727005058NRG24280320240479924
|
28/03/2024
|
guddi bai
|
1727005058WL042462
|
guddi bai
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
guddibai
|
BANK OF INDIA(508505)
|
|
80
|
NATERAN
|
MP-27-005-058-001/1174-B
(ANCHEDA)
|
1727005058NRG24280320240480085
|
28/03/2024
|
aadilji
|
1727005058WL042477
|
aadilji
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
aadilji
|
UCO BANK(607066)
|
|
81
|
NATERAN
|
MP-27-005-058-001/1185-A
(ANCHEDA)
|
1727005058NRG24280320240480086
|
28/03/2024
|
najiya
|
1727005058WL042477
|
najiya
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
najiya
|
BANK OF INDIA(508505)
|
|
82
|
NATERAN
|
MP-27-005-058-001/1186-B
(ANCHEDA)
|
1727005058NRG24280320240480087
|
28/03/2024
|
shishu paal
|
1727005058WL042477
|
shishu paal
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
shishupaal
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATERAN
|
MP-27-005-058-001/1187-A
(ANCHEDA)
|
1727005058NRG24280320240480088
|
28/03/2024
|
sajiya
|
1727005058WL042477
|
sajiya
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
sajiya
|
BANK OF INDIA(508505)
|
|
84
|
NATERAN
|
MP-27-005-058-001/1190-B
(ANCHEDA)
|
1727005058NRG24280320240480089
|
28/03/2024
|
tarannum
|
1727005058WL042477
|
tarannum
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
tarannum
|
BANK OF INDIA(508505)
|
|
85
|
NATERAN
|
MP-27-005-058-001/1201-D
(ANCHEDA)
|
1727005058NRG24280320240479938
|
28/03/2024
|
raheem
|
1727005058WL042464
|
raheem
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
raheem
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATERAN
|
MP-27-005-058-001/1204-D
(ANCHEDA)
|
1727005058NRG24280320240479940
|
28/03/2024
|
dilavar khaa
|
1727005058WL042464
|
dilavar khaa
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
dilavarkhaa
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATERAN
|
MP-27-005-058-001/1205-D
(ANCHEDA)
|
1727005058NRG24280320240479941
|
28/03/2024
|
bhuree bee
|
1727005058WL042464
|
bhuree bee
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
bhureebee
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATERAN
|
MP-27-005-058-001/1206-D
(ANCHEDA)
|
1727005058NRG24280320240479942
|
28/03/2024
|
saniyaji
|
1727005058WL042464
|
saniyaji
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
saniyaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NATERAN
|
MP-27-005-058-001/1216-C
(ANCHEDA)
|
1727005058NRG24280320240479960
|
28/03/2024
|
neeru
|
1727005058WL042465
|
neeru
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
neeru
|
BANK OF INDIA(508505)
|
|
90
|
NATERAN
|
MP-27-005-058-001/1228-C
(ANCHEDA)
|
1727005058NRG24280320240479993
|
28/03/2024
|
rajeshwari
|
1727005058WL042467
|
rajeshwari
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
91
|
NATERAN
|
MP-27-005-058-001/1296-B
(ANCHEDA)
|
1727005058NRG24280320240479964
|
28/03/2024
|
abhishek pal
|
1727005058WL042465
|
abhishek pal
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
abhishekpal
|
BANK OF BARODA(606985)
|
|
92
|
NATERAN
|
MP-27-005-058-001/803-C
(ANCHEDA)
|
1727005000NRG24280320240481227
|
28/03/2024
|
shubham
|
1727005WL042611
|
shubham
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATERAN
|
MP-27-005-058-001/803-C
(ANCHEDA)
|
1727005000NRG24280320240481228
|
28/03/2024
|
sumit
|
1727005WL042611
|
sumit
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
sumit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
94
|
NATERAN
|
MP-27-005-056-001/788
(KHADER)
|
1727005056NRG24270320240479699
|
28/03/2024
|
Lokendra Singh
|
1727005056WL042434
|
Lokendra Singh
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913869
|
|
LokendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NATERAN
|
MP-27-005-058-001/1102-D
(ANCHEDA)
|
1727005058NRG24280320240479898
|
28/03/2024
|
shabana bee
|
1727005058WL042462
|
shabana bee
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
shabanabee
|
BANK OF INDIA(508505)
|
|
96
|
NATERAN
|
MP-27-005-058-001/1113-D
(ANCHEDA)
|
1727005058NRG24280320240479903
|
28/03/2024
|
rup kuvar
|
1727005058WL042462
|
rup kuvar
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
rupkuvar
|
BANK OF INDIA(508505)
|
|
97
|
NATERAN
|
MP-27-005-058-001/1126-A
(ANCHEDA)
|
1727005058NRG24280320240479911
|
28/03/2024
|
rajkumari
|
1727005058WL042462
|
rajkumari
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
rajkumari
|
BANK OF INDIA(508505)
|
|
98
|
NATERAN
|
MP-27-005-058-001/1129-A
(ANCHEDA)
|
1727005058NRG24280320240480011
|
28/03/2024
|
jaya rajput
|
1727005058WL042468
|
jaya rajput
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
jayarajput
|
BANK OF INDIA(508505)
|
|
99
|
NATERAN
|
MP-27-005-058-001/1132-A
(ANCHEDA)
|
1727005058NRG24280320240480012
|
28/03/2024
|
ankit rajpoot
|
1727005058WL042468
|
ankit rajpoot
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
ankitrajpoot
|
BANK OF INDIA(508505)
|
|
100
|
NATERAN
|
MP-27-005-058-001/1141-A
(ANCHEDA)
|
1727005058NRG24280320240479921
|
28/03/2024
|
saroj
|
1727005058WL042462
|
saroj
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
saroj
|
BANK OF INDIA(508505)
|
|
101
|
NATERAN
|
MP-27-005-058-001/1155-B
(ANCHEDA)
|
1727005058NRG24280320240480020
|
28/03/2024
|
vishnu bharti
|
1727005058WL042468
|
vishnu bharti
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
vishnubharti
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATERAN
|
MP-27-005-058-001/1160-B
(ANCHEDA)
|
1727005058NRG24280320240480024
|
28/03/2024
|
bhoora
|
1727005058WL042468
|
bhoora
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
bhoora
|
BANK OF INDIA(508505)
|
|
103
|
NATERAN
|
MP-27-005-058-001/1162-B
(ANCHEDA)
|
1727005058NRG24280320240480026
|
28/03/2024
|
prem bai
|
1727005058WL042468
|
prem bai
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATERAN
|
MP-27-005-058-001/1216-D
(ANCHEDA)
|
1727005058NRG24280320240479961
|
28/03/2024
|
jaanki bai
|
1727005058WL042465
|
jaanki bai
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
jaankibai
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NATERAN
|
MP-27-005-058-001/1226-D
(ANCHEDA)
|
1727005058NRG24280320240479963
|
28/03/2024
|
angur bai
|
1727005058WL042465
|
angur bai
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
angurbai
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NATERAN
|
MP-27-005-058-001/1229-D
(ANCHEDA)
|
1727005058NRG24280320240479996
|
28/03/2024
|
javid
|
1727005058WL042467
|
javid
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
javid
|
UNION BANK OF INDIA(508500)
|
|
107
|
NATERAN
|
MP-27-005-058-001/1231-C
(ANCHEDA)
|
1727005058NRG24280320240479997
|
28/03/2024
|
sameena
|
1727005058WL042467
|
sameena
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
sameena
|
BANK OF INDIA(508505)
|
|
108
|
NATERAN
|
MP-27-005-058-001/1286-A
(ANCHEDA)
|
1727005058NRG24280320240479999
|
28/03/2024
|
baliram
|
1727005058WL042467
|
baliram
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
baliram
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
109
|
NATERAN
|
MP-27-005-058-001/1289-A
(ANCHEDA)
|
1727005058NRG24280320240480001
|
28/03/2024
|
radhika pal
|
1727005058WL042467
|
radhika pal
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
radhikapal
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NATERAN
|
MP-27-005-058-001/1295-B
(ANCHEDA)
|
1727005058NRG24280320240480006
|
28/03/2024
|
bandna bai
|
1727005058WL042467
|
bandna bai
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
bandnabai
|
BANK OF INDIA(508505)
|
|
111
|
NATERAN
|
MP-27-005-058-001/1298-B
(ANCHEDA)
|
1727005058NRG24280320240479967
|
28/03/2024
|
mula bai
|
1727005058WL042465
|
mula bai
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
mulabai
|
BANK OF INDIA(508505)
|
|
112
|
NATERAN
|
MP-27-005-058-001/281-B
(ANCHEDA)
|
1727005058NRG24280320240479971
|
28/03/2024
|
jagdeesh
|
1727005058WL042465
|
jagdeesh
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913869
|
|
jagdeesh
|
HDFC BANK LTD(607152)
|
|
113
|
NATERAN
|
MP-27-005-058-001/426-B
(ANCHEDA)
|
1727005000NRG24280320240481224
|
28/03/2024
|
shelendrasingh
|
1727005WL042611
|
shelendrasingh
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
shelendrasingh
|
BANK OF INDIA(508505)
|
|
114
|
NATERAN
|
MP-27-005-058-001/437-B
(ANCHEDA)
|
1727005000NRG24280320240481226
|
28/03/2024
|
gomtibai
|
1727005WL042611
|
gomtibai
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
gomtibai
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATERAN
|
MP-27-005-058-001/448-B
(ANCHEDA)
|
1727005058NRG24280320240479979
|
28/03/2024
|
guddibi
|
1727005058WL042465
|
guddibi
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
guddibi
|
BANK OF INDIA(508505)
|
|
116
|
NATERAN
|
MP-27-005-058-001/942-D
(ANCHEDA)
|
1727005058NRG24280320240480101
|
28/03/2024
|
aasha bai kuvar
|
1727005058WL042477
|
aasha bai kuvar
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
aashabaikuvar
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NATERAN
|
MP-27-005-058-001/984-D
(ANCHEDA)
|
1727005058NRG24280320240480111
|
28/03/2024
|
ANAND
|
1727005058WL042477
|
ANAND
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
ANAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
118
|
NATERAN
|
MP-27-005-058-001/1128-D
(ANCHEDA)
|
1727005058NRG24280320240480010
|
28/03/2024
|
saakshi
|
1727005058WL042468
|
saakshi
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
saakshi
|
UNION BANK OF INDIA(508500)
|
|
119
|
NATERAN
|
MP-27-005-058-001/902
(ANCHEDA)
|
1727005058NRG24280320240479959
|
28/03/2024
|
RAMBABU
|
1727005058WL042464
|
RAMBABU
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
120
|
NATERAN
|
MP-27-005-050-001/415
(MAHUAKHEDA)
|
1727005050NRG24280320240480580
|
28/03/2024
|
rambharose
|
1727005050WL042510
|
rambharose
|
00078
|
CNRB0005676
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
rambharose
|
CANARA BANK(508532)
|
|
121
|
NATERAN
|
MP-27-005-058-001/1135-A
(ANCHEDA)
|
1727005058NRG24280320240479919
|
28/03/2024
|
harshit
|
1727005058WL042462
|
harshit
|
00078
|
CNRB0005676
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
harshit
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATERAN
|
MP-27-005-058-001/1149-B
(ANCHEDA)
|
1727005058NRG24280320240480016
|
28/03/2024
|
amit rathor
|
1727005058WL042468
|
amit rathor
|
00078
|
CNRB0005676
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
amitrathor
|
CANARA BANK(508532)
|
|
123
|
NATERAN
|
MP-27-005-058-001/1150-B
(ANCHEDA)
|
1727005058NRG24280320240480017
|
28/03/2024
|
pinki rathore
|
1727005058WL042468
|
pinki rathore
|
00078
|
CNRB0005676
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
pinkirathore
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
124
|
NATERAN
|
MP-27-005-058-001/1125-C
(ANCHEDA)
|
1727005058NRG24280320240479909
|
28/03/2024
|
jitendra singh
|
1727005058WL042462
|
jitendra singh
|
00078
|
CNRB0006057
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
jitendrasingh
|
BANK OF INDIA(508505)
|
|
125
|
NATERAN
|
MP-27-005-058-001/1139-C
(ANCHEDA)
|
1727005058NRG24280320240480013
|
28/03/2024
|
deepika
|
1727005058WL042468
|
deepika
|
00078
|
CNRB0006057
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
deepika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
126
|
NATERAN
|
MP-27-005-058-001/903-B
(ANCHEDA)
|
1727005000NRG24280320240481229
|
28/03/2024
|
RAFEEK
|
1727005WL042611
|
RAFEEK
|
00089
|
CBIN0282363
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
RAFEEK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
127
|
NATERAN
|
MP-27-005-058-001/1161-B
(ANCHEDA)
|
1727005058NRG24280320240480025
|
28/03/2024
|
ashok ahirwar
|
1727005058WL042468
|
ashok ahirwar
|
00089
|
CBIN0282547
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
ashokahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
NATERAN
|
MP-27-005-058-001/808-B
(ANCHEDA)
|
1727005058NRG24280320240479954
|
28/03/2024
|
bhupendrasinghji
|
1727005058WL042464
|
bhupendrasinghji
|
00089
|
CBIN0282547
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
bhupendrasinghji
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
129
|
NATERAN
|
MP-27-005-056-001/517
(KHADER)
|
1727005056NRG24270320240479676
|
28/03/2024
|
JYOTI
|
1727005056WL042434
|
JYOTI
|
00105
|
CORP0001745
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913869
|
|
JYOTI
|
IDBI BANK(607095)
|
|
130
|
NATERAN
|
MP-27-005-056-001/591-A
(KHADER)
|
1727005056NRG24270320240479687
|
28/03/2024
|
nadan bai
|
1727005056WL042434
|
nadan bai
|
00105
|
CORP0001745
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913869
|
|
nadanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NATERAN
|
MP-27-005-058-001/414-B
(ANCHEDA)
|
1727005058NRG24280320240479973
|
28/03/2024
|
anil
|
1727005058WL042465
|
anil
|
00105
|
CORP0001745
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
132
|
NATERAN
|
MP-27-005-058-001/428-B
(ANCHEDA)
|
1727005000NRG24280320240481225
|
28/03/2024
|
salakram
|
1727005WL042611
|
salakram
|
00105
|
CORP0001745
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
salakram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
133
|
NATERAN
|
MP-27-005-050-002/365
(MAHUAKHEDA)
|
1727005050NRG24280320240480610
|
28/03/2024
|
Malkhan
|
1727005050WL042511
|
Malkhan
|
00152
|
HDFC0001767
|
884
|
884
|
Rejected
|
19/04/2024
|
|
397913869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
NATERAN
|
MP-27-005-056-001/591-B
(KHADER)
|
1727005056NRG24270320240479688
|
28/03/2024
|
SUNIL
|
1727005056WL042434
|
SUNIL
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913869
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NATERAN
|
MP-27-005-058-001/447-B
(ANCHEDA)
|
1727005058NRG24280320240479978
|
28/03/2024
|
aamil
|
1727005058WL042465
|
aamil
|
00152
|
HDFC0001767
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
aamil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
136
|
NATERAN
|
MP-27-005-056-001/530-A
(KHADER)
|
1727005056NRG24270320240479678
|
28/03/2024
|
ANIL
|
1727005056WL042434
|
ANIL
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913869
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NATERAN
|
MP-27-005-056-001/953
(KHADER)
|
1727005056NRG24270320240479711
|
28/03/2024
|
shankar singh
|
1727005056WL042434
|
shankar singh
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913869
|
|
shankarsingh
|
IDBI BANK(607095)
|
|
138
|
NATERAN
|
MP-27-005-058-001/1134
(ANCHEDA)
|
1727005058NRG24280320240479917
|
28/03/2024
|
Ujjwal Singh
|
1727005058WL042462
|
Ujjwal Singh
|
00165
|
IBKL0001872
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
UjjwalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NATERAN
|
MP-27-005-058-001/1139-D
(ANCHEDA)
|
1727005058NRG24280320240480014
|
28/03/2024
|
lakhan lal
|
1727005058WL042468
|
lakhan lal
|
00165
|
IBKL0001872
|
663
|
663
|
Rejected
|
19/04/2024
|
|
397913869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
NATERAN
|
MP-27-005-058-001/1156-B
(ANCHEDA)
|
1727005058NRG24280320240480021
|
28/03/2024
|
disha kumari
|
1727005058WL042468
|
disha kumari
|
00165
|
IBKL0001872
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
dishakumari
|
IDBI BANK(607095)
|
|
141
|
NATERAN
|
MP-27-005-058-001/1222-B
(ANCHEDA)
|
1727005058NRG24280320240479987
|
28/03/2024
|
shalendra meh
|
1727005058WL042467
|
shalendra meh
|
00165
|
IBKL0001872
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
shalendrameh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
142
|
NATERAN
|
MP-27-005-058-001/1227-D
(ANCHEDA)
|
1727005000NRG24280320240481223
|
28/03/2024
|
bhagvansingh baghe
|
1727005WL042611
|
bhagvansingh baghe
|
00168
|
ICIC0001862
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
bhagvansinghbaghe
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
143
|
NATERAN
|
MP-27-005-050-002/445
(MAHUAKHEDA)
|
1727005050NRG24280320240480617
|
28/03/2024
|
Rekha bai
|
1727005050WL042511
|
Rekha bai
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913869
|
|
Rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NATERAN
|
MP-27-005-058-001/1228-A
(ANCHEDA)
|
1727005058NRG24280320240479991
|
28/03/2024
|
RAMKUMAR BAGHEL
|
1727005058WL042467
|
RAMKUMAR BAGHEL
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
RAMKUMARBAGHEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
145
|
NATERAN
|
MP-27-005-058-001/1219-D
(ANCHEDA)
|
1727005058NRG24280320240479985
|
28/03/2024
|
hukam
|
1727005058WL042467
|
hukam
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913869
|
|
hukam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
146
|
NATERAN
|
MP-27-005-058-001/1117-D
(ANCHEDA)
|
1727005058NRG24280320240479907
|
28/03/2024
|
chainkamar bai
|
1727005058WL042462
|
chainkamar bai
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
chainkamarbai
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATERAN
|
MP-27-005-058-001/1119-D
(ANCHEDA)
|
1727005058NRG24280320240479908
|
28/03/2024
|
salma bee
|
1727005058WL042462
|
salma bee
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
salmabee
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NATERAN
|
MP-27-005-058-001/1126-C
(ANCHEDA)
|
1727005058NRG24280320240479912
|
28/03/2024
|
rachna
|
1727005058WL042462
|
rachna
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
149
|
NATERAN
|
MP-27-005-058-001/1134-A
(ANCHEDA)
|
1727005058NRG24280320240479918
|
28/03/2024
|
sohib khan
|
1727005058WL042462
|
sohib khan
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
sohibkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
NATERAN
|
MP-27-005-058-001/1140-C
(ANCHEDA)
|
1727005058NRG24280320240479920
|
28/03/2024
|
shikha
|
1727005058WL042462
|
shikha
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
shikha
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NATERAN
|
MP-27-005-058-001/1157-B
(ANCHEDA)
|
1727005058NRG24280320240480022
|
28/03/2024
|
poona bharti
|
1727005058WL042468
|
poona bharti
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
poonabharti
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NATERAN
|
MP-27-005-058-001/1159-B
(ANCHEDA)
|
1727005058NRG24280320240480023
|
28/03/2024
|
mira bai
|
1727005058WL042468
|
mira bai
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
mirabai
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NATERAN
|
MP-27-005-058-001/1290-A
(ANCHEDA)
|
1727005058NRG24280320240480002
|
28/03/2024
|
shahin
|
1727005058WL042467
|
shahin
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
shahin
|
UNION BANK OF INDIA(508500)
|
|
154
|
NATERAN
|
MP-27-005-058-001/1291-A
(ANCHEDA)
|
1727005058NRG24280320240480003
|
28/03/2024
|
sivani
|
1727005058WL042467
|
sivani
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
sivani
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NATERAN
|
MP-27-005-058-001/1292-A
(ANCHEDA)
|
1727005058NRG24280320240480004
|
28/03/2024
|
avid khan
|
1727005058WL042467
|
avid khan
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
avidkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NATERAN
|
MP-27-005-058-001/1298-A
(ANCHEDA)
|
1727005058NRG24280320240479966
|
28/03/2024
|
chandreshwari rathore
|
1727005058WL042465
|
chandreshwari rathore
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
chandreshwarirathore
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
157
|
NATERAN
|
MP-27-005-013-001/804
(BARKHEDAMAKHU)
|
1727005013NRG24270320240479650
|
28/03/2024
|
Raj sahu
|
1727005013WL042432
|
Raj sahu
|
00415
|
SBIN0001986
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
Rajsahu
|
STATE BANK OF INDIA(508548)
|
|
158
|
NATERAN
|
MP-27-005-013-001/813
(BARKHEDAMAKHU)
|
1727005013NRG24270320240479609
|
28/03/2024
|
krishna bai
|
1727005013WL042431
|
krishna bai
|
00415
|
SBIN0001986
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
159
|
NATERAN
|
MP-27-005-013-001/814
(BARKHEDAMAKHU)
|
1727005013NRG24270320240479610
|
28/03/2024
|
Priyanka
|
1727005013WL042431
|
Priyanka
|
00415
|
SBIN0001986
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
160
|
NATERAN
|
MP-27-005-013-001/815
(BARKHEDAMAKHU)
|
1727005013NRG24270320240479611
|
28/03/2024
|
prachi sahu
|
1727005013WL042431
|
prachi sahu
|
00415
|
SBIN0001986
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
prachisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NATERAN
|
MP-27-005-050-002/369
(MAHUAKHEDA)
|
1727005050NRG24280320240480615
|
28/03/2024
|
anita bai
|
1727005050WL042511
|
anita bai
|
00415
|
SBIN0001986
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913869
|
|
anitabai
|
BANK OF BARODA(606985)
|
|
162
|
NATERAN
|
MP-27-005-050-002/369
(MAHUAKHEDA)
|
1727005050NRG24280320240480614
|
28/03/2024
|
rambabu
|
1727005050WL042511
|
rambabu
|
00415
|
SBIN0001986
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913869
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
163
|
NATERAN
|
MP-27-005-044-001/421
(MUNDRASHERPUR)
|
1727005044NRG24280320240480062
|
28/03/2024
|
Master Rahul Bhargav
|
1727005044WL042471
|
Master Rahul Bhargav
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
MasterRahulBhargav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
164
|
NATERAN
|
MP-27-005-058-001/1128-B
(ANCHEDA)
|
1727005058NRG24280320240479914
|
28/03/2024
|
afsana
|
1727005058WL042462
|
afsana
|
00415
|
SBIN0010144
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
afsana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
165
|
NATERAN
|
MP-27-005-058-001/1110-D
(ANCHEDA)
|
1727005058NRG24280320240479902
|
28/03/2024
|
amit rathore
|
1727005058WL042462
|
amit rathore
|
00415
|
SBIN0010820
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
amitrathore
|
STATE BANK OF INDIA(508548)
|
|
166
|
NATERAN
|
MP-27-005-058-001/1133-A
(ANCHEDA)
|
1727005058NRG24280320240479916
|
28/03/2024
|
satyam solanki
|
1727005058WL042462
|
satyam solanki
|
00415
|
SBIN0010820
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
satyamsolanki
|
BANK OF BARODA(606985)
|
|
167
|
NATERAN
|
MP-27-005-058-001/1142-C
(ANCHEDA)
|
1727005058NRG24280320240479922
|
28/03/2024
|
jitendra singh
|
1727005058WL042462
|
jitendra singh
|
00415
|
SBIN0010820
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
NATERAN
|
MP-27-005-058-001/1147-B
(ANCHEDA)
|
1727005058NRG24280320240479928
|
28/03/2024
|
babulal rathore
|
1727005058WL042462
|
babulal rathore
|
00415
|
SBIN0010820
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
babulalrathore
|
STATE BANK OF INDIA(508548)
|
|
169
|
NATERAN
|
MP-27-005-058-001/1299-A
(ANCHEDA)
|
1727005058NRG24280320240479968
|
28/03/2024
|
nisha rathore
|
1727005058WL042465
|
nisha rathore
|
00415
|
SBIN0010820
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
nisharathore
|
UCO BANK(607066)
|
|
170
|
NATERAN
|
MP-27-005-058-001/443-B
(ANCHEDA)
|
1727005058NRG24280320240479975
|
28/03/2024
|
sarjubai
|
1727005058WL042465
|
sarjubai
|
00415
|
SBIN0010820
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
sarjubai
|
BANK OF BARODA(606985)
|
|
171
|
NATERAN
|
MP-27-005-058-001/804
(ANCHEDA)
|
1727005058NRG24280320240479953
|
28/03/2024
|
mahant bharti
|
1727005058WL042464
|
mahant bharti
|
00415
|
SBIN0010820
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
mahantbharti
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
172
|
NATERAN
|
MP-27-005-058-001/1153-B
(ANCHEDA)
|
1727005058NRG24280320240480018
|
28/03/2024
|
mamta bai
|
1727005058WL042468
|
mamta bai
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
173
|
NATERAN
|
MP-27-005-058-001/1154-B
(ANCHEDA)
|
1727005058NRG24280320240480019
|
28/03/2024
|
ragni
|
1727005058WL042468
|
ragni
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
ragni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
174
|
NATERAN
|
MP-27-005-013-001/802
(BARKHEDAMAKHU)
|
1727005013NRG24270320240479649
|
28/03/2024
|
Sourabh sahu
|
1727005013WL042432
|
Sourabh sahu
|
00415
|
SBIN0030075
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
Sourabhsahu
|
UNION BANK OF INDIA(508500)
|
|
175
|
NATERAN
|
MP-27-005-058-001/1202-D
(ANCHEDA)
|
1727005058NRG24280320240479939
|
28/03/2024
|
aarwaj khaa
|
1727005058WL042464
|
aarwaj khaa
|
00415
|
SBIN0030075
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
aarwajkhaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
176
|
NATERAN
|
MP-27-005-013-001/809
(BARKHEDAMAKHU)
|
1727005013NRG24270320240479607
|
28/03/2024
|
sanjeev sahu
|
1727005013WL042431
|
sanjeev sahu
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
sanjeevsahu
|
STATE BANK OF INDIA(508548)
|
|
177
|
NATERAN
|
MP-27-005-056-001/589-A
(KHADER)
|
1727005056NRG24270320240479686
|
28/03/2024
|
shimbhu
|
1727005056WL042434
|
shimbhu
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913869
|
|
shimbhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NATERAN
|
MP-27-005-058-001/1103-D
(ANCHEDA)
|
1727005058NRG24280320240480007
|
28/03/2024
|
gajendra singh
|
1727005058WL042468
|
gajendra singh
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
gajendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
179
|
NATERAN
|
MP-27-005-058-001/12-C
(ANCHEDA)
|
1727005058NRG24280320240479936
|
28/03/2024
|
bhajan lal
|
1727005058WL042464
|
bhajan lal
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
bhajanlal
|
UNION BANK OF INDIA(508500)
|
|
180
|
NATERAN
|
MP-27-005-058-001/12-C
(ANCHEDA)
|
1727005058NRG24280320240479937
|
28/03/2024
|
ram bai
|
1727005058WL042464
|
ram bai
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
181
|
NATERAN
|
MP-27-005-058-001/1238-A
(ANCHEDA)
|
1727005058NRG24280320240479998
|
28/03/2024
|
piremsingh
|
1727005058WL042467
|
piremsingh
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
piremsingh
|
IDBI BANK(607095)
|
|
182
|
NATERAN
|
MP-27-005-058-001/802
(ANCHEDA)
|
1727005058NRG24280320240479951
|
28/03/2024
|
ashok
|
1727005058WL042464
|
ashok
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
ashok
|
UCO BANK(607066)
|
|
183
|
NATERAN
|
MP-27-005-058-001/953-D
(ANCHEDA)
|
1727005058NRG24280320240480104
|
28/03/2024
|
ajay singh
|
1727005058WL042477
|
ajay singh
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
ajaysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
184
|
NATERAN
|
MP-27-005-058-001/1195-A
(ANCHEDA)
|
1727005000NRG24280320240481222
|
28/03/2024
|
kirishnpaal singh raj
|
1727005WL042611
|
kirishnpaal singh raj
|
00415
|
SBIN0030077
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
kirishnpaalsinghraj
|
STATE BANK OF INDIA(508548)
|
|
185
|
NATERAN
|
MP-27-005-058-001/972-B
(ANCHEDA)
|
1727005058NRG24280320240480106
|
28/03/2024
|
manoj khi
|
1727005058WL042477
|
manoj khi
|
00415
|
SBIN0030077
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
manojkhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
186
|
NATERAN
|
MP-27-005-012-002/546
(HADA)
|
1727005012NRG24280320240479853
|
28/03/2024
|
KULDEEP ADIWASI
|
1727005012WL042456
|
KULDEEP ADIWASI
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397913869
|
|
KULDEEPADIWASI
|
STATE BANK OF INDIA(508548)
|
|
187
|
NATERAN
|
MP-27-005-017-003/1-D
(RAMPURAJAGIR)
|
1727005000NRG24280320240481251
|
28/03/2024
|
Purti Rajput
|
1727005WL042613
|
Purti Rajput
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
PurtiRajput
|
STATE BANK OF INDIA(508548)
|
|
188
|
NATERAN
|
MP-27-005-017-003/10-D
(RAMPURAJAGIR)
|
1727005000NRG24280320240481252
|
28/03/2024
|
HEMLATA RAJPUT
|
1727005WL042613
|
HEMLATA RAJPUT
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
HEMLATARAJPUT
|
STATE BANK OF INDIA(508548)
|
|
189
|
NATERAN
|
MP-27-005-017-003/11-D
(RAMPURAJAGIR)
|
1727005000NRG24280320240481253
|
28/03/2024
|
GOLOO SEN
|
1727005WL042613
|
GOLOO SEN
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
GOLOOSEN
|
STATE BANK OF INDIA(508548)
|
|
190
|
NATERAN
|
MP-27-005-017-003/12-D
(RAMPURAJAGIR)
|
1727005000NRG24280320240481254
|
28/03/2024
|
VISHRAM SAHU
|
1727005WL042613
|
VISHRAM SAHU
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
VISHRAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
191
|
NATERAN
|
MP-27-005-017-003/172-A
(RAMPURAJAGIR)
|
1727005000NRG24280320240481255
|
28/03/2024
|
Sonu Sahu
|
1727005WL042613
|
Sonu Sahu
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
SonuSahu
|
STATE BANK OF INDIA(508548)
|
|
192
|
NATERAN
|
MP-27-005-017-003/180-B
(RAMPURAJAGIR)
|
1727005000NRG24280320240481257
|
28/03/2024
|
SURESH
|
1727005WL042613
|
SURESH
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
193
|
NATERAN
|
MP-27-005-017-003/2-D
(RAMPURAJAGIR)
|
1727005000NRG24280320240481258
|
28/03/2024
|
MANISH SAHU
|
1727005WL042613
|
MANISH SAHU
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
MANISHSAHU
|
STATE BANK OF INDIA(508548)
|
|
194
|
NATERAN
|
MP-27-005-017-003/253-A
(RAMPURAJAGIR)
|
1727005000NRG24280320240481259
|
28/03/2024
|
Imrat Sahu
|
1727005WL042613
|
Imrat Sahu
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
ImratSahu
|
STATE BANK OF INDIA(508548)
|
|
195
|
NATERAN
|
MP-27-005-017-003/3-B
(RAMPURAJAGIR)
|
1727005000NRG24280320240481260
|
28/03/2024
|
Hariom Sahu
|
1727005WL042613
|
Hariom Sahu
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
HariomSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NATERAN
|
MP-27-005-017-003/304-A
(RAMPURAJAGIR)
|
1727005000NRG24280320240481261
|
28/03/2024
|
Abhilasha Rajpoot
|
1727005WL042613
|
Abhilasha Rajpoot
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
AbhilashaRajpoot
|
STATE BANK OF INDIA(508548)
|
|
197
|
NATERAN
|
MP-27-005-017-003/4-D
(RAMPURAJAGIR)
|
1727005000NRG24280320240481263
|
28/03/2024
|
Mahesh Sahu
|
1727005WL042613
|
Mahesh Sahu
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
MaheshSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NATERAN
|
MP-27-005-017-003/5-B
(RAMPURAJAGIR)
|
1727005000NRG24280320240481264
|
28/03/2024
|
Devendra Sahu
|
1727005WL042613
|
Devendra Sahu
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
DevendraSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NATERAN
|
MP-27-005-017-003/6-D
(RAMPURAJAGIR)
|
1727005000NRG24280320240481265
|
28/03/2024
|
PRITIBAI SAHU
|
1727005WL042613
|
PRITIBAI SAHU
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
PRITIBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
200
|
NATERAN
|
MP-27-005-017-003/7-D
(RAMPURAJAGIR)
|
1727005000NRG24280320240481266
|
28/03/2024
|
MAMTA BAI SEN
|
1727005WL042613
|
MAMTA BAI SEN
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
MAMTABAISEN
|
STATE BANK OF INDIA(508548)
|
|
201
|
NATERAN
|
MP-27-005-017-003/8-D
(RAMPURAJAGIR)
|
1727005000NRG24280320240481267
|
28/03/2024
|
KRUPAAL SINGH RAJPUT
|
1727005WL042613
|
KRUPAAL SINGH RAJPUT
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
KRUPAALSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
202
|
NATERAN
|
MP-27-005-017-003/9-D
(RAMPURAJAGIR)
|
1727005000NRG24280320240481268
|
28/03/2024
|
ASHA BAI RAJPUT
|
1727005WL042613
|
ASHA BAI RAJPUT
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
ASHABAIRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
203
|
NATERAN
|
MP-27-005-035-001/587-B
(MOHI)
|
1727005035NRG24280320240480575
|
28/03/2024
|
Vinay Singh
|
1727005035WL042509
|
Vinay Singh
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913869
|
|
VinaySingh
|
STATE BANK OF INDIA(508548)
|
|
204
|
NATERAN
|
MP-27-005-039-001/26
(BICHIYA)
|
1727005039NRG24240320240475563
|
28/03/2024
|
sersingh Kushwah
|
1727005039WL041922
|
sersingh Kushwah
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
sersinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
205
|
NATERAN
|
MP-27-005-039-002/1346
(BICHIYA)
|
1727005039NRG24240320240475564
|
28/03/2024
|
gopal singh
|
1727005039WL041922
|
gopal singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
206
|
NATERAN
|
MP-27-005-044-001/387
(MUNDRASHERPUR)
|
1727005044NRG24280320240480056
|
28/03/2024
|
Krishankumar
|
1727005044WL042471
|
Krishankumar
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
Krishankumar
|
STATE BANK OF INDIA(508548)
|
|
207
|
NATERAN
|
MP-27-005-044-001/387-A
(MUNDRASHERPUR)
|
1727005044NRG24280320240480057
|
28/03/2024
|
Jyoti
|
1727005044WL042471
|
Jyoti
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
208
|
NATERAN
|
MP-27-005-044-001/388
(MUNDRASHERPUR)
|
1727005044NRG24280320240480058
|
28/03/2024
|
Badri prasad
|
1727005044WL042471
|
Badri prasad
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
Badriprasad
|
STATE BANK OF INDIA(508548)
|
|
209
|
NATERAN
|
MP-27-005-044-001/394
(MUNDRASHERPUR)
|
1727005044NRG24280320240480060
|
28/03/2024
|
Neeraj
|
1727005044WL042471
|
Neeraj
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
210
|
NATERAN
|
MP-27-005-044-001/405
(MUNDRASHERPUR)
|
1727005044NRG24280320240480061
|
28/03/2024
|
Rishav bhargav
|
1727005044WL042471
|
Rishav bhargav
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
Rishavbhargav
|
STATE BANK OF INDIA(508548)
|
|
211
|
NATERAN
|
MP-27-005-044-001/422
(MUNDRASHERPUR)
|
1727005044NRG24280320240480063
|
28/03/2024
|
Kamlesh
|
1727005044WL042471
|
Kamlesh
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
212
|
NATERAN
|
MP-27-005-044-001/429
(MUNDRASHERPUR)
|
1727005044NRG24280320240480064
|
28/03/2024
|
Satnarayan
|
1727005044WL042471
|
Satnarayan
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
Satnarayan
|
STATE BANK OF INDIA(508548)
|
|
213
|
NATERAN
|
MP-27-005-044-001/432
(MUNDRASHERPUR)
|
1727005044NRG24280320240480065
|
28/03/2024
|
Anjali Bhargava
|
1727005044WL042471
|
Anjali Bhargava
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
AnjaliBhargava
|
STATE BANK OF INDIA(508548)
|
|
214
|
NATERAN
|
MP-27-005-044-001/435
(MUNDRASHERPUR)
|
1727005000NRG24280320240481269
|
28/03/2024
|
Balaram kirar
|
1727005WL042614
|
Balaram kirar
|
00415
|
SBIN0030156
|
663
|
663
|
Rejected
|
19/04/2024
|
|
397913869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
NATERAN
|
MP-27-005-044-001/435
(MUNDRASHERPUR)
|
1727005000NRG24280320240481270
|
28/03/2024
|
Rekhabai
|
1727005WL042614
|
Rekhabai
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
216
|
NATERAN
|
MP-27-005-044-001/449
(MUNDRASHERPUR)
|
1727005000NRG24280320240481272
|
28/03/2024
|
Rahul Kirar
|
1727005WL042614
|
Rahul Kirar
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
RahulKirar
|
STATE BANK OF INDIA(508548)
|
|
217
|
NATERAN
|
MP-27-005-044-001/451
(MUNDRASHERPUR)
|
1727005000NRG24280320240481273
|
28/03/2024
|
Nand Kishor
|
1727005WL042614
|
Nand Kishor
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
NandKishor
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
218
|
NATERAN
|
MP-27-005-044-001/453
(MUNDRASHERPUR)
|
1727005000NRG24280320240481274
|
28/03/2024
|
kala baiprajapati
|
1727005WL042614
|
kala baiprajapati
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
kalabaiprajapati
|
STATE BANK OF INDIA(508548)
|
|
219
|
NATERAN
|
MP-27-005-044-001/461
(MUNDRASHERPUR)
|
1727005044NRG24280320240480070
|
28/03/2024
|
Priynka Chidar
|
1727005044WL042473
|
Priynka Chidar
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
PriynkaChidar
|
STATE BANK OF INDIA(508548)
|
|
220
|
NATERAN
|
MP-27-005-044-002/268
(MUNDRASHERPUR)
|
1727005044NRG24280320240480071
|
28/03/2024
|
dwarka
|
1727005044WL042473
|
dwarka
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
dwarka
|
STATE BANK OF INDIA(508548)
|
|
221
|
NATERAN
|
MP-27-005-044-002/268
(MUNDRASHERPUR)
|
1727005044NRG24280320240480072
|
28/03/2024
|
laxmi bai
|
1727005044WL042473
|
laxmi bai
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
222
|
NATERAN
|
MP-27-005-044-002/308
(MUNDRASHERPUR)
|
1727005044NRG24280320240480074
|
28/03/2024
|
Archna Bai
|
1727005044WL042473
|
Archna Bai
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
ArchnaBai
|
HDFC BANK LTD(607152)
|
|
223
|
NATERAN
|
MP-27-005-044-002/308
(MUNDRASHERPUR)
|
1727005044NRG24280320240480073
|
28/03/2024
|
nihal singh
|
1727005044WL042473
|
nihal singh
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
nihalsingh
|
STATE BANK OF INDIA(508548)
|
|
224
|
NATERAN
|
MP-27-005-044-002/357
(MUNDRASHERPUR)
|
1727005044NRG24280320240480076
|
28/03/2024
|
ramdyal
|
1727005044WL042473
|
ramdyal
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
225
|
NATERAN
|
MP-27-005-044-002/359
(MUNDRASHERPUR)
|
1727005000NRG24280320240481279
|
28/03/2024
|
balmukand
|
1727005WL042614
|
balmukand
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
balmukand
|
STATE BANK OF INDIA(508548)
|
|
226
|
NATERAN
|
MP-27-005-044-002/361
(MUNDRASHERPUR)
|
1727005000NRG24280320240481282
|
28/03/2024
|
Ramkaran
|
1727005WL042614
|
Ramkaran
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
Ramkaran
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
NATERAN
|
MP-27-005-044-002/362
(MUNDRASHERPUR)
|
1727005000NRG24280320240481284
|
28/03/2024
|
Roshni Dixit
|
1727005WL042614
|
Roshni Dixit
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
RoshniDixit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NATERAN
|
MP-27-005-050-001/514
(MAHUAKHEDA)
|
1727005050NRG24280320240480573
|
28/03/2024
|
Satish Kumar
|
1727005050WL042507
|
Satish Kumar
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
SatishKumar
|
STATE BANK OF INDIA(508548)
|
|
229
|
NATERAN
|
MP-27-005-050-002/295
(MAHUAKHEDA)
|
1727005050NRG24280320240480599
|
28/03/2024
|
Gandhi
|
1727005050WL042511
|
Gandhi
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913869
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
230
|
NATERAN
|
MP-27-005-050-002/339
(MAHUAKHEDA)
|
1727005050NRG24280320240480603
|
28/03/2024
|
amar singh
|
1727005050WL042511
|
amar singh
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913869
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
231
|
NATERAN
|
MP-27-005-050-002/357
(MAHUAKHEDA)
|
1727005050NRG24280320240480608
|
28/03/2024
|
Ramawaroop
|
1727005050WL042511
|
Ramawaroop
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913869
|
|
Ramawaroop
|
BANK OF BARODA(606985)
|
|
232
|
NATERAN
|
MP-27-005-050-002/449
(MAHUAKHEDA)
|
1727005050NRG24280320240480619
|
28/03/2024
|
karan singh
|
1727005050WL042511
|
karan singh
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913869
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
233
|
NATERAN
|
MP-27-005-056-001/608-A
(KHADER)
|
1727005056NRG24270320240479689
|
28/03/2024
|
soudan singh
|
1727005056WL042434
|
soudan singh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913869
|
|
soudansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
NATERAN
|
MP-27-005-056-001/943
(KHADER)
|
1727005056NRG24270320240479709
|
28/03/2024
|
ASHOK
|
1727005056WL042434
|
ASHOK
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913869
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
NATERAN
|
MP-27-005-056-001/974
(KHADER)
|
1727005056NRG24270320240479713
|
28/03/2024
|
CHATAR SINGH
|
1727005056WL042434
|
CHATAR SINGH
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913869
|
|
CHATARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
NATERAN
|
MP-27-005-058-001/1013-A
(ANCHEDA)
|
1727005000NRG24280320240481216
|
28/03/2024
|
ramnathsingh
|
1727005WL042611
|
ramnathsingh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
ramnathsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NATERAN
|
MP-27-005-058-001/1014-A
(ANCHEDA)
|
1727005000NRG24280320240481217
|
28/03/2024
|
mankamarbai
|
1727005WL042611
|
mankamarbai
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
mankamarbai
|
STATE BANK OF INDIA(508548)
|
|
238
|
NATERAN
|
MP-27-005-058-001/1128-A
(ANCHEDA)
|
1727005058NRG24280320240479913
|
28/03/2024
|
umkar singh
|
1727005058WL042462
|
umkar singh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
umkarsingh
|
STATE BANK OF INDIA(508548)
|
|
239
|
NATERAN
|
MP-27-005-058-001/1148-A
(ANCHEDA)
|
1727005058NRG24280320240479929
|
28/03/2024
|
asha rajput
|
1727005058WL042462
|
asha rajput
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
asharajput
|
STATE BANK OF INDIA(508548)
|
|
240
|
NATERAN
|
MP-27-005-058-001/1192-B
(ANCHEDA)
|
1727005058NRG24280320240480090
|
28/03/2024
|
naseem khan
|
1727005058WL042477
|
naseem khan
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
naseemkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
241
|
NATERAN
|
MP-27-005-058-001/1214-A
(ANCHEDA)
|
1727005058NRG24280320240479943
|
28/03/2024
|
veernarayan
|
1727005058WL042464
|
veernarayan
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
veernarayan
|
BANK OF BARODA(606985)
|
|
242
|
NATERAN
|
MP-27-005-058-001/1229-C
(ANCHEDA)
|
1727005058NRG24280320240479995
|
28/03/2024
|
saddam
|
1727005058WL042467
|
saddam
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
saddam
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
NATERAN
|
MP-27-005-058-001/283-B
(ANCHEDA)
|
1727005058NRG24280320240479972
|
28/03/2024
|
ramesh
|
1727005058WL042465
|
ramesh
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913869
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
NATERAN
|
MP-27-005-058-001/62-B
(ANCHEDA)
|
1727005058NRG24280320240479946
|
28/03/2024
|
HAFHIJ
|
1727005058WL042464
|
HAFHIJ
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
HAFHIJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
245
|
NATERAN
|
MP-27-005-058-001/803
(ANCHEDA)
|
1727005058NRG24280320240479952
|
28/03/2024
|
jagdeesh bhartee
|
1727005058WL042464
|
jagdeesh bhartee
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
jagdeeshbhartee
|
STATE BANK OF INDIA(508548)
|
|
246
|
NATERAN
|
MP-27-005-058-001/964-D
(ANCHEDA)
|
1727005058NRG24280320240480105
|
28/03/2024
|
vineeta m
|
1727005058WL042477
|
vineeta m
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
vineetam
|
BANK OF BARODA(606985)
|
|
247
|
NATERAN
|
MP-27-005-058-001/983-D
(ANCHEDA)
|
1727005058NRG24280320240480110
|
28/03/2024
|
vineeta
|
1727005058WL042477
|
vineeta
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
vineeta
|
UNION BANK OF INDIA(508500)
|
|
248
|
NATERAN
|
MP-27-005-066-002/481
(HASANPUR URAF JATHODA)
|
1727005066NRG24280320240479762
|
28/03/2024
|
Lakhan Ahirwar
|
1727005066WL042446
|
Lakhan Ahirwar
|
00415
|
SBIN0030156
|
221
|
221
|
Processed
|
19/04/2024
|
|
397913869
|
|
LakhanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
249
|
NATERAN
|
MP-27-005-070-001/263-B
(BOODHOR)
|
1727005070NRG24280320240481045
|
28/03/2024
|
halkai
|
1727005070WL042584
|
halkai
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
halkai
|
STATE BANK OF INDIA(508548)
|
|
250
|
NATERAN
|
MP-27-005-070-001/322-B
(BOODHOR)
|
1727005070NRG24280320240481047
|
28/03/2024
|
RAMBABU SHARMA
|
1727005070WL042584
|
RAMBABU SHARMA
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
RAMBABUSHARMA
|
STATE BANK OF INDIA(508548)
|
|
251
|
NATERAN
|
MP-27-005-070-001/352-B
(BOODHOR)
|
1727005070NRG24280320240481049
|
28/03/2024
|
Anguri bai
|
1727005070WL042584
|
Anguri bai
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
Anguribai
|
STATE BANK OF INDIA(508548)
|
|
252
|
NATERAN
|
MP-27-005-070-001/352-B
(BOODHOR)
|
1727005070NRG24280320240481048
|
28/03/2024
|
Omprakash
|
1727005070WL042584
|
Omprakash
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
253
|
NATERAN
|
MP-27-005-070-001/472-A
(BOODHOR)
|
1727005070NRG24280320240481052
|
28/03/2024
|
Pradip Ahirwar
|
1727005070WL042584
|
Pradip Ahirwar
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
PradipAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
NATERAN
|
MP-27-005-079-001/1223
(NATERAN)
|
1727005079NRG24270320240479719
|
28/03/2024
|
Pappu Aadiwasi
|
1727005079WL042437
|
Pappu Aadiwasi
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397913869
|
|
PappuAadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
NATERAN
|
MP-27-005-079-001/1228
(NATERAN)
|
1727005079NRG24270320240479724
|
28/03/2024
|
BHURI BAI
|
1727005079WL042438
|
BHURI BAI
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397913869
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
NATERAN
|
MP-27-005-079-001/1671
(NATERAN)
|
1727005079NRG24270320240479721
|
28/03/2024
|
Badam Singh Adivasi
|
1727005079WL042437
|
Badam Singh Adivasi
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397913869
|
|
BadamSinghAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
NATERAN
|
MP-27-005-079-001/1674
(NATERAN)
|
1727005079NRG24270320240479725
|
28/03/2024
|
Dayalu
|
1727005079WL042438
|
Dayalu
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397913869
|
|
Dayalu
|
STATE BANK OF INDIA(508548)
|
|
258
|
NATERAN
|
MP-27-005-079-001/1675
(NATERAN)
|
1727005079NRG24270320240479723
|
28/03/2024
|
Ajay Aadivasi
|
1727005079WL042437
|
Ajay Aadivasi
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397913869
|
|
AjayAadivasi
|
STATE BANK OF INDIA(508548)
|
|
259
|
NATERAN
|
MP-27-005-079-001/1676
(NATERAN)
|
1727005079NRG24270320240479726
|
28/03/2024
|
Pan Bai
|
1727005079WL042438
|
Pan Bai
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397913869
|
|
PanBai
|
STATE BANK OF INDIA(508548)
|
|
260
|
NATERAN
|
MP-27-005-079-001/1677
(NATERAN)
|
1727005079NRG24270320240479727
|
28/03/2024
|
Sarju Bai Adiwasi
|
1727005079WL042438
|
Sarju Bai Adiwasi
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397913869
|
|
SarjuBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
261
|
NATERAN
|
MP-27-005-079-001/1679
(NATERAN)
|
1727005079NRG24270320240479728
|
28/03/2024
|
Sangita Adivasi
|
1727005079WL042438
|
Sangita Adivasi
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397913869
|
|
SangitaAdivasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73372
|
73372
|
|
|
|
|
|
|
|
|
262
|
NATERAN
|
MP-27-005-013-001/11-D
(BARKHEDAMAKHU)
|
1727005013NRG24270320240479617
|
28/03/2024
|
metaab
|
1727005013WL042432
|
metaab
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
metaab
|
STATE BANK OF INDIA(508548)
|
|
263
|
NATERAN
|
MP-27-005-013-001/5-D
(BARKHEDAMAKHU)
|
1727005013NRG24270320240479627
|
28/03/2024
|
VINOD
|
1727005013WL042432
|
VINOD
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
VINOD
|
BANK OF BARODA(606985)
|
|
264
|
NATERAN
|
MP-27-005-039-002/83-B
(BICHIYA)
|
1727005039NRG24240320240475565
|
28/03/2024
|
Chotelal Sharma
|
1727005039WL041922
|
Chotelal Sharma
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
ChotelalSharma
|
STATE BANK OF INDIA(508548)
|
|
265
|
NATERAN
|
MP-27-005-040-002/522-A
(DHOBEEKHEDA)
|
1727005040NRG24280320240481167
|
28/03/2024
|
CHANDRESH YADAV
|
1727005040WL042604
|
CHANDRESH YADAV
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
CHANDRESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
NATERAN
|
MP-27-005-040-002/544-A
(DHOBEEKHEDA)
|
1727005040NRG24280320240481168
|
28/03/2024
|
Veer Singh Yadav
|
1727005040WL042604
|
Veer Singh Yadav
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
VeerSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
NATERAN
|
MP-27-005-040-002/601
(DHOBEEKHEDA)
|
1727005040NRG24280320240481169
|
28/03/2024
|
poonam yadav
|
1727005040WL042604
|
poonam yadav
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
poonamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
NATERAN
|
MP-27-005-040-002/619
(DHOBEEKHEDA)
|
1727005040NRG24280320240481173
|
28/03/2024
|
RAMESHWAR SINGH
|
1727005040WL042604
|
RAMESHWAR SINGH
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
RAMESHWARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
NATERAN
|
MP-27-005-040-002/620
(DHOBEEKHEDA)
|
1727005040NRG24280320240481174
|
28/03/2024
|
NEETA YADAV
|
1727005040WL042604
|
NEETA YADAV
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
NEETAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
NATERAN
|
MP-27-005-040-002/621
(DHOBEEKHEDA)
|
1727005040NRG24280320240481175
|
28/03/2024
|
CHANDRABHAN SHARMA
|
1727005040WL042604
|
CHANDRABHAN SHARMA
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
CHANDRABHANSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
NATERAN
|
MP-27-005-040-003/201
(DHOBEEKHEDA)
|
1727005040NRG24280320240481176
|
28/03/2024
|
ram singh
|
1727005040WL042604
|
ram singh
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
NATERAN
|
MP-27-005-040-003/547
(DHOBEEKHEDA)
|
1727005040NRG24280320240481185
|
28/03/2024
|
ROHIT YADAV
|
1727005040WL042604
|
ROHIT YADAV
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
ROHITYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
NATERAN
|
MP-27-005-040-003/548
(DHOBEEKHEDA)
|
1727005040NRG24280320240481186
|
28/03/2024
|
JASPAL YADAV
|
1727005040WL042604
|
JASPAL YADAV
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
JASPALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
NATERAN
|
MP-27-005-040-003/558
(DHOBEEKHEDA)
|
1727005040NRG24280320240481196
|
28/03/2024
|
RAMRATIBAI
|
1727005040WL042605
|
RAMRATIBAI
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
RAMRATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
NATERAN
|
MP-27-005-044-001/392
(MUNDRASHERPUR)
|
1727005044NRG24280320240480059
|
28/03/2024
|
Kamlesh
|
1727005044WL042471
|
Kamlesh
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
Kamlesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
276
|
NATERAN
|
MP-27-005-044-001/457
(MUNDRASHERPUR)
|
1727005000NRG24280320240481277
|
28/03/2024
|
Malti Prajapati
|
1727005WL042614
|
Malti Prajapati
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
MaltiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
277
|
NATERAN
|
MP-27-005-044-001/458
(MUNDRASHERPUR)
|
1727005044NRG24280320240480067
|
28/03/2024
|
Raju Prajapati
|
1727005044WL042473
|
Raju Prajapati
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
RajuPrajapati
|
STATE BANK OF INDIA(508548)
|
|
278
|
NATERAN
|
MP-27-005-044-001/460
(MUNDRASHERPUR)
|
1727005044NRG24280320240480069
|
28/03/2024
|
Akhalesh Chidar
|
1727005044WL042473
|
Akhalesh Chidar
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
AkhaleshChidar
|
STATE BANK OF INDIA(508548)
|
|
279
|
NATERAN
|
MP-27-005-050-001/513
(MAHUAKHEDA)
|
1727005050NRG24280320240480587
|
28/03/2024
|
Seema bai
|
1727005050WL042510
|
Seema bai
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
Seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
NATERAN
|
MP-27-005-050-002/170-A
(MAHUAKHEDA)
|
1727005050NRG24280320240480595
|
28/03/2024
|
Vishnu
|
1727005050WL042510
|
Vishnu
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
281
|
NATERAN
|
MP-27-005-050-002/244
(MAHUAKHEDA)
|
1727005050NRG24280320240480597
|
28/03/2024
|
laxmi bai
|
1727005050WL042511
|
laxmi bai
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913869
|
|
laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
NATERAN
|
MP-27-005-050-002/368
(MAHUAKHEDA)
|
1727005050NRG24280320240480613
|
28/03/2024
|
munni bai
|
1727005050WL042511
|
munni bai
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913869
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
283
|
NATERAN
|
MP-27-005-050-002/368
(MAHUAKHEDA)
|
1727005050NRG24280320240480612
|
28/03/2024
|
parvat singh
|
1727005050WL042511
|
parvat singh
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913869
|
|
parvatsingh
|
STATE BANK OF INDIA(508548)
|
|
284
|
NATERAN
|
MP-27-005-050-002/447
(MAHUAKHEDA)
|
1727005050NRG24280320240480618
|
28/03/2024
|
Ramdayal
|
1727005050WL042511
|
Ramdayal
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913869
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
285
|
NATERAN
|
MP-27-005-012-002/438
(HADA)
|
1727005012NRG24280320240479847
|
28/03/2024
|
Munna Adiwasi
|
1727005012WL042455
|
Munna Adiwasi
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397913869
|
|
MunnaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
286
|
NATERAN
|
MP-27-005-012-002/545
(HADA)
|
1727005012NRG24280320240479852
|
28/03/2024
|
SUMER
|
1727005012WL042456
|
SUMER
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397913869
|
|
SUMER
|
STATE BANK OF INDIA(508548)
|
|
287
|
NATERAN
|
MP-27-005-012-002/547
(HADA)
|
1727005012NRG24280320240479854
|
28/03/2024
|
ARJUN
|
1727005012WL042456
|
ARJUN
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397913869
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
288
|
NATERAN
|
MP-27-005-012-002/548
(HADA)
|
1727005012NRG24280320240479848
|
28/03/2024
|
SAROJ
|
1727005012WL042455
|
SAROJ
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397913869
|
|
SAROJ
|
BANK OF INDIA(508505)
|
|
289
|
NATERAN
|
MP-27-005-012-002/550
(HADA)
|
1727005012NRG24280320240479855
|
28/03/2024
|
Asha
|
1727005012WL042456
|
Asha
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397913869
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
290
|
NATERAN
|
MP-27-005-012-003/206
(HADA)
|
1727005012NRG24280320240479850
|
28/03/2024
|
CHANDRAMOAHAN ADIWASI
|
1727005012WL042455
|
CHANDRAMOAHAN ADIWASI
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913869
|
|
CHANDRAMOAHANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
291
|
NATERAN
|
MP-27-005-012-003/208
(HADA)
|
1727005012NRG24280320240479851
|
28/03/2024
|
Sujansingh
|
1727005012WL042455
|
Sujansingh
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397913869
|
|
Sujansingh
|
STATE BANK OF INDIA(508548)
|
|
292
|
NATERAN
|
MP-27-005-013-001/10-D
(BARKHEDAMAKHU)
|
1727005013NRG24270320240479615
|
28/03/2024
|
ramdayal
|
1727005013WL042432
|
ramdayal
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
293
|
NATERAN
|
MP-27-005-013-001/11-D
(BARKHEDAMAKHU)
|
1727005013NRG24270320240479618
|
28/03/2024
|
pooja
|
1727005013WL042432
|
pooja
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
294
|
NATERAN
|
MP-27-005-013-001/2-D
(BARKHEDAMAKHU)
|
1727005013NRG24270320240479620
|
28/03/2024
|
jitendra
|
1727005013WL042432
|
jitendra
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
295
|
NATERAN
|
MP-27-005-013-001/449-C
(BARKHEDAMAKHU)
|
1727005013NRG24270320240479603
|
28/03/2024
|
bhooralal
|
1727005013WL042431
|
bhooralal
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
bhooralal
|
STATE BANK OF INDIA(508548)
|
|
296
|
NATERAN
|
MP-27-005-013-001/527-C
(BARKHEDAMAKHU)
|
1727005013NRG24270320240479629
|
28/03/2024
|
kallu
|
1727005013WL042432
|
kallu
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
297
|
NATERAN
|
MP-27-005-013-001/538-C
(BARKHEDAMAKHU)
|
1727005013NRG24270320240479634
|
28/03/2024
|
rajendra
|
1727005013WL042432
|
rajendra
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
298
|
NATERAN
|
MP-27-005-013-001/565
(BARKHEDAMAKHU)
|
1727005013NRG24270320240479640
|
28/03/2024
|
Sundar Singh
|
1727005013WL042432
|
Sundar Singh
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
SundarSingh
|
STATE BANK OF INDIA(508548)
|
|
299
|
NATERAN
|
MP-27-005-013-001/731-B
(BARKHEDAMAKHU)
|
1727005013NRG24270320240479648
|
28/03/2024
|
Dhaniram
|
1727005013WL042432
|
Dhaniram
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
300
|
NATERAN
|
MP-27-005-013-001/805
(BARKHEDAMAKHU)
|
1727005013NRG24270320240479651
|
28/03/2024
|
Raju sahu
|
1727005013WL042432
|
Raju sahu
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
Rajusahu
|
STATE BANK OF INDIA(508548)
|
|
301
|
NATERAN
|
MP-27-005-013-001/806
(BARKHEDAMAKHU)
|
1727005013NRG24270320240479652
|
28/03/2024
|
Suresh kumar sahu
|
1727005013WL042432
|
Suresh kumar sahu
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
Sureshkumarsahu
|
BANK OF BARODA(606985)
|
|
302
|
NATERAN
|
MP-27-005-013-001/812
(BARKHEDAMAKHU)
|
1727005013NRG24270320240479608
|
28/03/2024
|
sanju bai
|
1727005013WL042431
|
sanju bai
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
sanjubai
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
NATERAN
|
MP-27-005-013-001/818
(BARKHEDAMAKHU)
|
1727005013NRG24270320240479612
|
28/03/2024
|
mayabai
|
1727005013WL042431
|
mayabai
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
mayabai
|
BANK OF BARODA(606985)
|
|
304
|
NATERAN
|
MP-27-005-013-001/821
(BARKHEDAMAKHU)
|
1727005013NRG24270320240479613
|
28/03/2024
|
Kailash Dhakad
|
1727005013WL042431
|
Kailash Dhakad
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
KailashDhakad
|
STATE BANK OF INDIA(508548)
|
|
305
|
NATERAN
|
MP-27-005-013-001/88-A
(BARKHEDAMAKHU)
|
1727005013NRG24270320240479614
|
28/03/2024
|
Idreesh khan mansuri
|
1727005013WL042431
|
Idreesh khan mansuri
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
Idreeshkhanmansuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
306
|
NATERAN
|
MP-27-005-030-002/50
(MAHOOTHA)
|
1727005030NRG24280320240479763
|
28/03/2024
|
shiraj
|
1727005030WL042447
|
shiraj
|
00415
|
SBIN0030228
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913869
|
|
shiraj
|
STATE BANK OF INDIA(508548)
|
|
307
|
NATERAN
|
MP-27-005-044-002/361
(MUNDRASHERPUR)
|
1727005000NRG24280320240481283
|
28/03/2024
|
sudambai
|
1727005WL042614
|
sudambai
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
sudambai
|
STATE BANK OF INDIA(508548)
|
|
308
|
NATERAN
|
MP-27-005-050-001/130-A
(MAHUAKHEDA)
|
1727005050NRG24280320240480576
|
28/03/2024
|
birajmohan
|
1727005050WL042510
|
birajmohan
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
birajmohan
|
STATE BANK OF INDIA(508548)
|
|
309
|
NATERAN
|
MP-27-005-050-001/2
(MAHUAKHEDA)
|
1727005050NRG24280320240480577
|
28/03/2024
|
Malam singh
|
1727005050WL042510
|
Malam singh
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
Malamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
NATERAN
|
MP-27-005-050-001/2
(MAHUAKHEDA)
|
1727005050NRG24280320240480578
|
28/03/2024
|
Narbadi bai
|
1727005050WL042510
|
Narbadi bai
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
Narbadibai
|
RATNAKAR BANK(607393)
|
|
311
|
NATERAN
|
MP-27-005-050-001/402
(MAHUAKHEDA)
|
1727005050NRG24280320240480579
|
28/03/2024
|
Rajkumar
|
1727005050WL042510
|
Rajkumar
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
312
|
NATERAN
|
MP-27-005-050-001/443
(MAHUAKHEDA)
|
1727005050NRG24280320240480582
|
28/03/2024
|
mithlesh
|
1727005050WL042510
|
mithlesh
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
313
|
NATERAN
|
MP-27-005-050-001/443
(MAHUAKHEDA)
|
1727005050NRG24280320240480581
|
28/03/2024
|
nirpat singh
|
1727005050WL042510
|
nirpat singh
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
nirpatsingh
|
STATE BANK OF INDIA(508548)
|
|
314
|
NATERAN
|
MP-27-005-050-001/444
(MAHUAKHEDA)
|
1727005050NRG24280320240480583
|
28/03/2024
|
gudda
|
1727005050WL042510
|
gudda
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
gudda
|
STATE BANK OF INDIA(508548)
|
|
315
|
NATERAN
|
MP-27-005-050-001/513
(MAHUAKHEDA)
|
1727005050NRG24280320240480586
|
28/03/2024
|
netram
|
1727005050WL042510
|
netram
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
netram
|
STATE BANK OF INDIA(508548)
|
|
316
|
NATERAN
|
MP-27-005-050-001/538
(MAHUAKHEDA)
|
1727005050NRG24280320240480588
|
28/03/2024
|
Bhaiyalal
|
1727005050WL042510
|
Bhaiyalal
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
317
|
NATERAN
|
MP-27-005-050-001/541
(MAHUAKHEDA)
|
1727005050NRG24280320240480589
|
28/03/2024
|
niranjansingh
|
1727005050WL042510
|
niranjansingh
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
niranjansingh
|
STATE BANK OF INDIA(508548)
|
|
318
|
NATERAN
|
MP-27-005-050-001/541
(MAHUAKHEDA)
|
1727005050NRG24280320240480590
|
28/03/2024
|
Pooja Meena
|
1727005050WL042510
|
Pooja Meena
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
PoojaMeena
|
STATE BANK OF INDIA(508548)
|
|
319
|
NATERAN
|
MP-27-005-050-001/68-B
(MAHUAKHEDA)
|
1727005050NRG24280320240480591
|
28/03/2024
|
Dinesh
|
1727005050WL042510
|
Dinesh
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
320
|
NATERAN
|
MP-27-005-050-002/147
(MAHUAKHEDA)
|
1727005050NRG24280320240480592
|
28/03/2024
|
Prakash
|
1727005050WL042510
|
Prakash
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
Prakash
|
BANK OF BARODA(606985)
|
|
321
|
NATERAN
|
MP-27-005-050-002/170
(MAHUAKHEDA)
|
1727005050NRG24280320240480593
|
28/03/2024
|
kamal
|
1727005050WL042510
|
kamal
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
kamal
|
BANK OF BARODA(606985)
|
|
322
|
NATERAN
|
MP-27-005-050-002/170-A
(MAHUAKHEDA)
|
1727005050NRG24280320240480594
|
28/03/2024
|
vishal
|
1727005050WL042510
|
vishal
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
323
|
NATERAN
|
MP-27-005-050-002/244
(MAHUAKHEDA)
|
1727005050NRG24280320240480596
|
28/03/2024
|
Atar singh
|
1727005050WL042511
|
Atar singh
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913869
|
|
Atarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
324
|
NATERAN
|
MP-27-005-050-002/259
(MAHUAKHEDA)
|
1727005050NRG24280320240480598
|
28/03/2024
|
Komal
|
1727005050WL042511
|
Komal
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913869
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
325
|
NATERAN
|
MP-27-005-050-002/333
(MAHUAKHEDA)
|
1727005050NRG24280320240480600
|
28/03/2024
|
harpal
|
1727005050WL042511
|
harpal
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913869
|
|
harpal
|
STATE BANK OF INDIA(508548)
|
|
326
|
NATERAN
|
MP-27-005-050-002/341
(MAHUAKHEDA)
|
1727005050NRG24280320240480604
|
28/03/2024
|
Rajesh
|
1727005050WL042511
|
Rajesh
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913869
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
327
|
NATERAN
|
MP-27-005-050-002/365
(MAHUAKHEDA)
|
1727005050NRG24280320240480611
|
28/03/2024
|
laxmi bai
|
1727005050WL042511
|
laxmi bai
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913869
|
|
laxmibai
|
BANK OF BARODA(606985)
|
|
328
|
NATERAN
|
MP-27-005-050-002/445
(MAHUAKHEDA)
|
1727005050NRG24280320240480616
|
28/03/2024
|
vikesh sahu
|
1727005050WL042511
|
vikesh sahu
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913869
|
|
vikeshsahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
329
|
NATERAN
|
MP-27-005-056-001/503
(KHADER)
|
1727005056NRG24270320240479674
|
28/03/2024
|
bablu
|
1727005056WL042434
|
bablu
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913869
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
NATERAN
|
MP-27-005-056-001/517
(KHADER)
|
1727005056NRG24270320240479675
|
28/03/2024
|
munni bai
|
1727005056WL042434
|
munni bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913869
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
331
|
NATERAN
|
MP-27-005-056-001/518-A
(KHADER)
|
1727005056NRG24270320240479677
|
28/03/2024
|
raju
|
1727005056WL042434
|
raju
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913869
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
NATERAN
|
MP-27-005-056-001/542
(KHADER)
|
1727005056NRG24270320240479679
|
28/03/2024
|
rammo bai
|
1727005056WL042434
|
rammo bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913869
|
|
rammobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
NATERAN
|
MP-27-005-056-001/550-B
(KHADER)
|
1727005056NRG24270320240479680
|
28/03/2024
|
tofik kha
|
1727005056WL042434
|
tofik kha
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913869
|
|
tofikkha
|
STATE BANK OF INDIA(508548)
|
|
334
|
NATERAN
|
MP-27-005-056-001/563-A
(KHADER)
|
1727005056NRG24270320240479681
|
28/03/2024
|
KAMLESH
|
1727005056WL042434
|
KAMLESH
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913869
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
NATERAN
|
MP-27-005-056-001/564
(KHADER)
|
1727005056NRG24270320240479682
|
28/03/2024
|
DEVI SINGH
|
1727005056WL042434
|
DEVI SINGH
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913869
|
|
DEVISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
NATERAN
|
MP-27-005-056-001/567-A
(KHADER)
|
1727005056NRG24270320240479683
|
28/03/2024
|
Halkaiya
|
1727005056WL042434
|
Halkaiya
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913869
|
|
Halkaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
NATERAN
|
MP-27-005-056-001/733
(KHADER)
|
1727005056NRG24270320240479696
|
28/03/2024
|
bhura khangar
|
1727005056WL042434
|
bhura khangar
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913869
|
|
bhurakhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
NATERAN
|
MP-27-005-056-001/976
(KHADER)
|
1727005056NRG24270320240479714
|
28/03/2024
|
lila bai
|
1727005056WL042434
|
lila bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913869
|
|
lilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
NATERAN
|
MP-27-005-058-001/1018-A
(ANCHEDA)
|
1727005058NRG24280320240479894
|
28/03/2024
|
rajaram
|
1727005058WL042462
|
rajaram
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
NATERAN
|
MP-27-005-058-001/1101-D
(ANCHEDA)
|
1727005058NRG24280320240479897
|
28/03/2024
|
rachna bai
|
1727005058WL042462
|
rachna bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
rachnabai
|
STATE BANK OF INDIA(508548)
|
|
341
|
NATERAN
|
MP-27-005-058-001/1106-D
(ANCHEDA)
|
1727005058NRG24280320240479899
|
28/03/2024
|
rasid khan
|
1727005058WL042462
|
rasid khan
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
rasidkhan
|
STATE BANK OF INDIA(508548)
|
|
342
|
NATERAN
|
MP-27-005-058-001/1107-D
(ANCHEDA)
|
1727005058NRG24280320240479900
|
28/03/2024
|
mubina bee
|
1727005058WL042462
|
mubina bee
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
mubinabee
|
BANK OF BARODA(606985)
|
|
343
|
NATERAN
|
MP-27-005-058-001/1116-D
(ANCHEDA)
|
1727005058NRG24280320240479906
|
28/03/2024
|
gajraj singh
|
1727005058WL042462
|
gajraj singh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
gajrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
NATERAN
|
MP-27-005-058-001/1131
(ANCHEDA)
|
1727005058NRG24280320240479915
|
28/03/2024
|
Gopal Bai
|
1727005058WL042462
|
Gopal Bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
GopalBai
|
STATE BANK OF INDIA(508548)
|
|
345
|
NATERAN
|
MP-27-005-058-001/1194-A
(ANCHEDA)
|
1727005000NRG24280320240481221
|
28/03/2024
|
keerti rajput
|
1727005WL042611
|
keerti rajput
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
keertirajput
|
STATE BANK OF INDIA(508548)
|
|
346
|
NATERAN
|
MP-27-005-058-001/1228-D
(ANCHEDA)
|
1727005058NRG24280320240479994
|
28/03/2024
|
saarukh
|
1727005058WL042467
|
saarukh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
saarukh
|
BANK OF BARODA(606985)
|
|
347
|
NATERAN
|
MP-27-005-058-001/1297-B
(ANCHEDA)
|
1727005058NRG24280320240479965
|
28/03/2024
|
shivani
|
1727005058WL042465
|
shivani
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
|
348
|
NATERAN
|
MP-27-005-058-001/611-C
(ANCHEDA)
|
1727005058NRG24280320240479945
|
28/03/2024
|
laxman
|
1727005058WL042464
|
laxman
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
349
|
NATERAN
|
MP-27-005-058-001/927-A
(ANCHEDA)
|
1727005058NRG24280320240480097
|
28/03/2024
|
lalaram
|
1727005058WL042477
|
lalaram
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
350
|
NATERAN
|
MP-27-005-058-001/939-B
(ANCHEDA)
|
1727005000NRG24280320240481232
|
28/03/2024
|
veersingh kaka
|
1727005WL042611
|
veersingh kaka
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
veersinghkaka
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80002
|
80002
|
|
|
|
|
|
|
|
|
351
|
NATERAN
|
MP-27-005-058-001/944-D
(ANCHEDA)
|
1727005058NRG24280320240480102
|
28/03/2024
|
ANUPAM
|
1727005058WL042477
|
ANUPAM
|
00415
|
SBIN0030396
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
ANUPAM
|
STATE BANK OF INDIA(508548)
|
|
352
|
NATERAN
|
MP-27-005-058-001/974-B
(ANCHEDA)
|
1727005058NRG24280320240480107
|
28/03/2024
|
nupur
|
1727005058WL042477
|
nupur
|
00415
|
SBIN0030396
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
nupur
|
BANK OF INDIA(508505)
|
|
353
|
NATERAN
|
MP-27-005-058-001/975-B
(ANCHEDA)
|
1727005058NRG24280320240480108
|
28/03/2024
|
kalpna
|
1727005058WL042477
|
kalpna
|
00415
|
SBIN0030396
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
kalpna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
354
|
NATERAN
|
MP-27-005-058-001/1011-A
(ANCHEDA)
|
1727005000NRG24280320240481215
|
28/03/2024
|
ramdulari bai
|
1727005WL042611
|
ramdulari bai
|
00462
|
UCBA0000010
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
ramdularibai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
355
|
NATERAN
|
MP-27-005-079-001/1673
(NATERAN)
|
1727005079NRG24270320240479722
|
28/03/2024
|
Pappu Adivasi
|
1727005079WL042437
|
Pappu Adivasi
|
00462
|
UCBA0001138
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397913869
|
|
PappuAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
356
|
NATERAN
|
MP-27-005-056-001/589-A
(KHADER)
|
1727005056NRG24270320240479685
|
28/03/2024
|
GOLU
|
1727005056WL042434
|
GOLU
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913869
|
|
GOLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
NATERAN
|
MP-27-005-058-001/1109-D
(ANCHEDA)
|
1727005058NRG24280320240479901
|
28/03/2024
|
saroj bai
|
1727005058WL042462
|
saroj bai
|
00462
|
UCBA0002897
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
sarojbai
|
UCO BANK(607066)
|
|
358
|
NATERAN
|
MP-27-005-058-001/1143-D
(ANCHEDA)
|
1727005058NRG24280320240479925
|
28/03/2024
|
ajij khaa
|
1727005058WL042462
|
ajij khaa
|
00462
|
UCBA0002897
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
ajijkhaa
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
359
|
NATERAN
|
MP-27-005-058-001/1196-B
(ANCHEDA)
|
1727005058NRG24280320240480093
|
28/03/2024
|
arvind
|
1727005058WL042477
|
arvind
|
00462
|
UCBA0002897
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
arvind
|
UCO BANK(607066)
|
|
360
|
NATERAN
|
MP-27-005-058-001/1199-B
(ANCHEDA)
|
1727005058NRG24280320240480095
|
28/03/2024
|
ranveer singh
|
1727005058WL042477
|
ranveer singh
|
00462
|
UCBA0002897
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
ranveersingh
|
UCO BANK(607066)
|
|
361
|
NATERAN
|
MP-27-005-058-001/278-B
(ANCHEDA)
|
1727005058NRG24280320240479970
|
28/03/2024
|
lalitabai
|
1727005058WL042465
|
lalitabai
|
00462
|
UCBA0002897
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913869
|
|
lalitabai
|
UCO BANK(607066)
|
|
362
|
NATERAN
|
MP-27-005-058-001/930-D
(ANCHEDA)
|
1727005058NRG24280320240480098
|
28/03/2024
|
laxmi bai
|
1727005058WL042477
|
laxmi bai
|
00462
|
UCBA0002897
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
363
|
NATERAN
|
MP-27-005-070-001/471-A
(BOODHOR)
|
1727005070NRG24280320240481051
|
28/03/2024
|
Laxmibai Ahirwar
|
1727005070WL042584
|
Laxmibai Ahirwar
|
00462
|
UCBA0002897
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
LaxmibaiAhirwar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
364
|
NATERAN
|
MP-27-005-058-001/1147
(ANCHEDA)
|
1727005058NRG24280320240479926
|
28/03/2024
|
JUNESH KHA
|
1727005058WL042462
|
JUNESH KHA
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
JUNESHKHA
|
UNION BANK OF INDIA(508500)
|
|
365
|
NATERAN
|
MP-27-005-058-001/1288-A
(ANCHEDA)
|
1727005058NRG24280320240480000
|
28/03/2024
|
santaa bai
|
1727005058WL042467
|
santaa bai
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
santaabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
NATERAN
|
MP-27-005-058-001/1294-B
(ANCHEDA)
|
1727005058NRG24280320240480005
|
28/03/2024
|
vaijanti bai
|
1727005058WL042467
|
vaijanti bai
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
vaijantibai
|
UNION BANK OF INDIA(508500)
|
|
367
|
NATERAN
|
MP-27-005-058-001/415-B
(ANCHEDA)
|
1727005058NRG24280320240479974
|
28/03/2024
|
sunil
|
1727005058WL042465
|
sunil
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
368
|
NATERAN
|
MP-27-005-058-001/1214-A
(ANCHEDA)
|
1727005058NRG24280320240479944
|
28/03/2024
|
dev kumari
|
1727005058WL042464
|
dev kumari
|
00468
|
UBIN0545171
|
442
|
442
|
Processed
|
19/04/2024
|
|
397913869
|
|
devkumari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
369
|
NATERAN
|
MP-27-005-058-001/1114-D
(ANCHEDA)
|
1727005058NRG24280320240479904
|
28/03/2024
|
ragini baghei
|
1727005058WL042462
|
ragini baghei
|
00468
|
UBIN0568406
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
raginibaghei
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
NATERAN
|
MP-27-005-058-001/1151-B
(ANCHEDA)
|
1727005058NRG24280320240479930
|
28/03/2024
|
jairam rathore
|
1727005058WL042462
|
jairam rathore
|
00468
|
UBIN0568406
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
jairamrathore
|
UNION BANK OF INDIA(508500)
|
|
371
|
NATERAN
|
MP-27-005-058-001/1152-B
(ANCHEDA)
|
1727005058NRG24280320240479931
|
28/03/2024
|
kamla bai
|
1727005058WL042462
|
kamla bai
|
00468
|
UBIN0568406
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
kamlabai
|
UNION BANK OF INDIA(508500)
|
|
372
|
NATERAN
|
MP-27-005-058-001/1226-B
(ANCHEDA)
|
1727005058NRG24280320240479962
|
28/03/2024
|
niranjan
|
1727005058WL042465
|
niranjan
|
00468
|
UBIN0568406
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
niranjan
|
UNION BANK OF INDIA(508500)
|
|
373
|
NATERAN
|
MP-27-005-058-001/1227-B
(ANCHEDA)
|
1727005058NRG24280320240479989
|
28/03/2024
|
DINESH BHARTI
|
1727005058WL042467
|
DINESH BHARTI
|
00468
|
UBIN0568406
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
DINESHBHARTI
|
UNION BANK OF INDIA(508500)
|
|
374
|
NATERAN
|
MP-27-005-058-001/1227-C
(ANCHEDA)
|
1727005058NRG24280320240479990
|
28/03/2024
|
MAHESH BHARTI
|
1727005058WL042467
|
MAHESH BHARTI
|
00468
|
UBIN0568406
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
MAHESHBHARTI
|
UNION BANK OF INDIA(508500)
|
|
375
|
NATERAN
|
MP-27-005-058-001/1228-B
(ANCHEDA)
|
1727005058NRG24280320240479992
|
28/03/2024
|
SANAT
|
1727005058WL042467
|
SANAT
|
00468
|
UBIN0568406
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
SANAT
|
UNION BANK OF INDIA(508500)
|
|
376
|
NATERAN
|
MP-27-005-058-001/981-D
(ANCHEDA)
|
1727005058NRG24280320240480109
|
28/03/2024
|
dasrath
|
1727005058WL042477
|
dasrath
|
00468
|
UBIN0568406
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
dasrath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
377
|
NATERAN
|
MP-27-005-056-001/895
(KHADER)
|
1727005056NRG24270320240479707
|
28/03/2024
|
Krishna gopal
|
1727005056WL042434
|
Krishna gopal
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913869
|
|
Krishnagopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
NATERAN
|
MP-27-005-056-001/960
(KHADER)
|
1727005056NRG24270320240479712
|
28/03/2024
|
BHURA
|
1727005056WL042434
|
BHURA
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913869
|
|
BHURA
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
NATERAN
|
MP-27-005-058-001/1028
(ANCHEDA)
|
1727005058NRG24280320240479895
|
28/03/2024
|
neeraj
|
1727005058WL042462
|
neeraj
|
00468
|
UBIN0917451
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
neeraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
380
|
NATERAN
|
MP-27-005-058-001/839-A
(ANCHEDA)
|
1727005058NRG24280320240479956
|
28/03/2024
|
sarukh
|
1727005058WL042464
|
sarukh
|
00485
|
VIJB0007618
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
sarukh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
381
|
NATERAN
|
MP-27-005-058-001/935-B
(ANCHEDA)
|
1727005058NRG24280320240480099
|
28/03/2024
|
noor khaa
|
1727005058WL042477
|
noor khaa
|
00552
|
DCBL0000128
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
noorkhaa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
382
|
NATERAN
|
MP-27-005-044-001/459
(MUNDRASHERPUR)
|
1727005044NRG24280320240480068
|
28/03/2024
|
Neelesh Chidar
|
1727005044WL042473
|
Neelesh Chidar
|
00553
|
INDB0000042
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
NeeleshChidar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
383
|
NATERAN
|
MP-27-005-013-001/565
(BARKHEDAMAKHU)
|
1727005013NRG24270320240479641
|
28/03/2024
|
Vimleshabai
|
1727005013WL042432
|
Vimleshabai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
Vimleshabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
NATERAN
|
MP-27-005-058-001/1041-A
(ANCHEDA)
|
1727005058NRG24280320240479896
|
28/03/2024
|
rani biraj
|
1727005058WL042462
|
rani biraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
ranibiraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
NATERAN
|
MP-27-005-058-001/1195-B
(ANCHEDA)
|
1727005058NRG24280320240480091
|
28/03/2024
|
anita bai
|
1727005058WL042477
|
anita bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
NATERAN
|
MP-27-005-058-001/940-D
(ANCHEDA)
|
1727005058NRG24280320240480100
|
28/03/2024
|
banesinghji
|
1727005058WL042477
|
banesinghji
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397913869
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
387
|
NATERAN
|
MP-27-005-058-001/969-D
(ANCHEDA)
|
1727005000NRG24280320240481233
|
28/03/2024
|
vikram singh
|
1727005WL042611
|
vikram singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
vikramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
388
|
NATERAN
|
MP-27-005-040-002/606
(DHOBEEKHEDA)
|
1727005040NRG24280320240481170
|
28/03/2024
|
VIJAY BAHADUR YADAV
|
1727005040WL042604
|
VIJAY BAHADUR YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
VIJAYBAHADURYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
NATERAN
|
MP-27-005-040-002/612
(DHOBEEKHEDA)
|
1727005040NRG24280320240481171
|
28/03/2024
|
AKSHAY KUMAR
|
1727005040WL042604
|
AKSHAY KUMAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
AKSHAYKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
NATERAN
|
MP-27-005-040-002/614
(DHOBEEKHEDA)
|
1727005040NRG24280320240481172
|
28/03/2024
|
KRISHNAPAL YADAV
|
1727005040WL042604
|
KRISHNAPAL YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
KRISHNAPALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
NATERAN
|
MP-27-005-040-003/543
(DHOBEEKHEDA)
|
1727005040NRG24280320240481181
|
28/03/2024
|
SANDHYABAI
|
1727005040WL042604
|
SANDHYABAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
SANDHYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
NATERAN
|
MP-27-005-040-003/544
(DHOBEEKHEDA)
|
1727005040NRG24280320240481182
|
28/03/2024
|
ABHINDAN
|
1727005040WL042604
|
ABHINDAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
ABHINDAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
NATERAN
|
MP-27-005-040-003/545
(DHOBEEKHEDA)
|
1727005040NRG24280320240481183
|
28/03/2024
|
HARI BAI
|
1727005040WL042604
|
HARI BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
HARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
NATERAN
|
MP-27-005-040-003/546
(DHOBEEKHEDA)
|
1727005040NRG24280320240481184
|
28/03/2024
|
REENA BAI AHIRWAR
|
1727005040WL042604
|
REENA BAI AHIRWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
REENABAIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
NATERAN
|
MP-27-005-040-003/549
(DHOBEEKHEDA)
|
1727005040NRG24280320240481187
|
28/03/2024
|
SUBENDR KUSHWAHA
|
1727005040WL042604
|
SUBENDR KUSHWAHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
SUBENDRKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
NATERAN
|
MP-27-005-040-003/550
(DHOBEEKHEDA)
|
1727005040NRG24280320240481188
|
28/03/2024
|
UDAL SINGH YADAV
|
1727005040WL042604
|
UDAL SINGH YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
UDALSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
NATERAN
|
MP-27-005-040-003/551
(DHOBEEKHEDA)
|
1727005040NRG24280320240481189
|
28/03/2024
|
DEEPIKA BAIRAGI
|
1727005040WL042604
|
DEEPIKA BAIRAGI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
DEEPIKABAIRAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
NATERAN
|
MP-27-005-040-003/552
(DHOBEEKHEDA)
|
1727005040NRG24280320240481190
|
28/03/2024
|
HARI BAI
|
1727005040WL042605
|
HARI BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
HARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
NATERAN
|
MP-27-005-040-003/553
(DHOBEEKHEDA)
|
1727005040NRG24280320240481191
|
28/03/2024
|
JEEVAN DAS BAIRAGI
|
1727005040WL042605
|
JEEVAN DAS BAIRAGI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
JEEVANDASBAIRAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
NATERAN
|
MP-27-005-040-003/554
(DHOBEEKHEDA)
|
1727005040NRG24280320240481192
|
28/03/2024
|
RUPABAI
|
1727005040WL042605
|
RUPABAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
RUPABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
NATERAN
|
MP-27-005-040-003/555
(DHOBEEKHEDA)
|
1727005040NRG24280320240481193
|
28/03/2024
|
SOURABH KUSHWAH
|
1727005040WL042605
|
SOURABH KUSHWAH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
SOURABHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
NATERAN
|
MP-27-005-040-003/556
(DHOBEEKHEDA)
|
1727005040NRG24280320240481194
|
28/03/2024
|
SUBENDR YADAV
|
1727005040WL042605
|
SUBENDR YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
SUBENDRYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
NATERAN
|
MP-27-005-040-003/557
(DHOBEEKHEDA)
|
1727005040NRG24280320240481195
|
28/03/2024
|
MAHEMBAR SINGH
|
1727005040WL042605
|
MAHEMBAR SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
MAHEMBARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
NATERAN
|
MP-27-005-040-003/559
(DHOBEEKHEDA)
|
1727005040NRG24280320240481197
|
28/03/2024
|
MAHESH
|
1727005040WL042605
|
MAHESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
NATERAN
|
MP-27-005-040-003/560
(DHOBEEKHEDA)
|
1727005040NRG24280320240481198
|
28/03/2024
|
GYAN SINGH AHIRWAR
|
1727005040WL042605
|
GYAN SINGH AHIRWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
GYANSINGHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
NATERAN
|
MP-27-005-040-003/561
(DHOBEEKHEDA)
|
1727005040NRG24280320240481199
|
28/03/2024
|
SUSHILA BAI
|
1727005040WL042605
|
SUSHILA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
SUSHILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
NATERAN
|
MP-27-005-056-001/570
(KHADER)
|
1727005056NRG24270320240479684
|
28/03/2024
|
SURESH KUMAR
|
1727005056WL042434
|
SURESH KUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913869
|
|
SURESHKUMAR
|
CANARA BANK(508532)
|
|
408
|
NATERAN
|
MP-27-005-056-001/830
(KHADER)
|
1727005056NRG24270320240479703
|
28/03/2024
|
prem singh
|
1727005056WL042434
|
prem singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913869
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
NATERAN
|
MP-27-005-058-001/201-B
(ANCHEDA)
|
1727005058NRG24280320240479969
|
28/03/2024
|
ravikumar
|
1727005058WL042465
|
ravikumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
NATERAN
|
MP-27-005-058-001/623-B
(ANCHEDA)
|
1727005058NRG24280320240479947
|
28/03/2024
|
vinodsinhgh
|
1727005058WL042464
|
vinodsinhgh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
vinodsinhgh
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
NATERAN
|
MP-27-005-058-001/707-A
(ANCHEDA)
|
1727005058NRG24280320240479948
|
28/03/2024
|
wanshilal adiwasi
|
1727005058WL042464
|
wanshilal adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
wanshilaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
NATERAN
|
MP-27-005-058-001/794-D
(ANCHEDA)
|
1727005058NRG24280320240479949
|
28/03/2024
|
kalyan
|
1727005058WL042464
|
kalyan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
NATERAN
|
MP-27-005-058-001/795-D
(ANCHEDA)
|
1727005058NRG24280320240479950
|
28/03/2024
|
golam
|
1727005058WL042464
|
golam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
golam
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
NATERAN
|
MP-27-005-058-001/817
(ANCHEDA)
|
1727005058NRG24280320240479955
|
28/03/2024
|
hariram
|
1727005058WL042464
|
hariram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
NATERAN
|
MP-27-005-058-001/901-B
(ANCHEDA)
|
1727005058NRG24280320240479958
|
28/03/2024
|
SHIVRAJ
|
1727005058WL042464
|
SHIVRAJ
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913869
|
|
SHIVRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
NATERAN
|
MP-27-005-058-001/931-D
(ANCHEDA)
|
1727005000NRG24280320240481231
|
28/03/2024
|
laxmi bai
|
1727005WL042611
|
laxmi bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
NATERAN
|
MP-27-005-070-001/279-C
(BOODHOR)
|
1727005070NRG24280320240481046
|
28/03/2024
|
jairam
|
1727005070WL042584
|
jairam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
jairam
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
NATERAN
|
MP-27-005-070-001/470-A
(BOODHOR)
|
1727005070NRG24280320240481050
|
28/03/2024
|
Jyoti Ahirwar
|
1727005070WL042584
|
Jyoti Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
JyotiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
419
|
NATERAN
|
MP-27-005-058-001/945-D
(ANCHEDA)
|
1727005058NRG24280320240480103
|
28/03/2024
|
KUVARLAL
|
1727005058WL042477
|
KUVARLAL
|
00689
|
AUBL0002302
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
KUVARLAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
420
|
NATERAN
|
MP-27-005-017-003/4-B
(RAMPURAJAGIR)
|
1727005000NRG24280320240481262
|
28/03/2024
|
Akash Bairagi
|
1727005WL042613
|
Akash Bairagi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
AkashBairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
NATERAN
|
MP-27-005-056-001/554-B
(KHADER)
|
1727005056NRG24270320240479716
|
28/03/2024
|
sabodra bai
|
1727005056WL042435
|
sabodra bai
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397913869
|
|
sabodrabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
422
|
NATERAN
|
MP-27-005-056-001/781
(KHADER)
|
1727005056NRG24270320240479698
|
28/03/2024
|
Kanchhedi
|
1727005056WL042434
|
Kanchhedi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913869
|
|
Kanchhedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
NATERAN
|
MP-27-005-056-001/794
(KHADER)
|
1727005056NRG24270320240479700
|
28/03/2024
|
Lalaram
|
1727005056WL042434
|
Lalaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913869
|
|
Lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
NATERAN
|
MP-27-005-056-001/802
(KHADER)
|
1727005056NRG24270320240479701
|
28/03/2024
|
Maniram harijan
|
1727005056WL042434
|
Maniram harijan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913869
|
|
Maniramharijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
NATERAN
|
MP-27-005-056-001/816
(KHADER)
|
1727005056NRG24270320240479702
|
28/03/2024
|
Naval kushwah
|
1727005056WL042434
|
Naval kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913869
|
|
Navalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
NATERAN
|
MP-27-005-058-001/1140-B
(ANCHEDA)
|
1727005058NRG24280320240480015
|
28/03/2024
|
pirmila
|
1727005058WL042468
|
pirmila
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913869
|
|
pirmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
NATERAN
|
MP-27-005-079-001/1223-A
(NATERAN)
|
1727005079NRG24270320240479720
|
28/03/2024
|
Medaan
|
1727005079WL042437
|
Medaan
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397913869
|
|
Medaan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
428
|
NATERAN
|
MP-27-005-058-001/1219-A
(ANCHEDA)
|
1727005058NRG24280320240479983
|
28/03/2024
|
raj bai
|
1727005058WL042467
|
raj bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
429
|
NATERAN
|
MP-27-005-044-001/456
(MUNDRASHERPUR)
|
1727005000NRG24280320240481276
|
28/03/2024
|
Gora Prajapati
|
1727005WL042614
|
Gora Prajapati
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913869
|
|
GoraPrajapati
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
430
|
NATERAN
|
MP-27-005-056-001/577
(KHADER)
|
1727005056NRG24270320240479717
|
28/03/2024
|
Komal adiwashi
|
1727005056WL042435
|
Komal adiwashi
|
00703
|
AIRP0000001
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397913869
|
|
Komaladiwashi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
431
|
NATERAN
|
MP-27-005-056-001/613
(KHADER)
|
1727005056NRG24270320240479690
|
28/03/2024
|
sourabh
|
1727005056WL042434
|
sourabh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913869
|
|
sourabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
NATERAN
|
MP-27-005-056-001/950
(KHADER)
|
1727005056NRG24270320240479710
|
28/03/2024
|
Govind Kori
|
1727005056WL042434
|
Govind Kori
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913869
|
|
GovindKori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
556257
|
556257
|
|
|
|
|
|
|
|