|
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-27-005-058-001/1238-D
(ANCHEDA)
|
1727005000NRG24240320240475332
|
24/03/2024
|
ganeem khaa
|
1727005WL041902
|
ganeem khaa
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955659
|
|
ganeemkhaa
|
BANK OF BARODA(606985)
|
|
2
|
NATERAN
|
MP-27-005-058-001/893-C
(ANCHEDA)
|
1727005000NRG24240320240475344
|
24/03/2024
|
harlal
|
1727005WL041902
|
harlal
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955659
|
|
harlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-011-001/1028-A
(SANGUAL)
|
1727005011NRG24240320240475044
|
24/03/2024
|
Simrath Singh
|
1727005011WL041863
|
Simrath Singh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399955659
|
|
SimrathSingh
|
BANK OF BARODA(606985)
|
|
4
|
NATERAN
|
MP-27-005-011-001/83-D
(SANGUAL)
|
1727005011NRG24240320240475052
|
24/03/2024
|
Balaram
|
1727005011WL041870
|
Balaram
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399955659
|
|
Balaram
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATERAN
|
MP-27-005-011-001/97-A
(SANGUAL)
|
1727005011NRG24240320240475042
|
24/03/2024
|
Goda
|
1727005011WL041861
|
Goda
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399955659
|
|
Goda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NATERAN
|
MP-27-005-019-001/127-C
(BARKHEDAJAGIR)
|
1727005019NRG24240320240475544
|
24/03/2024
|
Rahul Ahirwar
|
1727005019WL041918
|
Rahul Ahirwar
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955659
|
|
RahulAhirwar
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATERAN
|
MP-27-005-020-001/301-A
(BARODA)
|
1727005000NRG24240320240475770
|
24/03/2024
|
Harlal singh
|
1727005WL041947
|
Harlal singh
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399955659
|
|
Harlalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
8
|
NATERAN
|
MP-27-005-020-001/324-A
(BARODA)
|
1727005000NRG24240320240475773
|
24/03/2024
|
Bharat singh
|
1727005WL041947
|
Bharat singh
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399955659
|
|
Bharatsingh
|
BANK OF BARODA(606985)
|
|
9
|
NATERAN
|
MP-27-005-020-002/222-A
(BARODA)
|
1727005020NRG24240320240475590
|
24/03/2024
|
Shilochna
|
1727005020WL041925
|
Shilochna
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399955659
|
|
Shilochna
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATERAN
|
MP-27-005-020-002/401-A
(BARODA)
|
1727005020NRG24240320240475592
|
24/03/2024
|
pankha bai
|
1727005020WL041925
|
pankha bai
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399955659
|
|
pankhabai
|
BANK OF BARODA(606985)
|
|
11
|
NATERAN
|
MP-27-005-033-003/1-C
(BARODIYA)
|
1727005033NRG24240320240475599
|
24/03/2024
|
lalta bai banjara
|
1727005033WL041928
|
lalta bai banjara
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955659
|
|
laltabaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NATERAN
|
MP-27-005-033-003/1142
(BARODIYA)
|
1727005033NRG24240320240475604
|
24/03/2024
|
Rambabu jatav
|
1727005033WL041928
|
Rambabu jatav
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955659
|
|
Rambabujatav
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATERAN
|
MP-27-005-033-003/1145-D
(BARODIYA)
|
1727005033NRG24240320240475605
|
24/03/2024
|
prem bai adiwashi
|
1727005033WL041928
|
prem bai adiwashi
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955659
|
|
prembaiadiwashi
|
BANK OF BARODA(606985)
|
|
14
|
NATERAN
|
MP-27-005-033-003/1147-D
(BARODIYA)
|
1727005033NRG24240320240475606
|
24/03/2024
|
charan singh adiwashi
|
1727005033WL041928
|
charan singh adiwashi
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955659
|
|
charansinghadiwashi
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATERAN
|
MP-27-005-033-003/1148-D
(BARODIYA)
|
1727005033NRG24240320240475607
|
24/03/2024
|
saraswati adiwashi
|
1727005033WL041928
|
saraswati adiwashi
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955659
|
|
saraswatiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATERAN
|
MP-27-005-033-003/1149-D
(BARODIYA)
|
1727005033NRG24240320240475608
|
24/03/2024
|
rup singh adiwashi
|
1727005033WL041928
|
rup singh adiwashi
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955659
|
|
rupsinghadiwashi
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATERAN
|
MP-27-005-033-003/1150-D
(BARODIYA)
|
1727005033NRG24240320240475610
|
24/03/2024
|
bhuri adiwashi
|
1727005033WL041929
|
bhuri adiwashi
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955659
|
|
bhuriadiwashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NATERAN
|
MP-27-005-033-003/1152-D
(BARODIYA)
|
1727005033NRG24240320240475611
|
24/03/2024
|
lila bai adiwashi
|
1727005033WL041929
|
lila bai adiwashi
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955659
|
|
lilabaiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATERAN
|
MP-27-005-033-003/1153-D
(BARODIYA)
|
1727005033NRG24240320240475612
|
24/03/2024
|
tikaram adiwashi
|
1727005033WL041929
|
tikaram adiwashi
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955659
|
|
tikaramadiwashi
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATERAN
|
MP-27-005-033-003/1159-D
(BARODIYA)
|
1727005033NRG24240320240475613
|
24/03/2024
|
sarju bai adiwashi
|
1727005033WL041929
|
sarju bai adiwashi
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955659
|
|
sarjubaiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATERAN
|
MP-27-005-033-003/1161-D
(BARODIYA)
|
1727005033NRG24240320240475614
|
24/03/2024
|
muniya bai adiwashi
|
1727005033WL041929
|
muniya bai adiwashi
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955659
|
|
muniyabaiadiwashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NATERAN
|
MP-27-005-033-003/1162-D
(BARODIYA)
|
1727005033NRG24240320240475615
|
24/03/2024
|
arti ba adiwashi
|
1727005033WL041929
|
arti ba adiwashi
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955659
|
|
artibaadiwashi
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATERAN
|
MP-27-005-033-003/1164-D
(BARODIYA)
|
1727005033NRG24240320240475616
|
24/03/2024
|
pream bai adiwashi
|
1727005033WL041929
|
pream bai adiwashi
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955659
|
|
preambaiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATERAN
|
MP-27-005-033-003/1169-D
(BARODIYA)
|
1727005033NRG24240320240475617
|
24/03/2024
|
narani bai adiwashi
|
1727005033WL041929
|
narani bai adiwashi
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955659
|
|
naranibaiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-033-003/1174-D
(BARODIYA)
|
1727005000NRG24240320240475776
|
24/03/2024
|
bati bai adiwashi
|
1727005WL041948
|
bati bai adiwashi
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
batibaiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATERAN
|
MP-27-005-033-003/1175-D
(BARODIYA)
|
1727005000NRG24240320240475777
|
24/03/2024
|
nabbo bai adiwashi
|
1727005WL041948
|
nabbo bai adiwashi
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
nabbobaiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATERAN
|
MP-27-005-033-003/1189
(BARODIYA)
|
1727005000NRG24240320240475778
|
24/03/2024
|
rakesh vishwakrma
|
1727005WL041948
|
rakesh vishwakrma
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
rakeshvishwakrma
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATERAN
|
MP-27-005-033-003/1205
(BARODIYA)
|
1727005000NRG24240320240475783
|
24/03/2024
|
banni bai banjara
|
1727005WL041948
|
banni bai banjara
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
bannibaibanjara
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-033-003/1206
(BARODIYA)
|
1727005000NRG24240320240475784
|
24/03/2024
|
lalita bai banjara
|
1727005WL041948
|
lalita bai banjara
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
lalitabaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NATERAN
|
MP-27-005-033-003/1206-A
(BARODIYA)
|
1727005000NRG24240320240475785
|
24/03/2024
|
kaliya bai sehriya
|
1727005WL041948
|
kaliya bai sehriya
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
kaliyabaisehriya
|
BANK OF BARODA(606985)
|
|
31
|
NATERAN
|
MP-27-005-033-003/1207
(BARODIYA)
|
1727005000NRG24240320240475786
|
24/03/2024
|
guddi bai banjara
|
1727005WL041948
|
guddi bai banjara
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
guddibaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NATERAN
|
MP-27-005-033-003/1207-A
(BARODIYA)
|
1727005000NRG24240320240475787
|
24/03/2024
|
duwarka prasad kherwar
|
1727005WL041948
|
duwarka prasad kherwar
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
duwarkaprasadkherwar
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-033-003/1208
(BARODIYA)
|
1727005000NRG24240320240475789
|
24/03/2024
|
sabho bai banjara
|
1727005WL041948
|
sabho bai banjara
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
sabhobaibanjara
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-033-003/1209
(BARODIYA)
|
1727005000NRG24240320240475790
|
24/03/2024
|
guddi bai banjara
|
1727005WL041948
|
guddi bai banjara
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
guddibaibanjara
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATERAN
|
MP-27-005-033-003/1210
(BARODIYA)
|
1727005000NRG24240320240475791
|
24/03/2024
|
bhagvan singh banjara
|
1727005WL041948
|
bhagvan singh banjara
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
bhagvansinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-033-003/1212
(BARODIYA)
|
1727005000NRG24240320240475792
|
24/03/2024
|
geeta bai banjara
|
1727005WL041948
|
geeta bai banjara
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
geetabaibanjara
|
BANK OF BARODA(606985)
|
|
37
|
NATERAN
|
MP-27-005-033-003/1214
(BARODIYA)
|
1727005000NRG24240320240475793
|
24/03/2024
|
rakma bai banjara
|
1727005WL041948
|
rakma bai banjara
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
rakmabaibanjara
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATERAN
|
MP-27-005-033-003/1216
(BARODIYA)
|
1727005000NRG24240320240475796
|
24/03/2024
|
leela bai banjara
|
1727005WL041948
|
leela bai banjara
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
leelabaibanjara
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATERAN
|
MP-27-005-033-003/1217
(BARODIYA)
|
1727005000NRG24240320240475798
|
24/03/2024
|
prabhulal banjara
|
1727005WL041948
|
prabhulal banjara
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
prabhulalbanjara
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATERAN
|
MP-27-005-033-003/1218
(BARODIYA)
|
1727005000NRG24240320240475799
|
24/03/2024
|
basnti bai banjara
|
1727005WL041948
|
basnti bai banjara
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
basntibaibanjara
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATERAN
|
MP-27-005-033-003/1221
(BARODIYA)
|
1727005000NRG24240320240475800
|
24/03/2024
|
meharwan banjara
|
1727005WL041948
|
meharwan banjara
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
meharwanbanjara
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATERAN
|
MP-27-005-033-003/1236
(BARODIYA)
|
1727005000NRG24240320240475802
|
24/03/2024
|
vijay singh
|
1727005WL041948
|
vijay singh
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATERAN
|
MP-27-005-033-003/1237
(BARODIYA)
|
1727005000NRG24240320240475803
|
24/03/2024
|
veeran banjara
|
1727005WL041948
|
veeran banjara
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
veeranbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NATERAN
|
MP-27-005-033-003/1242
(BARODIYA)
|
1727005000NRG24240320240475804
|
24/03/2024
|
jasoda bai
|
1727005WL041948
|
jasoda bai
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
jasodabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATERAN
|
MP-27-005-033-003/13-C
(BARODIYA)
|
1727005000NRG24240320240475806
|
24/03/2024
|
raju bai banjara
|
1727005WL041948
|
raju bai banjara
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
rajubaibanjara
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATERAN
|
MP-27-005-033-003/15-C
(BARODIYA)
|
1727005000NRG24240320240475812
|
24/03/2024
|
bardi bai banjara
|
1727005WL041948
|
bardi bai banjara
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
bardibaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NATERAN
|
MP-27-005-033-003/17-C
(BARODIYA)
|
1727005000NRG24240320240475816
|
24/03/2024
|
raju bai banjara
|
1727005WL041948
|
raju bai banjara
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
rajubaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NATERAN
|
MP-27-005-033-003/2-C
(BARODIYA)
|
1727005000NRG24240320240475819
|
24/03/2024
|
seema bai banjara
|
1727005WL041948
|
seema bai banjara
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
seemabaibanjara
|
BANK OF BARODA(606985)
|
|
49
|
NATERAN
|
MP-27-005-033-003/21-C
(BARODIYA)
|
1727005000NRG24240320240475822
|
24/03/2024
|
radha bai banjara
|
1727005WL041948
|
radha bai banjara
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
radhabaibanjara
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATERAN
|
MP-27-005-033-003/22-C
(BARODIYA)
|
1727005000NRG24240320240475824
|
24/03/2024
|
dolat singh
|
1727005WL041948
|
dolat singh
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
dolatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NATERAN
|
MP-27-005-033-003/23-C
(BARODIYA)
|
1727005000NRG24240320240475825
|
24/03/2024
|
nirpat banjara
|
1727005WL041948
|
nirpat banjara
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
nirpatbanjara
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATERAN
|
MP-27-005-033-003/26-C
(BARODIYA)
|
1727005000NRG24240320240475826
|
24/03/2024
|
bheem singh
|
1727005WL041948
|
bheem singh
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
bheemsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATERAN
|
MP-27-005-033-003/3-C
(BARODIYA)
|
1727005000NRG24240320240475828
|
24/03/2024
|
kailash bai banjara
|
1727005WL041948
|
kailash bai banjara
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
kailashbaibanjara
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATERAN
|
MP-27-005-033-003/47-D
(BARODIYA)
|
1727005000NRG24240320240475838
|
24/03/2024
|
ramprasad
|
1727005WL041948
|
ramprasad
|
00045
|
BARB0VIDISH
|
663
|
663
|
Rejected
|
19/04/2024
|
|
399955659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
NATERAN
|
MP-27-005-033-003/59-D
(BARODIYA)
|
1727005000NRG24240320240475844
|
24/03/2024
|
kamal
|
1727005WL041948
|
kamal
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATERAN
|
MP-27-005-033-003/7-C
(BARODIYA)
|
1727005000NRG24240320240475846
|
24/03/2024
|
makhan banjara
|
1727005WL041948
|
makhan banjara
|
00045
|
BARB0VIDISH
|
442
|
442
|
Processed
|
19/04/2024
|
|
399955659
|
|
makhanbanjara
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATERAN
|
MP-27-005-033-003/9-C
(BARODIYA)
|
1727005000NRG24240320240475849
|
24/03/2024
|
kamla bai banjara
|
1727005WL041948
|
kamla bai banjara
|
00045
|
BARB0VIDISH
|
442
|
442
|
Processed
|
19/04/2024
|
|
399955659
|
|
kamlabaibanjara
|
BANK OF BARODA(606985)
|
|
58
|
NATERAN
|
MP-27-005-055-001/3-C
(RAMPURAKALA)
|
1727005000NRG24240320240475858
|
24/03/2024
|
Munnalal
|
1727005WL041951
|
Munnalal
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399955659
|
|
Munnalal
|
BANK OF BARODA(606985)
|
|
59
|
NATERAN
|
MP-27-005-058-001/1142-D
(ANCHEDA)
|
1727005000NRG24240320240475327
|
24/03/2024
|
jyoti
|
1727005WL041902
|
jyoti
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955659
|
|
jyoti
|
BANK OF BARODA(606985)
|
|
60
|
NATERAN
|
MP-27-005-058-001/907-B
(ANCHEDA)
|
1727005000NRG24240320240475350
|
24/03/2024
|
BHURI BAI
|
1727005WL041902
|
BHURI BAI
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399955659
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATERAN
|
MP-27-005-058-001/926-B
(ANCHEDA)
|
1727005000NRG24240320240475351
|
24/03/2024
|
hameersingh
|
1727005WL041902
|
hameersingh
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399955659
|
|
hameersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
62
|
NATERAN
|
MP-27-005-011-001/84-D
(SANGUAL)
|
1727005011NRG24240320240475051
|
24/03/2024
|
Rajkumari
|
1727005011WL041869
|
Rajkumari
|
00045
|
BARB0VJVIDI
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399955659
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
63
|
NATERAN
|
MP-27-005-055-001/3-A
(RAMPURAKALA)
|
1727005000NRG24240320240475856
|
24/03/2024
|
Khelan
|
1727005WL041951
|
Khelan
|
00048
|
BKID0009035
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399955659
|
|
Khelan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
64
|
NATERAN
|
MP-27-005-058-001/1174-B
(ANCHEDA)
|
1727005000NRG24240320240475329
|
24/03/2024
|
aadilji
|
1727005WL041902
|
aadilji
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955659
|
|
aadilji
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
65
|
NATERAN
|
MP-27-005-058-001/1226-D
(ANCHEDA)
|
1727005000NRG24240320240475331
|
24/03/2024
|
angur bai
|
1727005WL041902
|
angur bai
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955659
|
|
angurbai
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NATERAN
|
MP-27-005-058-001/942-D
(ANCHEDA)
|
1727005000NRG24240320240475355
|
24/03/2024
|
aasha bai kuvar
|
1727005WL041902
|
aasha bai kuvar
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955659
|
|
aashabaikuvar
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NATERAN
|
MP-27-005-058-001/984-D
(ANCHEDA)
|
1727005000NRG24240320240475365
|
24/03/2024
|
ANAND
|
1727005WL041902
|
ANAND
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955659
|
|
ANAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
68
|
NATERAN
|
MP-27-005-058-001/902
(ANCHEDA)
|
1727005000NRG24240320240475346
|
24/03/2024
|
RAMBABU
|
1727005WL041902
|
RAMBABU
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399955659
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
69
|
NATERAN
|
MP-27-005-020-001/322-A
(BARODA)
|
1727005000NRG24240320240475771
|
24/03/2024
|
Raghuveer singh
|
1727005WL041947
|
Raghuveer singh
|
00051
|
MAHB0001470
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399955659
|
|
Raghuveersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
70
|
NATERAN
|
MP-27-005-058-001/808-B
(ANCHEDA)
|
1727005000NRG24240320240475340
|
24/03/2024
|
bhupendrasinghji
|
1727005WL041902
|
bhupendrasinghji
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955659
|
|
bhupendrasinghji
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
NATERAN
|
MP-27-005-058-001/1139-D
(ANCHEDA)
|
1727005000NRG24240320240475325
|
24/03/2024
|
lakhan lal
|
1727005WL041902
|
lakhan lal
|
00165
|
IBKL0001872
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399955659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
NATERAN
|
MP-27-005-061-001/749
(RAIKHEDI)
|
1727005061NRG24240320240475120
|
24/03/2024
|
Hemraj Lodhi
|
1727005061WL041881
|
Hemraj Lodhi
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955659
|
|
HemrajLodhi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
73
|
NATERAN
|
MP-27-005-061-001/590
(RAIKHEDI)
|
1727005061NRG24240320240475116
|
24/03/2024
|
Fool bai lodhi
|
1727005061WL041881
|
Fool bai lodhi
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955659
|
|
Foolbailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NATERAN
|
MP-27-005-061-001/593
(RAIKHEDI)
|
1727005061NRG24240320240475118
|
24/03/2024
|
SHIVRAJ SINGH
|
1727005061WL041881
|
SHIVRAJ SINGH
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955659
|
|
SHIVRAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NATERAN
|
MP-27-005-061-001/748
(RAIKHEDI)
|
1727005061NRG24240320240475119
|
24/03/2024
|
Kallu
|
1727005061WL041881
|
Kallu
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955659
|
|
Kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
76
|
NATERAN
|
MP-27-005-058-001/804
(ANCHEDA)
|
1727005000NRG24240320240475339
|
24/03/2024
|
mahant bharti
|
1727005WL041902
|
mahant bharti
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955659
|
|
mahantbharti
|
UCO BANK(607066)
|
|
77
|
NATERAN
|
MP-27-005-058-001/809-C
(ANCHEDA)
|
1727005000NRG24240320240475341
|
24/03/2024
|
pappu biraj
|
1727005WL041902
|
pappu biraj
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955659
|
|
pappubiraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
78
|
NATERAN
|
MP-27-005-058-001/802
(ANCHEDA)
|
1727005000NRG24240320240475337
|
24/03/2024
|
ashok
|
1727005WL041902
|
ashok
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955659
|
|
ashok
|
UCO BANK(607066)
|
|
79
|
NATERAN
|
MP-27-005-058-001/953-D
(ANCHEDA)
|
1727005000NRG24240320240475359
|
24/03/2024
|
ajay singh
|
1727005WL041902
|
ajay singh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955659
|
|
ajaysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
80
|
NATERAN
|
MP-27-005-058-001/972-B
(ANCHEDA)
|
1727005000NRG24240320240475361
|
24/03/2024
|
manoj khi
|
1727005WL041902
|
manoj khi
|
00415
|
SBIN0030077
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
manojkhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
81
|
NATERAN
|
MP-27-005-019-001/100-D
(BARKHEDAJAGIR)
|
1727005019NRG24240320240475554
|
24/03/2024
|
Mamta Bai ahirwar
|
1727005019WL041920
|
Mamta Bai ahirwar
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
MamtaBaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATERAN
|
MP-27-005-019-001/107-D
(BARKHEDAJAGIR)
|
1727005019NRG24240320240475555
|
24/03/2024
|
RAMNATH AHIRWAR
|
1727005019WL041920
|
RAMNATH AHIRWAR
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
RAMNATHAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NATERAN
|
MP-27-005-019-001/157-A
(BARKHEDAJAGIR)
|
1727005019NRG24240320240475545
|
24/03/2024
|
Govind singh rajput
|
1727005019WL041919
|
Govind singh rajput
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
Govindsinghrajput
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATERAN
|
MP-27-005-019-001/182-A
(BARKHEDAJAGIR)
|
1727005019NRG24240320240475546
|
24/03/2024
|
Mohan singh
|
1727005019WL041919
|
Mohan singh
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATERAN
|
MP-27-005-019-001/182-A
(BARKHEDAJAGIR)
|
1727005019NRG24240320240475547
|
24/03/2024
|
Suma
|
1727005019WL041919
|
Suma
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
Suma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NATERAN
|
MP-27-005-019-001/410-B
(BARKHEDAJAGIR)
|
1727005019NRG24240320240475552
|
24/03/2024
|
Mamta bai
|
1727005019WL041919
|
Mamta bai
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATERAN
|
MP-27-005-019-001/58-C
(BARKHEDAJAGIR)
|
1727005019NRG24240320240475553
|
24/03/2024
|
jaleel khan
|
1727005019WL041919
|
jaleel khan
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
jaleelkhan
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATERAN
|
MP-27-005-020-001/110
(BARODA)
|
1727005000NRG24240320240475766
|
24/03/2024
|
Rajmohan
|
1727005WL041947
|
Rajmohan
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399955659
|
|
Rajmohan
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATERAN
|
MP-27-005-020-001/142
(BARODA)
|
1727005000NRG24240320240475767
|
24/03/2024
|
Nathansingh
|
1727005WL041947
|
Nathansingh
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399955659
|
|
Nathansingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATERAN
|
MP-27-005-020-001/201-A
(BARODA)
|
1727005000NRG24240320240475768
|
24/03/2024
|
Santosh Yadav
|
1727005WL041947
|
Santosh Yadav
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399955659
|
|
SantoshYadav
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATERAN
|
MP-27-005-020-001/299-C
(BARODA)
|
1727005000NRG24240320240475769
|
24/03/2024
|
Kusam yadav
|
1727005WL041947
|
Kusam yadav
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399955659
|
|
Kusamyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NATERAN
|
MP-27-005-020-001/323-A
(BARODA)
|
1727005000NRG24240320240475772
|
24/03/2024
|
Ramesh yadav
|
1727005WL041947
|
Ramesh yadav
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399955659
|
|
Rameshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NATERAN
|
MP-27-005-020-001/78
(BARODA)
|
1727005000NRG24240320240475774
|
24/03/2024
|
jitendra
|
1727005WL041947
|
jitendra
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399955659
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATERAN
|
MP-27-005-020-001/78
(BARODA)
|
1727005000NRG24240320240475775
|
24/03/2024
|
seeta ram
|
1727005WL041947
|
seeta ram
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATERAN
|
MP-27-005-020-002/260-B
(BARODA)
|
1727005020NRG24240320240475591
|
24/03/2024
|
balram yadav
|
1727005020WL041925
|
balram yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399955659
|
|
balramyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NATERAN
|
MP-27-005-020-002/72
(BARODA)
|
1727005020NRG24240320240475593
|
24/03/2024
|
bhoopat singh
|
1727005020WL041925
|
bhoopat singh
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399955659
|
|
bhoopatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
NATERAN
|
MP-27-005-020-002/73
(BARODA)
|
1727005020NRG24240320240475594
|
24/03/2024
|
mittu lal
|
1727005020WL041925
|
mittu lal
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399955659
|
|
mittulal
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATERAN
|
MP-27-005-021-004/57-B
(KOLUA)
|
1727005000NRG24240320240475852
|
24/03/2024
|
Seema Bai
|
1727005WL041949
|
Seema Bai
|
00415
|
SBIN0030105
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
399955659
|
|
SeemaBai
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATERAN
|
MP-27-005-021-004/60
(KOLUA)
|
1727005000NRG24240320240475853
|
24/03/2024
|
Fool Bai
|
1727005WL041950
|
Fool Bai
|
00415
|
SBIN0030105
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
399955659
|
|
FoolBai
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATERAN
|
MP-27-005-031-001/75-D
(SANGRAMPUR)
|
1727005031NRG24240320240475635
|
24/03/2024
|
kala bai yadav
|
1727005031WL041932
|
kala bai yadav
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399955659
|
|
kalabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATERAN
|
MP-27-005-033-003/1112
(BARODIYA)
|
1727005033NRG24240320240475600
|
24/03/2024
|
lokendr
|
1727005033WL041928
|
lokendr
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955659
|
|
lokendr
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATERAN
|
MP-27-005-033-003/1131
(BARODIYA)
|
1727005033NRG24240320240475601
|
24/03/2024
|
gulab bai
|
1727005033WL041928
|
gulab bai
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955659
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATERAN
|
MP-27-005-033-003/1133
(BARODIYA)
|
1727005033NRG24240320240475602
|
24/03/2024
|
laxminarayan
|
1727005033WL041928
|
laxminarayan
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955659
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATERAN
|
MP-27-005-033-003/1141-C
(BARODIYA)
|
1727005033NRG24240320240475603
|
24/03/2024
|
gulab gurjar
|
1727005033WL041928
|
gulab gurjar
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955659
|
|
gulabgurjar
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATERAN
|
MP-27-005-033-003/115-D
(BARODIYA)
|
1727005033NRG24240320240475609
|
24/03/2024
|
Radha bai daulat singh
|
1727005033WL041929
|
Radha bai daulat singh
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955659
|
|
Radhabaidaulatsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATERAN
|
MP-27-005-033-003/1197-D
(BARODIYA)
|
1727005000NRG24240320240475779
|
24/03/2024
|
virendra banjara
|
1727005WL041948
|
virendra banjara
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
virendrabanjara
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATERAN
|
MP-27-005-033-003/1198-D
(BARODIYA)
|
1727005000NRG24240320240475780
|
24/03/2024
|
munni bai banjara
|
1727005WL041948
|
munni bai banjara
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
munnibaibanjara
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATERAN
|
MP-27-005-033-003/12-A
(BARODIYA)
|
1727005000NRG24240320240475781
|
24/03/2024
|
keshani banjara
|
1727005WL041948
|
keshani banjara
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
keshanibanjara
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATERAN
|
MP-27-005-033-003/12-B
(BARODIYA)
|
1727005000NRG24240320240475782
|
24/03/2024
|
geeta bai banjara
|
1727005WL041948
|
geeta bai banjara
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
geetabaibanjara
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATERAN
|
MP-27-005-033-003/1207-C
(BARODIYA)
|
1727005000NRG24240320240475788
|
24/03/2024
|
ghasiram banjara
|
1727005WL041948
|
ghasiram banjara
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
ghasirambanjara
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATERAN
|
MP-27-005-033-003/1214-C
(BARODIYA)
|
1727005000NRG24240320240475794
|
24/03/2024
|
udham singh banjara
|
1727005WL041948
|
udham singh banjara
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
udhamsinghbanjara
|
INDUSIND BANK(607189)
|
|
112
|
NATERAN
|
MP-27-005-033-003/1215-C
(BARODIYA)
|
1727005000NRG24240320240475795
|
24/03/2024
|
babulal banjara
|
1727005WL041948
|
babulal banjara
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
babulalbanjara
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATERAN
|
MP-27-005-033-003/1216-C
(BARODIYA)
|
1727005000NRG24240320240475797
|
24/03/2024
|
nandlal banjara
|
1727005WL041948
|
nandlal banjara
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
nandlalbanjara
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATERAN
|
MP-27-005-033-003/123-D
(BARODIYA)
|
1727005000NRG24240320240475801
|
24/03/2024
|
idar singh
|
1727005WL041948
|
idar singh
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
idarsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATERAN
|
MP-27-005-033-003/13-B
(BARODIYA)
|
1727005000NRG24240320240475805
|
24/03/2024
|
raju bai banjara
|
1727005WL041948
|
raju bai banjara
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
rajubaibanjara
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATERAN
|
MP-27-005-033-003/139-D
(BARODIYA)
|
1727005000NRG24240320240475807
|
24/03/2024
|
prakash jeevan
|
1727005WL041948
|
prakash jeevan
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
prakashjeevan
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATERAN
|
MP-27-005-033-003/14-A
(BARODIYA)
|
1727005000NRG24240320240475808
|
24/03/2024
|
parvat banja
|
1727005WL041948
|
parvat banja
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
parvatbanja
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATERAN
|
MP-27-005-033-003/14-B
(BARODIYA)
|
1727005000NRG24240320240475809
|
24/03/2024
|
dakha bai banajra
|
1727005WL041948
|
dakha bai banajra
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
dakhabaibanajra
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATERAN
|
MP-27-005-033-003/140-D
(BARODIYA)
|
1727005000NRG24240320240475810
|
24/03/2024
|
mehrban jeevan
|
1727005WL041948
|
mehrban jeevan
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
mehrbanjeevan
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATERAN
|
MP-27-005-033-003/144-D
(BARODIYA)
|
1727005033NRG24240320240475598
|
24/03/2024
|
kisan lal
|
1727005033WL041927
|
kisan lal
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
kisanlal
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATERAN
|
MP-27-005-033-003/15-B
(BARODIYA)
|
1727005000NRG24240320240475811
|
24/03/2024
|
tulsi bai banjara
|
1727005WL041948
|
tulsi bai banjara
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
tulsibaibanjara
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATERAN
|
MP-27-005-033-003/16-A
(BARODIYA)
|
1727005000NRG24240320240475813
|
24/03/2024
|
dula banjara
|
1727005WL041948
|
dula banjara
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
dulabanjara
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATERAN
|
MP-27-005-033-003/16-B
(BARODIYA)
|
1727005000NRG24240320240475814
|
24/03/2024
|
raju bai banjara lakhan
|
1727005WL041948
|
raju bai banjara lakhan
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
rajubaibanjaralakhan
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATERAN
|
MP-27-005-033-003/17-A
(BARODIYA)
|
1727005000NRG24240320240475815
|
24/03/2024
|
jay singh
|
1727005WL041948
|
jay singh
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATERAN
|
MP-27-005-033-003/18-B
(BARODIYA)
|
1727005000NRG24240320240475817
|
24/03/2024
|
guddi bai banjara
|
1727005WL041948
|
guddi bai banjara
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
guddibaibanjara
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATERAN
|
MP-27-005-033-003/19-B
(BARODIYA)
|
1727005000NRG24240320240475818
|
24/03/2024
|
prem bai banjara
|
1727005WL041948
|
prem bai banjara
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
prembaibanjara
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATERAN
|
MP-27-005-033-003/20-D
(BARODIYA)
|
1727005000NRG24240320240475820
|
24/03/2024
|
bakil banjara
|
1727005WL041948
|
bakil banjara
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
bakilbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NATERAN
|
MP-27-005-033-003/21-D
(BARODIYA)
|
1727005000NRG24240320240475823
|
24/03/2024
|
santi bai banjara
|
1727005WL041948
|
santi bai banjara
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
santibaibanjara
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATERAN
|
MP-27-005-033-003/3-A
(BARODIYA)
|
1727005000NRG24240320240475827
|
24/03/2024
|
ratan singh
|
1727005WL041948
|
ratan singh
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
ratansingh
|
BANK OF BARODA(606985)
|
|
130
|
NATERAN
|
MP-27-005-033-003/38-A
(BARODIYA)
|
1727005000NRG24240320240475829
|
24/03/2024
|
ram singh banjara
|
1727005WL041948
|
ram singh banjara
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
ramsinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATERAN
|
MP-27-005-033-003/39-A
(BARODIYA)
|
1727005000NRG24240320240475830
|
24/03/2024
|
durga banjara
|
1727005WL041948
|
durga banjara
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
durgabanjara
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATERAN
|
MP-27-005-033-003/4-C
(BARODIYA)
|
1727005000NRG24240320240475831
|
24/03/2024
|
bhadur singh banjara
|
1727005WL041948
|
bhadur singh banjara
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
bhadursinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATERAN
|
MP-27-005-033-003/40-A
(BARODIYA)
|
1727005000NRG24240320240475832
|
24/03/2024
|
prem singh
|
1727005WL041948
|
prem singh
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NATERAN
|
MP-27-005-033-003/40-D
(BARODIYA)
|
1727005000NRG24240320240475833
|
24/03/2024
|
lal singh
|
1727005WL041948
|
lal singh
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
NATERAN
|
MP-27-005-033-003/42-A
(BARODIYA)
|
1727005000NRG24240320240475834
|
24/03/2024
|
lakhan singh gurja
|
1727005WL041948
|
lakhan singh gurja
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
lakhansinghgurja
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATERAN
|
MP-27-005-033-003/43-D
(BARODIYA)
|
1727005000NRG24240320240475835
|
24/03/2024
|
chakki lal
|
1727005WL041948
|
chakki lal
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
chakkilal
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATERAN
|
MP-27-005-033-003/45-D
(BARODIYA)
|
1727005000NRG24240320240475837
|
24/03/2024
|
sardarkhubchand
|
1727005WL041948
|
sardarkhubchand
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
sardarkhubchand
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATERAN
|
MP-27-005-033-003/48-D
(BARODIYA)
|
1727005000NRG24240320240475839
|
24/03/2024
|
pralahad
|
1727005WL041948
|
pralahad
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
pralahad
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATERAN
|
MP-27-005-033-003/49-A
(BARODIYA)
|
1727005000NRG24240320240475840
|
24/03/2024
|
prabhu lal
|
1727005WL041948
|
prabhu lal
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
prabhulal
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATERAN
|
MP-27-005-033-003/50-A
(BARODIYA)
|
1727005000NRG24240320240475841
|
24/03/2024
|
badree panna
|
1727005WL041948
|
badree panna
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
badreepanna
|
STATE BANK OF INDIA(508548)
|
|
141
|
NATERAN
|
MP-27-005-033-003/50-D
(BARODIYA)
|
1727005000NRG24240320240475842
|
24/03/2024
|
madho
|
1727005WL041948
|
madho
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
madho
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATERAN
|
MP-27-005-033-003/51-D
(BARODIYA)
|
1727005000NRG24240320240475843
|
24/03/2024
|
girdhar
|
1727005WL041948
|
girdhar
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
girdhar
|
STATE BANK OF INDIA(508548)
|
|
143
|
NATERAN
|
MP-27-005-033-003/69-A
(BARODIYA)
|
1727005000NRG24240320240475845
|
24/03/2024
|
Rod ji dipa
|
1727005WL041948
|
Rod ji dipa
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
Rodjidipa
|
STATE BANK OF INDIA(508548)
|
|
144
|
NATERAN
|
MP-27-005-033-003/70-A
(BARODIYA)
|
1727005000NRG24240320240475847
|
24/03/2024
|
Moti lal dipa
|
1727005WL041948
|
Moti lal dipa
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
19/04/2024
|
|
399955659
|
|
Motilaldipa
|
STATE BANK OF INDIA(508548)
|
|
145
|
NATERAN
|
MP-27-005-033-003/87-D
(BARODIYA)
|
1727005000NRG24240320240475848
|
24/03/2024
|
manmohan
|
1727005WL041948
|
manmohan
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
19/04/2024
|
|
399955659
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
|
146
|
NATERAN
|
MP-27-005-033-003/94-D
(BARODIYA)
|
1727005000NRG24240320240475850
|
24/03/2024
|
preetam singh mangilal
|
1727005WL041948
|
preetam singh mangilal
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
19/04/2024
|
|
399955659
|
|
preetamsinghmangilal
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATERAN
|
MP-27-005-033-003/94-D
(BARODIYA)
|
1727005000NRG24240320240475851
|
24/03/2024
|
shanta bai banjara
|
1727005WL041948
|
shanta bai banjara
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
19/04/2024
|
|
399955659
|
|
shantabaibanjara
|
STATE BANK OF INDIA(508548)
|
|
148
|
NATERAN
|
MP-27-005-033-005/1172-A
(BARODIYA)
|
1727005033NRG24200320240469833
|
24/03/2024
|
guddu gurjar
|
1727005033WL041284
|
guddu gurjar
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955659
|
|
guddugurjar
|
STATE BANK OF INDIA(508548)
|
|
149
|
NATERAN
|
MP-27-005-033-005/214-A
(BARODIYA)
|
1727005033NRG24240320240475618
|
24/03/2024
|
Dharmendra Gurjar
|
1727005033WL041930
|
Dharmendra Gurjar
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955659
|
|
DharmendraGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NATERAN
|
MP-27-005-033-005/214-D
(BARODIYA)
|
1727005033NRG24240320240475619
|
24/03/2024
|
omprakash ramdyal
|
1727005033WL041930
|
omprakash ramdyal
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955659
|
|
omprakashramdyal
|
STATE BANK OF INDIA(508548)
|
|
151
|
NATERAN
|
MP-27-005-033-005/214-D
(BARODIYA)
|
1727005033NRG24240320240475620
|
24/03/2024
|
Rajni Bai
|
1727005033WL041930
|
Rajni Bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955659
|
|
RajniBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66521
|
66521
|
|
|
|
|
|
|
|
|
152
|
NATERAN
|
MP-27-005-058-001/1165-B
(ANCHEDA)
|
1727005000NRG24240320240475328
|
24/03/2024
|
raje khan
|
1727005WL041902
|
raje khan
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955659
|
|
rajekhan
|
STATE BANK OF INDIA(508548)
|
|
153
|
NATERAN
|
MP-27-005-058-001/62-B
(ANCHEDA)
|
1727005000NRG24240320240475333
|
24/03/2024
|
HAFHIJ
|
1727005WL041902
|
HAFHIJ
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955659
|
|
HAFHIJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
154
|
NATERAN
|
MP-27-005-058-001/803
(ANCHEDA)
|
1727005000NRG24240320240475338
|
24/03/2024
|
jagdeesh bhartee
|
1727005WL041902
|
jagdeesh bhartee
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955659
|
|
jagdeeshbhartee
|
STATE BANK OF INDIA(508548)
|
|
155
|
NATERAN
|
MP-27-005-058-001/906-B
(ANCHEDA)
|
1727005000NRG24240320240475349
|
24/03/2024
|
rajaa
|
1727005WL041902
|
rajaa
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399955659
|
|
rajaa
|
STATE BANK OF INDIA(508548)
|
|
156
|
NATERAN
|
MP-27-005-058-001/964-D
(ANCHEDA)
|
1727005000NRG24240320240475360
|
24/03/2024
|
vineeta m
|
1727005WL041902
|
vineeta m
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955659
|
|
vineetam
|
BANK OF BARODA(606985)
|
|
157
|
NATERAN
|
MP-27-005-058-001/983-D
(ANCHEDA)
|
1727005000NRG24240320240475364
|
24/03/2024
|
vineeta
|
1727005WL041902
|
vineeta
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955659
|
|
vineeta
|
UNION BANK OF INDIA(508500)
|
|
158
|
NATERAN
|
MP-27-005-066-002/316
(HASANPUR URAF JATHODA)
|
1727005066NRG24240320240475390
|
24/03/2024
|
DEVIRAM
|
1727005066WL041907
|
DEVIRAM
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
19/04/2024
|
|
399955659
|
|
DEVIRAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
NATERAN
|
MP-27-005-067-002/692
(GUROD)
|
1727005000NRG24240320240475368
|
24/03/2024
|
Sadda
|
1727005WL041904
|
Sadda
|
00415
|
SBIN0030156
|
221
|
221
|
Processed
|
19/04/2024
|
|
399955659
|
|
Sadda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
160
|
NATERAN
|
MP-27-005-011-001/97-C
(SANGUAL)
|
1727005011NRG24240320240475048
|
24/03/2024
|
Hema
|
1727005011WL041866
|
Hema
|
00415
|
SBIN0030162
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399955659
|
|
Hema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
161
|
NATERAN
|
MP-27-005-061-001/587
(RAIKHEDI)
|
1727005061NRG24240320240475114
|
24/03/2024
|
sunita bai lodhi
|
1727005061WL041881
|
sunita bai lodhi
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955659
|
|
sunitabailodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
162
|
NATERAN
|
MP-27-005-011-001/84-C
(SANGUAL)
|
1727005011NRG24240320240475045
|
24/03/2024
|
Kalabai
|
1727005011WL041864
|
Kalabai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399955659
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
163
|
NATERAN
|
MP-27-005-011-001/84-C
(SANGUAL)
|
1727005011NRG24240320240475046
|
24/03/2024
|
Kalabai
|
1727005011WL041864
|
Kalabai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399955659
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
164
|
NATERAN
|
MP-27-005-011-001/86-A
(SANGUAL)
|
1727005011NRG24240320240475047
|
24/03/2024
|
Than singh
|
1727005011WL041865
|
Than singh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399955659
|
|
Thansingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
NATERAN
|
MP-27-005-011-001/88-C
(SANGUAL)
|
1727005011NRG24240320240475112
|
24/03/2024
|
Jeewan
|
1727005011WL041880
|
Jeewan
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399955659
|
|
Jeewan
|
BANK OF BARODA(606985)
|
|
166
|
NATERAN
|
MP-27-005-011-001/93-D
(SANGUAL)
|
1727005011NRG24240320240475043
|
24/03/2024
|
Deepak
|
1727005011WL041862
|
Deepak
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399955659
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NATERAN
|
MP-27-005-011-001/94-B
(SANGUAL)
|
1727005011NRG24240320240475041
|
24/03/2024
|
Omvati
|
1727005011WL041861
|
Omvati
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399955659
|
|
Omvati
|
STATE BANK OF INDIA(508548)
|
|
168
|
NATERAN
|
MP-27-005-053-001/1287
(AMAKHEDA SHOOKHA)
|
1727005000NRG24240320240475765
|
24/03/2024
|
MUNNIBAI
|
1727005WL041946
|
MUNNIBAI
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399955659
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
NATERAN
|
MP-27-005-055-001/2016-B
(RAMPURAKALA)
|
1727005000NRG24240320240475855
|
24/03/2024
|
chintu
|
1727005WL041951
|
chintu
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399955659
|
|
chintu
|
STATE BANK OF INDIA(508548)
|
|
170
|
NATERAN
|
MP-27-005-055-001/3-B
(RAMPURAKALA)
|
1727005000NRG24240320240475857
|
24/03/2024
|
Amar singh
|
1727005WL041951
|
Amar singh
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399955659
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
NATERAN
|
MP-27-005-058-001/902
(ANCHEDA)
|
1727005000NRG24240320240475347
|
24/03/2024
|
puspa bai
|
1727005WL041902
|
puspa bai
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399955659
|
|
puspabai
|
STATE BANK OF INDIA(508548)
|
|
172
|
NATERAN
|
MP-27-005-058-001/944-B
(ANCHEDA)
|
1727005000NRG24240320240475356
|
24/03/2024
|
teekaram
|
1727005WL041902
|
teekaram
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955659
|
|
teekaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
173
|
NATERAN
|
MP-27-005-058-001/944-D
(ANCHEDA)
|
1727005000NRG24240320240475357
|
24/03/2024
|
ANUPAM
|
1727005WL041902
|
ANUPAM
|
00415
|
SBIN0030396
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955659
|
|
ANUPAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
NATERAN
|
MP-27-005-058-001/974-B
(ANCHEDA)
|
1727005000NRG24240320240475362
|
24/03/2024
|
nupur
|
1727005WL041902
|
nupur
|
00415
|
SBIN0030396
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955659
|
|
nupur
|
BANK OF INDIA(508505)
|
|
175
|
NATERAN
|
MP-27-005-058-001/975-B
(ANCHEDA)
|
1727005000NRG24240320240475363
|
24/03/2024
|
kalpna
|
1727005WL041902
|
kalpna
|
00415
|
SBIN0030396
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955659
|
|
kalpna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
176
|
NATERAN
|
MP-27-005-058-001/930-D
(ANCHEDA)
|
1727005000NRG24240320240475352
|
24/03/2024
|
laxmi bai
|
1727005WL041902
|
laxmi bai
|
00462
|
UCBA0002897
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399955659
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
177
|
NATERAN
|
MP-27-005-058-001/1226-B
(ANCHEDA)
|
1727005000NRG24240320240475330
|
24/03/2024
|
niranjan
|
1727005WL041902
|
niranjan
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955659
|
|
niranjan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
178
|
NATERAN
|
MP-27-005-061-001/586
(RAIKHEDI)
|
1727005061NRG24240320240475113
|
24/03/2024
|
mohan singh lodh
|
1727005061WL041881
|
mohan singh lodh
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955659
|
|
mohansinghlodh
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
NATERAN
|
MP-27-005-061-001/589
(RAIKHEDI)
|
1727005061NRG24240320240475115
|
24/03/2024
|
jujhar singh lodhi
|
1727005061WL041881
|
jujhar singh lodhi
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955659
|
|
jujharsinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
NATERAN
|
MP-27-005-061-001/593
(RAIKHEDI)
|
1727005061NRG24240320240475117
|
24/03/2024
|
akhay singh lodhi
|
1727005061WL041881
|
akhay singh lodhi
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955659
|
|
akhaysinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
181
|
NATERAN
|
MP-27-005-058-001/839-A
(ANCHEDA)
|
1727005000NRG24240320240475343
|
24/03/2024
|
sarukh
|
1727005WL041902
|
sarukh
|
00485
|
VIJB0007618
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955659
|
|
sarukh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
182
|
NATERAN
|
MP-27-005-058-001/935-B
(ANCHEDA)
|
1727005000NRG24240320240475353
|
24/03/2024
|
noor khaa
|
1727005WL041902
|
noor khaa
|
00552
|
DCBL0000128
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399955659
|
|
noorkhaa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
183
|
NATERAN
|
MP-27-005-058-001/940-D
(ANCHEDA)
|
1727005000NRG24240320240475354
|
24/03/2024
|
banesinghji
|
1727005WL041902
|
banesinghji
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
399955659
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
184
|
NATERAN
|
MP-27-005-011-001/1063-A
(SANGUAL)
|
1727005011NRG24240320240475049
|
24/03/2024
|
GOPAL
|
1727005011WL041867
|
GOPAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399955659
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NATERAN
|
MP-27-005-055-001/1736
(RAMPURAKALA)
|
1727005000NRG24240320240475854
|
24/03/2024
|
omprkash
|
1727005WL041951
|
omprkash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399955659
|
|
omprkash
|
BANK OF BARODA(606985)
|
|
186
|
NATERAN
|
MP-27-005-058-001/707-A
(ANCHEDA)
|
1727005000NRG24240320240475334
|
24/03/2024
|
wanshilal adiwasi
|
1727005WL041902
|
wanshilal adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955659
|
|
wanshilaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NATERAN
|
MP-27-005-058-001/794-D
(ANCHEDA)
|
1727005000NRG24240320240475335
|
24/03/2024
|
kalyan
|
1727005WL041902
|
kalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955659
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NATERAN
|
MP-27-005-058-001/795-D
(ANCHEDA)
|
1727005000NRG24240320240475336
|
24/03/2024
|
golam
|
1727005WL041902
|
golam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955659
|
|
golam
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NATERAN
|
MP-27-005-058-001/817
(ANCHEDA)
|
1727005000NRG24240320240475342
|
24/03/2024
|
hariram
|
1727005WL041902
|
hariram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955659
|
|
hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NATERAN
|
MP-27-005-058-001/901-B
(ANCHEDA)
|
1727005000NRG24240320240475345
|
24/03/2024
|
SHIVRAJ
|
1727005WL041902
|
SHIVRAJ
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399955659
|
|
SHIVRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NATERAN
|
MP-27-005-058-001/904-B
(ANCHEDA)
|
1727005000NRG24240320240475348
|
24/03/2024
|
laxmansinghji
|
1727005WL041902
|
laxmansinghji
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399955659
|
|
laxmansinghji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
192
|
NATERAN
|
MP-27-005-058-001/945-D
(ANCHEDA)
|
1727005000NRG24240320240475358
|
24/03/2024
|
KUVARLAL
|
1727005WL041902
|
KUVARLAL
|
00689
|
AUBL0002302
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955659
|
|
KUVARLAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
193
|
NATERAN
|
MP-27-005-033-003/205-D
(BARODIYA)
|
1727005000NRG24240320240475821
|
24/03/2024
|
Roop singh
|
1727005WL041948
|
Roop singh
|
00689
|
AUBL0002308
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
NATERAN
|
MP-27-005-033-003/44-D
(BARODIYA)
|
1727005000NRG24240320240475836
|
24/03/2024
|
gopal komal
|
1727005WL041948
|
gopal komal
|
00689
|
AUBL0002308
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
gopalkomal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
195
|
NATERAN
|
MP-27-005-011-001/81-A
(SANGUAL)
|
1727005011NRG24240320240475111
|
24/03/2024
|
Thakhat
|
1727005011WL041880
|
Thakhat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399955659
|
|
Thakhat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NATERAN
|
MP-27-005-011-001/83-A
(SANGUAL)
|
1727005011NRG24240320240475050
|
24/03/2024
|
Mohar singh
|
1727005011WL041868
|
Mohar singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399955659
|
|
Moharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NATERAN
|
MP-27-005-019-001/328-A
(BARKHEDAJAGIR)
|
1727005019NRG24240320240475548
|
24/03/2024
|
gordhan singh
|
1727005019WL041919
|
gordhan singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
gordhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NATERAN
|
MP-27-005-019-001/328-B
(BARKHEDAJAGIR)
|
1727005019NRG24240320240475549
|
24/03/2024
|
gora bai
|
1727005019WL041919
|
gora bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
gorabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NATERAN
|
MP-27-005-019-001/329-C
(BARKHEDAJAGIR)
|
1727005019NRG24240320240475556
|
24/03/2024
|
ramkrishna
|
1727005019WL041920
|
ramkrishna
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
200
|
NATERAN
|
MP-27-005-019-001/332-A
(BARKHEDAJAGIR)
|
1727005019NRG24240320240475550
|
24/03/2024
|
malam singh
|
1727005019WL041919
|
malam singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
malamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NATERAN
|
MP-27-005-019-001/367-A
(BARKHEDAJAGIR)
|
1727005019NRG24240320240475557
|
24/03/2024
|
Abhishek pal
|
1727005019WL041920
|
Abhishek pal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
Abhishekpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NATERAN
|
MP-27-005-019-001/367-B
(BARKHEDAJAGIR)
|
1727005019NRG24240320240475558
|
24/03/2024
|
Arvind pal
|
1727005019WL041920
|
Arvind pal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
Arvindpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NATERAN
|
MP-27-005-019-001/410-A
(BARKHEDAJAGIR)
|
1727005019NRG24240320240475551
|
24/03/2024
|
Rekha bai rajput
|
1727005019WL041919
|
Rekha bai rajput
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955659
|
|
Rekhabairajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NATERAN
|
MP-27-005-021-004/52-C
(KOLUA)
|
1727005021NRG24180320240467531
|
24/03/2024
|
Monika Sahariya
|
1727005021WL041043
|
Monika Sahariya
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
399955659
|
|
MonikaSahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NATERAN
|
MP-27-005-033-005/12-B
(BARODIYA)
|
1727005033NRG24200320240469834
|
24/03/2024
|
DHARU SINGH
|
1727005033WL041284
|
DHARU SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955659
|
|
DHARUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NATERAN
|
MP-27-005-058-001/1140-B
(ANCHEDA)
|
1727005000NRG24240320240475326
|
24/03/2024
|
pirmila
|
1727005WL041902
|
pirmila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955659
|
|
pirmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NATERAN
|
MP-27-005-061-003/714
(RAIKHEDI)
|
1727005061NRG24240320240475121
|
24/03/2024
|
Chotu
|
1727005061WL041881
|
Chotu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955659
|
|
Chotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
208
|
NATERAN
|
MP-27-005-067-002/693
(GUROD)
|
1727005000NRG24240320240475369
|
24/03/2024
|
Pannalal Adiwasi
|
1727005WL041904
|
Pannalal Adiwasi
|
00697
|
BKID0MG1411
|
221
|
221
|
Processed
|
19/04/2024
|
|
399955659
|
|
PannalalAdiwasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
209
|
NATERAN
|
MP-27-005-081-001/580
(MARKHEDA)
|
1727005081NRG24230320240474778
|
24/03/2024
|
Sonu kori
|
1727005081WL041822
|
Sonu kori
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399955659
|
|
Sonukori
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216359
|
216359
|
|
|
|
|
|
|
|