|
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-27-005-042-001/13
(PIPALDHAR)
|
1727005000NRG24050620230073765
|
06/06/2023
|
viran singh
|
1727005WL003472
|
viran singh
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610256
|
|
viransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NATERAN
|
MP-27-005-042-001/164-A
(PIPALDHAR)
|
1727005000NRG24050620230073767
|
06/06/2023
|
seetaram
|
1727005WL003472
|
seetaram
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610256
|
|
seetaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-019-001/305-B
(BARKHEDAJAGIR)
|
1727005000NRG24060620230074212
|
06/06/2023
|
Rukma Bai Banjara
|
1727005WL003498
|
Rukma Bai Banjara
|
00045
|
BARB0VJVIDI
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297610256
|
|
RukmaBaiBanjara
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-081-001/183
(MARKHEDA)
|
1727005081NRG24050620230073756
|
06/06/2023
|
udham
|
1727005081WL003471
|
udham
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610256
|
|
udham
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-074-001/426
(JOHAD)
|
1727005000NRG24060620230073905
|
06/06/2023
|
JYOTI
|
1727005WL003480
|
JYOTI
|
00165
|
IBKL0001872
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610256
|
|
JYOTI
|
IDBI BANK(607095)
|
|
6
|
NATERAN
|
MP-27-005-074-001/427
(JOHAD)
|
1727005000NRG24060620230073906
|
06/06/2023
|
BHAGWATI BAI
|
1727005WL003480
|
BHAGWATI BAI
|
00165
|
IBKL0001872
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610256
|
|
BHAGWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATERAN
|
MP-27-005-074-001/428
(JOHAD)
|
1727005000NRG24060620230073907
|
06/06/2023
|
SANGEETA BAI
|
1727005WL003480
|
SANGEETA BAI
|
00165
|
IBKL0001872
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610256
|
|
SANGEETABAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-074-001/701
(JOHAD)
|
1727005000NRG24060620230073910
|
06/06/2023
|
narayan singh
|
1727005WL003480
|
narayan singh
|
00168
|
ICIC0002732
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610256
|
|
narayansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
NATERAN
|
MP-27-005-074-001/985
(JOHAD)
|
1727005000NRG24060620230073913
|
06/06/2023
|
SONAM
|
1727005WL003480
|
SONAM
|
00168
|
ICIC0002732
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610256
|
|
SONAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-038-001/129-B
(IMALIYA JAGIR)
|
1727005000NRG24060620230074343
|
06/06/2023
|
yogendra
|
1727005WL003504
|
yogendra
|
00415
|
SBIN0010469
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297610256
|
|
yogendra
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-019-001/114-B
(BARKHEDAJAGIR)
|
1727005000NRG24060620230074206
|
06/06/2023
|
Komal
|
1727005WL003498
|
Komal
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297610256
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATERAN
|
MP-27-005-019-001/296-C
(BARKHEDAJAGIR)
|
1727005000NRG24060620230074207
|
06/06/2023
|
Gattu lal
|
1727005WL003498
|
Gattu lal
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297610256
|
|
Gattulal
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATERAN
|
MP-27-005-019-001/296-D
(BARKHEDAJAGIR)
|
1727005000NRG24060620230074209
|
06/06/2023
|
Bana Bai
|
1727005WL003498
|
Bana Bai
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297610256
|
|
BanaBai
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATERAN
|
MP-27-005-019-001/296-D
(BARKHEDAJAGIR)
|
1727005000NRG24060620230074208
|
06/06/2023
|
Mangilal banjara
|
1727005WL003498
|
Mangilal banjara
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297610256
|
|
Mangilalbanjara
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATERAN
|
MP-27-005-019-001/305-B
(BARKHEDAJAGIR)
|
1727005000NRG24060620230074211
|
06/06/2023
|
Sita Bai
|
1727005WL003498
|
Sita Bai
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297610256
|
|
SitaBai
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATERAN
|
MP-27-005-019-001/305-B
(BARKHEDAJAGIR)
|
1727005000NRG24060620230074210
|
06/06/2023
|
VINAYA SINGH BANJARA
|
1727005WL003498
|
VINAYA SINGH BANJARA
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297610256
|
|
VINAYASINGHBANJARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATERAN
|
MP-27-005-019-001/327-B
(BARKHEDAJAGIR)
|
1727005000NRG24060620230074213
|
06/06/2023
|
mehtap
|
1727005WL003498
|
mehtap
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297610256
|
|
mehtap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
NATERAN
|
MP-27-005-019-001/328-C
(BARKHEDAJAGIR)
|
1727005000NRG24060620230074215
|
06/06/2023
|
kanchan bai
|
1727005WL003498
|
kanchan bai
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297610256
|
|
kanchanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
19
|
NATERAN
|
MP-27-005-070-001/240-C
(BOODHOR)
|
1727005070NRG24030620230070334
|
06/06/2023
|
Hariram sehriya
|
1727005070WL003249
|
Hariram sehriya
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610256
|
|
Hariramsehriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NATERAN
|
MP-27-005-070-001/310-B
(BOODHOR)
|
1727005000NRG24060620230074237
|
06/06/2023
|
shanti bai
|
1727005WL003500
|
shanti bai
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610256
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATERAN
|
MP-27-005-070-001/313-B
(BOODHOR)
|
1727005000NRG24060620230074238
|
06/06/2023
|
DURJAN SINGH
|
1727005WL003500
|
DURJAN SINGH
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610256
|
|
DURJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATERAN
|
MP-27-005-070-001/340-D
(BOODHOR)
|
1727005000NRG24060620230074239
|
06/06/2023
|
pan bai
|
1727005WL003500
|
pan bai
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610256
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATERAN
|
MP-27-005-070-001/363-A
(BOODHOR)
|
1727005000NRG24060620230074240
|
06/06/2023
|
RAJBABU
|
1727005WL003500
|
RAJBABU
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610256
|
|
RAJBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NATERAN
|
MP-27-005-070-001/410-A
(BOODHOR)
|
1727005070NRG24030620230070346
|
06/06/2023
|
machal singh
|
1727005070WL003249
|
machal singh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610256
|
|
machalsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-070-001/453-A
(BOODHOR)
|
1727005000NRG24060620230074244
|
06/06/2023
|
Sonam Pal
|
1727005WL003500
|
Sonam Pal
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610256
|
|
SonamPal
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATERAN
|
MP-27-005-070-001/454-A
(BOODHOR)
|
1727005000NRG24060620230074245
|
06/06/2023
|
Deepesh Raikwar
|
1727005WL003500
|
Deepesh Raikwar
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610256
|
|
DeepeshRaikwar
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATERAN
|
MP-27-005-070-001/455-A
(BOODHOR)
|
1727005000NRG24060620230074246
|
06/06/2023
|
Urmila Bai
|
1727005WL003500
|
Urmila Bai
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610256
|
|
UrmilaBai
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATERAN
|
MP-27-005-070-001/457-A
(BOODHOR)
|
1727005000NRG24060620230074247
|
06/06/2023
|
Pancham Singh
|
1727005WL003500
|
Pancham Singh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610256
|
|
PanchamSingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-070-001/457-A
(BOODHOR)
|
1727005000NRG24060620230074248
|
06/06/2023
|
Shakun Bai
|
1727005WL003500
|
Shakun Bai
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610256
|
|
ShakunBai
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-070-001/458-A
(BOODHOR)
|
1727005000NRG24060620230074249
|
06/06/2023
|
Rajesh Singh Rajput
|
1727005WL003500
|
Rajesh Singh Rajput
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610256
|
|
RajeshSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATERAN
|
MP-27-005-070-001/459-A
(BOODHOR)
|
1727005000NRG24060620230074250
|
06/06/2023
|
Ram Singh Rajput
|
1727005WL003500
|
Ram Singh Rajput
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610256
|
|
RamSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-070-001/460-A
(BOODHOR)
|
1727005000NRG24060620230074251
|
06/06/2023
|
Vasanti Bai
|
1727005WL003500
|
Vasanti Bai
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610256
|
|
VasantiBai
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-070-001/463-A
(BOODHOR)
|
1727005000NRG24060620230074253
|
06/06/2023
|
Rajnita Bai
|
1727005WL003500
|
Rajnita Bai
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610256
|
|
RajnitaBai
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-070-001/464-A
(BOODHOR)
|
1727005000NRG24060620230074254
|
06/06/2023
|
Abhishek Pal
|
1727005WL003500
|
Abhishek Pal
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610256
|
|
AbhishekPal
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATERAN
|
MP-27-005-070-001/465-A
(BOODHOR)
|
1727005000NRG24060620230074255
|
06/06/2023
|
Pan Bai
|
1727005WL003500
|
Pan Bai
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610256
|
|
PanBai
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-074-001/1088
(JOHAD)
|
1727005000NRG24060620230073903
|
06/06/2023
|
NAVNEETRAM
|
1727005WL003480
|
NAVNEETRAM
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610256
|
|
NAVNEETRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATERAN
|
MP-27-005-074-001/1088
(JOHAD)
|
1727005000NRG24060620230073904
|
06/06/2023
|
VINITA BAI
|
1727005WL003480
|
VINITA BAI
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610256
|
|
VINITABAI
|
ICICI BANK LTD(508534)
|
|
38
|
NATERAN
|
MP-27-005-074-001/463
(JOHAD)
|
1727005000NRG24060620230073908
|
06/06/2023
|
MAKHAN
|
1727005WL003480
|
MAKHAN
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610256
|
|
MAKHAN
|
ICICI BANK LTD(508534)
|
|
39
|
NATERAN
|
MP-27-005-074-001/616
(JOHAD)
|
1727005000NRG24060620230073909
|
06/06/2023
|
shishupal
|
1727005WL003480
|
shishupal
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610256
|
|
shishupal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
40
|
NATERAN
|
MP-27-005-074-001/711
(JOHAD)
|
1727005000NRG24060620230073912
|
06/06/2023
|
AVADH NARAYAN
|
1727005WL003480
|
AVADH NARAYAN
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610256
|
|
AVADHNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATERAN
|
MP-27-005-081-001/13
(MARKHEDA)
|
1727005081NRG24050620230073755
|
06/06/2023
|
ajij kha
|
1727005081WL003471
|
ajij kha
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610256
|
|
ajijkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
NATERAN
|
MP-27-005-081-001/184
(MARKHEDA)
|
1727005081NRG24050620230073757
|
06/06/2023
|
Ashok
|
1727005081WL003471
|
Ashok
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610256
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATERAN
|
MP-27-005-081-001/28
(MARKHEDA)
|
1727005081NRG24050620230073758
|
06/06/2023
|
Kallu khan
|
1727005081WL003471
|
Kallu khan
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610256
|
|
Kallukhan
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATERAN
|
MP-27-005-081-001/353
(MARKHEDA)
|
1727005081NRG24050620230073759
|
06/06/2023
|
Shyamlal
|
1727005081WL003471
|
Shyamlal
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610256
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATERAN
|
MP-27-005-081-001/435
(MARKHEDA)
|
1727005081NRG24050620230073764
|
06/06/2023
|
halke
|
1727005081WL003471
|
halke
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610256
|
|
halke
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
46
|
NATERAN
|
MP-27-005-038-001/130-B
(IMALIYA JAGIR)
|
1727005000NRG24060620230074344
|
06/06/2023
|
shivam
|
1727005WL003504
|
shivam
|
00415
|
SBIN0030211
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297610256
|
|
shivam
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
47
|
NATERAN
|
MP-27-005-038-001/127-B
(IMALIYA JAGIR)
|
1727005000NRG24060620230074341
|
06/06/2023
|
kallu singh
|
1727005WL003504
|
kallu singh
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297610256
|
|
kallusingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATERAN
|
MP-27-005-038-001/128-B
(IMALIYA JAGIR)
|
1727005000NRG24060620230074342
|
06/06/2023
|
hetram
|
1727005WL003504
|
hetram
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297610256
|
|
hetram
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATERAN
|
MP-27-005-038-001/5009-A
(IMALIYA JAGIR)
|
1727005000NRG24060620230074268
|
06/06/2023
|
Rakesh
|
1727005WL003502
|
Rakesh
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297610256
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATERAN
|
MP-27-005-038-001/702-A
(IMALIYA JAGIR)
|
1727005000NRG24060620230074269
|
06/06/2023
|
Jaynaryan
|
1727005WL003502
|
Jaynaryan
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610256
|
|
Jaynaryan
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATERAN
|
MP-27-005-038-001/705-A
(IMALIYA JAGIR)
|
1727005000NRG24060620230074270
|
06/06/2023
|
Avadharan
|
1727005WL003502
|
Avadharan
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297610256
|
|
Avadharan
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATERAN
|
MP-27-005-042-001/280
(PIPALDHAR)
|
1727005000NRG24050620230073768
|
06/06/2023
|
dashrath
|
1727005WL003472
|
dashrath
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610256
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATERAN
|
MP-27-005-042-001/347
(PIPALDHAR)
|
1727005000NRG24050620230073770
|
06/06/2023
|
devendra
|
1727005WL003472
|
devendra
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610256
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATERAN
|
MP-27-005-042-001/396-A
(PIPALDHAR)
|
1727005000NRG24050620230073771
|
06/06/2023
|
suneel
|
1727005WL003472
|
suneel
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610256
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATERAN
|
MP-27-005-042-001/529
(PIPALDHAR)
|
1727005000NRG24050620230073772
|
06/06/2023
|
brijesh
|
1727005WL003472
|
brijesh
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610256
|
|
brijesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATERAN
|
MP-27-005-042-001/994
(PIPALDHAR)
|
1727005000NRG24050620230073773
|
06/06/2023
|
govind
|
1727005WL003472
|
govind
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610256
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATERAN
|
MP-27-005-042-001/997
(PIPALDHAR)
|
1727005000NRG24050620230073774
|
06/06/2023
|
hukum singh
|
1727005WL003472
|
hukum singh
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610256
|
|
hukumsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
58
|
NATERAN
|
MP-27-005-038-001/708-A
(IMALIYA JAGIR)
|
1727005000NRG24060620230074271
|
06/06/2023
|
Lalit sharma
|
1727005WL003502
|
Lalit sharma
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297610256
|
|
Lalitsharma
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
59
|
NATERAN
|
MP-27-005-070-001/466-A
(BOODHOR)
|
1727005000NRG24060620230074256
|
06/06/2023
|
Virendra
|
1727005WL003500
|
Virendra
|
00462
|
UCBA0002897
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610256
|
|
Virendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
60
|
NATERAN
|
MP-27-005-056-001/503
(KHADER)
|
1727005056NRG24050620230073783
|
06/06/2023
|
Ankit
|
1727005056WL003473
|
Ankit
|
00468
|
UBIN0557382
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610256
|
|
Ankit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
NATERAN
|
MP-27-005-070-001/264-C
(BOODHOR)
|
1727005070NRG24030620230070335
|
06/06/2023
|
Ruchi
|
1727005070WL003249
|
Ruchi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610256
|
|
Ruchi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NATERAN
|
MP-27-005-070-001/281-C
(BOODHOR)
|
1727005000NRG24060620230074236
|
06/06/2023
|
jeevan lal
|
1727005WL003500
|
jeevan lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610256
|
|
jeevanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NATERAN
|
MP-27-005-070-001/287-C
(BOODHOR)
|
1727005070NRG24030620230070336
|
06/06/2023
|
kamar singh
|
1727005070WL003249
|
kamar singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610256
|
|
kamarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NATERAN
|
MP-27-005-070-001/290-C
(BOODHOR)
|
1727005070NRG24030620230070337
|
06/06/2023
|
jitendra pal
|
1727005070WL003249
|
jitendra pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610256
|
|
jitendrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NATERAN
|
MP-27-005-070-001/295-C
(BOODHOR)
|
1727005070NRG24030620230070338
|
06/06/2023
|
shivam pal
|
1727005070WL003249
|
shivam pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610256
|
|
shivampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NATERAN
|
MP-27-005-070-001/302-D
(BOODHOR)
|
1727005070NRG24030620230070339
|
06/06/2023
|
Rajesh
|
1727005070WL003249
|
Rajesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610256
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NATERAN
|
MP-27-005-070-001/304-D
(BOODHOR)
|
1727005070NRG24030620230070340
|
06/06/2023
|
sher singh
|
1727005070WL003249
|
sher singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610256
|
|
shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NATERAN
|
MP-27-005-070-001/305-D
(BOODHOR)
|
1727005070NRG24030620230070341
|
06/06/2023
|
mahindra singh
|
1727005070WL003249
|
mahindra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610256
|
|
mahindrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NATERAN
|
MP-27-005-070-001/306-D
(BOODHOR)
|
1727005070NRG24030620230070342
|
06/06/2023
|
karan singh
|
1727005070WL003249
|
karan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610256
|
|
karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NATERAN
|
MP-27-005-070-001/310-D
(BOODHOR)
|
1727005070NRG24030620230070343
|
06/06/2023
|
kamal kumar
|
1727005070WL003249
|
kamal kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610256
|
|
kamalkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NATERAN
|
MP-27-005-070-001/319-D
(BOODHOR)
|
1727005070NRG24030620230070344
|
06/06/2023
|
chandshekhar
|
1727005070WL003249
|
chandshekhar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610256
|
|
chandshekhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NATERAN
|
MP-27-005-070-001/321-D
(BOODHOR)
|
1727005070NRG24030620230070345
|
06/06/2023
|
jaypal
|
1727005070WL003249
|
jaypal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610256
|
|
jaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NATERAN
|
MP-27-005-070-001/419-A
(BOODHOR)
|
1727005070NRG24030620230070348
|
06/06/2023
|
sachin rajput
|
1727005070WL003249
|
sachin rajput
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610256
|
|
sachinrajput
|
CANARA BANK(508532)
|
|
74
|
NATERAN
|
MP-27-005-070-001/427-A
(BOODHOR)
|
1727005070NRG24030620230070349
|
06/06/2023
|
shivraj rajput
|
1727005070WL003249
|
shivraj rajput
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610256
|
|
shivrajrajput
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATERAN
|
MP-27-005-070-001/467-A
(BOODHOR)
|
1727005000NRG24060620230074258
|
06/06/2023
|
Lakshmi Bai
|
1727005WL003500
|
Lakshmi Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/06/2023
|
|
297610256
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
76
|
NATERAN
|
MP-27-005-070-001/467-A
(BOODHOR)
|
1727005000NRG24060620230074257
|
06/06/2023
|
Veer Singh
|
1727005WL003500
|
Veer Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/06/2023
|
|
297610256
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
77
|
NATERAN
|
MP-27-005-019-001/331-B
(BARKHEDAJAGIR)
|
1727005000NRG24060620230074216
|
06/06/2023
|
madan singh
|
1727005WL003498
|
madan singh
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
297610256
|
|
madansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NATERAN
|
MP-27-005-019-001/366-C
(BARKHEDAJAGIR)
|
1727005000NRG24060620230074217
|
06/06/2023
|
Chandtara bee
|
1727005WL003498
|
Chandtara bee
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
297610256
|
|
Chandtarabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
79
|
NATERAN
|
MP-27-005-081-001/42
(MARKHEDA)
|
1727005081NRG24050620230073761
|
06/06/2023
|
kashiram
|
1727005081WL003471
|
kashiram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610256
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATERAN
|
MP-27-005-081-001/421
(MARKHEDA)
|
1727005081NRG24050620230073762
|
06/06/2023
|
kalla
|
1727005081WL003471
|
kalla
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610256
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
81
|
NATERAN
|
MP-27-005-056-001/1009-A
(KHADER)
|
1727005056NRG24050620230073775
|
06/06/2023
|
Narbadi bai
|
1727005056WL003473
|
Narbadi bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610256
|
|
Narbadibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
NATERAN
|
MP-27-005-056-001/1009-D
(KHADER)
|
1727005056NRG24050620230073776
|
06/06/2023
|
Vatti bai
|
1727005056WL003473
|
Vatti bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610256
|
|
Vattibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
NATERAN
|
MP-27-005-056-001/1012-A
(KHADER)
|
1727005056NRG24050620230073777
|
06/06/2023
|
Prem singj
|
1727005056WL003473
|
Prem singj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610256
|
|
Premsingj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
NATERAN
|
MP-27-005-056-001/1012-B
(KHADER)
|
1727005056NRG24050620230073778
|
06/06/2023
|
Anita
|
1727005056WL003473
|
Anita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610256
|
|
Anita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
NATERAN
|
MP-27-005-056-001/189
(KHADER)
|
1727005056NRG24050620230073779
|
06/06/2023
|
Jhinnu
|
1727005056WL003473
|
Jhinnu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610256
|
|
Jhinnu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
NATERAN
|
MP-27-005-056-001/35
(KHADER)
|
1727005056NRG24050620230073780
|
06/06/2023
|
Guddi bai
|
1727005056WL003473
|
Guddi bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610256
|
|
Guddibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
NATERAN
|
MP-27-005-056-001/478
(KHADER)
|
1727005056NRG24050620230073781
|
06/06/2023
|
Rihana B
|
1727005056WL003473
|
Rihana B
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610256
|
|
RihanaB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
NATERAN
|
MP-27-005-056-001/479
(KHADER)
|
1727005056NRG24050620230073782
|
06/06/2023
|
TULSHA BAI
|
1727005056WL003473
|
TULSHA BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610256
|
|
TULSHABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
NATERAN
|
MP-27-005-056-001/546
(KHADER)
|
1727005056NRG24050620230073784
|
06/06/2023
|
Raghuvir
|
1727005056WL003473
|
Raghuvir
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610256
|
|
Raghuvir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
NATERAN
|
MP-27-005-056-001/547-A
(KHADER)
|
1727005056NRG24050620230073785
|
06/06/2023
|
machal
|
1727005056WL003473
|
machal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610256
|
|
machal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
NATERAN
|
MP-27-005-056-001/565
(KHADER)
|
1727005056NRG24050620230073786
|
06/06/2023
|
Jitendra
|
1727005056WL003473
|
Jitendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610256
|
|
Jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
NATERAN
|
MP-27-005-056-001/566
(KHADER)
|
1727005056NRG24050620230073787
|
06/06/2023
|
devindra
|
1727005056WL003473
|
devindra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610256
|
|
devindra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
NATERAN
|
MP-27-005-056-001/573
(KHADER)
|
1727005056NRG24050620230073788
|
06/06/2023
|
mukesh
|
1727005056WL003473
|
mukesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610256
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NATERAN
|
MP-27-005-056-001/591-B
(KHADER)
|
1727005056NRG24050620230073789
|
06/06/2023
|
Nadan bai
|
1727005056WL003473
|
Nadan bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610256
|
|
Nadanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139043
|
139043
|
|
|
|
|
|
|
|