|
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-27-005-044-001/444
(MUNDRASHERPUR)
|
1727005000NRG24211220230359525
|
21/12/2023
|
Manoj sharma
|
1727005WL030337
|
Manoj sharma
|
00045
|
BARB0AYOBHO
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
Manojsharma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-055-003/793
(RAMPURAKALA)
|
1727005055NRG24211220230359119
|
21/12/2023
|
sajrun bee
|
1727005055WL030314
|
sajrun bee
|
00045
|
BARB0SIRONJ
|
3094
|
3094
|
Rejected
|
12/03/2024
|
|
644072916
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-013-001/450-A
(BARKHEDAMAKHU)
|
1727005013NRG24211220230359234
|
21/12/2023
|
ramveer singh
|
1727005013WL030319
|
ramveer singh
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644072916
|
|
ramveersingh
|
BANK OF BARODA(606985)
|
|
4
|
NATERAN
|
MP-27-005-034-001/880
(KARIYA)
|
1727005000NRG24211220230359501
|
21/12/2023
|
Dilip Singh
|
1727005WL030336
|
Dilip Singh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
DilipSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
5
|
NATERAN
|
MP-27-005-039-002/2503
(BICHIYA)
|
1727005000NRG24211220230359360
|
21/12/2023
|
pooja kushwah
|
1727005WL030335
|
pooja kushwah
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
poojakushwah
|
BANK OF BARODA(606985)
|
|
6
|
NATERAN
|
MP-27-005-039-002/25901-A
(BICHIYA)
|
1727005000NRG24211220230359375
|
21/12/2023
|
vishal raghuwanshi
|
1727005WL030335
|
vishal raghuwanshi
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
vishalraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATERAN
|
MP-27-005-039-002/25905-A
(BICHIYA)
|
1727005000NRG24211220230359381
|
21/12/2023
|
munni bai jain
|
1727005WL030335
|
munni bai jain
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
munnibaijain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NATERAN
|
MP-27-005-039-002/25909-A
(BICHIYA)
|
1727005000NRG24211220230359389
|
21/12/2023
|
neha pal
|
1727005WL030335
|
neha pal
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
nehapal
|
BANK OF BARODA(606985)
|
|
9
|
NATERAN
|
MP-27-005-039-002/25931-A
(BICHIYA)
|
1727005000NRG24211220230359425
|
21/12/2023
|
sunita bai
|
1727005WL030335
|
sunita bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
sunitabai
|
BANK OF BARODA(606985)
|
|
10
|
NATERAN
|
MP-27-005-039-002/25942-A
(BICHIYA)
|
1727005000NRG24211220230359440
|
21/12/2023
|
omprakash sharma
|
1727005WL030335
|
omprakash sharma
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
omprakashsharma
|
BANK OF BARODA(606985)
|
|
11
|
NATERAN
|
MP-27-005-039-002/25942-A
(BICHIYA)
|
1727005000NRG24211220230359441
|
21/12/2023
|
rita sharma
|
1727005WL030335
|
rita sharma
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
ritasharma
|
BANK OF BARODA(606985)
|
|
12
|
NATERAN
|
MP-27-005-039-002/2666
(BICHIYA)
|
1727005000NRG24211220230359452
|
21/12/2023
|
leela bai
|
1727005WL030335
|
leela bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
leelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
13
|
NATERAN
|
MP-27-005-015-001/610
(THANA)
|
1727005000NRG24211220230359537
|
21/12/2023
|
agiya
|
1727005WL030339
|
agiya
|
00045
|
BARB0VJBHOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
agiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
NATERAN
|
MP-27-005-039-001/43
(BICHIYA)
|
1727005039NRG24211220230359261
|
21/12/2023
|
ranveer kushwah
|
1727005039WL030321
|
ranveer kushwah
|
00045
|
BARB0VJVIDI
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
ranveerkushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
NATERAN
|
MP-27-005-055-003/394
(RAMPURAKALA)
|
1727005055NRG24211220230359115
|
21/12/2023
|
ruab kha
|
1727005055WL030314
|
ruab kha
|
00048
|
BKID0009066
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644072916
|
|
ruabkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
16
|
NATERAN
|
MP-27-005-039-002/25931-A
(BICHIYA)
|
1727005000NRG24211220230359424
|
21/12/2023
|
harshit vishwakarma
|
1727005WL030335
|
harshit vishwakarma
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
harshitvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
NATERAN
|
MP-27-005-013-001/804
(BARKHEDAMAKHU)
|
1727005013NRG24211220230359236
|
21/12/2023
|
Raj sahu
|
1727005013WL030319
|
Raj sahu
|
00415
|
SBIN0001986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644072916
|
|
Rajsahu
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATERAN
|
MP-27-005-013-001/813
(BARKHEDAMAKHU)
|
1727005013NRG24211220230359241
|
21/12/2023
|
krishna bai
|
1727005013WL030319
|
krishna bai
|
00415
|
SBIN0001986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644072916
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATERAN
|
MP-27-005-013-001/814
(BARKHEDAMAKHU)
|
1727005013NRG24211220230359242
|
21/12/2023
|
Priyanka
|
1727005013WL030319
|
Priyanka
|
00415
|
SBIN0001986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644072916
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATERAN
|
MP-27-005-013-001/815
(BARKHEDAMAKHU)
|
1727005013NRG24211220230359243
|
21/12/2023
|
prachi sahu
|
1727005013WL030319
|
prachi sahu
|
00415
|
SBIN0001986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644072916
|
|
prachisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NATERAN
|
MP-27-005-039-002/25936-A
(BICHIYA)
|
1727005000NRG24211220230359434
|
21/12/2023
|
neetu kushwah
|
1727005WL030335
|
neetu kushwah
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
neetukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
22
|
NATERAN
|
MP-27-005-039-002/25934-A
(BICHIYA)
|
1727005000NRG24211220230359430
|
21/12/2023
|
neetesh raghuwanshi
|
1727005WL030335
|
neetesh raghuwanshi
|
00415
|
SBIN0012193
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
neeteshraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
NATERAN
|
MP-27-005-013-001/809
(BARKHEDAMAKHU)
|
1727005013NRG24211220230359239
|
21/12/2023
|
sanjeev sahu
|
1727005013WL030319
|
sanjeev sahu
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644072916
|
|
sanjeevsahu
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATERAN
|
MP-27-005-039-002/25896-A
(BICHIYA)
|
1727005000NRG24211220230359366
|
21/12/2023
|
priyanka raghuwanshi
|
1727005WL030335
|
priyanka raghuwanshi
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
priyankaraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
25
|
NATERAN
|
MP-27-005-039-002/25904-A
(BICHIYA)
|
1727005000NRG24211220230359379
|
21/12/2023
|
pushpa jain
|
1727005WL030335
|
pushpa jain
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
pushpajain
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
NATERAN
|
MP-27-005-015-001/108-A
(THANA)
|
1727005000NRG24211220230359535
|
21/12/2023
|
shyamlal
|
1727005WL030339
|
shyamlal
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATERAN
|
MP-27-005-015-001/88-C
(THANA)
|
1727005000NRG24211220230359540
|
21/12/2023
|
Mullo bai
|
1727005WL030339
|
Mullo bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
Mullobai
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATERAN
|
MP-27-005-034-001/114
(KARIYA)
|
1727005000NRG24211220230359458
|
21/12/2023
|
Dolatram
|
1727005WL030336
|
Dolatram
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
Dolatram
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-034-001/246
(KARIYA)
|
1727005000NRG24211220230359460
|
21/12/2023
|
maharaj singh
|
1727005WL030336
|
maharaj singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-034-001/246
(KARIYA)
|
1727005000NRG24211220230359459
|
21/12/2023
|
Maharajsingh
|
1727005WL030336
|
Maharajsingh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
Maharajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
NATERAN
|
MP-27-005-034-001/290
(KARIYA)
|
1727005000NRG24211220230359464
|
21/12/2023
|
Asha bai
|
1727005WL030336
|
Asha bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
Ashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NATERAN
|
MP-27-005-034-001/290
(KARIYA)
|
1727005000NRG24211220230359463
|
21/12/2023
|
dalpat
|
1727005WL030336
|
dalpat
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
dalpat
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-034-001/338
(KARIYA)
|
1727005000NRG24211220230359465
|
21/12/2023
|
ashok
|
1727005WL030336
|
ashok
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-034-001/404
(KARIYA)
|
1727005000NRG24211220230359466
|
21/12/2023
|
Suresh
|
1727005WL030336
|
Suresh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATERAN
|
MP-27-005-034-001/483
(KARIYA)
|
1727005000NRG24211220230359467
|
21/12/2023
|
Manoj kumar
|
1727005WL030336
|
Manoj kumar
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
Manojkumar
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-034-001/602
(KARIYA)
|
1727005000NRG24211220230359468
|
21/12/2023
|
Jashoda bai
|
1727005WL030336
|
Jashoda bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
Jashodabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATERAN
|
MP-27-005-034-001/610
(KARIYA)
|
1727005000NRG24211220230359469
|
21/12/2023
|
Bhamarlal
|
1727005WL030336
|
Bhamarlal
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
Bhamarlal
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATERAN
|
MP-27-005-034-001/610
(KARIYA)
|
1727005000NRG24211220230359470
|
21/12/2023
|
Shanti bai
|
1727005WL030336
|
Shanti bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATERAN
|
MP-27-005-034-001/631
(KARIYA)
|
1727005000NRG24211220230359471
|
21/12/2023
|
Ajab singh
|
1727005WL030336
|
Ajab singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
Ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATERAN
|
MP-27-005-034-001/631
(KARIYA)
|
1727005000NRG24211220230359472
|
21/12/2023
|
Ram bai
|
1727005WL030336
|
Ram bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATERAN
|
MP-27-005-034-001/677
(KARIYA)
|
1727005000NRG24211220230359473
|
21/12/2023
|
Rakesh
|
1727005WL030336
|
Rakesh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATERAN
|
MP-27-005-034-001/677
(KARIYA)
|
1727005000NRG24211220230359474
|
21/12/2023
|
ratan bai
|
1727005WL030336
|
ratan bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
ratanbai
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATERAN
|
MP-27-005-034-001/679
(KARIYA)
|
1727005000NRG24211220230359476
|
21/12/2023
|
kamla bai
|
1727005WL030336
|
kamla bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATERAN
|
MP-27-005-034-001/679
(KARIYA)
|
1727005000NRG24211220230359475
|
21/12/2023
|
viharilal
|
1727005WL030336
|
viharilal
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
viharilal
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATERAN
|
MP-27-005-034-001/685
(KARIYA)
|
1727005000NRG24211220230359477
|
21/12/2023
|
mojilal
|
1727005WL030336
|
mojilal
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
mojilal
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATERAN
|
MP-27-005-034-001/720
(KARIYA)
|
1727005000NRG24211220230359478
|
21/12/2023
|
Kishan singh
|
1727005WL030336
|
Kishan singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
Kishansingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATERAN
|
MP-27-005-034-001/722
(KARIYA)
|
1727005000NRG24211220230359479
|
21/12/2023
|
hindu
|
1727005WL030336
|
hindu
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
hindu
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATERAN
|
MP-27-005-034-001/723
(KARIYA)
|
1727005000NRG24211220230359480
|
21/12/2023
|
durga
|
1727005WL030336
|
durga
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATERAN
|
MP-27-005-034-001/723
(KARIYA)
|
1727005000NRG24211220230359481
|
21/12/2023
|
nathi bai
|
1727005WL030336
|
nathi bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
nathibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NATERAN
|
MP-27-005-034-001/739
(KARIYA)
|
1727005000NRG24211220230359482
|
21/12/2023
|
gita bai
|
1727005WL030336
|
gita bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATERAN
|
MP-27-005-034-001/740
(KARIYA)
|
1727005000NRG24211220230359483
|
21/12/2023
|
padam
|
1727005WL030336
|
padam
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
padam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
NATERAN
|
MP-27-005-034-001/740
(KARIYA)
|
1727005000NRG24211220230359484
|
21/12/2023
|
ramvati
|
1727005WL030336
|
ramvati
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATERAN
|
MP-27-005-034-001/742
(KARIYA)
|
1727005000NRG24211220230359485
|
21/12/2023
|
movat singh
|
1727005WL030336
|
movat singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
movatsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATERAN
|
MP-27-005-034-001/759
(KARIYA)
|
1727005000NRG24211220230359488
|
21/12/2023
|
babli
|
1727005WL030336
|
babli
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATERAN
|
MP-27-005-034-001/759
(KARIYA)
|
1727005000NRG24211220230359487
|
21/12/2023
|
Prakash
|
1727005WL030336
|
Prakash
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATERAN
|
MP-27-005-034-001/771
(KARIYA)
|
1727005000NRG24211220230359489
|
21/12/2023
|
baboolal
|
1727005WL030336
|
baboolal
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
baboolal
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATERAN
|
MP-27-005-034-001/779
(KARIYA)
|
1727005000NRG24211220230359490
|
21/12/2023
|
pan bai
|
1727005WL030336
|
pan bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATERAN
|
MP-27-005-034-001/781
(KARIYA)
|
1727005000NRG24211220230359491
|
21/12/2023
|
Jhabbu
|
1727005WL030336
|
Jhabbu
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
Jhabbu
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATERAN
|
MP-27-005-034-001/786
(KARIYA)
|
1727005000NRG24211220230359492
|
21/12/2023
|
brajmohan
|
1727005WL030336
|
brajmohan
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATERAN
|
MP-27-005-034-001/789
(KARIYA)
|
1727005000NRG24211220230359493
|
21/12/2023
|
Bholaram
|
1727005WL030336
|
Bholaram
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
Bholaram
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATERAN
|
MP-27-005-034-001/802
(KARIYA)
|
1727005000NRG24211220230359494
|
21/12/2023
|
Ramkaran
|
1727005WL030336
|
Ramkaran
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
Ramkaran
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATERAN
|
MP-27-005-034-001/804
(KARIYA)
|
1727005000NRG24211220230359495
|
21/12/2023
|
dhannalal
|
1727005WL030336
|
dhannalal
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
dhannalal
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATERAN
|
MP-27-005-034-001/821
(KARIYA)
|
1727005000NRG24211220230359496
|
21/12/2023
|
Mohan bai
|
1727005WL030336
|
Mohan bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
Mohanbai
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATERAN
|
MP-27-005-034-001/826
(KARIYA)
|
1727005000NRG24211220230359497
|
21/12/2023
|
Gudda
|
1727005WL030336
|
Gudda
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
Gudda
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATERAN
|
MP-27-005-034-001/829
(KARIYA)
|
1727005000NRG24211220230359498
|
21/12/2023
|
satwan
|
1727005WL030336
|
satwan
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
satwan
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATERAN
|
MP-27-005-034-001/837
(KARIYA)
|
1727005000NRG24211220230359499
|
21/12/2023
|
paijansingh
|
1727005WL030336
|
paijansingh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
paijansingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATERAN
|
MP-27-005-034-001/844
(KARIYA)
|
1727005000NRG24211220230359500
|
21/12/2023
|
Phateh singh
|
1727005WL030336
|
Phateh singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
Phatehsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATERAN
|
MP-27-005-034-001/888
(KARIYA)
|
1727005000NRG24211220230359502
|
21/12/2023
|
Chhagan
|
1727005WL030336
|
Chhagan
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
Chhagan
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATERAN
|
MP-27-005-034-001/893
(KARIYA)
|
1727005000NRG24211220230359503
|
21/12/2023
|
Mukhram
|
1727005WL030336
|
Mukhram
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
Mukhram
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATERAN
|
MP-27-005-034-001/893
(KARIYA)
|
1727005000NRG24211220230359504
|
21/12/2023
|
Sita bai
|
1727005WL030336
|
Sita bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
Sitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NATERAN
|
MP-27-005-034-001/924
(KARIYA)
|
1727005000NRG24211220230359506
|
21/12/2023
|
Jamna bai
|
1727005WL030336
|
Jamna bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
Jamnabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATERAN
|
MP-27-005-034-001/924
(KARIYA)
|
1727005000NRG24211220230359505
|
21/12/2023
|
Nabalsingh
|
1727005WL030336
|
Nabalsingh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
Nabalsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATERAN
|
MP-27-005-034-001/925
(KARIYA)
|
1727005000NRG24211220230359507
|
21/12/2023
|
Sandhya bai
|
1727005WL030336
|
Sandhya bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
Sandhyabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATERAN
|
MP-27-005-034-001/929
(KARIYA)
|
1727005000NRG24211220230359508
|
21/12/2023
|
Jiten
|
1727005WL030336
|
Jiten
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
Jiten
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATERAN
|
MP-27-005-034-001/939
(KARIYA)
|
1727005000NRG24211220230359509
|
21/12/2023
|
ramdayal
|
1727005WL030336
|
ramdayal
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATERAN
|
MP-27-005-034-001/941
(KARIYA)
|
1727005000NRG24211220230359510
|
21/12/2023
|
brajesh
|
1727005WL030336
|
brajesh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATERAN
|
MP-27-005-034-001/941
(KARIYA)
|
1727005000NRG24211220230359511
|
21/12/2023
|
rukmani
|
1727005WL030336
|
rukmani
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATERAN
|
MP-27-005-034-001/945
(KARIYA)
|
1727005000NRG24211220230359512
|
21/12/2023
|
gorelal
|
1727005WL030336
|
gorelal
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATERAN
|
MP-27-005-039-002/25-A
(BICHIYA)
|
1727005000NRG24211220230359358
|
21/12/2023
|
Delendra
|
1727005WL030335
|
Delendra
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
Delendra
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATERAN
|
MP-27-005-039-002/25892-A
(BICHIYA)
|
1727005000NRG24211220230359361
|
21/12/2023
|
arvind kumar raghuwanshi
|
1727005WL030335
|
arvind kumar raghuwanshi
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
arvindkumarraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATERAN
|
MP-27-005-039-002/25895-A
(BICHIYA)
|
1727005000NRG24211220230359364
|
21/12/2023
|
sardar singh raghuwanshi
|
1727005WL030335
|
sardar singh raghuwanshi
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
sardarsinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATERAN
|
MP-27-005-039-002/25897-A
(BICHIYA)
|
1727005000NRG24211220230359368
|
21/12/2023
|
ankit raghuwanshi
|
1727005WL030335
|
ankit raghuwanshi
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
ankitraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATERAN
|
MP-27-005-039-002/25897-A
(BICHIYA)
|
1727005000NRG24211220230359367
|
21/12/2023
|
jaswant singh raghuwanshi
|
1727005WL030335
|
jaswant singh raghuwanshi
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
jaswantsinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATERAN
|
MP-27-005-039-002/25898-A
(BICHIYA)
|
1727005000NRG24211220230359370
|
21/12/2023
|
himmat singh raghuwanshi
|
1727005WL030335
|
himmat singh raghuwanshi
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644072916
|
|
himmatsinghraghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
85
|
NATERAN
|
MP-27-005-039-002/25900-A
(BICHIYA)
|
1727005000NRG24211220230359374
|
21/12/2023
|
suneeta raghuwanshi
|
1727005WL030335
|
suneeta raghuwanshi
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
suneetaraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATERAN
|
MP-27-005-039-002/25907-A
(BICHIYA)
|
1727005000NRG24211220230359384
|
21/12/2023
|
neelesh kumar sahu
|
1727005WL030335
|
neelesh kumar sahu
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
neeleshkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATERAN
|
MP-27-005-039-002/25910-A
(BICHIYA)
|
1727005000NRG24211220230359391
|
21/12/2023
|
swati pal
|
1727005WL030335
|
swati pal
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
swatipal
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATERAN
|
MP-27-005-039-002/25913-A
(BICHIYA)
|
1727005000NRG24211220230359395
|
21/12/2023
|
goura bai raghuwanshi
|
1727005WL030335
|
goura bai raghuwanshi
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
gourabairaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATERAN
|
MP-27-005-039-002/25914-A
(BICHIYA)
|
1727005000NRG24211220230359397
|
21/12/2023
|
rajni raghuwanshi
|
1727005WL030335
|
rajni raghuwanshi
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
rajniraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATERAN
|
MP-27-005-039-002/25915-A
(BICHIYA)
|
1727005000NRG24211220230359399
|
21/12/2023
|
rajkumari raghuwanshi
|
1727005WL030335
|
rajkumari raghuwanshi
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
rajkumariraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATERAN
|
MP-27-005-039-002/25917-A
(BICHIYA)
|
1727005000NRG24211220230359401
|
21/12/2023
|
gopalnath
|
1727005WL030335
|
gopalnath
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
gopalnath
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATERAN
|
MP-27-005-039-002/25917-A
(BICHIYA)
|
1727005000NRG24211220230359402
|
21/12/2023
|
jamna bai
|
1727005WL030335
|
jamna bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
jamnabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATERAN
|
MP-27-005-039-002/25921-A
(BICHIYA)
|
1727005000NRG24211220230359410
|
21/12/2023
|
prachi sahu
|
1727005WL030335
|
prachi sahu
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
prachisahu
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATERAN
|
MP-27-005-039-002/25924-A
(BICHIYA)
|
1727005000NRG24211220230359415
|
21/12/2023
|
mohan singh raghuvanshi
|
1727005WL030335
|
mohan singh raghuvanshi
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
mohansinghraghuvanshi
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATERAN
|
MP-27-005-039-002/25926-A
(BICHIYA)
|
1727005000NRG24211220230359416
|
21/12/2023
|
pooja raghuvanshi
|
1727005WL030335
|
pooja raghuvanshi
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
poojaraghuvanshi
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATERAN
|
MP-27-005-039-002/25931-A
(BICHIYA)
|
1727005000NRG24211220230359423
|
21/12/2023
|
surendra kumar
|
1727005WL030335
|
surendra kumar
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
surendrakumar
|
UCO BANK(607066)
|
|
97
|
NATERAN
|
MP-27-005-039-002/25932-A
(BICHIYA)
|
1727005000NRG24211220230359426
|
21/12/2023
|
sharda bai
|
1727005WL030335
|
sharda bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATERAN
|
MP-27-005-039-002/25938-A
(BICHIYA)
|
1727005000NRG24211220230359436
|
21/12/2023
|
rajesh vishwakarma
|
1727005WL030335
|
rajesh vishwakarma
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
rajeshvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATERAN
|
MP-27-005-039-002/25938-A
(BICHIYA)
|
1727005000NRG24211220230359437
|
21/12/2023
|
rajni bai
|
1727005WL030335
|
rajni bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
rajnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NATERAN
|
MP-27-005-039-002/25944-A
(BICHIYA)
|
1727005000NRG24211220230359445
|
21/12/2023
|
pushpa bai
|
1727005WL030335
|
pushpa bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATERAN
|
MP-27-005-039-002/25945-A
(BICHIYA)
|
1727005000NRG24211220230359446
|
21/12/2023
|
govind kushwah
|
1727005WL030335
|
govind kushwah
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
govindkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NATERAN
|
MP-27-005-039-002/25946-A
(BICHIYA)
|
1727005000NRG24211220230359450
|
21/12/2023
|
arvind kushwaha
|
1727005WL030335
|
arvind kushwaha
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
arvindkushwaha
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATERAN
|
MP-27-005-039-002/25946-A
(BICHIYA)
|
1727005000NRG24211220230359448
|
21/12/2023
|
ghashiram kushwah
|
1727005WL030335
|
ghashiram kushwah
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
ghashiramkushwah
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATERAN
|
MP-27-005-039-002/25946-A
(BICHIYA)
|
1727005000NRG24211220230359449
|
21/12/2023
|
phoolbai kushwaha
|
1727005WL030335
|
phoolbai kushwaha
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
phoolbaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATERAN
|
MP-27-005-039-002/2666
(BICHIYA)
|
1727005000NRG24211220230359451
|
21/12/2023
|
Maharajsingh vishwakarma
|
1727005WL030335
|
Maharajsingh vishwakarma
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
Maharajsinghvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATERAN
|
MP-27-005-039-002/2666
(BICHIYA)
|
1727005000NRG24211220230359453
|
21/12/2023
|
savita vishwakarma
|
1727005WL030335
|
savita vishwakarma
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
savitavishwakarma
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATERAN
|
MP-27-005-039-002/2824
(BICHIYA)
|
1727005000NRG24211220230359455
|
21/12/2023
|
Dayaram vishvkarma
|
1727005WL030335
|
Dayaram vishvkarma
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
Dayaramvishvkarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120003
|
120003
|
|
|
|
|
|
|
|
|
108
|
NATERAN
|
MP-27-005-044-001/275
(MUNDRASHERPUR)
|
1727005000NRG24211220230359513
|
21/12/2023
|
jya bai
|
1727005WL030337
|
jya bai
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
jyabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATERAN
|
MP-27-005-044-001/384
(MUNDRASHERPUR)
|
1727005000NRG24211220230359514
|
21/12/2023
|
tilak
|
1727005WL030337
|
tilak
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
tilak
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATERAN
|
MP-27-005-044-001/387
(MUNDRASHERPUR)
|
1727005000NRG24211220230359515
|
21/12/2023
|
Krishankumar
|
1727005WL030337
|
Krishankumar
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
Krishankumar
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATERAN
|
MP-27-005-044-001/387-A
(MUNDRASHERPUR)
|
1727005000NRG24211220230359516
|
21/12/2023
|
Jyoti
|
1727005WL030337
|
Jyoti
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATERAN
|
MP-27-005-044-001/388
(MUNDRASHERPUR)
|
1727005000NRG24211220230359517
|
21/12/2023
|
Badri prasad
|
1727005WL030337
|
Badri prasad
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
Badriprasad
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATERAN
|
MP-27-005-044-001/405
(MUNDRASHERPUR)
|
1727005000NRG24211220230359520
|
21/12/2023
|
Rishav bhargav
|
1727005WL030337
|
Rishav bhargav
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
Rishavbhargav
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATERAN
|
MP-27-005-044-001/422
(MUNDRASHERPUR)
|
1727005000NRG24211220230359521
|
21/12/2023
|
Kamlesh
|
1727005WL030337
|
Kamlesh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATERAN
|
MP-27-005-044-001/429
(MUNDRASHERPUR)
|
1727005000NRG24211220230359522
|
21/12/2023
|
Satnarayan
|
1727005WL030337
|
Satnarayan
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
Satnarayan
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATERAN
|
MP-27-005-044-001/435
(MUNDRASHERPUR)
|
1727005000NRG24211220230359523
|
21/12/2023
|
Balaram kirar
|
1727005WL030337
|
Balaram kirar
|
00415
|
SBIN0030156
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
644072916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
NATERAN
|
MP-27-005-044-001/435
(MUNDRASHERPUR)
|
1727005000NRG24211220230359524
|
21/12/2023
|
Rekhabai
|
1727005WL030337
|
Rekhabai
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATERAN
|
MP-27-005-044-001/451
(MUNDRASHERPUR)
|
1727005000NRG24211220230359527
|
21/12/2023
|
Nand Kishor
|
1727005WL030337
|
Nand Kishor
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
NandKishor
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
119
|
NATERAN
|
MP-27-005-044-001/453
(MUNDRASHERPUR)
|
1727005000NRG24211220230359528
|
21/12/2023
|
kala baiprajapati
|
1727005WL030337
|
kala baiprajapati
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
kalabaiprajapati
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATERAN
|
MP-27-005-044-002/497
(MUNDRASHERPUR)
|
1727005000NRG24211220230359531
|
21/12/2023
|
Chandan Singh Kushwah
|
1727005WL030337
|
Chandan Singh Kushwah
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
ChandanSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATERAN
|
MP-27-005-044-002/498
(MUNDRASHERPUR)
|
1727005000NRG24211220230359532
|
21/12/2023
|
Ramdulari Kushwah
|
1727005WL030337
|
Ramdulari Kushwah
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
RamdulariKushwah
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATERAN
|
MP-27-005-045-001/206
(RAWAN)
|
1727005000NRG24211220230359533
|
21/12/2023
|
Pannalal
|
1727005WL030338
|
Pannalal
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644072916
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATERAN
|
MP-27-005-045-001/206
(RAWAN)
|
1727005000NRG24211220230359534
|
21/12/2023
|
Uamedi
|
1727005WL030338
|
Uamedi
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644072916
|
|
Uamedi
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATERAN
|
MP-27-005-077-002/148-A
(RAIPUR)
|
1727005083NRG24211220230359063
|
21/12/2023
|
DIMAN SINGH JATAV
|
1727005083WL030305
|
DIMAN SINGH JATAV
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644072916
|
|
DIMANSINGHJATAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
NATERAN
|
MP-27-005-077-002/163-A
(RAIPUR)
|
1727005083NRG24211220230359064
|
21/12/2023
|
HALKAI
|
1727005083WL030305
|
HALKAI
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644072916
|
|
HALKAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
126
|
NATERAN
|
MP-27-005-039-002/1226-A
(BICHIYA)
|
1727005000NRG24211220230359355
|
21/12/2023
|
birjendra
|
1727005WL030335
|
birjendra
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
birjendra
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATERAN
|
MP-27-005-039-002/25892-A
(BICHIYA)
|
1727005000NRG24211220230359362
|
21/12/2023
|
rajni raghuwanshi
|
1727005WL030335
|
rajni raghuwanshi
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
rajniraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATERAN
|
MP-27-005-039-002/25893-A
(BICHIYA)
|
1727005000NRG24211220230359363
|
21/12/2023
|
abhishek raghuwanshi
|
1727005WL030335
|
abhishek raghuwanshi
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
abhishekraghuwanshi
|
AXIS BANK(607153)
|
|
129
|
NATERAN
|
MP-27-005-039-002/25897-A
(BICHIYA)
|
1727005000NRG24211220230359369
|
21/12/2023
|
surendra singh raghuwanshi
|
1727005WL030335
|
surendra singh raghuwanshi
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
surendrasinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATERAN
|
MP-27-005-039-002/25904-A
(BICHIYA)
|
1727005000NRG24211220230359380
|
21/12/2023
|
sanjesh jain
|
1727005WL030335
|
sanjesh jain
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
sanjeshjain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NATERAN
|
MP-27-005-039-002/25906-A
(BICHIYA)
|
1727005000NRG24211220230359383
|
21/12/2023
|
rakesh kumar sahu
|
1727005WL030335
|
rakesh kumar sahu
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
rakeshkumarsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NATERAN
|
MP-27-005-039-002/25908-A
(BICHIYA)
|
1727005000NRG24211220230359386
|
21/12/2023
|
sodan singh pal
|
1727005WL030335
|
sodan singh pal
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
sodansinghpal
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATERAN
|
MP-27-005-039-002/25912-A
(BICHIYA)
|
1727005000NRG24211220230359394
|
21/12/2023
|
radhika raghuwanshi
|
1727005WL030335
|
radhika raghuwanshi
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
radhikaraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATERAN
|
MP-27-005-039-002/25912-A
(BICHIYA)
|
1727005000NRG24211220230359393
|
21/12/2023
|
raghvendra raghuwanshi
|
1727005WL030335
|
raghvendra raghuwanshi
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
raghvendraraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
135
|
NATERAN
|
MP-27-005-039-002/25913-A
(BICHIYA)
|
1727005000NRG24211220230359396
|
21/12/2023
|
priyanka raghuwanshi
|
1727005WL030335
|
priyanka raghuwanshi
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
priyankaraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATERAN
|
MP-27-005-039-002/25920-A
(BICHIYA)
|
1727005000NRG24211220230359407
|
21/12/2023
|
shersingh raghuvanshi
|
1727005WL030335
|
shersingh raghuvanshi
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
shersinghraghuvanshi
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATERAN
|
MP-27-005-039-002/25920-A
(BICHIYA)
|
1727005000NRG24211220230359408
|
21/12/2023
|
shyam bai
|
1727005WL030335
|
shyam bai
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATERAN
|
MP-27-005-039-002/25922-A
(BICHIYA)
|
1727005000NRG24211220230359413
|
21/12/2023
|
puspendra singh raghuwanshi
|
1727005WL030335
|
puspendra singh raghuwanshi
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
puspendrasinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATERAN
|
MP-27-005-039-002/25922-A
(BICHIYA)
|
1727005000NRG24211220230359411
|
21/12/2023
|
uday singh raghuvanshi
|
1727005WL030335
|
uday singh raghuvanshi
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
udaysinghraghuvanshi
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATERAN
|
MP-27-005-039-002/25927-A
(BICHIYA)
|
1727005000NRG24211220230359418
|
21/12/2023
|
sandeep raghuwanshi
|
1727005WL030335
|
sandeep raghuwanshi
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
sandeepraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
141
|
NATERAN
|
MP-27-005-039-002/25929-A
(BICHIYA)
|
1727005000NRG24211220230359420
|
21/12/2023
|
govind raghuvanshi
|
1727005WL030335
|
govind raghuvanshi
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
govindraghuvanshi
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATERAN
|
MP-27-005-039-002/25930-A
(BICHIYA)
|
1727005000NRG24211220230359422
|
21/12/2023
|
devendra singh raghuwanshi
|
1727005WL030335
|
devendra singh raghuwanshi
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
devendrasinghraghuwanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
NATERAN
|
MP-27-005-039-002/25932-A
(BICHIYA)
|
1727005000NRG24211220230359427
|
21/12/2023
|
rashmi raghuwanshi
|
1727005WL030335
|
rashmi raghuwanshi
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
rashmiraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
144
|
NATERAN
|
MP-27-005-039-002/25933-A
(BICHIYA)
|
1727005000NRG24211220230359429
|
21/12/2023
|
pooja jain
|
1727005WL030335
|
pooja jain
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
poojajain
|
STATE BANK OF INDIA(508548)
|
|
145
|
NATERAN
|
MP-27-005-039-002/25933-A
(BICHIYA)
|
1727005000NRG24211220230359428
|
21/12/2023
|
sanjiv jain
|
1727005WL030335
|
sanjiv jain
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
sanjivjain
|
INDIAN BANK(607105)
|
|
146
|
NATERAN
|
MP-27-005-039-002/25943-A
(BICHIYA)
|
1727005000NRG24211220230359443
|
21/12/2023
|
omprkash kushwah
|
1727005WL030335
|
omprkash kushwah
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
omprkashkushwah
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATERAN
|
MP-27-005-039-002/2765
(BICHIYA)
|
1727005000NRG24211220230359454
|
21/12/2023
|
nihal singh
|
1727005WL030335
|
nihal singh
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
nihalsingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
NATERAN
|
MP-27-005-039-002/2906
(BICHIYA)
|
1727005000NRG24211220230359456
|
21/12/2023
|
niranjan raghuwanshio
|
1727005WL030335
|
niranjan raghuwanshio
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
niranjanraghuwanshio
|
STATE BANK OF INDIA(508548)
|
|
149
|
NATERAN
|
MP-27-005-044-001/392
(MUNDRASHERPUR)
|
1727005000NRG24211220230359518
|
21/12/2023
|
Kamlesh
|
1727005WL030337
|
Kamlesh
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
Kamlesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
150
|
NATERAN
|
MP-27-005-044-001/454
(MUNDRASHERPUR)
|
1727005000NRG24211220230359529
|
21/12/2023
|
Fool Bai Prajapati
|
1727005WL030337
|
Fool Bai Prajapati
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
FoolBaiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
151
|
NATERAN
|
MP-27-005-013-001/449-C
(BARKHEDAMAKHU)
|
1727005013NRG24211220230359233
|
21/12/2023
|
bhooralal
|
1727005013WL030319
|
bhooralal
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644072916
|
|
bhooralal
|
STATE BANK OF INDIA(508548)
|
|
152
|
NATERAN
|
MP-27-005-013-001/731-B
(BARKHEDAMAKHU)
|
1727005013NRG24211220230359235
|
21/12/2023
|
Dhaniram
|
1727005013WL030319
|
Dhaniram
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644072916
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
153
|
NATERAN
|
MP-27-005-013-001/805
(BARKHEDAMAKHU)
|
1727005013NRG24211220230359237
|
21/12/2023
|
Raju sahu
|
1727005013WL030319
|
Raju sahu
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644072916
|
|
Rajusahu
|
STATE BANK OF INDIA(508548)
|
|
154
|
NATERAN
|
MP-27-005-013-001/806
(BARKHEDAMAKHU)
|
1727005013NRG24211220230359238
|
21/12/2023
|
Suresh kumar sahu
|
1727005013WL030319
|
Suresh kumar sahu
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644072916
|
|
Sureshkumarsahu
|
BANK OF BARODA(606985)
|
|
155
|
NATERAN
|
MP-27-005-013-001/812
(BARKHEDAMAKHU)
|
1727005013NRG24211220230359240
|
21/12/2023
|
sanju bai
|
1727005013WL030319
|
sanju bai
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644072916
|
|
sanjubai
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NATERAN
|
MP-27-005-013-001/821
(BARKHEDAMAKHU)
|
1727005013NRG24211220230359244
|
21/12/2023
|
Kailash Dhakad
|
1727005013WL030319
|
Kailash Dhakad
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644072916
|
|
KailashDhakad
|
STATE BANK OF INDIA(508548)
|
|
157
|
NATERAN
|
MP-27-005-015-001/801
(THANA)
|
1727005000NRG24211220230359538
|
21/12/2023
|
Sobha
|
1727005WL030339
|
Sobha
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
11/03/2024
|
|
644072916
|
|
Sobha
|
STATE BANK OF INDIA(508548)
|
|
158
|
NATERAN
|
MP-27-005-048-001/115
(AMAKHEDA KALOO)
|
1727005000NRG24211220230359346
|
21/12/2023
|
umaidibai
|
1727005WL030334
|
umaidibai
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644072916
|
|
umaidibai
|
STATE BANK OF INDIA(508548)
|
|
159
|
NATERAN
|
MP-27-005-048-001/115-D
(AMAKHEDA KALOO)
|
1727005000NRG24211220230359347
|
21/12/2023
|
Nathuram
|
1727005WL030334
|
Nathuram
|
00415
|
SBIN0030228
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644072916
|
|
Nathuram
|
STATE BANK OF INDIA(508548)
|
|
160
|
NATERAN
|
MP-27-005-048-001/133-A
(AMAKHEDA KALOO)
|
1727005000NRG24211220230359348
|
21/12/2023
|
ganeshram
|
1727005WL030334
|
ganeshram
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
|
161
|
NATERAN
|
MP-27-005-048-001/332
(AMAKHEDA KALOO)
|
1727005000NRG24211220230359350
|
21/12/2023
|
Kapoori bai
|
1727005WL030334
|
Kapoori bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
Kapooribai
|
STATE BANK OF INDIA(508548)
|
|
162
|
NATERAN
|
MP-27-005-048-001/332
(AMAKHEDA KALOO)
|
1727005000NRG24211220230359349
|
21/12/2023
|
Umrav singh
|
1727005WL030334
|
Umrav singh
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
Umravsingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
NATERAN
|
MP-27-005-048-001/482-A
(AMAKHEDA KALOO)
|
1727005000NRG24211220230359352
|
21/12/2023
|
chappa bai
|
1727005WL030334
|
chappa bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
chappabai
|
STATE BANK OF INDIA(508548)
|
|
164
|
NATERAN
|
MP-27-005-048-001/482-A
(AMAKHEDA KALOO)
|
1727005000NRG24211220230359351
|
21/12/2023
|
lekhram
|
1727005WL030334
|
lekhram
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
lekhram
|
STATE BANK OF INDIA(508548)
|
|
165
|
NATERAN
|
MP-27-005-048-001/51
(AMAKHEDA KALOO)
|
1727005000NRG24211220230359353
|
21/12/2023
|
Lakhan
|
1727005WL030334
|
Lakhan
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
Lakhan
|
UCO BANK(607066)
|
|
166
|
NATERAN
|
MP-27-005-048-001/51
(AMAKHEDA KALOO)
|
1727005000NRG24211220230359354
|
21/12/2023
|
Rajkumari Chidar
|
1727005WL030334
|
Rajkumari Chidar
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
RajkumariChidar
|
STATE BANK OF INDIA(508548)
|
|
167
|
NATERAN
|
MP-27-005-055-003/859
(RAMPURAKALA)
|
1727005055NRG24211220230359120
|
21/12/2023
|
guddi bee
|
1727005055WL030314
|
guddi bee
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644072916
|
|
guddibee
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NATERAN
|
MP-27-005-055-003/868
(RAMPURAKALA)
|
1727005055NRG24211220230359121
|
21/12/2023
|
afsana bee
|
1727005055WL030314
|
afsana bee
|
00415
|
SBIN0030228
|
3094
|
3094
|
Rejected
|
12/03/2024
|
|
644072916
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
169
|
NATERAN
|
MP-27-005-039-002/1695
(BICHIYA)
|
1727005000NRG24211220230359356
|
21/12/2023
|
manish kushwah
|
1727005WL030335
|
manish kushwah
|
00462
|
UCBA0000663
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
manishkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
170
|
NATERAN
|
MP-27-005-039-002/25945-A
(BICHIYA)
|
1727005000NRG24211220230359447
|
21/12/2023
|
uma kushwah
|
1727005WL030335
|
uma kushwah
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
umakushwah
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
171
|
NATERAN
|
MP-27-005-015-001/84-C
(THANA)
|
1727005000NRG24211220230359539
|
21/12/2023
|
Manisha
|
1727005WL030339
|
Manisha
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644072916
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
172
|
NATERAN
|
MP-27-005-015-001/57-D
(THANA)
|
1727005000NRG24211220230359536
|
21/12/2023
|
Pravesh
|
1727005WL030339
|
Pravesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644072916
|
|
Pravesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
173
|
NATERAN
|
MP-27-005-055-003/200-C
(RAMPURAKALA)
|
1727005055NRG24211220230359113
|
21/12/2023
|
Guddi Bee
|
1727005055WL030314
|
Guddi Bee
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/03/2024
|
|
644072916
|
|
GuddiBee
|
UCO BANK(607066)
|
|
174
|
NATERAN
|
MP-27-005-062-001/570-C
(PARWASA)
|
1727005062NRG24211220230359323
|
21/12/2023
|
Prateek soni
|
1727005062WL030331
|
Prateek soni
|
00688
|
FINO0001446
|
1989
|
1989
|
Rejected
|
12/03/2024
|
|
644072916
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
175
|
NATERAN
|
MP-27-005-039-002/1695
(BICHIYA)
|
1727005000NRG24211220230359357
|
21/12/2023
|
pinki kushwah
|
1727005WL030335
|
pinki kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
pinkikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NATERAN
|
MP-27-005-039-002/25-A
(BICHIYA)
|
1727005000NRG24211220230359359
|
21/12/2023
|
saroj kushwah
|
1727005WL030335
|
saroj kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
sarojkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NATERAN
|
MP-27-005-039-002/25895-A
(BICHIYA)
|
1727005000NRG24211220230359365
|
21/12/2023
|
guddi bai
|
1727005WL030335
|
guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NATERAN
|
MP-27-005-039-002/25898-A
(BICHIYA)
|
1727005000NRG24211220230359371
|
21/12/2023
|
preeti raghuwanshi
|
1727005WL030335
|
preeti raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
preetiraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NATERAN
|
MP-27-005-039-002/25899-A
(BICHIYA)
|
1727005000NRG24211220230359372
|
21/12/2023
|
shivavati
|
1727005WL030335
|
shivavati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
shivavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NATERAN
|
MP-27-005-039-002/25900-A
(BICHIYA)
|
1727005000NRG24211220230359373
|
21/12/2023
|
gajraj singh raghuwanshi
|
1727005WL030335
|
gajraj singh raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
gajrajsinghraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NATERAN
|
MP-27-005-039-002/25902-A
(BICHIYA)
|
1727005000NRG24211220230359377
|
21/12/2023
|
radhika raghuwanshi
|
1727005WL030335
|
radhika raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
radhikaraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NATERAN
|
MP-27-005-039-002/25902-A
(BICHIYA)
|
1727005000NRG24211220230359376
|
21/12/2023
|
reena bai raghuwanshi
|
1727005WL030335
|
reena bai raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
reenabairaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NATERAN
|
MP-27-005-039-002/25903-A
(BICHIYA)
|
1727005000NRG24211220230359378
|
21/12/2023
|
nikil kumar raghuwanshi
|
1727005WL030335
|
nikil kumar raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
nikilkumarraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NATERAN
|
MP-27-005-039-002/25906-A
(BICHIYA)
|
1727005000NRG24211220230359382
|
21/12/2023
|
sharda bai sahu
|
1727005WL030335
|
sharda bai sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
shardabaisahu
|
STATE BANK OF INDIA(508548)
|
|
185
|
NATERAN
|
MP-27-005-039-002/25907-A
(BICHIYA)
|
1727005000NRG24211220230359385
|
21/12/2023
|
bindu sahu
|
1727005WL030335
|
bindu sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
bindusahu
|
STATE BANK OF INDIA(508548)
|
|
186
|
NATERAN
|
MP-27-005-039-002/25908-A
(BICHIYA)
|
1727005000NRG24211220230359387
|
21/12/2023
|
chhoti bai
|
1727005WL030335
|
chhoti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
chhotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NATERAN
|
MP-27-005-039-002/25909-A
(BICHIYA)
|
1727005000NRG24211220230359388
|
21/12/2023
|
naval pal
|
1727005WL030335
|
naval pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
navalpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NATERAN
|
MP-27-005-039-002/25910-A
(BICHIYA)
|
1727005000NRG24211220230359390
|
21/12/2023
|
ashok pal
|
1727005WL030335
|
ashok pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
ashokpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NATERAN
|
MP-27-005-039-002/25911-A
(BICHIYA)
|
1727005000NRG24211220230359392
|
21/12/2023
|
pratap singh raghuwanshi
|
1727005WL030335
|
pratap singh raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
pratapsinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
190
|
NATERAN
|
MP-27-005-039-002/25914-A
(BICHIYA)
|
1727005000NRG24211220230359398
|
21/12/2023
|
geeta bai raghuwanshi
|
1727005WL030335
|
geeta bai raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
geetabairaghuwanshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
191
|
NATERAN
|
MP-27-005-039-002/25918-A
(BICHIYA)
|
1727005000NRG24211220230359403
|
21/12/2023
|
pratap raghuwanshi
|
1727005WL030335
|
pratap raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
pratapraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NATERAN
|
MP-27-005-039-002/25918-A
(BICHIYA)
|
1727005000NRG24211220230359404
|
21/12/2023
|
seema raghuwanshi
|
1727005WL030335
|
seema raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
seemaraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NATERAN
|
MP-27-005-039-002/25919-A
(BICHIYA)
|
1727005000NRG24211220230359406
|
21/12/2023
|
shivani rajput
|
1727005WL030335
|
shivani rajput
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
shivanirajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NATERAN
|
MP-27-005-039-002/25919-A
(BICHIYA)
|
1727005000NRG24211220230359405
|
21/12/2023
|
suneeta bai
|
1727005WL030335
|
suneeta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
suneetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NATERAN
|
MP-27-005-039-002/25921-A
(BICHIYA)
|
1727005000NRG24211220230359409
|
21/12/2023
|
sangita sahu
|
1727005WL030335
|
sangita sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
sangitasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NATERAN
|
MP-27-005-039-002/25922-A
(BICHIYA)
|
1727005000NRG24211220230359412
|
21/12/2023
|
guddi bai raghuwanshi
|
1727005WL030335
|
guddi bai raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
guddibairaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NATERAN
|
MP-27-005-039-002/25927-A
(BICHIYA)
|
1727005000NRG24211220230359417
|
21/12/2023
|
karan raghuwanshi
|
1727005WL030335
|
karan raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
karanraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NATERAN
|
MP-27-005-039-002/25928-A
(BICHIYA)
|
1727005000NRG24211220230359419
|
21/12/2023
|
satendra raghuvanshi
|
1727005WL030335
|
satendra raghuvanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
satendraraghuvanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
NATERAN
|
MP-27-005-039-002/25929-A
(BICHIYA)
|
1727005000NRG24211220230359421
|
21/12/2023
|
jayanti raghuwanshi
|
1727005WL030335
|
jayanti raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
jayantiraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NATERAN
|
MP-27-005-039-002/25937-A
(BICHIYA)
|
1727005000NRG24211220230359435
|
21/12/2023
|
shiv kumari raghuvanshi
|
1727005WL030335
|
shiv kumari raghuvanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
shivkumariraghuvanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NATERAN
|
MP-27-005-039-002/2906
(BICHIYA)
|
1727005000NRG24211220230359457
|
21/12/2023
|
bharti raghuwanshi
|
1727005WL030335
|
bharti raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072916
|
|
bhartiraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NATERAN
|
MP-27-005-055-002/1311
(RAMPURAKALA)
|
1727005055NRG24211220230358632
|
21/12/2023
|
priyanka meena
|
1727005055WL030267
|
priyanka meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
priyankameena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NATERAN
|
MP-27-005-055-002/1315
(RAMPURAKALA)
|
1727005055NRG24211220230358072
|
21/12/2023
|
brajmohan meena
|
1727005055WL030210
|
brajmohan meena
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644072916
|
|
brajmohanmeena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
204
|
NATERAN
|
MP-27-005-034-001/743
(KARIYA)
|
1727005000NRG24211220230359486
|
21/12/2023
|
depal singh
|
1727005WL030336
|
depal singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
depalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
205
|
NATERAN
|
MP-27-005-044-001/456
(MUNDRASHERPUR)
|
1727005000NRG24211220230359530
|
21/12/2023
|
Gora Prajapati
|
1727005WL030337
|
Gora Prajapati
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072916
|
|
GoraPrajapati
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
206
|
NATERAN
|
MP-27-005-055-003/150-A
(RAMPURAKALA)
|
1727005055NRG24211220230359110
|
21/12/2023
|
sultan khan
|
1727005055WL030314
|
sultan khan
|
00703
|
AIRP0000001
|
3094
|
3094
|
Rejected
|
12/03/2024
|
|
644072916
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
207
|
NATERAN
|
MP-27-005-055-003/189-B
(RAMPURAKALA)
|
1727005055NRG24211220230359111
|
21/12/2023
|
Parveen bee
|
1727005055WL030314
|
Parveen bee
|
00703
|
AIRP0000001
|
442
|
442
|
Rejected
|
12/03/2024
|
|
644072916
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
208
|
NATERAN
|
MP-27-005-055-003/195-B
(RAMPURAKALA)
|
1727005055NRG24211220230359112
|
21/12/2023
|
Bhooree Bee
|
1727005055WL030314
|
Bhooree Bee
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
11/03/2024
|
|
644072916
|
|
BhooreeBee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
NATERAN
|
MP-27-005-055-003/201-C
(RAMPURAKALA)
|
1727005055NRG24211220230359114
|
21/12/2023
|
Shakila Bee
|
1727005055WL030314
|
Shakila Bee
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
11/03/2024
|
|
644072916
|
|
ShakilaBee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
NATERAN
|
MP-27-005-055-003/51-A
(RAMPURAKALA)
|
1727005055NRG24211220230359116
|
21/12/2023
|
sadik
|
1727005055WL030314
|
sadik
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644072916
|
|
sadik
|
CANARA BANK(508532)
|
|
211
|
NATERAN
|
MP-27-005-055-003/51-D
(RAMPURAKALA)
|
1727005055NRG24211220230359117
|
21/12/2023
|
sarveena
|
1727005055WL030314
|
sarveena
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644072916
|
|
sarveena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311831
|
311831
|
|
|
|
|
|
|
|