|
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-27-005-022-005/201-D
(BAMURIYA)
|
1727005000NRG24040320240450556
|
04/03/2024
|
Neetu Banjara
|
1727005WL039008
|
Neetu Banjara
|
00032
|
UTIB0003635
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835190
|
|
NeetuBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NATERAN
|
MP-27-005-022-005/210-D
(BAMURIYA)
|
1727005000NRG24040320240450560
|
04/03/2024
|
Tofan Singh
|
1727005WL039008
|
Tofan Singh
|
00032
|
UTIB0003635
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835190
|
|
TofanSingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-020-005/315-C
(BARODA)
|
1727005000NRG24040320240450590
|
04/03/2024
|
Kirshana Gopal
|
1727005WL039009
|
Kirshana Gopal
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835190
|
|
KirshanaGopal
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATERAN
|
MP-27-005-020-005/321-C
(BARODA)
|
1727005000NRG24040320240450591
|
04/03/2024
|
Sonam Yadav
|
1727005WL039009
|
Sonam Yadav
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835190
|
|
SonamYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NATERAN
|
MP-27-005-020-005/334-C
(BARODA)
|
1727005000NRG24040320240450592
|
04/03/2024
|
Bhuri Bai
|
1727005WL039009
|
Bhuri Bai
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835190
|
|
BhuriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NATERAN
|
MP-27-005-020-005/416-C
(BARODA)
|
1727005000NRG24040320240450593
|
04/03/2024
|
Inglish Bai Yadav
|
1727005WL039009
|
Inglish Bai Yadav
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835190
|
|
InglishBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATERAN
|
MP-27-005-020-005/417-C
(BARODA)
|
1727005000NRG24040320240450594
|
04/03/2024
|
Rajdeep Yadav
|
1727005WL039009
|
Rajdeep Yadav
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835190
|
|
RajdeepYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NATERAN
|
MP-27-005-020-005/418-C
(BARODA)
|
1727005000NRG24040320240450595
|
04/03/2024
|
Lal Singh Yadav
|
1727005WL039009
|
Lal Singh Yadav
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835190
|
|
LalSinghYadav
|
AU SMALL FINANCE BANK LTD(608088)
|
|
9
|
NATERAN
|
MP-27-005-020-005/420-C
(BARODA)
|
1727005000NRG24040320240450596
|
04/03/2024
|
Krishnabai
|
1727005WL039009
|
Krishnabai
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835190
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATERAN
|
MP-27-005-020-005/421-C
(BARODA)
|
1727005000NRG24040320240450597
|
04/03/2024
|
Sadhana Yadav
|
1727005WL039009
|
Sadhana Yadav
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835190
|
|
SadhanaYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-022-005/203-D
(BAMURIYA)
|
1727005000NRG24040320240450557
|
04/03/2024
|
BHAGVATI BAI
|
1727005WL039008
|
BHAGVATI BAI
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835190
|
|
BHAGVATIBAI
|
BANK OF BARODA(606985)
|
|
12
|
NATERAN
|
MP-27-005-022-005/225-D
(BAMURIYA)
|
1727005000NRG24040320240450566
|
04/03/2024
|
Rajmani
|
1727005WL039008
|
Rajmani
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835190
|
|
Rajmani
|
BANK OF BARODA(606985)
|
|
13
|
NATERAN
|
MP-27-005-022-005/227-D
(BAMURIYA)
|
1727005000NRG24040320240450568
|
04/03/2024
|
Parvati
|
1727005WL039008
|
Parvati
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835190
|
|
Parvati
|
BANK OF BARODA(606985)
|
|
14
|
NATERAN
|
MP-27-005-022-005/233-D
(BAMURIYA)
|
1727005000NRG24040320240450571
|
04/03/2024
|
KULDEEP GURJAR
|
1727005WL039008
|
KULDEEP GURJAR
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835190
|
|
KULDEEPGURJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
15
|
NATERAN
|
MP-27-005-020-005/162-A
(BARODA)
|
1727005000NRG24040320240450582
|
04/03/2024
|
Rakesh yadav
|
1727005WL039009
|
Rakesh yadav
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835190
|
|
Rakeshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATERAN
|
MP-27-005-020-005/252-A
(BARODA)
|
1727005000NRG24040320240450585
|
04/03/2024
|
Santosh yadav
|
1727005WL039009
|
Santosh yadav
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835190
|
|
Santoshyadav
|
BANK OF BARODA(606985)
|
|
17
|
NATERAN
|
MP-27-005-020-005/255-A
(BARODA)
|
1727005000NRG24040320240450587
|
04/03/2024
|
Ranveer singh
|
1727005WL039009
|
Ranveer singh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835190
|
|
Ranveersingh
|
BANK OF BARODA(606985)
|
|
18
|
NATERAN
|
MP-27-005-020-005/423-C
(BARODA)
|
1727005000NRG24040320240450598
|
04/03/2024
|
Sunanda Yadav
|
1727005WL039009
|
Sunanda Yadav
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835190
|
|
SunandaYadav
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATERAN
|
MP-27-005-033-003/1175-D
(BARODIYA)
|
1727005033NRG24040320240450473
|
04/03/2024
|
nabbo bai adiwashi
|
1727005033WL038999
|
nabbo bai adiwashi
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475835190
|
|
nabbobaiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATERAN
|
MP-27-005-033-003/1206
(BARODIYA)
|
1727005033NRG24040320240450466
|
04/03/2024
|
lalita bai banjara
|
1727005033WL038998
|
lalita bai banjara
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
24/04/2024
|
|
475835190
|
|
lalitabaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NATERAN
|
MP-27-005-033-003/1207
(BARODIYA)
|
1727005033NRG24040320240450467
|
04/03/2024
|
guddi bai banjara
|
1727005033WL038998
|
guddi bai banjara
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
24/04/2024
|
|
475835190
|
|
guddibaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NATERAN
|
MP-27-005-033-003/1209
(BARODIYA)
|
1727005033NRG24040320240450469
|
04/03/2024
|
guddi bai banjara
|
1727005033WL038998
|
guddi bai banjara
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
24/04/2024
|
|
475835190
|
|
guddibaibanjara
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATERAN
|
MP-27-005-033-003/1214
(BARODIYA)
|
1727005033NRG24040320240450470
|
04/03/2024
|
rakma bai banjara
|
1727005033WL038998
|
rakma bai banjara
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
24/04/2024
|
|
475835190
|
|
rakmabaibanjara
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATERAN
|
MP-27-005-033-003/1216
(BARODIYA)
|
1727005033NRG24040320240450471
|
04/03/2024
|
leela bai banjara
|
1727005033WL038998
|
leela bai banjara
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
24/04/2024
|
|
475835190
|
|
leelabaibanjara
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-038-001/106-B
(IMALIYA JAGIR)
|
1727005000NRG24040320240450602
|
04/03/2024
|
AJAY MEENA
|
1727005WL039010
|
AJAY MEENA
|
00045
|
BARB0VIDISH
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475835190
|
|
AJAYMEENA
|
BANK OF BARODA(606985)
|
|
26
|
NATERAN
|
MP-27-005-041-002/143
(AMARPUR)
|
1727005041NRG24040320240450481
|
04/03/2024
|
Guddu singh
|
1727005041WL039001
|
Guddu singh
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475835190
|
|
Guddusingh
|
BANK OF BARODA(606985)
|
|
27
|
NATERAN
|
MP-27-005-041-002/147
(AMARPUR)
|
1727005041NRG24040320240450484
|
04/03/2024
|
kok singh
|
1727005041WL039001
|
kok singh
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475835190
|
|
koksingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
28
|
NATERAN
|
MP-27-005-041-002/166
(AMARPUR)
|
1727005041NRG24040320240450485
|
04/03/2024
|
pralad singh
|
1727005041WL039001
|
pralad singh
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475835190
|
|
praladsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
29
|
NATERAN
|
MP-27-005-038-001/112-B
(IMALIYA JAGIR)
|
1727005000NRG24040320240450604
|
04/03/2024
|
lila bai
|
1727005WL039010
|
lila bai
|
00045
|
BARB0VJVIDI
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475835190
|
|
lilabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
30
|
NATERAN
|
MP-27-005-022-005/219-D
(BAMURIYA)
|
1727005000NRG24040320240450562
|
04/03/2024
|
TEJ SINGH PARIHAR
|
1727005WL039008
|
TEJ SINGH PARIHAR
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835190
|
|
TEJSINGHPARIHAR
|
CANARA BANK(508532)
|
|
31
|
NATERAN
|
MP-27-005-022-005/220-D
(BAMURIYA)
|
1727005000NRG24040320240450564
|
04/03/2024
|
Kailash
|
1727005WL039008
|
Kailash
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835190
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NATERAN
|
MP-27-005-022-005/231-D
(BAMURIYA)
|
1727005000NRG24040320240450569
|
04/03/2024
|
MOHIT
|
1727005WL039008
|
MOHIT
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835190
|
|
MOHIT
|
CANARA BANK(508532)
|
|
33
|
NATERAN
|
MP-27-005-022-005/243-D
(BAMURIYA)
|
1727005000NRG24040320240450576
|
04/03/2024
|
BRAJESH GURJAR
|
1727005WL039008
|
BRAJESH GURJAR
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835190
|
|
BRAJESHGURJAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
34
|
NATERAN
|
MP-27-005-022-005/152-D
(BAMURIYA)
|
1727005000NRG24040320240450553
|
04/03/2024
|
BHAGWAN SINGH
|
1727005WL039008
|
BHAGWAN SINGH
|
00165
|
IBKL0000406
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835190
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
NATERAN
|
MP-27-005-022-005/154-D
(BAMURIYA)
|
1727005000NRG24040320240450554
|
04/03/2024
|
TAKHAT SINGH
|
1727005WL039008
|
TAKHAT SINGH
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835190
|
|
TAKHATSINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
NATERAN
|
MP-27-005-022-005/224-D
(BAMURIYA)
|
1727005000NRG24040320240450565
|
04/03/2024
|
Unsuiya Bai
|
1727005WL039008
|
Unsuiya Bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835190
|
|
UnsuiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
NATERAN
|
MP-27-005-022-005/132-D
(BAMURIYA)
|
1727005000NRG24040320240450550
|
04/03/2024
|
RANDHEER
|
1727005WL039008
|
RANDHEER
|
00354
|
PUNB0404800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835190
|
|
RANDHEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
NATERAN
|
MP-27-005-046-003/208
(KASBAKHEDA)
|
1727005000NRG24040320240450626
|
04/03/2024
|
prakash
|
1727005WL039012
|
prakash
|
00415
|
SBIN0001986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835190
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
39
|
NATERAN
|
MP-27-005-046-003/210
(KASBAKHEDA)
|
1727005000NRG24040320240450627
|
04/03/2024
|
prashant
|
1727005WL039012
|
prashant
|
00415
|
SBIN0030075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835190
|
|
prashant
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
40
|
NATERAN
|
MP-27-005-022-005/208-D
(BAMURIYA)
|
1727005000NRG24040320240450558
|
04/03/2024
|
GOVINDRAM
|
1727005WL039008
|
GOVINDRAM
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835190
|
|
GOVINDRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
NATERAN
|
MP-27-005-031-002/96-B
(SANGRAMPUR)
|
1727005031NRG24040320240449635
|
04/03/2024
|
Saroj
|
1727005031WL038882
|
Saroj
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475835190
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
42
|
NATERAN
|
MP-27-005-020-001/139
(BARODA)
|
1727005000NRG24040320240450579
|
04/03/2024
|
Bhure singh
|
1727005WL039009
|
Bhure singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835190
|
|
Bhuresingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATERAN
|
MP-27-005-020-001/74
(BARODA)
|
1727005000NRG24040320240450580
|
04/03/2024
|
golu
|
1727005WL039009
|
golu
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
24/04/2024
|
|
475835190
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NATERAN
|
MP-27-005-020-005/15-A
(BARODA)
|
1727005000NRG24040320240450581
|
04/03/2024
|
Setan sing
|
1727005WL039009
|
Setan sing
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835190
|
|
Setansing
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATERAN
|
MP-27-005-020-005/176-A
(BARODA)
|
1727005000NRG24040320240450583
|
04/03/2024
|
Rajendra bairagi
|
1727005WL039009
|
Rajendra bairagi
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835190
|
|
Rajendrabairagi
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATERAN
|
MP-27-005-020-005/202-A
(BARODA)
|
1727005000NRG24040320240450584
|
04/03/2024
|
Sharda sharma
|
1727005WL039009
|
Sharda sharma
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835190
|
|
Shardasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NATERAN
|
MP-27-005-020-005/253-A
(BARODA)
|
1727005000NRG24040320240450586
|
04/03/2024
|
Balbir singh
|
1727005WL039009
|
Balbir singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835190
|
|
Balbirsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATERAN
|
MP-27-005-020-005/256-A
(BARODA)
|
1727005000NRG24040320240450588
|
04/03/2024
|
Dhanveer singh
|
1727005WL039009
|
Dhanveer singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835190
|
|
Dhanveersingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATERAN
|
MP-27-005-020-005/273-A
(BARODA)
|
1727005000NRG24040320240450589
|
04/03/2024
|
Rajaram yadav
|
1727005WL039009
|
Rajaram yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835190
|
|
Rajaramyadav
|
BANK OF BARODA(606985)
|
|
50
|
NATERAN
|
MP-27-005-020-005/480-B
(BARODA)
|
1727005000NRG24040320240450599
|
04/03/2024
|
CHARAN SINGH
|
1727005WL039009
|
CHARAN SINGH
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835190
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATERAN
|
MP-27-005-031-001/12-A
(SANGRAMPUR)
|
1727005031NRG24040320240449630
|
04/03/2024
|
Ansuiya bai
|
1727005031WL038882
|
Ansuiya bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835190
|
|
Ansuiyabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATERAN
|
MP-27-005-031-001/24-A
(SANGRAMPUR)
|
1727005031NRG24040320240449631
|
04/03/2024
|
santosh banjara
|
1727005031WL038882
|
santosh banjara
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835190
|
|
santoshbanjara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
NATERAN
|
MP-27-005-031-001/75-D
(SANGRAMPUR)
|
1727005031NRG24040320240449632
|
04/03/2024
|
kala bai yadav
|
1727005031WL038882
|
kala bai yadav
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475835190
|
|
kalabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATERAN
|
MP-27-005-031-002/60-C
(SANGRAMPUR)
|
1727005031NRG24040320240449633
|
04/03/2024
|
Lakshman Singh
|
1727005031WL038882
|
Lakshman Singh
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475835190
|
|
LakshmanSingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATERAN
|
MP-27-005-033-003/1197-D
(BARODIYA)
|
1727005033NRG24040320240450462
|
04/03/2024
|
virendra banjara
|
1727005033WL038998
|
virendra banjara
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
475835190
|
|
virendrabanjara
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATERAN
|
MP-27-005-033-003/1198-D
(BARODIYA)
|
1727005033NRG24040320240450463
|
04/03/2024
|
munni bai banjara
|
1727005033WL038998
|
munni bai banjara
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
475835190
|
|
munnibaibanjara
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATERAN
|
MP-27-005-033-003/12-A
(BARODIYA)
|
1727005033NRG24040320240450464
|
04/03/2024
|
keshani banjara
|
1727005033WL038998
|
keshani banjara
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
475835190
|
|
keshanibanjara
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATERAN
|
MP-27-005-033-003/12-B
(BARODIYA)
|
1727005033NRG24040320240450465
|
04/03/2024
|
geeta bai banjara
|
1727005033WL038998
|
geeta bai banjara
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
475835190
|
|
geetabaibanjara
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATERAN
|
MP-27-005-033-003/1207-C
(BARODIYA)
|
1727005033NRG24040320240450468
|
04/03/2024
|
ghasiram banjara
|
1727005033WL038998
|
ghasiram banjara
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
475835190
|
|
ghasirambanjara
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATERAN
|
MP-27-005-033-003/123-D
(BARODIYA)
|
1727005033NRG24040320240450472
|
04/03/2024
|
idar singh
|
1727005033WL038998
|
idar singh
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
24/04/2024
|
|
475835190
|
|
idarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
61
|
NATERAN
|
MP-27-005-022-005/226-D
(BAMURIYA)
|
1727005000NRG24040320240450567
|
04/03/2024
|
SAROJ
|
1727005WL039008
|
SAROJ
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835190
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
NATERAN
|
MP-27-005-022-005/21-B
(BAMURIYA)
|
1727005000NRG24040320240450559
|
04/03/2024
|
perm bai
|
1727005WL039008
|
perm bai
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835190
|
|
permbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
NATERAN
|
MP-27-005-022-005/217-D
(BAMURIYA)
|
1727005000NRG24040320240450561
|
04/03/2024
|
PREETI
|
1727005WL039008
|
PREETI
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835190
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATERAN
|
MP-27-005-022-005/220
(BAMURIYA)
|
1727005000NRG24040320240450563
|
04/03/2024
|
kalyan singh
|
1727005WL039008
|
kalyan singh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835190
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATERAN
|
MP-27-005-022-005/235-D
(BAMURIYA)
|
1727005000NRG24040320240450572
|
04/03/2024
|
MINA BAI
|
1727005WL039008
|
MINA BAI
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835190
|
|
MINABAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATERAN
|
MP-27-005-022-005/240-D
(BAMURIYA)
|
1727005000NRG24040320240450575
|
04/03/2024
|
PRAVESHBAI
|
1727005WL039008
|
PRAVESHBAI
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835190
|
|
PRAVESHBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATERAN
|
MP-27-005-022-005/3-A
(BAMURIYA)
|
1727005000NRG24040320240450577
|
04/03/2024
|
kamleshbai
|
1727005WL039008
|
kamleshbai
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835190
|
|
kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATERAN
|
MP-27-005-046-003/101-B
(KASBAKHEDA)
|
1727005000NRG24040320240450615
|
04/03/2024
|
ompirkash
|
1727005WL039012
|
ompirkash
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835190
|
|
ompirkash
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATERAN
|
MP-27-005-046-003/109-A
(KASBAKHEDA)
|
1727005000NRG24040320240450616
|
04/03/2024
|
rajesh
|
1727005WL039012
|
rajesh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835190
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATERAN
|
MP-27-005-046-003/142
(KASBAKHEDA)
|
1727005000NRG24040320240450617
|
04/03/2024
|
sarika bai
|
1727005WL039012
|
sarika bai
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835190
|
|
sarikabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NATERAN
|
MP-27-005-046-003/150
(KASBAKHEDA)
|
1727005000NRG24040320240450618
|
04/03/2024
|
Arun
|
1727005WL039012
|
Arun
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835190
|
|
Arun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
NATERAN
|
MP-27-005-046-003/160
(KASBAKHEDA)
|
1727005000NRG24040320240450619
|
04/03/2024
|
lalsahab
|
1727005WL039012
|
lalsahab
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835190
|
|
lalsahab
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATERAN
|
MP-27-005-046-003/165
(KASBAKHEDA)
|
1727005000NRG24040320240450620
|
04/03/2024
|
Ramsundar
|
1727005WL039012
|
Ramsundar
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835190
|
|
Ramsundar
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATERAN
|
MP-27-005-046-003/179
(KASBAKHEDA)
|
1727005000NRG24040320240450621
|
04/03/2024
|
Vishali
|
1727005WL039012
|
Vishali
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835190
|
|
Vishali
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATERAN
|
MP-27-005-046-003/20
(KASBAKHEDA)
|
1727005000NRG24040320240450622
|
04/03/2024
|
Naresh
|
1727005WL039012
|
Naresh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835190
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATERAN
|
MP-27-005-046-003/201
(KASBAKHEDA)
|
1727005000NRG24040320240450623
|
04/03/2024
|
Vivek
|
1727005WL039012
|
Vivek
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835190
|
|
Vivek
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATERAN
|
MP-27-005-046-003/205
(KASBAKHEDA)
|
1727005000NRG24040320240450624
|
04/03/2024
|
bhagvati bai
|
1727005WL039012
|
bhagvati bai
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835190
|
|
bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATERAN
|
MP-27-005-046-003/206
(KASBAKHEDA)
|
1727005000NRG24040320240450625
|
04/03/2024
|
Abhishek
|
1727005WL039012
|
Abhishek
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835190
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATERAN
|
MP-27-005-046-003/25
(KASBAKHEDA)
|
1727005000NRG24040320240450628
|
04/03/2024
|
Deepti
|
1727005WL039012
|
Deepti
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835190
|
|
Deepti
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NATERAN
|
MP-27-005-046-003/42
(KASBAKHEDA)
|
1727005000NRG24040320240450629
|
04/03/2024
|
Ram singh
|
1727005WL039012
|
Ram singh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835190
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATERAN
|
MP-27-005-046-003/43
(KASBAKHEDA)
|
1727005000NRG24040320240450630
|
04/03/2024
|
Ramakant
|
1727005WL039012
|
Ramakant
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835190
|
|
Ramakant
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATERAN
|
MP-27-005-046-003/44
(KASBAKHEDA)
|
1727005085NRG24040320240449895
|
04/03/2024
|
rishikumar
|
1727005085WL038917
|
rishikumar
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835190
|
|
rishikumar
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATERAN
|
MP-27-005-046-003/44-A
(KASBAKHEDA)
|
1727005085NRG24040320240449896
|
04/03/2024
|
preeti
|
1727005085WL038917
|
preeti
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835190
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATERAN
|
MP-27-005-046-003/5
(KASBAKHEDA)
|
1727005000NRG24040320240450631
|
04/03/2024
|
Jagdeesh
|
1727005WL039012
|
Jagdeesh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835190
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATERAN
|
MP-27-005-046-003/68
(KASBAKHEDA)
|
1727005000NRG24040320240450633
|
04/03/2024
|
Ghyan singh
|
1727005WL039012
|
Ghyan singh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835190
|
|
Ghyansingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATERAN
|
MP-27-005-046-003/68
(KASBAKHEDA)
|
1727005000NRG24040320240450632
|
04/03/2024
|
Gopal
|
1727005WL039012
|
Gopal
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835190
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATERAN
|
MP-27-005-046-003/87
(KASBAKHEDA)
|
1727005000NRG24040320240450634
|
04/03/2024
|
Bharat singh
|
1727005WL039012
|
Bharat singh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835190
|
|
Bharatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
88
|
NATERAN
|
MP-27-005-066-002/316
(HASANPUR URAF JATHODA)
|
1727005066NRG24040320240450460
|
04/03/2024
|
DEVIRAM
|
1727005066WL038997
|
DEVIRAM
|
00415
|
SBIN0030156
|
221
|
221
|
Processed
|
24/04/2024
|
|
475835190
|
|
DEVIRAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATERAN
|
MP-27-005-067-001/159
(GUROD)
|
1727005082NRG24040320240449649
|
04/03/2024
|
pooran
|
1727005082WL038884
|
pooran
|
00415
|
SBIN0030156
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475835190
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATERAN
|
MP-27-005-071-003/1030
(GHATWAI)
|
1727005000NRG24040320240449711
|
04/03/2024
|
Chainsingh Raghuwanshi
|
1727005WL038899
|
Chainsingh Raghuwanshi
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475835190
|
|
ChainsinghRaghuwanshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
91
|
NATERAN
|
MP-27-005-071-003/1030
(GHATWAI)
|
1727005000NRG24040320240449712
|
04/03/2024
|
Rani Bai Raghuwanshi
|
1727005WL038899
|
Rani Bai Raghuwanshi
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475835190
|
|
RaniBaiRaghuwanshi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
NATERAN
|
MP-27-005-071-003/1031
(GHATWAI)
|
1727005000NRG24040320240449713
|
04/03/2024
|
Anita Raghuwanshi
|
1727005WL038899
|
Anita Raghuwanshi
|
00415
|
SBIN0030156
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475835190
|
|
AnitaRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATERAN
|
MP-27-005-079-001/1228
(NATERAN)
|
1727005000NRG24040320240449703
|
04/03/2024
|
BHURI BAI
|
1727005WL038897
|
BHURI BAI
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835190
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATERAN
|
MP-27-005-079-001/1671
(NATERAN)
|
1727005000NRG24040320240449707
|
04/03/2024
|
Badam Singh Adivasi
|
1727005WL038898
|
Badam Singh Adivasi
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835190
|
|
BadamSinghAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NATERAN
|
MP-27-005-079-001/1674
(NATERAN)
|
1727005000NRG24040320240449709
|
04/03/2024
|
Dayalu
|
1727005WL038898
|
Dayalu
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835190
|
|
Dayalu
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATERAN
|
MP-27-005-079-001/1675
(NATERAN)
|
1727005000NRG24040320240449710
|
04/03/2024
|
Ajay Aadivasi
|
1727005WL038898
|
Ajay Aadivasi
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835190
|
|
AjayAadivasi
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATERAN
|
MP-27-005-079-001/1676
(NATERAN)
|
1727005000NRG24040320240449704
|
04/03/2024
|
Pan Bai
|
1727005WL038897
|
Pan Bai
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835190
|
|
PanBai
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATERAN
|
MP-27-005-079-001/1677
(NATERAN)
|
1727005000NRG24040320240449705
|
04/03/2024
|
Sarju Bai Adiwasi
|
1727005WL038897
|
Sarju Bai Adiwasi
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835190
|
|
SarjuBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATERAN
|
MP-27-005-079-001/1679
(NATERAN)
|
1727005000NRG24040320240449706
|
04/03/2024
|
Sangita Adivasi
|
1727005WL038897
|
Sangita Adivasi
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835190
|
|
SangitaAdivasi
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATERAN
|
MP-27-005-080-003/142
(KHAJURIDAS)
|
1727005000NRG24040320240450635
|
04/03/2024
|
Sonam
|
1727005WL039012
|
Sonam
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835190
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATERAN
|
MP-27-005-080-003/144
(KHAJURIDAS)
|
1727005000NRG24040320240450636
|
04/03/2024
|
Joyti
|
1727005WL039012
|
Joyti
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835190
|
|
Joyti
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATERAN
|
MP-27-005-080-003/163
(KHAJURIDAS)
|
1727005000NRG24040320240450637
|
04/03/2024
|
Priyanka Raikwar
|
1727005WL039012
|
Priyanka Raikwar
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835190
|
|
PriyankaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATERAN
|
MP-27-005-080-003/17-A
(KHAJURIDAS)
|
1727005000NRG24040320240450638
|
04/03/2024
|
lalta bai
|
1727005WL039012
|
lalta bai
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835190
|
|
laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67184
|
67184
|
|
|
|
|
|
|
|
|
104
|
NATERAN
|
MP-27-005-038-001/103-B
(IMALIYA JAGIR)
|
1727005000NRG24040320240450600
|
04/03/2024
|
MULIYA BAI
|
1727005WL039010
|
MULIYA BAI
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
24/04/2024
|
|
475835190
|
|
MULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATERAN
|
MP-27-005-038-001/104-B
(IMALIYA JAGIR)
|
1727005000NRG24040320240450601
|
04/03/2024
|
HALKI BAI
|
1727005WL039010
|
HALKI BAI
|
00415
|
SBIN0030218
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475835190
|
|
HALKIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
NATERAN
|
MP-27-005-038-001/111-B
(IMALIYA JAGIR)
|
1727005000NRG24040320240450603
|
04/03/2024
|
babulal vishwakarma
|
1727005WL039010
|
babulal vishwakarma
|
00415
|
SBIN0030218
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475835190
|
|
babulalvishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
NATERAN
|
MP-27-005-038-001/115-B
(IMALIYA JAGIR)
|
1727005000NRG24040320240450605
|
04/03/2024
|
vandana
|
1727005WL039010
|
vandana
|
00415
|
SBIN0030218
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475835190
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATERAN
|
MP-27-005-038-001/118-B
(IMALIYA JAGIR)
|
1727005000NRG24040320240450606
|
04/03/2024
|
raheem khan
|
1727005WL039011
|
raheem khan
|
00415
|
SBIN0030218
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475835190
|
|
raheemkhan
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATERAN
|
MP-27-005-038-001/120-B
(IMALIYA JAGIR)
|
1727005000NRG24040320240450607
|
04/03/2024
|
BRAJESH MEENA
|
1727005WL039011
|
BRAJESH MEENA
|
00415
|
SBIN0030218
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475835190
|
|
BRAJESHMEENA
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATERAN
|
MP-27-005-038-001/122-B
(IMALIYA JAGIR)
|
1727005000NRG24040320240450608
|
04/03/2024
|
KIRTI
|
1727005WL039011
|
KIRTI
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
24/04/2024
|
|
475835190
|
|
KIRTI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATERAN
|
MP-27-005-038-001/124-B
(IMALIYA JAGIR)
|
1727005000NRG24040320240450609
|
04/03/2024
|
PRIYANKA SHARMA
|
1727005WL039011
|
PRIYANKA SHARMA
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
24/04/2024
|
|
475835190
|
|
PRIYANKASHARMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATERAN
|
MP-27-005-038-001/137-B
(IMALIYA JAGIR)
|
1727005000NRG24040320240450610
|
04/03/2024
|
BHAWANISINGH MAINA
|
1727005WL039011
|
BHAWANISINGH MAINA
|
00415
|
SBIN0030218
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475835190
|
|
BHAWANISINGHMAINA
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
113
|
NATERAN
|
MP-27-005-038-001/151-B
(IMALIYA JAGIR)
|
1727005000NRG24040320240450613
|
04/03/2024
|
banti
|
1727005WL039011
|
banti
|
00415
|
SBIN0030218
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475835190
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATERAN
|
MP-27-005-038-001/711-A
(IMALIYA JAGIR)
|
1727005000NRG24040320240450614
|
04/03/2024
|
Ramesh meena
|
1727005WL039011
|
Ramesh meena
|
00415
|
SBIN0030218
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475835190
|
|
Rameshmeena
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATERAN
|
MP-27-005-041-002/107
(AMARPUR)
|
1727005041NRG24040320240450476
|
04/03/2024
|
bhupat singh
|
1727005041WL039001
|
bhupat singh
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475835190
|
|
bhupatsingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATERAN
|
MP-27-005-041-002/108
(AMARPUR)
|
1727005041NRG24040320240450477
|
04/03/2024
|
makhan
|
1727005041WL039001
|
makhan
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475835190
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATERAN
|
MP-27-005-041-002/109
(AMARPUR)
|
1727005041NRG24040320240450478
|
04/03/2024
|
mahendra
|
1727005041WL039001
|
mahendra
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475835190
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATERAN
|
MP-27-005-041-002/110
(AMARPUR)
|
1727005041NRG24040320240450479
|
04/03/2024
|
raghuveer
|
1727005041WL039001
|
raghuveer
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475835190
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATERAN
|
MP-27-005-041-002/113
(AMARPUR)
|
1727005041NRG24040320240450480
|
04/03/2024
|
narvada bai
|
1727005041WL039001
|
narvada bai
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475835190
|
|
narvadabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATERAN
|
MP-27-005-041-002/145
(AMARPUR)
|
1727005041NRG24040320240450482
|
04/03/2024
|
Pradeep kumar yadav
|
1727005041WL039001
|
Pradeep kumar yadav
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475835190
|
|
Pradeepkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATERAN
|
MP-27-005-041-002/145
(AMARPUR)
|
1727005041NRG24040320240450483
|
04/03/2024
|
Vimlesh
|
1727005041WL039001
|
Vimlesh
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475835190
|
|
Vimlesh
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATERAN
|
MP-27-005-041-002/169
(AMARPUR)
|
1727005041NRG24040320240450486
|
04/03/2024
|
kamar bai
|
1727005041WL039001
|
kamar bai
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475835190
|
|
kamarbai
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATERAN
|
MP-27-005-041-002/94
(AMARPUR)
|
1727005041NRG24040320240450487
|
04/03/2024
|
paijan singh
|
1727005041WL039001
|
paijan singh
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475835190
|
|
paijansingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATERAN
|
MP-27-005-041-003/102
(AMARPUR)
|
1727005041NRG24040320240450488
|
04/03/2024
|
balkishan
|
1727005041WL039001
|
balkishan
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475835190
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATERAN
|
MP-27-005-041-003/106
(AMARPUR)
|
1727005041NRG24040320240450489
|
04/03/2024
|
ghanshyam
|
1727005041WL039001
|
ghanshyam
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475835190
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATERAN
|
MP-27-005-041-003/109
(AMARPUR)
|
1727005041NRG24040320240450490
|
04/03/2024
|
laxmi bai
|
1727005041WL039001
|
laxmi bai
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475835190
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATERAN
|
MP-27-005-041-003/136
(AMARPUR)
|
1727005041NRG24040320240450491
|
04/03/2024
|
Shashi Bai
|
1727005041WL039001
|
Shashi Bai
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475835190
|
|
ShashiBai
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATERAN
|
MP-27-005-041-003/147
(AMARPUR)
|
1727005041NRG24040320240450492
|
04/03/2024
|
jamnPrasad
|
1727005041WL039001
|
jamnPrasad
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475835190
|
|
jamnPrasad
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATERAN
|
MP-27-005-041-003/148
(AMARPUR)
|
1727005041NRG24040320240450494
|
04/03/2024
|
pramod
|
1727005041WL039001
|
pramod
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475835190
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATERAN
|
MP-27-005-041-003/148
(AMARPUR)
|
1727005041NRG24040320240450493
|
04/03/2024
|
roop singh
|
1727005041WL039001
|
roop singh
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475835190
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATERAN
|
MP-27-005-041-003/15
(AMARPUR)
|
1727005041NRG24040320240450495
|
04/03/2024
|
kalyan
|
1727005041WL039001
|
kalyan
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475835190
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATERAN
|
MP-27-005-041-003/178
(AMARPUR)
|
1727005041NRG24040320240450496
|
04/03/2024
|
malkhan singh
|
1727005041WL039001
|
malkhan singh
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475835190
|
|
malkhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
133
|
NATERAN
|
MP-27-005-041-003/180
(AMARPUR)
|
1727005041NRG24040320240450497
|
04/03/2024
|
Abhishek
|
1727005041WL039001
|
Abhishek
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475835190
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATERAN
|
MP-27-005-041-004/105
(AMARPUR)
|
1727005041NRG24040320240450498
|
04/03/2024
|
raghubeer singh
|
1727005041WL039001
|
raghubeer singh
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475835190
|
|
raghubeersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
135
|
NATERAN
|
MP-27-005-041-004/123
(AMARPUR)
|
1727005041NRG24040320240450499
|
04/03/2024
|
shiromani
|
1727005041WL039001
|
shiromani
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475835190
|
|
shiromani
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATERAN
|
MP-27-005-041-004/74
(AMARPUR)
|
1727005041NRG24040320240450500
|
04/03/2024
|
Deepak
|
1727005041WL039001
|
Deepak
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475835190
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
137
|
NATERAN
|
MP-27-005-022-005/149-D
(BAMURIYA)
|
1727005000NRG24040320240450551
|
04/03/2024
|
SIMA BAI
|
1727005WL039008
|
SIMA BAI
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835190
|
|
SIMABAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATERAN
|
MP-27-005-022-005/150-D
(BAMURIYA)
|
1727005000NRG24040320240450552
|
04/03/2024
|
DROPATI BAI
|
1727005WL039008
|
DROPATI BAI
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835190
|
|
DROPATIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
139
|
NATERAN
|
MP-27-005-022-005/239-D
(BAMURIYA)
|
1727005000NRG24040320240450574
|
04/03/2024
|
Koshalya Bai
|
1727005WL039008
|
Koshalya Bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835190
|
|
KoshalyaBai
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATERAN
|
MP-27-005-022-005/566
(BAMURIYA)
|
1727005000NRG24040320240450578
|
04/03/2024
|
NARENDRA
|
1727005WL039008
|
NARENDRA
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835190
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
141
|
NATERAN
|
MP-27-005-079-001/1673
(NATERAN)
|
1727005000NRG24040320240449708
|
04/03/2024
|
Pappu Adivasi
|
1727005WL038898
|
Pappu Adivasi
|
00462
|
UCBA0001138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835190
|
|
PappuAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
142
|
NATERAN
|
MP-27-005-038-001/148-B
(IMALIYA JAGIR)
|
1727005000NRG24040320240450612
|
04/03/2024
|
RAMAN MEENA
|
1727005WL039011
|
RAMAN MEENA
|
00462
|
UCBA0002897
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475835190
|
|
RAMANMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
143
|
NATERAN
|
MP-27-005-066-002/542
(HASANPUR URAF JATHODA)
|
1727005066NRG24040320240450461
|
04/03/2024
|
Himmat
|
1727005066WL038997
|
Himmat
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
475835190
|
|
Himmat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
144
|
NATERAN
|
MP-27-005-022-005/232-D
(BAMURIYA)
|
1727005000NRG24040320240450570
|
04/03/2024
|
Surendra
|
1727005WL039008
|
Surendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835190
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NATERAN
|
MP-27-005-031-002/87-D
(SANGRAMPUR)
|
1727005031NRG24040320240449634
|
04/03/2024
|
Balesh Yadv
|
1727005031WL038882
|
Balesh Yadv
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475835190
|
|
BaleshYadv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NATERAN
|
MP-27-005-031-003/14-B
(SANGRAMPUR)
|
1727005031NRG24040320240449636
|
04/03/2024
|
Laxmi rajpoot
|
1727005031WL038882
|
Laxmi rajpoot
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835190
|
|
Laxmirajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NATERAN
|
MP-27-005-031-003/141-A
(SANGRAMPUR)
|
1727005031NRG24040320240449637
|
04/03/2024
|
Sarju Bai Sehariya
|
1727005031WL038882
|
Sarju Bai Sehariya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835190
|
|
SarjuBaiSehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NATERAN
|
MP-27-005-031-003/158-A
(SANGRAMPUR)
|
1727005031NRG24040320240449638
|
04/03/2024
|
Rajkumar Singh Rajpoot
|
1727005031WL038882
|
Rajkumar Singh Rajpoot
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835190
|
|
RajkumarSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NATERAN
|
MP-27-005-031-003/16-B
(SANGRAMPUR)
|
1727005031NRG24040320240449639
|
04/03/2024
|
Savarthi Bai Aadiwasi
|
1727005031WL038882
|
Savarthi Bai Aadiwasi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835190
|
|
SavarthiBaiAadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
150
|
NATERAN
|
MP-27-005-022-005/156-D
(BAMURIYA)
|
1727005000NRG24040320240450555
|
04/03/2024
|
SANTOSH
|
1727005WL039008
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835190
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
151
|
NATERAN
|
MP-27-005-022-005/238-D
(BAMURIYA)
|
1727005000NRG24040320240450573
|
04/03/2024
|
Bakat Singh
|
1727005WL039008
|
Bakat Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835190
|
|
BakatSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
NATERAN
|
MP-27-005-038-001/147-B
(IMALIYA JAGIR)
|
1727005000NRG24040320240450611
|
04/03/2024
|
SUMAN MEENA
|
1727005WL039011
|
SUMAN MEENA
|
00703
|
AIRP0000001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475835190
|
|
SUMANMEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232713
|
232713
|
|
|
|
|
|
|
|