|
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-27-005-056-001/738
(KHADER)
|
1727005056NRG24260320240478345
|
26/03/2024
|
Vimla bai
|
1727005056WL042267
|
Vimla bai
|
00045
|
BARB0GANJBA
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
399724951
|
|
Vimlabai
|
BANK OF BARODA(606985)
|
|
2
|
NATERAN
|
MP-27-005-074-001/10051
(JOHAD)
|
1727005000NRG24260320240478549
|
26/03/2024
|
Rinki Adiwasi
|
1727005WL042297
|
Rinki Adiwasi
|
00045
|
BARB0GANJBA
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
RinkiAdiwasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-056-001/716
(KHADER)
|
1727005056NRG24260320240478348
|
26/03/2024
|
narayan singh
|
1727005056WL042268
|
narayan singh
|
00045
|
BARB0SIRONJ
|
3536
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
0
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-011-001/997-A
(SANGUAL)
|
1727005000NRG24260320240478577
|
26/03/2024
|
Bala bai
|
1727005WL042301
|
Bala bai
|
00045
|
BARB0VIDISH
|
442
|
0
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-016-002/140-A
(HINGALI)
|
1727005000NRG24260320240478490
|
26/03/2024
|
Laxmi Dhakad
|
1727005WL042292
|
Laxmi Dhakad
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
LaxmiDhakad
|
BANK OF BARODA(606985)
|
|
6
|
NATERAN
|
MP-27-005-016-002/141-A
(HINGALI)
|
1727005000NRG24260320240478491
|
26/03/2024
|
nikta Dhakad
|
1727005WL042292
|
nikta Dhakad
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
niktaDhakad
|
BANK OF BARODA(606985)
|
|
7
|
NATERAN
|
MP-27-005-016-002/146-A
(HINGALI)
|
1727005000NRG24260320240478493
|
26/03/2024
|
RAJANI KIRAR
|
1727005WL042292
|
RAJANI KIRAR
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
RAJANIKIRAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATERAN
|
MP-27-005-016-002/147-A
(HINGALI)
|
1727005000NRG24260320240478494
|
26/03/2024
|
DEEPAK DHAKAD
|
1727005WL042292
|
DEEPAK DHAKAD
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
DEEPAKDHAKAD
|
BANK OF BARODA(606985)
|
|
9
|
NATERAN
|
MP-27-005-016-002/311-B
(HINGALI)
|
1727005000NRG24260320240478500
|
26/03/2024
|
Ritik Dhakad
|
1727005WL042292
|
Ritik Dhakad
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
RitikDhakad
|
BANK OF BARODA(606985)
|
|
10
|
NATERAN
|
MP-27-005-023-002/327-C
(BAROOAKHAR)
|
1727005023NRG24260320240478323
|
26/03/2024
|
suneel
|
1727005023WL042263
|
suneel
|
00045
|
BARB0VIDISH
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
15470
|
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-074-001/10043
(JOHAD)
|
1727005000NRG24260320240478536
|
26/03/2024
|
soudan singh
|
1727005WL042296
|
soudan singh
|
00048
|
BKID0009066
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
soudansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-016-002/816
(HINGALI)
|
1727005000NRG24260320240478505
|
26/03/2024
|
mohan
|
1727005WL042292
|
mohan
|
00051
|
MAHB0001470
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
13
|
NATERAN
|
MP-27-005-056-001/517
(KHADER)
|
1727005056NRG24260320240478347
|
26/03/2024
|
Raghuveer singh
|
1727005056WL042268
|
Raghuveer singh
|
00165
|
IBKL0001872
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
399724951
|
|
Raghuveersingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
14
|
NATERAN
|
MP-27-005-074-001/10051
(JOHAD)
|
1727005000NRG24260320240478548
|
26/03/2024
|
ratiram
|
1727005WL042297
|
ratiram
|
00354
|
PUNB0078700
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
15
|
NATERAN
|
MP-27-005-023-002/341-C
(BAROOAKHAR)
|
1727005023NRG24260320240478325
|
26/03/2024
|
dinesh sahu
|
1727005023WL042263
|
dinesh sahu
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399724951
|
|
dineshsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
NATERAN
|
MP-27-005-011-001/31-B
(SANGUAL)
|
1727005000NRG24260320240478575
|
26/03/2024
|
Santosh
|
1727005WL042301
|
Santosh
|
00415
|
SBIN0030105
|
442
|
0
|
|
|
|
|
|
|
|
|
17
|
NATERAN
|
MP-27-005-023-002/165
(BAROOAKHAR)
|
1727005023NRG24260320240478319
|
26/03/2024
|
bhagvati
|
1727005023WL042263
|
bhagvati
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399724951
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATERAN
|
MP-27-005-023-002/165-B
(BAROOAKHAR)
|
1727005023NRG24260320240478320
|
26/03/2024
|
bablu
|
1727005023WL042263
|
bablu
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399724951
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATERAN
|
MP-27-005-023-002/290
(BAROOAKHAR)
|
1727005023NRG24260320240478321
|
26/03/2024
|
radheyshyam
|
1727005023WL042263
|
radheyshyam
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399724951
|
|
radheyshyam
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATERAN
|
MP-27-005-023-002/320
(BAROOAKHAR)
|
1727005023NRG24260320240478322
|
26/03/2024
|
rajkumari
|
1727005023WL042263
|
rajkumari
|
00415
|
SBIN0030105
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
NATERAN
|
MP-27-005-023-002/342-B
(BAROOAKHAR)
|
1727005023NRG24260320240478326
|
26/03/2024
|
vivek sahu
|
1727005023WL042263
|
vivek sahu
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399724951
|
|
viveksahu
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATERAN
|
MP-27-005-023-002/379
(BAROOAKHAR)
|
1727005023NRG24260320240478327
|
26/03/2024
|
manmohan sen
|
1727005023WL042263
|
manmohan sen
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399724951
|
|
manmohansen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
6630
|
|
|
|
|
|
|
|
|
23
|
NATERAN
|
MP-27-005-074-001/10025
(JOHAD)
|
1727005000NRG24260320240478516
|
26/03/2024
|
madho singh
|
1727005WL042294
|
madho singh
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
madhosingh
|
ICICI BANK LTD(508534)
|
|
24
|
NATERAN
|
MP-27-005-074-001/10026
(JOHAD)
|
1727005000NRG24260320240478517
|
26/03/2024
|
Laxman
|
1727005WL042294
|
Laxman
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-074-001/10027
(JOHAD)
|
1727005000NRG24260320240478524
|
26/03/2024
|
bhavani singh
|
1727005WL042295
|
bhavani singh
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
bhavanisingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATERAN
|
MP-27-005-074-001/10027
(JOHAD)
|
1727005000NRG24260320240478525
|
26/03/2024
|
sumantra bai
|
1727005WL042295
|
sumantra bai
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
sumantrabai
|
ICICI BANK LTD(508534)
|
|
27
|
NATERAN
|
MP-27-005-074-001/10029
(JOHAD)
|
1727005000NRG24260320240478527
|
26/03/2024
|
Bhuri Bai
|
1727005WL042295
|
Bhuri Bai
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
BhuriBai
|
ICICI BANK LTD(508534)
|
|
28
|
NATERAN
|
MP-27-005-074-001/10029
(JOHAD)
|
1727005000NRG24260320240478526
|
26/03/2024
|
shankar
|
1727005WL042295
|
shankar
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-074-001/10032
(JOHAD)
|
1727005000NRG24260320240478528
|
26/03/2024
|
bhogiram
|
1727005WL042295
|
bhogiram
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
bhogiram
|
ICICI BANK LTD(508534)
|
|
30
|
NATERAN
|
MP-27-005-074-001/10032
(JOHAD)
|
1727005000NRG24260320240478529
|
26/03/2024
|
Ramvati Bai
|
1727005WL042295
|
Ramvati Bai
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
RamvatiBai
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATERAN
|
MP-27-005-074-001/10033
(JOHAD)
|
1727005000NRG24260320240478530
|
26/03/2024
|
ganeshram
|
1727005WL042295
|
ganeshram
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-074-001/10035
(JOHAD)
|
1727005000NRG24260320240478531
|
26/03/2024
|
ramoo
|
1727005WL042295
|
ramoo
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
ramoo
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-074-001/10040
(JOHAD)
|
1727005000NRG24260320240478533
|
26/03/2024
|
arvind
|
1727005WL042296
|
arvind
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-074-001/10042
(JOHAD)
|
1727005000NRG24260320240478534
|
26/03/2024
|
netram
|
1727005WL042296
|
netram
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
netram
|
ICICI BANK LTD(508534)
|
|
35
|
NATERAN
|
MP-27-005-074-001/10042
(JOHAD)
|
1727005000NRG24260320240478535
|
26/03/2024
|
Tara Bai
|
1727005WL042296
|
Tara Bai
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
TaraBai
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-074-001/10043
(JOHAD)
|
1727005000NRG24260320240478537
|
26/03/2024
|
Raj Bai
|
1727005WL042296
|
Raj Bai
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
RajBai
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATERAN
|
MP-27-005-074-001/10045
(JOHAD)
|
1727005000NRG24260320240478544
|
26/03/2024
|
Mona
|
1727005WL042297
|
Mona
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
Mona
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATERAN
|
MP-27-005-074-001/10045
(JOHAD)
|
1727005000NRG24260320240478543
|
26/03/2024
|
uday singh
|
1727005WL042297
|
uday singh
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATERAN
|
MP-27-005-074-001/10046
(JOHAD)
|
1727005000NRG24260320240478538
|
26/03/2024
|
kallu singh
|
1727005WL042296
|
kallu singh
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
kallusingh
|
ICICI BANK LTD(508534)
|
|
40
|
NATERAN
|
MP-27-005-074-001/10046
(JOHAD)
|
1727005000NRG24260320240478539
|
26/03/2024
|
Sangeeta Bai
|
1727005WL042296
|
Sangeeta Bai
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
SangeetaBai
|
ICICI BANK LTD(508534)
|
|
41
|
NATERAN
|
MP-27-005-074-001/10047
(JOHAD)
|
1727005000NRG24260320240478540
|
26/03/2024
|
ramsingh
|
1727005WL042296
|
ramsingh
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
ramsingh
|
ICICI BANK LTD(508534)
|
|
42
|
NATERAN
|
MP-27-005-074-001/10047
(JOHAD)
|
1727005000NRG24260320240478541
|
26/03/2024
|
Rani Bai
|
1727005WL042296
|
Rani Bai
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATERAN
|
MP-27-005-074-001/10048
(JOHAD)
|
1727005000NRG24260320240478546
|
26/03/2024
|
Arti Bai
|
1727005WL042297
|
Arti Bai
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
ArtiBai
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATERAN
|
MP-27-005-074-001/10048
(JOHAD)
|
1727005000NRG24260320240478545
|
26/03/2024
|
sanman
|
1727005WL042297
|
sanman
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
sanman
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATERAN
|
MP-27-005-074-001/10050
(JOHAD)
|
1727005000NRG24260320240478547
|
26/03/2024
|
balaram
|
1727005WL042297
|
balaram
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
balaram
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATERAN
|
MP-27-005-074-001/10054
(JOHAD)
|
1727005000NRG24260320240478553
|
26/03/2024
|
Poona Bai
|
1727005WL042298
|
Poona Bai
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
PoonaBai
|
ICICI BANK LTD(508534)
|
|
47
|
NATERAN
|
MP-27-005-074-001/10054
(JOHAD)
|
1727005000NRG24260320240478552
|
26/03/2024
|
suraj singh
|
1727005WL042298
|
suraj singh
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
surajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
48
|
NATERAN
|
MP-27-005-074-001/10055
(JOHAD)
|
1727005000NRG24260320240478551
|
26/03/2024
|
deepak
|
1727005WL042297
|
deepak
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATERAN
|
MP-27-005-074-001/10056
(JOHAD)
|
1727005000NRG24260320240478564
|
26/03/2024
|
Sangeeta Bai
|
1727005WL042299
|
Sangeeta Bai
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
SangeetaBai
|
ICICI BANK LTD(508534)
|
|
50
|
NATERAN
|
MP-27-005-074-001/1073
(JOHAD)
|
1727005000NRG24260320240478518
|
26/03/2024
|
Chandravati
|
1727005WL042294
|
Chandravati
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
Chandravati
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATERAN
|
MP-27-005-074-001/1073
(JOHAD)
|
1727005000NRG24260320240478542
|
26/03/2024
|
SAKUN BAI
|
1727005WL042296
|
SAKUN BAI
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATERAN
|
MP-27-005-074-001/159-D
(JOHAD)
|
1727005000NRG24260320240478519
|
26/03/2024
|
RADHA BAI
|
1727005WL042294
|
RADHA BAI
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
RADHABAI
|
ICICI BANK LTD(508534)
|
|
53
|
NATERAN
|
MP-27-005-074-001/160-D
(JOHAD)
|
1727005000NRG24260320240478507
|
26/03/2024
|
RATIRAM
|
1727005WL042293
|
RATIRAM
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATERAN
|
MP-27-005-074-001/162-D
(JOHAD)
|
1727005000NRG24260320240478508
|
26/03/2024
|
GANESHRAM
|
1727005WL042293
|
GANESHRAM
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
GANESHRAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATERAN
|
MP-27-005-074-001/162-D
(JOHAD)
|
1727005000NRG24260320240478509
|
26/03/2024
|
Sunita Bai
|
1727005WL042293
|
Sunita Bai
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
SunitaBai
|
ICICI BANK LTD(508534)
|
|
56
|
NATERAN
|
MP-27-005-074-001/164-D
(JOHAD)
|
1727005000NRG24260320240478556
|
26/03/2024
|
MAHENDRA
|
1727005WL042298
|
MAHENDRA
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
MAHENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
NATERAN
|
MP-27-005-074-001/164-D
(JOHAD)
|
1727005000NRG24260320240478557
|
26/03/2024
|
Sushila Bai
|
1727005WL042298
|
Sushila Bai
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
SushilaBai
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATERAN
|
MP-27-005-074-001/222-D
(JOHAD)
|
1727005000NRG24260320240478510
|
26/03/2024
|
AMAR SINGH
|
1727005WL042293
|
AMAR SINGH
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATERAN
|
MP-27-005-074-001/222-D
(JOHAD)
|
1727005000NRG24260320240478511
|
26/03/2024
|
Sarju Bai
|
1727005WL042293
|
Sarju Bai
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
SarjuBai
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATERAN
|
MP-27-005-074-001/223-D
(JOHAD)
|
1727005000NRG24260320240478532
|
26/03/2024
|
RAMCHARAN
|
1727005WL042295
|
RAMCHARAN
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATERAN
|
MP-27-005-074-001/237-D
(JOHAD)
|
1727005000NRG24260320240478512
|
26/03/2024
|
RAMCHARAN
|
1727005WL042293
|
RAMCHARAN
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATERAN
|
MP-27-005-074-001/241-D
(JOHAD)
|
1727005000NRG24260320240478513
|
26/03/2024
|
SHYAMA
|
1727005WL042293
|
SHYAMA
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
SHYAMA
|
ICICI BANK LTD(508534)
|
|
63
|
NATERAN
|
MP-27-005-074-001/255-D
(JOHAD)
|
1727005000NRG24260320240478520
|
26/03/2024
|
BABULAL
|
1727005WL042294
|
BABULAL
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATERAN
|
MP-27-005-074-001/257-D
(JOHAD)
|
1727005000NRG24260320240478521
|
26/03/2024
|
DOLAT SINGH
|
1727005WL042294
|
DOLAT SINGH
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
DOLATSINGH
|
ICICI BANK LTD(508534)
|
|
65
|
NATERAN
|
MP-27-005-074-001/268-A
(JOHAD)
|
1727005000NRG24260320240478523
|
26/03/2024
|
Deena Bai Adiwasi
|
1727005WL042294
|
Deena Bai Adiwasi
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
DeenaBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATERAN
|
MP-27-005-074-001/268-A
(JOHAD)
|
1727005000NRG24260320240478522
|
26/03/2024
|
hemraj
|
1727005WL042294
|
hemraj
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
hemraj
|
ICICI BANK LTD(508534)
|
|
67
|
NATERAN
|
MP-27-005-074-001/334-D
(JOHAD)
|
1727005000NRG24260320240478515
|
26/03/2024
|
MULCHAND
|
1727005WL042293
|
MULCHAND
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
MULCHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
NATERAN
|
MP-27-005-074-001/653
(JOHAD)
|
1727005000NRG24260320240478560
|
26/03/2024
|
Manoj
|
1727005WL042298
|
Manoj
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
Manoj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
NATERAN
|
MP-27-005-074-001/656
(JOHAD)
|
1727005000NRG24260320240478562
|
26/03/2024
|
deepa
|
1727005WL042298
|
deepa
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATERAN
|
MP-27-005-074-001/656
(JOHAD)
|
1727005000NRG24260320240478561
|
26/03/2024
|
MUKESH ADIWASI
|
1727005WL042298
|
MUKESH ADIWASI
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
MUKESHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATERAN
|
MP-27-005-076-002/450
(MOODRAPITAMBAR)
|
1727005076NRG24260320240478349
|
26/03/2024
|
naresh
|
1727005076WL042269
|
naresh
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
19/04/2024
|
|
399724951
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATERAN
|
MP-27-005-076-002/458
(MOODRAPITAMBAR)
|
1727005076NRG24260320240478350
|
26/03/2024
|
harnam
|
1727005076WL042269
|
harnam
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
19/04/2024
|
|
399724951
|
|
harnam
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATERAN
|
MP-27-005-076-002/459
(MOODRAPITAMBAR)
|
1727005076NRG24260320240478351
|
26/03/2024
|
kailash
|
1727005076WL042269
|
kailash
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
19/04/2024
|
|
399724951
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATERAN
|
MP-27-005-076-002/460
(MOODRAPITAMBAR)
|
1727005076NRG24260320240478352
|
26/03/2024
|
bejnath
|
1727005076WL042269
|
bejnath
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
19/04/2024
|
|
399724951
|
|
bejnath
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATERAN
|
MP-27-005-076-002/462
(MOODRAPITAMBAR)
|
1727005076NRG24260320240478353
|
26/03/2024
|
vikram
|
1727005076WL042269
|
vikram
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
19/04/2024
|
|
399724951
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATERAN
|
MP-27-005-076-002/463
(MOODRAPITAMBAR)
|
1727005076NRG24260320240478354
|
26/03/2024
|
prakash
|
1727005076WL042269
|
prakash
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
19/04/2024
|
|
399724951
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATERAN
|
MP-27-005-076-002/465
(MOODRAPITAMBAR)
|
1727005076NRG24260320240478355
|
26/03/2024
|
bhure singh
|
1727005076WL042269
|
bhure singh
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
19/04/2024
|
|
399724951
|
|
bhuresingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATERAN
|
MP-27-005-076-002/69
(MOODRAPITAMBAR)
|
1727005076NRG24260320240478356
|
26/03/2024
|
jitendra
|
1727005076WL042269
|
jitendra
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
19/04/2024
|
|
399724951
|
|
jitendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
79
|
NATERAN
|
MP-27-005-080-002/294
(KHAJURIDAS)
|
1727005000NRG24260320240478565
|
26/03/2024
|
omprakash
|
1727005WL042300
|
omprakash
|
00415
|
SBIN0030156
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399724951
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157794
|
157794
|
|
|
|
|
|
|
|
|
80
|
NATERAN
|
MP-27-005-011-001/1132
(SANGUAL)
|
1727005000NRG24260320240478568
|
26/03/2024
|
indar
|
1727005WL042301
|
indar
|
00415
|
SBIN0030228
|
442
|
442
|
Processed
|
19/04/2024
|
|
399724951
|
|
indar
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATERAN
|
MP-27-005-011-001/1169-A
(SANGUAL)
|
1727005000NRG24260320240478569
|
26/03/2024
|
Manphool Pal
|
1727005WL042301
|
Manphool Pal
|
00415
|
SBIN0030228
|
442
|
0
|
|
|
|
|
|
|
|
|
82
|
NATERAN
|
MP-27-005-011-001/1434
(SANGUAL)
|
1727005000NRG24260320240478571
|
26/03/2024
|
sundarlal
|
1727005WL042301
|
sundarlal
|
00415
|
SBIN0030228
|
442
|
442
|
Processed
|
19/04/2024
|
|
399724951
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATERAN
|
MP-27-005-011-001/1501
(SANGUAL)
|
1727005000NRG24260320240478573
|
26/03/2024
|
manisha
|
1727005WL042301
|
manisha
|
00415
|
SBIN0030228
|
442
|
442
|
Processed
|
19/04/2024
|
|
399724951
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
NATERAN
|
MP-27-005-011-001/1501
(SANGUAL)
|
1727005000NRG24260320240478572
|
26/03/2024
|
yuvraj
|
1727005WL042301
|
yuvraj
|
00415
|
SBIN0030228
|
442
|
442
|
Processed
|
19/04/2024
|
|
399724951
|
|
yuvraj
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATERAN
|
MP-27-005-011-001/1566
(SANGUAL)
|
1727005000NRG24260320240478574
|
26/03/2024
|
Badan
|
1727005WL042301
|
Badan
|
00415
|
SBIN0030228
|
442
|
442
|
Processed
|
19/04/2024
|
|
399724951
|
|
Badan
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATERAN
|
MP-27-005-011-001/8-A
(SANGUAL)
|
1727005000NRG24260320240478576
|
26/03/2024
|
Pawan
|
1727005WL042301
|
Pawan
|
00415
|
SBIN0030228
|
442
|
0
|
|
|
|
|
|
|
|
|
87
|
NATERAN
|
MP-27-005-013-001/825
(BARKHEDAMAKHU)
|
1727005000NRG24260320240478488
|
26/03/2024
|
salman khan
|
1727005WL042290
|
salman khan
|
00415
|
SBIN0030228
|
100
|
100
|
Processed
|
19/04/2024
|
|
399724951
|
|
salmankhan
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NATERAN
|
MP-27-005-056-001/486
(KHADER)
|
1727005056NRG24260320240478346
|
26/03/2024
|
sunder
|
1727005056WL042268
|
sunder
|
00415
|
SBIN0030228
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
399724951
|
|
sunder
|
IDBI BANK(607095)
|
|
89
|
NATERAN
|
MP-27-005-056-001/505-A
(KHADER)
|
1727005056NRG24260320240478344
|
26/03/2024
|
suraj
|
1727005056WL042267
|
suraj
|
00415
|
SBIN0030228
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
399724951
|
|
suraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10266
|
9382
|
|
|
|
|
|
|
|
|
90
|
NATERAN
|
MP-27-005-013-001/6-C
(BARKHEDAMAKHU)
|
1727005000NRG24260320240478489
|
26/03/2024
|
Akash sahu
|
1727005WL042291
|
Akash sahu
|
00555
|
YESB0001136
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399724951
|
|
Akashsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
91
|
NATERAN
|
MP-27-005-011-001/1067-C
(SANGUAL)
|
1727005000NRG24260320240478566
|
26/03/2024
|
SAROJIT KR BISWAS
|
1727005WL042301
|
SAROJIT KR BISWAS
|
00688
|
FINO0001446
|
442
|
0
|
|
|
|
|
|
|
|
|
92
|
NATERAN
|
MP-27-005-011-001/1067-D
(SANGUAL)
|
1727005000NRG24260320240478567
|
26/03/2024
|
KARUNA BISWAS
|
1727005WL042301
|
KARUNA BISWAS
|
00688
|
FINO0001446
|
442
|
0
|
|
|
|
|
|
|
|
|
93
|
NATERAN
|
MP-27-005-023-002/340
(BAROOAKHAR)
|
1727005023NRG24260320240478324
|
26/03/2024
|
babali bai
|
1727005023WL042263
|
babali bai
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
94
|
NATERAN
|
MP-27-005-023-002/440
(BAROOAKHAR)
|
1727005023NRG24260320240478328
|
26/03/2024
|
malam singh
|
1727005023WL042263
|
malam singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
95
|
NATERAN
|
MP-27-005-023-002/441
(BAROOAKHAR)
|
1727005023NRG24260320240478329
|
26/03/2024
|
gora bai
|
1727005023WL042263
|
gora bai
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
96
|
NATERAN
|
MP-27-005-056-001/1040
(KHADER)
|
1727005056NRG24260320240478343
|
26/03/2024
|
Prakash
|
1727005056WL042267
|
Prakash
|
00688
|
FINO0001446
|
3536
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
0
|
|
|
|
|
|
|
|
|
97
|
NATERAN
|
MP-27-005-011-001/1169-A
(SANGUAL)
|
1727005000NRG24260320240478570
|
26/03/2024
|
ABHISHEK
|
1727005WL042301
|
ABHISHEK
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
98
|
NATERAN
|
MP-27-005-016-002/143-A
(HINGALI)
|
1727005000NRG24260320240478492
|
26/03/2024
|
bhagvat singh
|
1727005WL042292
|
bhagvat singh
|
00691
|
IPOS0000001
|
3094
|
0
|
|
|
|
|
|
|
|
|
99
|
NATERAN
|
MP-27-005-016-002/148-A
(HINGALI)
|
1727005000NRG24260320240478495
|
26/03/2024
|
Ashpak Khan
|
1727005WL042292
|
Ashpak Khan
|
00691
|
IPOS0000001
|
3094
|
0
|
|
|
|
|
|
|
|
|
100
|
NATERAN
|
MP-27-005-016-002/149-A
(HINGALI)
|
1727005000NRG24260320240478496
|
26/03/2024
|
poonam rajput
|
1727005WL042292
|
poonam rajput
|
00691
|
IPOS0000001
|
3094
|
0
|
|
|
|
|
|
|
|
|
101
|
NATERAN
|
MP-27-005-016-002/305-B
(HINGALI)
|
1727005000NRG24260320240478498
|
26/03/2024
|
Pooja
|
1727005WL042292
|
Pooja
|
00691
|
IPOS0000001
|
3094
|
0
|
|
|
|
|
|
|
|
|
102
|
NATERAN
|
MP-27-005-016-002/308-B
(HINGALI)
|
1727005000NRG24260320240478499
|
26/03/2024
|
Seema Bai
|
1727005WL042292
|
Seema Bai
|
00691
|
IPOS0000001
|
3094
|
0
|
|
|
|
|
|
|
|
|
103
|
NATERAN
|
MP-27-005-016-002/318-B
(HINGALI)
|
1727005000NRG24260320240478501
|
26/03/2024
|
sURENDRA DHAKAD
|
1727005WL042292
|
sURENDRA DHAKAD
|
00691
|
IPOS0000001
|
3094
|
0
|
|
|
|
|
|
|
|
|
104
|
NATERAN
|
MP-27-005-016-002/611-C
(HINGALI)
|
1727005000NRG24260320240478503
|
26/03/2024
|
Kallu
|
1727005WL042292
|
Kallu
|
00691
|
IPOS0000001
|
3094
|
0
|
|
|
|
|
|
|
|
|
105
|
NATERAN
|
MP-27-005-016-002/614-D
(HINGALI)
|
1727005000NRG24260320240478504
|
26/03/2024
|
Sonu Kherwar
|
1727005WL042292
|
Sonu Kherwar
|
00691
|
IPOS0000001
|
3094
|
0
|
|
|
|
|
|
|
|
|
106
|
NATERAN
|
MP-27-005-016-002/852-D
(HINGALI)
|
1727005000NRG24260320240478506
|
26/03/2024
|
Aruna
|
1727005WL042292
|
Aruna
|
00691
|
IPOS0000001
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
0
|
|
|
|
|
|
|
|
|
107
|
NATERAN
|
MP-27-005-074-001/10053
(JOHAD)
|
1727005000NRG24260320240478550
|
26/03/2024
|
pradeep
|
1727005WL042297
|
pradeep
|
00697
|
BKID0MG1411
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
pradeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
NATERAN
|
MP-27-005-074-001/10056
(JOHAD)
|
1727005000NRG24260320240478563
|
26/03/2024
|
Virendra
|
1727005WL042299
|
Virendra
|
00697
|
BKID0MG1411
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
Virendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
NATERAN
|
MP-27-005-074-001/158-D
(JOHAD)
|
1727005000NRG24260320240478554
|
26/03/2024
|
DAYARAM
|
1727005WL042298
|
DAYARAM
|
00697
|
BKID0MG1411
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATERAN
|
MP-27-005-074-001/158-D
(JOHAD)
|
1727005000NRG24260320240478555
|
26/03/2024
|
kamodi bai
|
1727005WL042298
|
kamodi bai
|
00697
|
BKID0MG1411
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
kamodibai
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATERAN
|
MP-27-005-074-001/241-D
(JOHAD)
|
1727005000NRG24260320240478514
|
26/03/2024
|
Dropti Bai Adivasi
|
1727005WL042293
|
Dropti Bai Adivasi
|
00697
|
BKID0MG1411
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
DroptiBaiAdivasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
NATERAN
|
MP-27-005-074-001/320-D
(JOHAD)
|
1727005000NRG24260320240478558
|
26/03/2024
|
HUKAMCHAND
|
1727005WL042298
|
HUKAMCHAND
|
00697
|
BKID0MG1411
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
HUKAMCHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
NATERAN
|
MP-27-005-074-001/320-D
(JOHAD)
|
1727005000NRG24260320240478559
|
26/03/2024
|
shyam bai
|
1727005WL042298
|
shyam bai
|
00697
|
BKID0MG1411
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
114
|
NATERAN
|
MP-27-005-016-002/150-A
(HINGALI)
|
1727005000NRG24260320240478497
|
26/03/2024
|
nitin dhakad
|
1727005WL042292
|
nitin dhakad
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
nitindhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
NATERAN
|
MP-27-005-016-002/581-D
(HINGALI)
|
1727005000NRG24260320240478502
|
26/03/2024
|
AJAY ADIWASI
|
1727005WL042292
|
AJAY ADIWASI
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399724951
|
|
AJAYADIWASI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284085
|
236349
|
|
|
|
|
|
|
|