|
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-27-005-055-002/1312
(RAMPURAKALA)
|
1727005055NRG24100220240423178
|
11/02/2024
|
rani
|
1727005055WL036229
|
rani
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303535046
|
|
rani
|
BANK OF BARODA(606985)
|
|
2
|
NATERAN
|
MP-27-005-081-001/493
(MARKHEDA)
|
1727005000NRG24110220240424527
|
11/02/2024
|
vikas
|
1727005WL036348
|
vikas
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303535046
|
|
vikas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-017-003/174-A
(RAMPURAJAGIR)
|
1727005017NRG24110220240424183
|
11/02/2024
|
Lalta Bai
|
1727005017WL036307
|
Lalta Bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535046
|
|
LaltaBai
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATERAN
|
MP-27-005-024-001/318
(BERKHEDI KIRAR)
|
1727005024NRG24110220240424514
|
11/02/2024
|
Jaspal singh
|
1727005024WL036346
|
Jaspal singh
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303535046
|
|
Jaspalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-081-001/183
(MARKHEDA)
|
1727005000NRG24110220240424516
|
11/02/2024
|
udham
|
1727005WL036348
|
udham
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303535046
|
|
udham
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-074-001/832-A
(JOHAD)
|
1727005000NRG24110220240424204
|
11/02/2024
|
santoshi bai
|
1727005WL036309
|
santoshi bai
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535046
|
|
santoshibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-074-001/1011
(JOHAD)
|
1727005000NRG24110220240424200
|
11/02/2024
|
RAKESH
|
1727005WL036309
|
RAKESH
|
00168
|
ICIC0002732
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535046
|
|
RAKESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-081-001/431
(MARKHEDA)
|
1727005000NRG24110220240424521
|
11/02/2024
|
pradeep dubey
|
1727005WL036348
|
pradeep dubey
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303535046
|
|
pradeepdubey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
NATERAN
|
MP-27-005-001-001/380
(BADHER)
|
1727005001NRG24110220240424354
|
11/02/2024
|
Madan Singh
|
1727005001WL036330
|
Madan Singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303535046
|
|
MadanSingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATERAN
|
MP-27-005-001-001/380
(BADHER)
|
1727005001NRG24110220240424355
|
11/02/2024
|
RANI BAI
|
1727005001WL036330
|
RANI BAI
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303535046
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATERAN
|
MP-27-005-001-002/823-B
(BADHER)
|
1727005001NRG24110220240424358
|
11/02/2024
|
Abhishek Maina
|
1727005001WL036330
|
Abhishek Maina
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303535046
|
|
AbhishekMaina
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATERAN
|
MP-27-005-001-002/896
(BADHER)
|
1727005001NRG24110220240424359
|
11/02/2024
|
RAMBABU MEENA
|
1727005001WL036330
|
RAMBABU MEENA
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303535046
|
|
RAMBABUMEENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATERAN
|
MP-27-005-015-001/504
(THANA)
|
1727005000NRG24110220240424535
|
11/02/2024
|
Sahdeep
|
1727005WL036352
|
Sahdeep
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303535046
|
|
Sahdeep
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATERAN
|
MP-27-005-017-001/39-A
(RAMPURAJAGIR)
|
1727005017NRG24110220240424167
|
11/02/2024
|
Vishal Yadav
|
1727005017WL036307
|
Vishal Yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535046
|
|
VishalYadav
|
BANK OF BARODA(606985)
|
|
15
|
NATERAN
|
MP-27-005-017-001/48-A
(RAMPURAJAGIR)
|
1727005017NRG24110220240424168
|
11/02/2024
|
Rampravesh Yadav
|
1727005017WL036307
|
Rampravesh Yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535046
|
|
RampraveshYadav
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATERAN
|
MP-27-005-017-003/1-D
(RAMPURAJAGIR)
|
1727005017NRG24110220240424169
|
11/02/2024
|
Purti Rajput
|
1727005017WL036307
|
Purti Rajput
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535046
|
|
PurtiRajput
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATERAN
|
MP-27-005-017-003/10-D
(RAMPURAJAGIR)
|
1727005017NRG24110220240424170
|
11/02/2024
|
HEMLATA RAJPUT
|
1727005017WL036307
|
HEMLATA RAJPUT
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535046
|
|
HEMLATARAJPUT
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATERAN
|
MP-27-005-017-003/11-D
(RAMPURAJAGIR)
|
1727005017NRG24110220240424175
|
11/02/2024
|
GOLOO SEN
|
1727005017WL036307
|
GOLOO SEN
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535046
|
|
GOLOOSEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATERAN
|
MP-27-005-017-003/12-D
(RAMPURAJAGIR)
|
1727005017NRG24110220240424176
|
11/02/2024
|
VISHRAM SAHU
|
1727005017WL036307
|
VISHRAM SAHU
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535046
|
|
VISHRAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATERAN
|
MP-27-005-017-003/170-A
(RAMPURAJAGIR)
|
1727005017NRG24110220240424179
|
11/02/2024
|
Gulab Bai
|
1727005017WL036307
|
Gulab Bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535046
|
|
GulabBai
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATERAN
|
MP-27-005-017-003/170-A
(RAMPURAJAGIR)
|
1727005017NRG24110220240424178
|
11/02/2024
|
Krishna Kumar Sahu
|
1727005017WL036307
|
Krishna Kumar Sahu
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535046
|
|
KrishnaKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATERAN
|
MP-27-005-017-003/171-A
(RAMPURAJAGIR)
|
1727005017NRG24110220240424181
|
11/02/2024
|
Kiran Bai
|
1727005017WL036307
|
Kiran Bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535046
|
|
KiranBai
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATERAN
|
MP-27-005-017-003/171-A
(RAMPURAJAGIR)
|
1727005017NRG24110220240424180
|
11/02/2024
|
Papo Sen
|
1727005017WL036307
|
Papo Sen
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535046
|
|
PapoSen
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATERAN
|
MP-27-005-017-003/172-A
(RAMPURAJAGIR)
|
1727005017NRG24110220240424182
|
11/02/2024
|
Sonu Sahu
|
1727005017WL036307
|
Sonu Sahu
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535046
|
|
SonuSahu
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-017-003/180-B
(RAMPURAJAGIR)
|
1727005017NRG24110220240424184
|
11/02/2024
|
SURESH
|
1727005017WL036307
|
SURESH
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535046
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATERAN
|
MP-27-005-017-003/2-D
(RAMPURAJAGIR)
|
1727005017NRG24110220240424185
|
11/02/2024
|
MANISH SAHU
|
1727005017WL036307
|
MANISH SAHU
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535046
|
|
MANISHSAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATERAN
|
MP-27-005-017-003/253-A
(RAMPURAJAGIR)
|
1727005017NRG24110220240424186
|
11/02/2024
|
Imrat Sahu
|
1727005017WL036307
|
Imrat Sahu
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535046
|
|
ImratSahu
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATERAN
|
MP-27-005-017-003/3-B
(RAMPURAJAGIR)
|
1727005000NRG24110220240424529
|
11/02/2024
|
Hariom Sahu
|
1727005WL036349
|
Hariom Sahu
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
13/04/2024
|
|
303535046
|
|
HariomSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NATERAN
|
MP-27-005-017-003/4-D
(RAMPURAJAGIR)
|
1727005000NRG24110220240424531
|
11/02/2024
|
Mahesh Sahu
|
1727005WL036349
|
Mahesh Sahu
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
13/04/2024
|
|
303535046
|
|
MaheshSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NATERAN
|
MP-27-005-017-003/5-B
(RAMPURAJAGIR)
|
1727005000NRG24110220240424532
|
11/02/2024
|
Devendra Sahu
|
1727005WL036349
|
Devendra Sahu
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
13/04/2024
|
|
303535046
|
|
DevendraSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NATERAN
|
MP-27-005-017-003/505
(RAMPURAJAGIR)
|
1727005017NRG24110220240424187
|
11/02/2024
|
subham
|
1727005017WL036307
|
subham
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535046
|
|
subham
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-017-003/525
(RAMPURAJAGIR)
|
1727005017NRG24110220240424188
|
11/02/2024
|
hariyal rajput
|
1727005017WL036307
|
hariyal rajput
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535046
|
|
hariyalrajput
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-017-003/6-D
(RAMPURAJAGIR)
|
1727005017NRG24110220240424189
|
11/02/2024
|
PRITIBAI SAHU
|
1727005017WL036307
|
PRITIBAI SAHU
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535046
|
|
PRITIBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-017-003/7-D
(RAMPURAJAGIR)
|
1727005017NRG24110220240424190
|
11/02/2024
|
MAMTA BAI SEN
|
1727005017WL036307
|
MAMTA BAI SEN
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535046
|
|
MAMTABAISEN
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATERAN
|
MP-27-005-017-003/8-A
(RAMPURAJAGIR)
|
1727005017NRG24110220240424191
|
11/02/2024
|
Premnaryan Malvii
|
1727005017WL036307
|
Premnaryan Malvii
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535046
|
|
PremnaryanMalvii
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-017-003/8-A
(RAMPURAJAGIR)
|
1727005017NRG24110220240424192
|
11/02/2024
|
Rani Malvi
|
1727005017WL036307
|
Rani Malvi
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535046
|
|
RaniMalvi
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATERAN
|
MP-27-005-017-003/8-D
(RAMPURAJAGIR)
|
1727005017NRG24110220240424193
|
11/02/2024
|
KRUPAAL SINGH RAJPUT
|
1727005017WL036307
|
KRUPAAL SINGH RAJPUT
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535046
|
|
KRUPAALSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATERAN
|
MP-27-005-017-003/9-A
(RAMPURAJAGIR)
|
1727005017NRG24110220240424195
|
11/02/2024
|
Golu Malvi
|
1727005017WL036307
|
Golu Malvi
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535046
|
|
GoluMalvi
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATERAN
|
MP-27-005-017-003/9-A
(RAMPURAJAGIR)
|
1727005017NRG24110220240424194
|
11/02/2024
|
Kanha Malvii
|
1727005017WL036307
|
Kanha Malvii
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535046
|
|
KanhaMalvii
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATERAN
|
MP-27-005-017-003/9-D
(RAMPURAJAGIR)
|
1727005017NRG24110220240424196
|
11/02/2024
|
ASHA BAI RAJPUT
|
1727005017WL036307
|
ASHA BAI RAJPUT
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535046
|
|
ASHABAIRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATERAN
|
MP-27-005-018-001/412-A
(BEELKHEDI)
|
1727005018NRG24110220240424066
|
11/02/2024
|
Halke ahirwar
|
1727005018WL036299
|
Halke ahirwar
|
00415
|
SBIN0030105
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303535046
|
|
Halkeahirwar
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATERAN
|
MP-27-005-018-001/412-A
(BEELKHEDI)
|
1727005018NRG24110220240424067
|
11/02/2024
|
Kamliya Bai Ahiewar
|
1727005018WL036299
|
Kamliya Bai Ahiewar
|
00415
|
SBIN0030105
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303535046
|
|
KamliyaBaiAhiewar
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATERAN
|
MP-27-005-030-001/661
(MAHOOTHA)
|
1727005030NRG24110220240424197
|
11/02/2024
|
bakil
|
1727005030WL036308
|
bakil
|
00415
|
SBIN0030105
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303535046
|
|
bakil
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATERAN
|
MP-27-005-034-001/869
(KARIYA)
|
1727005034NRG24050220240417249
|
11/02/2024
|
Babulal Gurjar
|
1727005034WL035685
|
Babulal Gurjar
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303535046
|
|
BabulalGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
45
|
NATERAN
|
MP-27-005-047-002/681-A
(SEU)
|
1727005000NRG24110220240424534
|
11/02/2024
|
DINESH
|
1727005WL036351
|
DINESH
|
00415
|
SBIN0030156
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303535046
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATERAN
|
MP-27-005-074-001/1010
(JOHAD)
|
1727005000NRG24110220240424199
|
11/02/2024
|
KALA BAI
|
1727005WL036309
|
KALA BAI
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535046
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATERAN
|
MP-27-005-074-001/1010
(JOHAD)
|
1727005000NRG24110220240424198
|
11/02/2024
|
SURESH
|
1727005WL036309
|
SURESH
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535046
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATERAN
|
MP-27-005-074-001/435
(JOHAD)
|
1727005000NRG24110220240424201
|
11/02/2024
|
TORANSINGH
|
1727005WL036309
|
TORANSINGH
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535046
|
|
TORANSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATERAN
|
MP-27-005-074-001/617
(JOHAD)
|
1727005000NRG24110220240424202
|
11/02/2024
|
moti singh
|
1727005WL036309
|
moti singh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535046
|
|
motisingh
|
ICICI BANK LTD(508534)
|
|
50
|
NATERAN
|
MP-27-005-074-001/832-A
(JOHAD)
|
1727005000NRG24110220240424203
|
11/02/2024
|
Rajesh
|
1727005WL036309
|
Rajesh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535046
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATERAN
|
MP-27-005-074-001/833-A
(JOHAD)
|
1727005000NRG24110220240424205
|
11/02/2024
|
mahesh
|
1727005WL036309
|
mahesh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535046
|
|
mahesh
|
ICICI BANK LTD(508534)
|
|
52
|
NATERAN
|
MP-27-005-081-001/184
(MARKHEDA)
|
1727005000NRG24110220240424517
|
11/02/2024
|
Ashok
|
1727005WL036348
|
Ashok
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303535046
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATERAN
|
MP-27-005-081-001/185
(MARKHEDA)
|
1727005000NRG24110220240424518
|
11/02/2024
|
kamal
|
1727005WL036348
|
kamal
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303535046
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATERAN
|
MP-27-005-081-001/464
(MARKHEDA)
|
1727005000NRG24110220240424524
|
11/02/2024
|
vipin dubey
|
1727005WL036348
|
vipin dubey
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303535046
|
|
vipindubey
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATERAN
|
MP-27-005-081-001/492
(MARKHEDA)
|
1727005000NRG24110220240424526
|
11/02/2024
|
prem singh
|
1727005WL036348
|
prem singh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303535046
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
56
|
NATERAN
|
MP-27-005-081-001/445
(MARKHEDA)
|
1727005000NRG24110220240424522
|
11/02/2024
|
aditay
|
1727005WL036348
|
aditay
|
00462
|
UCBA0002897
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303535046
|
|
aditay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
57
|
NATERAN
|
MP-27-005-001-002/823-A
(BADHER)
|
1727005001NRG24110220240424356
|
11/02/2024
|
HARIRAM
|
1727005001WL036330
|
HARIRAM
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303535046
|
|
HARIRAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
NATERAN
|
MP-27-005-001-002/823-B
(BADHER)
|
1727005001NRG24110220240424357
|
11/02/2024
|
Bhagvan singh meena
|
1727005001WL036330
|
Bhagvan singh meena
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303535046
|
|
Bhagvansinghmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
59
|
NATERAN
|
MP-27-005-017-003/101-B
(RAMPURAJAGIR)
|
1727005017NRG24110220240424171
|
11/02/2024
|
Ghayan Singh
|
1727005017WL036307
|
Ghayan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535046
|
|
GhayanSingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATERAN
|
MP-27-005-017-003/103-B
(RAMPURAJAGIR)
|
1727005017NRG24110220240424172
|
11/02/2024
|
Rani Bai
|
1727005017WL036307
|
Rani Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535046
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATERAN
|
MP-27-005-017-003/106-B
(RAMPURAJAGIR)
|
1727005017NRG24110220240424173
|
11/02/2024
|
Shilaa Bai
|
1727005017WL036307
|
Shilaa Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535046
|
|
ShilaaBai
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATERAN
|
MP-27-005-017-003/107-B
(RAMPURAJAGIR)
|
1727005017NRG24110220240424174
|
11/02/2024
|
Brijmohan Sahu
|
1727005017WL036307
|
Brijmohan Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535046
|
|
BrijmohanSahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
63
|
NATERAN
|
MP-27-005-017-003/160-A
(RAMPURAJAGIR)
|
1727005017NRG24110220240424177
|
11/02/2024
|
Mahervan Singh
|
1727005017WL036307
|
Mahervan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535046
|
|
MahervanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
64
|
NATERAN
|
MP-27-005-017-003/4-B
(RAMPURAJAGIR)
|
1727005000NRG24110220240424530
|
11/02/2024
|
Akash Bairagi
|
1727005WL036349
|
Akash Bairagi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303535046
|
|
AkashBairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NATERAN
|
MP-27-005-047-002/211-C
(SEU)
|
1727005000NRG24110220240424533
|
11/02/2024
|
SHER SINGH
|
1727005WL036350
|
SHER SINGH
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303535046
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
66
|
NATERAN
|
MP-27-005-081-001/518
(MARKHEDA)
|
1727005000NRG24110220240424528
|
11/02/2024
|
Basant dubey
|
1727005WL036348
|
Basant dubey
|
00697
|
BKID0MG1411
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303535046
|
|
Basantdubey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
67
|
NATERAN
|
MP-27-005-074-001/834-A
(JOHAD)
|
1727005000NRG24110220240424206
|
11/02/2024
|
Ramesh
|
1727005WL036309
|
Ramesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535046
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
|
68
|
NATERAN
|
MP-27-005-074-001/959-D
(JOHAD)
|
1727005000NRG24110220240424207
|
11/02/2024
|
himmat singh
|
1727005WL036309
|
himmat singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535046
|
|
himmatsingh
|
ICICI BANK LTD(508534)
|
|
69
|
NATERAN
|
MP-27-005-081-001/42
(MARKHEDA)
|
1727005000NRG24110220240424519
|
11/02/2024
|
kashiram
|
1727005WL036348
|
kashiram
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303535046
|
|
kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NATERAN
|
MP-27-005-081-001/421
(MARKHEDA)
|
1727005000NRG24110220240424520
|
11/02/2024
|
kalla
|
1727005WL036348
|
kalla
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303535046
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATERAN
|
MP-27-005-081-001/446
(MARKHEDA)
|
1727005000NRG24110220240424523
|
11/02/2024
|
nirbhay singh
|
1727005WL036348
|
nirbhay singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303535046
|
|
nirbhaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NATERAN
|
MP-27-005-081-001/468
(MARKHEDA)
|
1727005000NRG24110220240424525
|
11/02/2024
|
chain singh
|
1727005WL036348
|
chain singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303535046
|
|
chainsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102765
|
102765
|
|
|
|
|
|
|
|