|
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-27-005-081-001/493
(MARKHEDA)
|
1727005081NRG24290120240408959
|
29/01/2024
|
vikas
|
1727005081WL034937
|
vikas
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
26/03/2024
|
|
005319008
|
|
vikas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-017-003/174-A
(RAMPURAJAGIR)
|
1727005017NRG24290120240409216
|
29/01/2024
|
Lalta Bai
|
1727005017WL034959
|
Lalta Bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319008
|
|
LaltaBai
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATERAN
|
MP-27-005-021-001/670
(KOLUA)
|
1727005021NRG24290120240409254
|
29/01/2024
|
Chhagan singh
|
1727005021WL034966
|
Chhagan singh
|
00045
|
BARB0VIDISH
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005319008
|
|
Chhagansingh
|
BANK OF BARODA(606985)
|
|
4
|
NATERAN
|
MP-27-005-049-001/598
(PIPARIYA)
|
1727005000NRG24290120240408971
|
29/01/2024
|
halkeram
|
1727005WL034939
|
halkeram
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005319008
|
|
halkeram
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATERAN
|
MP-27-005-049-001/780-A
(PIPARIYA)
|
1727005000NRG24290120240408980
|
29/01/2024
|
kala bai
|
1727005WL034939
|
kala bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005319008
|
|
kalabai
|
BANK OF BARODA(606985)
|
|
6
|
NATERAN
|
MP-27-005-049-001/782-A
(PIPARIYA)
|
1727005000NRG24290120240408983
|
29/01/2024
|
sanjiv ahirwar
|
1727005WL034939
|
sanjiv ahirwar
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005319008
|
|
sanjivahirwar
|
BANK OF BARODA(606985)
|
|
7
|
NATERAN
|
MP-27-005-049-001/783-A
(PIPARIYA)
|
1727005000NRG24290120240408984
|
29/01/2024
|
jasoda
|
1727005WL034939
|
jasoda
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005319008
|
|
jasoda
|
BANK OF BARODA(606985)
|
|
8
|
NATERAN
|
MP-27-005-049-001/785-A
(PIPARIYA)
|
1727005000NRG24290120240408987
|
29/01/2024
|
jagdish
|
1727005WL034939
|
jagdish
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005319008
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
9
|
NATERAN
|
MP-27-005-049-001/785-A
(PIPARIYA)
|
1727005000NRG24290120240408986
|
29/01/2024
|
santosh
|
1727005WL034939
|
santosh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005319008
|
|
santosh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-002-001/486-B
(SADHER)
|
1727005000NRG24290120240409357
|
29/01/2024
|
Reena Bai Jat
|
1727005WL034982
|
Reena Bai Jat
|
00045
|
BARB0VJVIDI
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005319008
|
|
ReenaBaiJat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-057-002/231
(RAJODHA)
|
1727005000NRG24290120240409351
|
29/01/2024
|
shivraj
|
1727005WL034979
|
shivraj
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005319008
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATERAN
|
MP-27-005-066-001/537
(HASANPUR URAF JATHODA)
|
1727005066NRG24290120240409325
|
29/01/2024
|
Radhesyam
|
1727005066WL034975
|
Radhesyam
|
00048
|
BKID0009066
|
442
|
442
|
Processed
|
26/03/2024
|
|
005319008
|
|
Radhesyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
13
|
NATERAN
|
MP-27-005-081-001/5559
(MARKHEDA)
|
1727005081NRG24290120240408960
|
29/01/2024
|
Yogesh
|
1727005081WL034937
|
Yogesh
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
26/03/2024
|
|
005319008
|
|
Yogesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
NATERAN
|
MP-27-005-081-001/183
(MARKHEDA)
|
1727005081NRG24290120240408948
|
29/01/2024
|
udham
|
1727005081WL034937
|
udham
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005319008
|
|
udham
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
15
|
NATERAN
|
MP-27-005-016-002/50-D
(HINGALI)
|
1727005016NRG24290120240409126
|
29/01/2024
|
rambabu
|
1727005016WL034955
|
rambabu
|
00051
|
MAHB0001470
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005319008
|
|
rambabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
16
|
NATERAN
|
MP-27-005-081-001/431
(MARKHEDA)
|
1727005081NRG24290120240408953
|
29/01/2024
|
pradeep dubey
|
1727005081WL034937
|
pradeep dubey
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
26/03/2024
|
|
005319008
|
|
pradeepdubey
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATERAN
|
MP-27-005-081-001/491
(MARKHEDA)
|
1727005081NRG24290120240408957
|
29/01/2024
|
ramsundar
|
1727005081WL034937
|
ramsundar
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
26/03/2024
|
|
005319008
|
|
ramsundar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
NATERAN
|
MP-27-005-004-001/581-B
(HINOTIYMALI)
|
1727005000NRG24290120240409341
|
29/01/2024
|
vandna
|
1727005WL034977
|
vandna
|
00415
|
SBIN0030077
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005319008
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
19
|
NATERAN
|
MP-27-005-002-001/483-B
(SADHER)
|
1727005000NRG24290120240409356
|
29/01/2024
|
Fool Singh
|
1727005WL034982
|
Fool Singh
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005319008
|
|
FoolSingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATERAN
|
MP-27-005-004-001/580-B
(HINOTIYMALI)
|
1727005000NRG24290120240409340
|
29/01/2024
|
shanti bai
|
1727005WL034977
|
shanti bai
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005319008
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
NATERAN
|
MP-27-005-004-001/583-B
(HINOTIYMALI)
|
1727005000NRG24290120240409344
|
29/01/2024
|
harinarayan saini
|
1727005WL034977
|
harinarayan saini
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005319008
|
|
harinarayansaini
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATERAN
|
MP-27-005-017-003/11-D
(RAMPURAJAGIR)
|
1727005017NRG24290120240409209
|
29/01/2024
|
GOLOO SEN
|
1727005017WL034959
|
GOLOO SEN
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319008
|
|
GOLOOSEN
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATERAN
|
MP-27-005-017-003/12-D
(RAMPURAJAGIR)
|
1727005017NRG24290120240409210
|
29/01/2024
|
VISHRAM SAHU
|
1727005017WL034959
|
VISHRAM SAHU
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319008
|
|
VISHRAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATERAN
|
MP-27-005-017-003/170-A
(RAMPURAJAGIR)
|
1727005017NRG24290120240409212
|
29/01/2024
|
Krishna Kumar Sahu
|
1727005017WL034959
|
Krishna Kumar Sahu
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319008
|
|
KrishnaKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-017-003/171-A
(RAMPURAJAGIR)
|
1727005017NRG24290120240409214
|
29/01/2024
|
Kiran Bai
|
1727005017WL034959
|
Kiran Bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319008
|
|
KiranBai
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATERAN
|
MP-27-005-017-003/171-A
(RAMPURAJAGIR)
|
1727005017NRG24290120240409213
|
29/01/2024
|
Papo Sen
|
1727005017WL034959
|
Papo Sen
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319008
|
|
PapoSen
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATERAN
|
MP-27-005-017-003/172-A
(RAMPURAJAGIR)
|
1727005017NRG24290120240409215
|
29/01/2024
|
Sonu Sahu
|
1727005017WL034959
|
Sonu Sahu
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319008
|
|
SonuSahu
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATERAN
|
MP-27-005-017-003/180-B
(RAMPURAJAGIR)
|
1727005017NRG24290120240409217
|
29/01/2024
|
SURESH
|
1727005017WL034959
|
SURESH
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319008
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-017-003/8-A
(RAMPURAJAGIR)
|
1727005017NRG24290120240409203
|
29/01/2024
|
Rani Malvi
|
1727005017WL034958
|
Rani Malvi
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319008
|
|
RaniMalvi
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-017-003/8-D
(RAMPURAJAGIR)
|
1727005017NRG24290120240409204
|
29/01/2024
|
KRUPAAL SINGH RAJPUT
|
1727005017WL034958
|
KRUPAAL SINGH RAJPUT
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319008
|
|
KRUPAALSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATERAN
|
MP-27-005-017-003/9-A
(RAMPURAJAGIR)
|
1727005017NRG24290120240409206
|
29/01/2024
|
Golu Malvi
|
1727005017WL034958
|
Golu Malvi
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319008
|
|
GoluMalvi
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-017-003/9-A
(RAMPURAJAGIR)
|
1727005017NRG24290120240409205
|
29/01/2024
|
Kanha Malvii
|
1727005017WL034958
|
Kanha Malvii
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319008
|
|
KanhaMalvii
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-017-003/9-D
(RAMPURAJAGIR)
|
1727005017NRG24290120240409207
|
29/01/2024
|
ASHA BAI RAJPUT
|
1727005017WL034958
|
ASHA BAI RAJPUT
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319008
|
|
ASHABAIRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-021-001/106-B
(KOLUA)
|
1727005021NRG24290120240409252
|
29/01/2024
|
KISHANLAL
|
1727005021WL034966
|
KISHANLAL
|
00415
|
SBIN0030105
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005319008
|
|
KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATERAN
|
MP-27-005-021-003/503
(KOLUA)
|
1727005021NRG24290120240409255
|
29/01/2024
|
Badan Singh
|
1727005021WL034966
|
Badan Singh
|
00415
|
SBIN0030105
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005319008
|
|
BadanSingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-030-001/125-D
(MAHOOTHA)
|
1727005030NRG24290120240409265
|
29/01/2024
|
Rukmani
|
1727005030WL034969
|
Rukmani
|
00415
|
SBIN0030105
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005319008
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATERAN
|
MP-27-005-030-002/126-D
(MAHOOTHA)
|
1727005030NRG24290120240409266
|
29/01/2024
|
Sapna Rajput
|
1727005030WL034969
|
Sapna Rajput
|
00415
|
SBIN0030105
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005319008
|
|
SapnaRajput
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATERAN
|
MP-27-005-030-002/127-D
(MAHOOTHA)
|
1727005030NRG24290120240409267
|
29/01/2024
|
Bhupendra Singh Rajput
|
1727005030WL034969
|
Bhupendra Singh Rajput
|
00415
|
SBIN0030105
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005319008
|
|
BhupendraSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATERAN
|
MP-27-005-030-002/129-D
(MAHOOTHA)
|
1727005030NRG24290120240409268
|
29/01/2024
|
Anuraj Rajput
|
1727005030WL034969
|
Anuraj Rajput
|
00415
|
SBIN0030105
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005319008
|
|
AnurajRajput
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATERAN
|
MP-27-005-030-002/130-D
(MAHOOTHA)
|
1727005030NRG24290120240409269
|
29/01/2024
|
Deependra Rajpoot
|
1727005030WL034969
|
Deependra Rajpoot
|
00415
|
SBIN0030105
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005319008
|
|
DeependraRajpoot
|
HDFC BANK LTD(607152)
|
|
41
|
NATERAN
|
MP-27-005-030-002/1711
(MAHOOTHA)
|
1727005030NRG24290120240409270
|
29/01/2024
|
Lokendra Rajput
|
1727005030WL034969
|
Lokendra Rajput
|
00415
|
SBIN0030105
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005319008
|
|
LokendraRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NATERAN
|
MP-27-005-030-002/20-B
(MAHOOTHA)
|
1727005030NRG24290120240409272
|
29/01/2024
|
Uday Aditya Rajput
|
1727005030WL034969
|
Uday Aditya Rajput
|
00415
|
SBIN0030105
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005319008
|
|
UdayAdityaRajput
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATERAN
|
MP-27-005-030-002/20-D
(MAHOOTHA)
|
1727005030NRG24290120240409274
|
29/01/2024
|
Khilan Singh Rajput
|
1727005030WL034969
|
Khilan Singh Rajput
|
00415
|
SBIN0030105
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005319008
|
|
KhilanSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60554
|
60554
|
|
|
|
|
|
|
|
|
44
|
NATERAN
|
MP-27-005-057-001/10
(RAJODHA)
|
1727005000NRG24290120240409354
|
29/01/2024
|
Komal
|
1727005WL034981
|
Komal
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005319008
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NATERAN
|
MP-27-005-057-002/325
(RAJODHA)
|
1727005000NRG24290120240409352
|
29/01/2024
|
neni bai
|
1727005WL034979
|
neni bai
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005319008
|
|
nenibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATERAN
|
MP-27-005-066-002/16-B
(HASANPUR URAF JATHODA)
|
1727005066NRG24290120240409327
|
29/01/2024
|
Gayatri
|
1727005066WL034975
|
Gayatri
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
26/03/2024
|
|
005319008
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATERAN
|
MP-27-005-066-002/316
(HASANPUR URAF JATHODA)
|
1727005066NRG24290120240409328
|
29/01/2024
|
DEVIRAM
|
1727005066WL034975
|
DEVIRAM
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
26/03/2024
|
|
005319008
|
|
DEVIRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATERAN
|
MP-27-005-066-002/481
(HASANPUR URAF JATHODA)
|
1727005066NRG24290120240409331
|
29/01/2024
|
Lakhan Ahirwar
|
1727005066WL034975
|
Lakhan Ahirwar
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
26/03/2024
|
|
005319008
|
|
LakhanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATERAN
|
MP-27-005-081-001/184
(MARKHEDA)
|
1727005081NRG24290120240408949
|
29/01/2024
|
Ashok
|
1727005081WL034937
|
Ashok
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
26/03/2024
|
|
005319008
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATERAN
|
MP-27-005-081-001/353
(MARKHEDA)
|
1727005081NRG24290120240408950
|
29/01/2024
|
Shyamlal
|
1727005081WL034937
|
Shyamlal
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
26/03/2024
|
|
005319008
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATERAN
|
MP-27-005-081-001/464
(MARKHEDA)
|
1727005081NRG24290120240408955
|
29/01/2024
|
vipin dubey
|
1727005081WL034937
|
vipin dubey
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
26/03/2024
|
|
005319008
|
|
vipindubey
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATERAN
|
MP-27-005-081-001/492
(MARKHEDA)
|
1727005081NRG24290120240408958
|
29/01/2024
|
prem singh
|
1727005081WL034937
|
prem singh
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
26/03/2024
|
|
005319008
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
53
|
NATERAN
|
MP-27-005-042-001/100
(PIPALDHAR)
|
1727005000NRG24290120240409345
|
29/01/2024
|
kailashasingh yadav
|
1727005WL034978
|
kailashasingh yadav
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005319008
|
|
kailashasinghyadav
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATERAN
|
MP-27-005-042-001/100
(PIPALDHAR)
|
1727005000NRG24290120240409346
|
29/01/2024
|
khillanbai
|
1727005WL034978
|
khillanbai
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005319008
|
|
khillanbai
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATERAN
|
MP-27-005-042-001/285
(PIPALDHAR)
|
1727005000NRG24290120240409347
|
29/01/2024
|
gajendrasngh
|
1727005WL034978
|
gajendrasngh
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005319008
|
|
gajendrasngh
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATERAN
|
MP-27-005-042-001/285
(PIPALDHAR)
|
1727005000NRG24290120240409348
|
29/01/2024
|
hallibai
|
1727005WL034978
|
hallibai
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005319008
|
|
hallibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATERAN
|
MP-27-005-042-001/286
(PIPALDHAR)
|
1727005000NRG24290120240409350
|
29/01/2024
|
anita
|
1727005WL034978
|
anita
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005319008
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATERAN
|
MP-27-005-042-001/286
(PIPALDHAR)
|
1727005000NRG24290120240409349
|
29/01/2024
|
rambabu
|
1727005WL034978
|
rambabu
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005319008
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
59
|
NATERAN
|
MP-27-005-004-001/578-B
(HINOTIYMALI)
|
1727005000NRG24290120240409338
|
29/01/2024
|
pahalwan singh saini
|
1727005WL034977
|
pahalwan singh saini
|
00415
|
SBIN0030228
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005319008
|
|
pahalwansinghsaini
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATERAN
|
MP-27-005-049-001/119-A
(PIPARIYA)
|
1727005000NRG24290120240408969
|
29/01/2024
|
amar singh
|
1727005WL034939
|
amar singh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005319008
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATERAN
|
MP-27-005-049-001/119-A
(PIPARIYA)
|
1727005000NRG24290120240408970
|
29/01/2024
|
fool bai
|
1727005WL034939
|
fool bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005319008
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATERAN
|
MP-27-005-049-001/598
(PIPARIYA)
|
1727005000NRG24290120240408972
|
29/01/2024
|
geeta bai
|
1727005WL034939
|
geeta bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005319008
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATERAN
|
MP-27-005-049-001/601-A
(PIPARIYA)
|
1727005000NRG24290120240408973
|
29/01/2024
|
mohar sinhg
|
1727005WL034939
|
mohar sinhg
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005319008
|
|
moharsinhg
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
64
|
NATERAN
|
MP-27-005-049-001/601-A
(PIPARIYA)
|
1727005000NRG24290120240408974
|
29/01/2024
|
priti bai
|
1727005WL034939
|
priti bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005319008
|
|
pritibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATERAN
|
MP-27-005-049-001/602-A
(PIPARIYA)
|
1727005000NRG24290120240408975
|
29/01/2024
|
nitesh
|
1727005WL034939
|
nitesh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005319008
|
|
nitesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATERAN
|
MP-27-005-049-001/603-A
(PIPARIYA)
|
1727005000NRG24290120240408976
|
29/01/2024
|
sushila bai
|
1727005WL034939
|
sushila bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005319008
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATERAN
|
MP-27-005-049-001/604-A
(PIPARIYA)
|
1727005000NRG24290120240408977
|
29/01/2024
|
sakhi bai aadiwasi
|
1727005WL034939
|
sakhi bai aadiwasi
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005319008
|
|
sakhibaiaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATERAN
|
MP-27-005-049-001/605-A
(PIPARIYA)
|
1727005000NRG24290120240408978
|
29/01/2024
|
radha bai
|
1727005WL034939
|
radha bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005319008
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATERAN
|
MP-27-005-049-001/780-A
(PIPARIYA)
|
1727005000NRG24290120240408979
|
29/01/2024
|
ram shing
|
1727005WL034939
|
ram shing
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005319008
|
|
ramshing
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATERAN
|
MP-27-005-049-001/781-A
(PIPARIYA)
|
1727005000NRG24290120240408982
|
29/01/2024
|
jamnabai ahirwar
|
1727005WL034939
|
jamnabai ahirwar
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005319008
|
|
jamnabaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATERAN
|
MP-27-005-049-001/781-A
(PIPARIYA)
|
1727005000NRG24290120240408981
|
29/01/2024
|
vinod shirwar
|
1727005WL034939
|
vinod shirwar
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005319008
|
|
vinodshirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NATERAN
|
MP-27-005-049-001/784-A
(PIPARIYA)
|
1727005000NRG24290120240408985
|
29/01/2024
|
radha bai
|
1727005WL034939
|
radha bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005319008
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
73
|
NATERAN
|
MP-27-005-081-001/445
(MARKHEDA)
|
1727005081NRG24290120240408954
|
29/01/2024
|
aditay
|
1727005081WL034937
|
aditay
|
00462
|
UCBA0002897
|
663
|
663
|
Processed
|
26/03/2024
|
|
005319008
|
|
aditay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
74
|
NATERAN
|
MP-27-005-002-001/483-B
(SADHER)
|
1727005000NRG24290120240409355
|
29/01/2024
|
BHAGVAN SINGH
|
1727005WL034982
|
BHAGVAN SINGH
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005319008
|
|
BHAGVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATERAN
|
MP-27-005-004-001/583-A
(HINOTIYMALI)
|
1727005000NRG24290120240409343
|
29/01/2024
|
gangour bai
|
1727005WL034977
|
gangour bai
|
00468
|
UBIN0537349
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005319008
|
|
gangourbai
|
UNION BANK OF INDIA(508500)
|
|
76
|
NATERAN
|
MP-27-005-057-002/458-B
(RAJODHA)
|
1727005000NRG24290120240409353
|
29/01/2024
|
Battu
|
1727005WL034980
|
Battu
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005319008
|
|
Battu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
77
|
NATERAN
|
MP-27-005-016-002/783
(HINGALI)
|
1727005016NRG24290120240409134
|
29/01/2024
|
vinod
|
1727005016WL034955
|
vinod
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005319008
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NATERAN
|
MP-27-005-017-003/107-B
(RAMPURAJAGIR)
|
1727005017NRG24290120240409208
|
29/01/2024
|
Brijmohan Sahu
|
1727005017WL034959
|
Brijmohan Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319008
|
|
BrijmohanSahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
79
|
NATERAN
|
MP-27-005-017-003/160-A
(RAMPURAJAGIR)
|
1727005017NRG24290120240409211
|
29/01/2024
|
Mahervan Singh
|
1727005017WL034959
|
Mahervan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319008
|
|
MahervanSingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATERAN
|
MP-27-005-066-002/542
(HASANPUR URAF JATHODA)
|
1727005066NRG24290120240409332
|
29/01/2024
|
Himmat
|
1727005066WL034975
|
Himmat
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
005319008
|
|
Himmat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
81
|
NATERAN
|
MP-27-005-021-001/20-B
(KOLUA)
|
1727005021NRG24290120240409253
|
29/01/2024
|
Chandan Singh Yadav
|
1727005021WL034966
|
Chandan Singh Yadav
|
00689
|
AUBL0002308
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005319008
|
|
ChandanSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NATERAN
|
MP-27-005-030-002/21-B
(MAHOOTHA)
|
1727005030NRG24290120240409275
|
29/01/2024
|
Suman Parmar
|
1727005030WL034969
|
Suman Parmar
|
00689
|
AUBL0002308
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005319008
|
|
SumanParmar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
83
|
NATERAN
|
MP-27-005-004-001/579-B
(HINOTIYMALI)
|
1727005000NRG24290120240409339
|
29/01/2024
|
satyam saini
|
1727005WL034977
|
satyam saini
|
00690
|
ESFB0014003
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005319008
|
|
satyamsaini
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
84
|
NATERAN
|
MP-27-005-002-001/504-C
(SADHER)
|
1727005000NRG24290120240409358
|
29/01/2024
|
Jamna Devi Jat
|
1727005WL034982
|
Jamna Devi Jat
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005319008
|
|
JamnaDeviJat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NATERAN
|
MP-27-005-004-001/582-A
(HINOTIYMALI)
|
1727005000NRG24290120240409342
|
29/01/2024
|
Gaurav saini
|
1727005WL034977
|
Gaurav saini
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005319008
|
|
Gauravsaini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NATERAN
|
MP-27-005-016-002/590-D
(HINGALI)
|
1727005016NRG24290120240409127
|
29/01/2024
|
Abhishek Bairagi
|
1727005016WL034955
|
Abhishek Bairagi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005319008
|
|
AbhishekBairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NATERAN
|
MP-27-005-016-002/591
(HINGALI)
|
1727005016NRG24290120240409128
|
29/01/2024
|
Surendra
|
1727005016WL034955
|
Surendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005319008
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NATERAN
|
MP-27-005-016-002/592
(HINGALI)
|
1727005016NRG24290120240409129
|
29/01/2024
|
Abhishek Bairagi
|
1727005016WL034955
|
Abhishek Bairagi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005319008
|
|
AbhishekBairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NATERAN
|
MP-27-005-016-002/594
(HINGALI)
|
1727005016NRG24290120240409130
|
29/01/2024
|
Vikas Dhakad
|
1727005016WL034955
|
Vikas Dhakad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005319008
|
|
VikasDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NATERAN
|
MP-27-005-016-002/595
(HINGALI)
|
1727005016NRG24290120240409131
|
29/01/2024
|
Seema Bai
|
1727005016WL034955
|
Seema Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005319008
|
|
SeemaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NATERAN
|
MP-27-005-016-002/603-D
(HINGALI)
|
1727005016NRG24290120240409132
|
29/01/2024
|
Dropti Bai
|
1727005016WL034955
|
Dropti Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005319008
|
|
DroptiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NATERAN
|
MP-27-005-016-002/606-D
(HINGALI)
|
1727005016NRG24290120240409133
|
29/01/2024
|
Pappu Adiwasi
|
1727005016WL034955
|
Pappu Adiwasi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005319008
|
|
PappuAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NATERAN
|
MP-27-005-030-002/20-A
(MAHOOTHA)
|
1727005030NRG24290120240409271
|
29/01/2024
|
Priyanka
|
1727005030WL034969
|
Priyanka
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005319008
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NATERAN
|
MP-27-005-030-002/20-C
(MAHOOTHA)
|
1727005030NRG24290120240409273
|
29/01/2024
|
Mahendra singh rajpoot
|
1727005030WL034969
|
Mahendra singh rajpoot
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005319008
|
|
Mahendrasinghrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NATERAN
|
MP-27-005-030-002/21-C
(MAHOOTHA)
|
1727005030NRG24290120240409276
|
29/01/2024
|
Monika
|
1727005030WL034969
|
Monika
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005319008
|
|
Monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
96
|
NATERAN
|
MP-27-005-066-002/16-B
(HASANPUR URAF JATHODA)
|
1727005066NRG24290120240409326
|
29/01/2024
|
TORAN
|
1727005066WL034975
|
TORAN
|
00697
|
BKID0MG1411
|
442
|
442
|
Processed
|
26/03/2024
|
|
005319008
|
|
TORAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
NATERAN
|
MP-27-005-066-002/355
(HASANPUR URAF JATHODA)
|
1727005066NRG24290120240409329
|
29/01/2024
|
vali ram
|
1727005066WL034975
|
vali ram
|
00697
|
BKID0MG1411
|
442
|
442
|
Processed
|
26/03/2024
|
|
005319008
|
|
valiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
98
|
NATERAN
|
MP-27-005-066-002/355
(HASANPUR URAF JATHODA)
|
1727005066NRG24290120240409330
|
29/01/2024
|
Beni bai
|
1727005066WL034975
|
Beni bai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005319008
|
|
Benibai
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATERAN
|
MP-27-005-081-001/42
(MARKHEDA)
|
1727005081NRG24290120240408951
|
29/01/2024
|
kashiram
|
1727005081WL034937
|
kashiram
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005319008
|
|
kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NATERAN
|
MP-27-005-081-001/421
(MARKHEDA)
|
1727005081NRG24290120240408952
|
29/01/2024
|
kalla
|
1727005081WL034937
|
kalla
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005319008
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATERAN
|
MP-27-005-081-001/472
(MARKHEDA)
|
1727005081NRG24290120240408956
|
29/01/2024
|
abhishek
|
1727005081WL034937
|
abhishek
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005319008
|
|
abhishek
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182104
|
182104
|
|
|
|
|
|
|
|