|
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-27-005-035-001/569-B
(MOHI)
|
1727005000NRG23060220230517133
|
06/02/2023
|
Sanjeev kirar
|
1727005WL074055
|
Sanjeev kirar
|
00045
|
BARB0KOLARR
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007711490
|
|
Sanjeevkirar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-011-001/1023-A
(SANGUAL)
|
1727005000NRG23060220230517161
|
06/02/2023
|
Jareena Bee
|
1727005WL074063
|
Jareena Bee
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711490
|
|
JareenaBee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-011-001/10-D
(SANGUAL)
|
1727005000NRG23060220230517158
|
06/02/2023
|
Anita
|
1727005WL074063
|
Anita
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711490
|
|
Anita
|
BANK OF BARODA(606985)
|
|
4
|
NATERAN
|
MP-27-005-021-001/673
(KOLUA)
|
1727005021NRG23060220230517053
|
06/02/2023
|
Raveena
|
1727005021WL074029
|
Raveena
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711490
|
|
Raveena
|
BANK OF BARODA(606985)
|
|
5
|
NATERAN
|
MP-27-005-021-001/804
(KOLUA)
|
1727005021NRG23060220230517054
|
06/02/2023
|
suman
|
1727005021WL074029
|
suman
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711490
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATERAN
|
MP-27-005-021-001/805
(KOLUA)
|
1727005021NRG23060220230517055
|
06/02/2023
|
munni
|
1727005021WL074029
|
munni
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711490
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATERAN
|
MP-27-005-021-001/806
(KOLUA)
|
1727005021NRG23060220230517056
|
06/02/2023
|
sarvesh
|
1727005021WL074029
|
sarvesh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711490
|
|
sarvesh
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATERAN
|
MP-27-005-021-001/811
(KOLUA)
|
1727005021NRG23060220230517057
|
06/02/2023
|
samntra
|
1727005021WL074029
|
samntra
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711490
|
|
samntra
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATERAN
|
MP-27-005-021-001/812
(KOLUA)
|
1727005021NRG23060220230517058
|
06/02/2023
|
sukhbati
|
1727005021WL074029
|
sukhbati
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711490
|
|
sukhbati
|
BANK OF BARODA(606985)
|
|
10
|
NATERAN
|
MP-27-005-021-001/815
(KOLUA)
|
1727005021NRG23060220230517059
|
06/02/2023
|
kala
|
1727005021WL074029
|
kala
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711490
|
|
kala
|
BANK OF BARODA(606985)
|
|
11
|
NATERAN
|
MP-27-005-021-001/818
(KOLUA)
|
1727005021NRG23060220230517060
|
06/02/2023
|
lakhan
|
1727005021WL074029
|
lakhan
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711490
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NATERAN
|
MP-27-005-021-001/820
(KOLUA)
|
1727005021NRG23060220230517061
|
06/02/2023
|
kalabai
|
1727005021WL074029
|
kalabai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711490
|
|
kalabai
|
BANK OF BARODA(606985)
|
|
13
|
NATERAN
|
MP-27-005-021-001/823
(KOLUA)
|
1727005021NRG23060220230517062
|
06/02/2023
|
dhaniya
|
1727005021WL074029
|
dhaniya
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711490
|
|
dhaniya
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATERAN
|
MP-27-005-057-001/227
(RAJODHA)
|
1727005000NRG23060220230517148
|
06/02/2023
|
Viran singh
|
1727005WL074060
|
Viran singh
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007711490
|
|
Viransingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
15
|
NATERAN
|
MP-27-005-072-001/986
(NAGOR)
|
1727005000NRG23060220230517145
|
06/02/2023
|
rinki
|
1727005WL074058
|
rinki
|
00078
|
CNRB0005676
|
816
|
816
|
Processed
|
16/02/2023
|
|
007711490
|
|
rinki
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
16
|
NATERAN
|
MP-27-005-066-002/553
(HASANPUR URAF JATHODA)
|
1727005066NRG23060220230517074
|
06/02/2023
|
Ramkaran singh
|
1727005066WL074032
|
Ramkaran singh
|
00089
|
CBIN0282547
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711490
|
|
Ramkaransingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
17
|
NATERAN
|
MP-27-005-035-001/552-B
(MOHI)
|
1727005000NRG23060220230517130
|
06/02/2023
|
Sumit
|
1727005WL074055
|
Sumit
|
00152
|
HDFC0000448
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007711490
|
|
Sumit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
18
|
NATERAN
|
MP-27-005-072-001/813-A
(NAGOR)
|
1727005000NRG23060220230517147
|
06/02/2023
|
toran singh r
|
1727005WL074059
|
toran singh r
|
00152
|
HDFC0001767
|
816
|
816
|
Processed
|
16/02/2023
|
|
007711490
|
|
toransinghr
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
19
|
NATERAN
|
MP-27-005-072-001/991
(NAGOR)
|
1727005000NRG23060220230517140
|
06/02/2023
|
nikhil
|
1727005WL074057
|
nikhil
|
00165
|
IBKL0001872
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711490
|
|
nikhil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
20
|
NATERAN
|
MP-27-005-066-002/519
(HASANPUR URAF JATHODA)
|
1727005066NRG23060220230517073
|
06/02/2023
|
umeda singh Lodhi
|
1727005066WL074032
|
umeda singh Lodhi
|
00354
|
PUNB0068000
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007711490
|
|
umedasinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
21
|
NATERAN
|
MP-27-005-011-001/1043-B
(SANGUAL)
|
1727005000NRG23060220230517164
|
06/02/2023
|
Kamar Bai
|
1727005WL074063
|
Kamar Bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711490
|
|
KamarBai
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATERAN
|
MP-27-005-018-001/1212
(BEELKHEDI)
|
1727005000NRG23060220230516944
|
06/02/2023
|
Khilan Singh Rajpoot
|
1727005WL073981
|
Khilan Singh Rajpoot
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007711490
|
|
KhilanSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATERAN
|
MP-27-005-030-001/190
(MAHOOTHA)
|
1727005030NRG23060220230517024
|
06/02/2023
|
Jagdish
|
1727005030WL074016
|
Jagdish
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
007711490
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATERAN
|
MP-27-005-030-001/2-B
(MAHOOTHA)
|
1727005000NRG23060220230517112
|
06/02/2023
|
KIRPA BAI
|
1727005WL074050
|
KIRPA BAI
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711490
|
|
KIRPABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-030-001/2-B
(MAHOOTHA)
|
1727005000NRG23060220230517111
|
06/02/2023
|
Tophan singh
|
1727005WL074050
|
Tophan singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711490
|
|
Tophansingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATERAN
|
MP-27-005-030-001/3-B
(MAHOOTHA)
|
1727005000NRG23060220230517113
|
06/02/2023
|
Brajesh singh
|
1727005WL074050
|
Brajesh singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711490
|
|
Brajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATERAN
|
MP-27-005-030-001/3-B
(MAHOOTHA)
|
1727005000NRG23060220230517114
|
06/02/2023
|
kamlesh bai
|
1727005WL074050
|
kamlesh bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711490
|
|
kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATERAN
|
MP-27-005-030-001/559
(MAHOOTHA)
|
1727005030NRG23060220230517029
|
06/02/2023
|
Ranvir Singh
|
1727005030WL074019
|
Ranvir Singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711490
|
|
RanvirSingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-030-001/640
(MAHOOTHA)
|
1727005000NRG23060220230517115
|
06/02/2023
|
SHRI BAI YADAV
|
1727005WL074050
|
SHRI BAI YADAV
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711490
|
|
SHRIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-030-001/720
(MAHOOTHA)
|
1727005000NRG23060220230517116
|
06/02/2023
|
NEETESH YADAV
|
1727005WL074050
|
NEETESH YADAV
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711490
|
|
NEETESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATERAN
|
MP-27-005-030-001/722
(MAHOOTHA)
|
1727005000NRG23060220230517117
|
06/02/2023
|
NEELESH YADAV
|
1727005WL074050
|
NEELESH YADAV
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711490
|
|
NEELESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-030-001/723
(MAHOOTHA)
|
1727005000NRG23060220230517119
|
06/02/2023
|
HEMRAJ
|
1727005WL074050
|
HEMRAJ
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711490
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-030-001/723
(MAHOOTHA)
|
1727005000NRG23060220230517118
|
06/02/2023
|
NEETA BAI YADAV
|
1727005WL074050
|
NEETA BAI YADAV
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711490
|
|
NEETABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-030-001/725
(MAHOOTHA)
|
1727005000NRG23060220230517120
|
06/02/2023
|
PRASHANT YADAV
|
1727005WL074050
|
PRASHANT YADAV
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711490
|
|
PRASHANTYADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATERAN
|
MP-27-005-030-002/202
(MAHOOTHA)
|
1727005030NRG23060220230517030
|
06/02/2023
|
Devendra singh
|
1727005030WL074019
|
Devendra singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711490
|
|
Devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-030-002/5-B
(MAHOOTHA)
|
1727005030NRG23060220230517031
|
06/02/2023
|
lokendra singh
|
1727005030WL074019
|
lokendra singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711490
|
|
lokendrasingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATERAN
|
MP-27-005-030-002/610
(MAHOOTHA)
|
1727005030NRG23060220230517032
|
06/02/2023
|
REENA
|
1727005030WL074019
|
REENA
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711490
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATERAN
|
MP-27-005-030-002/616
(MAHOOTHA)
|
1727005030NRG23060220230517033
|
06/02/2023
|
GOPAL SINGH RAJPOOT
|
1727005030WL074019
|
GOPAL SINGH RAJPOOT
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711490
|
|
GOPALSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATERAN
|
MP-27-005-031-001/55-A
(SANGRAMPUR)
|
1727005000NRG23060220230517155
|
06/02/2023
|
netram
|
1727005WL074062
|
netram
|
00415
|
SBIN0030105
|
1
|
1
|
Processed
|
16/02/2023
|
|
007711490
|
|
netram
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATERAN
|
MP-27-005-031-002/20
(SANGRAMPUR)
|
1727005000NRG23060220230517156
|
06/02/2023
|
atar singh banjara
|
1727005WL074062
|
atar singh banjara
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007711490
|
|
atarsinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATERAN
|
MP-27-005-031-003/102-A
(SANGRAMPUR)
|
1727005000NRG23060220230517151
|
06/02/2023
|
sankar
|
1727005WL074061
|
sankar
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007711490
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATERAN
|
MP-27-005-031-003/20-A
(SANGRAMPUR)
|
1727005000NRG23060220230517152
|
06/02/2023
|
prebhunat
|
1727005WL074061
|
prebhunat
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007711490
|
|
prebhunat
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATERAN
|
MP-27-005-031-003/70-B
(SANGRAMPUR)
|
1727005000NRG23060220230517153
|
06/02/2023
|
banti
|
1727005WL074061
|
banti
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007711490
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATERAN
|
MP-27-005-031-003/73-A
(SANGRAMPUR)
|
1727005000NRG23060220230517157
|
06/02/2023
|
english
|
1727005WL074062
|
english
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711490
|
|
english
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATERAN
|
MP-27-005-031-003/75-B
(SANGRAMPUR)
|
1727005000NRG23060220230517154
|
06/02/2023
|
savita banjara
|
1727005WL074061
|
savita banjara
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007711490
|
|
savitabanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37537
|
37537
|
|
|
|
|
|
|
|
|
46
|
NATERAN
|
MP-27-005-043-002/370
(RINIYA)
|
1727005043NRG23060220230516890
|
06/02/2023
|
PHOOL BAI
|
1727005043WL073959
|
PHOOL BAI
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711490
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATERAN
|
MP-27-005-053-001/814
(AMAKHEDA SHOOKHA)
|
1727005000NRG23060220230517104
|
06/02/2023
|
rajendra ahirwar
|
1727005WL074045
|
rajendra ahirwar
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007711490
|
|
rajendraahirwar
|
BANK OF BARODA(606985)
|
|
48
|
NATERAN
|
MP-27-005-057-002/220
(RAJODHA)
|
1727005000NRG23060220230517150
|
06/02/2023
|
malam
|
1727005WL074060
|
malam
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007711490
|
|
malam
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATERAN
|
MP-27-005-067-001/74
(GUROD)
|
1727005000NRG23060220230517181
|
06/02/2023
|
Aneetabai
|
1727005WL074068
|
Aneetabai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711490
|
|
Aneetabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATERAN
|
MP-27-005-067-001/74
(GUROD)
|
1727005000NRG23060220230517182
|
06/02/2023
|
Dinesh
|
1727005WL074068
|
Dinesh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711490
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATERAN
|
MP-27-005-067-001/81
(GUROD)
|
1727005000NRG23060220230517183
|
06/02/2023
|
Bala ram
|
1727005WL074068
|
Bala ram
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711490
|
|
Balaram
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATERAN
|
MP-27-005-067-001/82
(GUROD)
|
1727005000NRG23060220230517184
|
06/02/2023
|
Bal mukund
|
1727005WL074068
|
Bal mukund
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711490
|
|
Balmukund
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATERAN
|
MP-27-005-067-001/90
(GUROD)
|
1727005000NRG23060220230517185
|
06/02/2023
|
Samandar
|
1727005WL074068
|
Samandar
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711490
|
|
Samandar
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATERAN
|
MP-27-005-071-004/261-D
(GHATWAI)
|
1727005000NRG23060220230516970
|
06/02/2023
|
MUNNA
|
1727005WL073993
|
MUNNA
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711490
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATERAN
|
MP-27-005-072-001/1708
(NAGOR)
|
1727005000NRG23060220230517146
|
06/02/2023
|
RAJBAI
|
1727005WL074059
|
RAJBAI
|
00415
|
SBIN0030156
|
816
|
816
|
Processed
|
16/02/2023
|
|
007711490
|
|
RAJBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATERAN
|
MP-27-005-072-001/956
(NAGOR)
|
1727005000NRG23060220230517135
|
06/02/2023
|
dharmendra
|
1727005WL074057
|
dharmendra
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711490
|
|
dharmendra
|
HDFC BANK LTD(607152)
|
|
57
|
NATERAN
|
MP-27-005-072-001/962
(NAGOR)
|
1727005000NRG23060220230517136
|
06/02/2023
|
jeevan
|
1727005WL074057
|
jeevan
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711490
|
|
jeevan
|
DCB BANK LTD(607290)
|
|
58
|
NATERAN
|
MP-27-005-072-001/963
(NAGOR)
|
1727005000NRG23060220230517137
|
06/02/2023
|
roop singh
|
1727005WL074057
|
roop singh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711490
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATERAN
|
MP-27-005-072-001/964
(NAGOR)
|
1727005000NRG23060220230517138
|
06/02/2023
|
vimla bai
|
1727005WL074057
|
vimla bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711490
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATERAN
|
MP-27-005-072-001/965
(NAGOR)
|
1727005000NRG23060220230517139
|
06/02/2023
|
rohit
|
1727005WL074057
|
rohit
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711490
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATERAN
|
MP-27-005-072-001/972
(NAGOR)
|
1727005000NRG23060220230517142
|
06/02/2023
|
kamlesh
|
1727005WL074058
|
kamlesh
|
00415
|
SBIN0030156
|
816
|
816
|
Processed
|
16/02/2023
|
|
007711490
|
|
kamlesh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
62
|
NATERAN
|
MP-27-005-011-001/31-D
(SANGUAL)
|
1727005000NRG23060220230517174
|
06/02/2023
|
Bharat pal
|
1727005WL074064
|
Bharat pal
|
00415
|
SBIN0030162
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711490
|
|
Bharatpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
63
|
NATERAN
|
MP-27-005-035-001/49-B
(MOHI)
|
1727005000NRG23060220230517129
|
06/02/2023
|
UMASANKAR
|
1727005WL074055
|
UMASANKAR
|
00415
|
SBIN0030210
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007711490
|
|
UMASANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
64
|
NATERAN
|
MP-27-005-037-002/28-C
(BEENJH)
|
1727005000NRG23060220230517106
|
06/02/2023
|
Premlata Dhakad
|
1727005WL074046
|
Premlata Dhakad
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007711490
|
|
PremlataDhakad
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATERAN
|
MP-27-005-037-002/28-C
(BEENJH)
|
1727005000NRG23060220230517105
|
06/02/2023
|
Ramapyari Bai
|
1727005WL074046
|
Ramapyari Bai
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007711490
|
|
RamapyariBai
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATERAN
|
MP-27-005-037-002/38-D
(BEENJH)
|
1727005000NRG23060220230517107
|
06/02/2023
|
jitendra Dhakad
|
1727005WL074046
|
jitendra Dhakad
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007711490
|
|
jitendraDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NATERAN
|
MP-27-005-041-002/118
(AMARPUR)
|
1727005041NRG23040220230516384
|
06/02/2023
|
deeraj singh
|
1727005041WL073799
|
deeraj singh
|
00415
|
SBIN0030218
|
2040
|
2040
|
Processed
|
16/02/2023
|
|
007711490
|
|
deerajsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATERAN
|
MP-27-005-041-002/94
(AMARPUR)
|
1727005041NRG23040220230516383
|
06/02/2023
|
paijan singh
|
1727005041WL073798
|
paijan singh
|
00415
|
SBIN0030218
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007711490
|
|
paijansingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATERAN
|
MP-27-005-047-002/682-A
(SEU)
|
1727005000NRG23060220230517179
|
06/02/2023
|
khachora ahirwar
|
1727005WL074066
|
khachora ahirwar
|
00415
|
SBIN0030218
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007711490
|
|
khachoraahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
70
|
NATERAN
|
MP-27-005-011-001/1007-A
(SANGUAL)
|
1727005000NRG23060220230517159
|
06/02/2023
|
Ramdayal Malviya
|
1727005WL074063
|
Ramdayal Malviya
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711490
|
|
RamdayalMalviya
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATERAN
|
MP-27-005-011-001/1022-A
(SANGUAL)
|
1727005000NRG23060220230517160
|
06/02/2023
|
Khalid khan
|
1727005WL074063
|
Khalid khan
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711490
|
|
Khalidkhan
|
BANK OF BARODA(606985)
|
|
72
|
NATERAN
|
MP-27-005-011-001/1038-B
(SANGUAL)
|
1727005000NRG23060220230517162
|
06/02/2023
|
Hamidan Bi
|
1727005WL074063
|
Hamidan Bi
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711490
|
|
HamidanBi
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATERAN
|
MP-27-005-011-001/1043-A
(SANGUAL)
|
1727005000NRG23060220230517163
|
06/02/2023
|
Toran Singh
|
1727005WL074063
|
Toran Singh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711490
|
|
ToranSingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATERAN
|
MP-27-005-011-001/1047-A
(SANGUAL)
|
1727005000NRG23060220230517165
|
06/02/2023
|
Kesari Pal
|
1727005WL074063
|
Kesari Pal
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711490
|
|
KesariPal
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATERAN
|
MP-27-005-011-001/1370
(SANGUAL)
|
1727005000NRG23060220230517171
|
06/02/2023
|
phemida
|
1727005WL074063
|
phemida
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711490
|
|
phemida
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATERAN
|
MP-27-005-011-001/1371
(SANGUAL)
|
1727005000NRG23060220230517172
|
06/02/2023
|
hari singh
|
1727005WL074064
|
hari singh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711490
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATERAN
|
MP-27-005-011-001/1374-A
(SANGUAL)
|
1727005000NRG23060220230517173
|
06/02/2023
|
VISNU
|
1727005WL074064
|
VISNU
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711490
|
|
VISNU
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATERAN
|
MP-27-005-011-001/145-D
(SANGUAL)
|
1727005000NRG23060220230517178
|
06/02/2023
|
walaram
|
1727005WL074065
|
walaram
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711490
|
|
walaram
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATERAN
|
MP-27-005-011-001/918-A
(SANGUAL)
|
1727005000NRG23060220230517175
|
06/02/2023
|
SAVITRIBAI
|
1727005WL074064
|
SAVITRIBAI
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711490
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATERAN
|
MP-27-005-011-001/932-A
(SANGUAL)
|
1727005000NRG23060220230517176
|
06/02/2023
|
ASAD KHAN
|
1727005WL074064
|
ASAD KHAN
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711490
|
|
ASADKHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATERAN
|
MP-27-005-011-001/989-B
(SANGUAL)
|
1727005000NRG23060220230517177
|
06/02/2023
|
Altaf Khan
|
1727005WL074064
|
Altaf Khan
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711490
|
|
AltafKhan
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATERAN
|
MP-27-005-035-001/187-B
(MOHI)
|
1727005000NRG23060220230517128
|
06/02/2023
|
nabal
|
1727005WL074055
|
nabal
|
00415
|
SBIN0030228
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007711490
|
|
nabal
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATERAN
|
MP-27-005-053-001/615
(AMAKHEDA SHOOKHA)
|
1727005000NRG23060220230517103
|
06/02/2023
|
Chintu
|
1727005WL074044
|
Chintu
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007711490
|
|
Chintu
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATERAN
|
MP-27-005-053-001/817
(AMAKHEDA SHOOKHA)
|
1727005000NRG23060220230517101
|
06/02/2023
|
gordhan kori
|
1727005WL074043
|
gordhan kori
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007711490
|
|
gordhankori
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATERAN
|
MP-27-005-053-001/820
(AMAKHEDA SHOOKHA)
|
1727005000NRG23060220230517102
|
06/02/2023
|
chhamma bai
|
1727005WL074043
|
chhamma bai
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007711490
|
|
chhammabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
86
|
NATERAN
|
MP-27-005-072-001/830-A
(NAGOR)
|
1727005000NRG23060220230517141
|
06/02/2023
|
dharmendra
|
1727005WL074058
|
dharmendra
|
00462
|
UCBA0002897
|
816
|
816
|
Processed
|
16/02/2023
|
|
007711490
|
|
dharmendra
|
UCO BANK(607066)
|
|
87
|
NATERAN
|
MP-27-005-072-001/975
(NAGOR)
|
1727005000NRG23060220230517143
|
06/02/2023
|
akhlesh
|
1727005WL074058
|
akhlesh
|
00462
|
UCBA0002897
|
816
|
816
|
Processed
|
16/02/2023
|
|
007711490
|
|
akhlesh
|
UCO BANK(607066)
|
|
88
|
NATERAN
|
MP-27-005-072-001/976
(NAGOR)
|
1727005000NRG23060220230517144
|
06/02/2023
|
bhupendra
|
1727005WL074058
|
bhupendra
|
00462
|
UCBA0002897
|
816
|
816
|
Processed
|
16/02/2023
|
|
007711490
|
|
bhupendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
89
|
NATERAN
|
MP-27-005-035-001/568-B
(MOHI)
|
1727005000NRG23060220230517131
|
06/02/2023
|
Sachin kirar
|
1727005WL074055
|
Sachin kirar
|
00468
|
UBIN0536474
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007711490
|
|
Sachinkirar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
90
|
NATERAN
|
MP-27-005-011-001/1065-C
(SANGUAL)
|
1727005000NRG23060220230517166
|
06/02/2023
|
GOVARDHAN
|
1727005WL074063
|
GOVARDHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007711490
|
|
GOVARDHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NATERAN
|
MP-27-005-011-001/1067-C
(SANGUAL)
|
1727005000NRG23060220230517167
|
06/02/2023
|
SAROJIT KR BISWAS
|
1727005WL074063
|
SAROJIT KR BISWAS
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711490
|
|
SAROJITKRBISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NATERAN
|
MP-27-005-011-001/1067-D
(SANGUAL)
|
1727005000NRG23060220230517168
|
06/02/2023
|
KARUNA BISWAS
|
1727005WL074063
|
KARUNA BISWAS
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007711490
|
|
KARUNABISWAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NATERAN
|
MP-27-005-057-001/85-A
(RAJODHA)
|
1727005000NRG23060220230517149
|
06/02/2023
|
jaiprakash
|
1727005WL074060
|
jaiprakash
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
18/02/2023
|
|
007711490
|
|
jaiprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
94
|
NATERAN
|
MP-27-005-030-002/618
(MAHOOTHA)
|
1727005030NRG23060220230517034
|
06/02/2023
|
RAJU BANJARA
|
1727005030WL074019
|
RAJU BANJARA
|
00689
|
AUBL0002308
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711490
|
|
RAJUBANJARA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATERAN
|
MP-27-005-030-002/619
(MAHOOTHA)
|
1727005030NRG23060220230517035
|
06/02/2023
|
GUDDU BANJARA
|
1727005030WL074019
|
GUDDU BANJARA
|
00689
|
AUBL0002308
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711490
|
|
GUDDUBANJARA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATERAN
|
MP-27-005-030-003/118
(MAHOOTHA)
|
1727005000NRG23060220230517121
|
06/02/2023
|
ABHISHEK SAHRIYA
|
1727005WL074050
|
ABHISHEK SAHRIYA
|
00689
|
AUBL0002308
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711490
|
|
ABHISHEKSAHRIYA
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
97
|
NATERAN
|
MP-27-005-011-001/1069-A
(SANGUAL)
|
1727005000NRG23060220230517169
|
06/02/2023
|
Ramesh
|
1727005WL074063
|
Ramesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711490
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
98
|
NATERAN
|
MP-27-005-011-001/1069-B
(SANGUAL)
|
1727005000NRG23060220230517170
|
06/02/2023
|
Lalita Bai
|
1727005WL074063
|
Lalita Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711490
|
|
LalitaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
99
|
NATERAN
|
MP-27-005-068-001/927
(SOMWARA)
|
1727005000NRG23060220230517180
|
06/02/2023
|
govardhan maina
|
1727005WL074067
|
govardhan maina
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
16/02/2023
|
|
007711490
|
|
govardhanmaina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137701
|
137701
|
|
|
|
|
|
|
|