|
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-27-005-044-001/455
(MUNDRASHERPUR)
|
1727005044NRG24280120240407319
|
28/01/2024
|
Hemalata Chidar
|
1727005044WL034784
|
Hemalata Chidar
|
00045
|
BARB0ASHOKA
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510849
|
|
HemalataChidar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-044-001/444
(MUNDRASHERPUR)
|
1727005044NRG24280120240407315
|
28/01/2024
|
Manoj sharma
|
1727005044WL034784
|
Manoj sharma
|
00045
|
BARB0AYOBHO
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510849
|
|
Manojsharma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-067-002/547
(GUROD)
|
1727005067NRG24280120240407543
|
28/01/2024
|
Dalchand
|
1727005067WL034809
|
Dalchand
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510849
|
|
Dalchand
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-013-001/450-A
(BARKHEDAMAKHU)
|
1727005013NRG24280120240407623
|
28/01/2024
|
ramveer singh
|
1727005013WL034817
|
ramveer singh
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510849
|
|
ramveersingh
|
BANK OF BARODA(606985)
|
|
5
|
NATERAN
|
MP-27-005-015-001/832
(THANA)
|
1727005015NRG24280120240407609
|
28/01/2024
|
Vikash
|
1727005015WL034814
|
Vikash
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005510849
|
|
Vikash
|
BANK OF BARODA(606985)
|
|
6
|
NATERAN
|
MP-27-005-023-002/327-C
(BAROOAKHAR)
|
1727005023NRG24280120240407216
|
28/01/2024
|
suneel
|
1727005023WL034776
|
suneel
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510849
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NATERAN
|
MP-27-005-023-002/343
(BAROOAKHAR)
|
1727005023NRG24280120240407226
|
28/01/2024
|
sona bai
|
1727005023WL034776
|
sona bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510849
|
|
sonabai
|
BANK OF BARODA(606985)
|
|
8
|
NATERAN
|
MP-27-005-023-003/92-A
(BAROOAKHAR)
|
1727005023NRG24280120240407243
|
28/01/2024
|
sharukh KHA
|
1727005023WL034776
|
sharukh KHA
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510849
|
|
sharukhKHA
|
BANK OF BARODA(606985)
|
|
9
|
NATERAN
|
MP-27-005-064-001/116-D
(FOOFER)
|
1727005064NRG24280120240407727
|
28/01/2024
|
vimal namdev
|
1727005064WL034823
|
vimal namdev
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510849
|
|
vimalnamdev
|
BANK OF BARODA(606985)
|
|
10
|
NATERAN
|
MP-27-005-064-001/117
(FOOFER)
|
1727005064NRG24280120240407728
|
28/01/2024
|
santkamar kushwaha
|
1727005064WL034823
|
santkamar kushwaha
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510849
|
|
santkamarkushwaha
|
BANK OF BARODA(606985)
|
|
11
|
NATERAN
|
MP-27-005-064-001/208-D
(FOOFER)
|
1727005064NRG24280120240407730
|
28/01/2024
|
setan kushwaha
|
1727005064WL034823
|
setan kushwaha
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510849
|
|
setankushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NATERAN
|
MP-27-005-064-001/225-D
(FOOFER)
|
1727005064NRG24280120240407731
|
28/01/2024
|
Guddu kushwaha
|
1727005064WL034823
|
Guddu kushwaha
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510849
|
|
Guddukushwaha
|
BANK OF BARODA(606985)
|
|
13
|
NATERAN
|
MP-27-005-064-001/250-D
(FOOFER)
|
1727005064NRG24280120240407732
|
28/01/2024
|
Kiran bai kurmi
|
1727005064WL034823
|
Kiran bai kurmi
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510849
|
|
Kiranbaikurmi
|
BANK OF BARODA(606985)
|
|
14
|
NATERAN
|
MP-27-005-064-001/252-D
(FOOFER)
|
1727005064NRG24280120240407733
|
28/01/2024
|
Kalla basor
|
1727005064WL034823
|
Kalla basor
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510849
|
|
Kallabasor
|
BANK OF BARODA(606985)
|
|
15
|
NATERAN
|
MP-27-005-064-001/257-D
(FOOFER)
|
1727005064NRG24280120240407734
|
28/01/2024
|
Mukesh sahu
|
1727005064WL034823
|
Mukesh sahu
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510849
|
|
Mukeshsahu
|
BANK OF BARODA(606985)
|
|
16
|
NATERAN
|
MP-27-005-064-001/263-D
(FOOFER)
|
1727005064NRG24280120240407735
|
28/01/2024
|
Shivraj kushwaha
|
1727005064WL034823
|
Shivraj kushwaha
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510849
|
|
Shivrajkushwaha
|
BANK OF BARODA(606985)
|
|
17
|
NATERAN
|
MP-27-005-064-001/267-D
(FOOFER)
|
1727005064NRG24280120240407736
|
28/01/2024
|
Deepak kushwaha
|
1727005064WL034823
|
Deepak kushwaha
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510849
|
|
Deepakkushwaha
|
BANK OF BARODA(606985)
|
|
18
|
NATERAN
|
MP-27-005-064-001/275-D
(FOOFER)
|
1727005064NRG24280120240407737
|
28/01/2024
|
Pushpa bai
|
1727005064WL034823
|
Pushpa bai
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510849
|
|
Pushpabai
|
BANK OF BARODA(606985)
|
|
19
|
NATERAN
|
MP-27-005-072-001/905-A
(NAGOR)
|
1727005000NRG24280120240407405
|
28/01/2024
|
tirveni baoi
|
1727005WL034793
|
tirveni baoi
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510849
|
|
tirvenibaoi
|
BANK OF BARODA(606985)
|
|
20
|
NATERAN
|
MP-27-005-072-001/909-A
(NAGOR)
|
1727005000NRG24280120240407406
|
28/01/2024
|
Heeralal
|
1727005WL034793
|
Heeralal
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510849
|
|
Heeralal
|
BANK OF BARODA(606985)
|
|
21
|
NATERAN
|
MP-27-005-072-001/910-A
(NAGOR)
|
1727005000NRG24280120240407407
|
28/01/2024
|
shubham
|
1727005WL034793
|
shubham
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510849
|
|
shubham
|
BANK OF BARODA(606985)
|
|
22
|
NATERAN
|
MP-27-005-072-001/913-A
(NAGOR)
|
1727005000NRG24280120240407408
|
28/01/2024
|
khilan singh mogiya
|
1727005WL034793
|
khilan singh mogiya
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510849
|
|
khilansinghmogiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
23
|
NATERAN
|
MP-27-005-015-001/610
(THANA)
|
1727005015NRG24280120240407606
|
28/01/2024
|
agiya
|
1727005015WL034814
|
agiya
|
00045
|
BARB0VJBHOP
|
221
|
221
|
Processed
|
26/03/2024
|
|
005510849
|
|
agiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
24
|
NATERAN
|
MP-27-005-013-001/901
(BARKHEDAMAKHU)
|
1727005013NRG24280120240407637
|
28/01/2024
|
Ashok Yadav
|
1727005013WL034818
|
Ashok Yadav
|
00045
|
BARB0VJVIDI
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005510849
|
|
AshokYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
NATERAN
|
MP-27-005-064-001/108-A
(FOOFER)
|
1727005064NRG24280120240407726
|
28/01/2024
|
himmat singh
|
1727005064WL034823
|
himmat singh
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510849
|
|
himmatsingh
|
BANK OF INDIA(508505)
|
|
26
|
NATERAN
|
MP-27-005-064-001/137-A
(FOOFER)
|
1727005064NRG24280120240407729
|
28/01/2024
|
anil patva
|
1727005064WL034823
|
anil patva
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510849
|
|
anilpatva
|
BANK OF INDIA(508505)
|
|
27
|
NATERAN
|
MP-27-005-064-001/54
(FOOFER)
|
1727005064NRG24280120240407739
|
28/01/2024
|
Ram babu
|
1727005064WL034823
|
Ram babu
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510849
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
28
|
NATERAN
|
MP-27-005-015-001/807
(THANA)
|
1727005015NRG24280120240407607
|
28/01/2024
|
Narendray
|
1727005015WL034814
|
Narendray
|
00051
|
MAHB0001470
|
221
|
221
|
Processed
|
26/03/2024
|
|
005510849
|
|
Narendray
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-023-002/94
(BAROOAKHAR)
|
1727005023NRG24280120240407238
|
28/01/2024
|
bhuri bai
|
1727005023WL034776
|
bhuri bai
|
00051
|
MAHB0001470
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510849
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
30
|
NATERAN
|
MP-27-005-069-001/598
(PADARIYA JAGIR)
|
1727005069NRG24280120240407392
|
28/01/2024
|
DEEPAK SAHU
|
1727005069WL034792
|
DEEPAK SAHU
|
00078
|
CNRB0005676
|
221
|
221
|
Processed
|
26/03/2024
|
|
005510849
|
|
DEEPAKSAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
31
|
NATERAN
|
MP-27-005-072-001/473-B
(NAGOR)
|
1727005000NRG24280120240407402
|
28/01/2024
|
balaram
|
1727005WL034793
|
balaram
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510849
|
|
balaram
|
BANK OF BARODA(606985)
|
|
32
|
NATERAN
|
MP-27-005-072-001/479-B
(NAGOR)
|
1727005000NRG24280120240407403
|
28/01/2024
|
Ramkumari
|
1727005WL034793
|
Ramkumari
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510849
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
33
|
NATERAN
|
MP-27-005-064-001/316-D
(FOOFER)
|
1727005064NRG24280120240407738
|
28/01/2024
|
Brajraj Singh Rajput
|
1727005064WL034823
|
Brajraj Singh Rajput
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510849
|
|
BrajrajSinghRajput
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
34
|
NATERAN
|
MP-27-005-013-001/804
(BARKHEDAMAKHU)
|
1727005013NRG24280120240407625
|
28/01/2024
|
Raj sahu
|
1727005013WL034817
|
Raj sahu
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510849
|
|
Rajsahu
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATERAN
|
MP-27-005-013-001/813
(BARKHEDAMAKHU)
|
1727005013NRG24280120240407629
|
28/01/2024
|
krishna bai
|
1727005013WL034817
|
krishna bai
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510849
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-013-001/814
(BARKHEDAMAKHU)
|
1727005013NRG24280120240407630
|
28/01/2024
|
Priyanka
|
1727005013WL034817
|
Priyanka
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510849
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATERAN
|
MP-27-005-013-001/815
(BARKHEDAMAKHU)
|
1727005013NRG24280120240407631
|
28/01/2024
|
prachi sahu
|
1727005013WL034817
|
prachi sahu
|
00415
|
SBIN0001986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510849
|
|
prachisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NATERAN
|
MP-27-005-067-002/621
(GUROD)
|
1727005067NRG24280120240407544
|
28/01/2024
|
Swati
|
1727005067WL034809
|
Swati
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510849
|
|
Swati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
39
|
NATERAN
|
MP-27-005-013-001/809
(BARKHEDAMAKHU)
|
1727005013NRG24280120240407628
|
28/01/2024
|
sanjeev sahu
|
1727005013WL034817
|
sanjeev sahu
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510849
|
|
sanjeevsahu
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATERAN
|
MP-27-005-072-001/634
(NAGOR)
|
1727005000NRG24280120240407404
|
28/01/2024
|
teekaram jatav
|
1727005WL034793
|
teekaram jatav
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510849
|
|
teekaramjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
41
|
NATERAN
|
MP-27-005-015-001/831
(THANA)
|
1727005015NRG24280120240407608
|
28/01/2024
|
Kavita
|
1727005015WL034814
|
Kavita
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005510849
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATERAN
|
MP-27-005-023-002/146
(BAROOAKHAR)
|
1727005023NRG24280120240407215
|
28/01/2024
|
mangi lal
|
1727005023WL034776
|
mangi lal
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510849
|
|
mangilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
43
|
NATERAN
|
MP-27-005-023-002/328-C
(BAROOAKHAR)
|
1727005023NRG24280120240407217
|
28/01/2024
|
makhan singh
|
1727005023WL034776
|
makhan singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510849
|
|
makhansingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATERAN
|
MP-27-005-023-002/328-C
(BAROOAKHAR)
|
1727005023NRG24280120240407218
|
28/01/2024
|
reena bai
|
1727005023WL034776
|
reena bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510849
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATERAN
|
MP-27-005-023-002/332
(BAROOAKHAR)
|
1727005023NRG24280120240407219
|
28/01/2024
|
bana lal rajpoot
|
1727005023WL034776
|
bana lal rajpoot
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510849
|
|
banalalrajpoot
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATERAN
|
MP-27-005-023-002/332
(BAROOAKHAR)
|
1727005023NRG24280120240407220
|
28/01/2024
|
krishna bai
|
1727005023WL034776
|
krishna bai
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510849
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATERAN
|
MP-27-005-023-002/333
(BAROOAKHAR)
|
1727005023NRG24280120240407221
|
28/01/2024
|
sanman singh
|
1727005023WL034776
|
sanman singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510849
|
|
sanmansingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATERAN
|
MP-27-005-023-002/335
(BAROOAKHAR)
|
1727005023NRG24280120240407222
|
28/01/2024
|
madan singh
|
1727005023WL034776
|
madan singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510849
|
|
madansingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATERAN
|
MP-27-005-023-002/342-A
(BAROOAKHAR)
|
1727005023NRG24280120240407225
|
28/01/2024
|
rani bai
|
1727005023WL034776
|
rani bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510849
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATERAN
|
MP-27-005-023-002/342-A
(BAROOAKHAR)
|
1727005023NRG24280120240407224
|
28/01/2024
|
surendra singh
|
1727005023WL034776
|
surendra singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510849
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATERAN
|
MP-27-005-023-002/343
(BAROOAKHAR)
|
1727005023NRG24280120240407227
|
28/01/2024
|
amar singh
|
1727005023WL034776
|
amar singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510849
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATERAN
|
MP-27-005-023-002/417
(BAROOAKHAR)
|
1727005023NRG24280120240407229
|
28/01/2024
|
soniyabai
|
1727005023WL034776
|
soniyabai
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510849
|
|
soniyabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATERAN
|
MP-27-005-023-002/569
(BAROOAKHAR)
|
1727005023NRG24280120240407234
|
28/01/2024
|
nemeeka rajput
|
1727005023WL034776
|
nemeeka rajput
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510849
|
|
nemeekarajput
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATERAN
|
MP-27-005-023-002/60-A
(BAROOAKHAR)
|
1727005023NRG24280120240407235
|
28/01/2024
|
bharat singh
|
1727005023WL034776
|
bharat singh
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510849
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATERAN
|
MP-27-005-023-002/60-A
(BAROOAKHAR)
|
1727005023NRG24280120240407236
|
28/01/2024
|
tara bai
|
1727005023WL034776
|
tara bai
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510849
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATERAN
|
MP-27-005-023-002/94
(BAROOAKHAR)
|
1727005023NRG24280120240407237
|
28/01/2024
|
Pran singh
|
1727005023WL034776
|
Pran singh
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510849
|
|
Pransingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATERAN
|
MP-27-005-023-003/376
(BAROOAKHAR)
|
1727005023NRG24280120240407240
|
28/01/2024
|
najrun bee
|
1727005023WL034776
|
najrun bee
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510849
|
|
najrunbee
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATERAN
|
MP-27-005-023-003/376
(BAROOAKHAR)
|
1727005023NRG24280120240407239
|
28/01/2024
|
shahid kha
|
1727005023WL034776
|
shahid kha
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510849
|
|
shahidkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NATERAN
|
MP-27-005-023-003/407
(BAROOAKHAR)
|
1727005023NRG24280120240407241
|
28/01/2024
|
ashik khan
|
1727005023WL034776
|
ashik khan
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510849
|
|
ashikkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NATERAN
|
MP-27-005-023-003/92-A
(BAROOAKHAR)
|
1727005023NRG24280120240407242
|
28/01/2024
|
hurmat kha
|
1727005023WL034776
|
hurmat kha
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510849
|
|
hurmatkha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
61
|
NATERAN
|
MP-27-005-044-001/451
(MUNDRASHERPUR)
|
1727005044NRG24280120240407317
|
28/01/2024
|
Nand Kishor
|
1727005044WL034784
|
Nand Kishor
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510849
|
|
NandKishor
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
62
|
NATERAN
|
MP-27-005-044-001/453
(MUNDRASHERPUR)
|
1727005044NRG24280120240407318
|
28/01/2024
|
kala baiprajapati
|
1727005044WL034784
|
kala baiprajapati
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510849
|
|
kalabaiprajapati
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATERAN
|
MP-27-005-044-001/461
(MUNDRASHERPUR)
|
1727005044NRG24280120240407325
|
28/01/2024
|
Priynka Chidar
|
1727005044WL034784
|
Priynka Chidar
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510849
|
|
PriynkaChidar
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATERAN
|
MP-27-005-044-002/497
(MUNDRASHERPUR)
|
1727005044NRG24280120240407326
|
28/01/2024
|
Chandan Singh Kushwah
|
1727005044WL034784
|
Chandan Singh Kushwah
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510849
|
|
ChandanSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATERAN
|
MP-27-005-044-002/498
(MUNDRASHERPUR)
|
1727005044NRG24280120240407327
|
28/01/2024
|
Ramdulari Kushwah
|
1727005044WL034784
|
Ramdulari Kushwah
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510849
|
|
RamdulariKushwah
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATERAN
|
MP-27-005-069-001/731
(PADARIYA JAGIR)
|
1727005069NRG24280120240407393
|
28/01/2024
|
Irfan khan
|
1727005069WL034792
|
Irfan khan
|
00415
|
SBIN0030156
|
221
|
221
|
Processed
|
26/03/2024
|
|
005510849
|
|
Irfankhan
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATERAN
|
MP-27-005-069-001/748
(PADARIYA JAGIR)
|
1727005069NRG24280120240407395
|
28/01/2024
|
Hakim shah
|
1727005069WL034792
|
Hakim shah
|
00415
|
SBIN0030156
|
221
|
221
|
Processed
|
26/03/2024
|
|
005510849
|
|
Hakimshah
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATERAN
|
MP-27-005-069-001/778
(PADARIYA JAGIR)
|
1727005069NRG24280120240407398
|
28/01/2024
|
ser singh
|
1727005069WL034792
|
ser singh
|
00415
|
SBIN0030156
|
221
|
221
|
Processed
|
26/03/2024
|
|
005510849
|
|
sersingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATERAN
|
MP-27-005-069-001/782
(PADARIYA JAGIR)
|
1727005069NRG24280120240407399
|
28/01/2024
|
peer khan mansuri
|
1727005069WL034792
|
peer khan mansuri
|
00415
|
SBIN0030156
|
221
|
221
|
Processed
|
26/03/2024
|
|
005510849
|
|
peerkhanmansuri
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATERAN
|
MP-27-005-069-001/783
(PADARIYA JAGIR)
|
1727005069NRG24280120240407400
|
28/01/2024
|
raju kalabat
|
1727005069WL034792
|
raju kalabat
|
00415
|
SBIN0030156
|
221
|
221
|
Processed
|
26/03/2024
|
|
005510849
|
|
rajukalabat
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATERAN
|
MP-27-005-069-001/791
(PADARIYA JAGIR)
|
1727005069NRG24280120240407401
|
28/01/2024
|
tara bai
|
1727005069WL034792
|
tara bai
|
00415
|
SBIN0030156
|
221
|
221
|
Processed
|
26/03/2024
|
|
005510849
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATERAN
|
MP-27-005-072-001/921
(NAGOR)
|
1727005000NRG24280120240407409
|
28/01/2024
|
Hari singh jatav
|
1727005WL034793
|
Hari singh jatav
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510849
|
|
Harisinghjatav
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATERAN
|
MP-27-005-072-001/941
(NAGOR)
|
1727005000NRG24280120240407410
|
28/01/2024
|
lakhan singh kuswaha
|
1727005WL034793
|
lakhan singh kuswaha
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510849
|
|
lakhansinghkuswaha
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATERAN
|
MP-27-005-072-001/946
(NAGOR)
|
1727005000NRG24280120240407411
|
28/01/2024
|
deviprasad yadav
|
1727005WL034793
|
deviprasad yadav
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510849
|
|
deviprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
75
|
NATERAN
|
MP-27-005-044-001/457
(MUNDRASHERPUR)
|
1727005044NRG24280120240407321
|
28/01/2024
|
Malti Prajapati
|
1727005044WL034784
|
Malti Prajapati
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510849
|
|
MaltiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATERAN
|
MP-27-005-044-001/458
(MUNDRASHERPUR)
|
1727005044NRG24280120240407322
|
28/01/2024
|
Raju Prajapati
|
1727005044WL034784
|
Raju Prajapati
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510849
|
|
RajuPrajapati
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATERAN
|
MP-27-005-044-001/460
(MUNDRASHERPUR)
|
1727005044NRG24280120240407324
|
28/01/2024
|
Akhalesh Chidar
|
1727005044WL034784
|
Akhalesh Chidar
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510849
|
|
AkhaleshChidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
78
|
NATERAN
|
MP-27-005-013-001/1045-A
(BARKHEDAMAKHU)
|
1727005013NRG24280120240407633
|
28/01/2024
|
Pushpabai
|
1727005013WL034818
|
Pushpabai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005510849
|
|
Pushpabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATERAN
|
MP-27-005-013-001/1045-B
(BARKHEDAMAKHU)
|
1727005013NRG24280120240407635
|
28/01/2024
|
Tulsa Bai
|
1727005013WL034818
|
Tulsa Bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005510849
|
|
TulsaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
NATERAN
|
MP-27-005-013-001/449-C
(BARKHEDAMAKHU)
|
1727005013NRG24280120240407622
|
28/01/2024
|
bhooralal
|
1727005013WL034817
|
bhooralal
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510849
|
|
bhooralal
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATERAN
|
MP-27-005-013-001/731-B
(BARKHEDAMAKHU)
|
1727005013NRG24280120240407624
|
28/01/2024
|
Dhaniram
|
1727005013WL034817
|
Dhaniram
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510849
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATERAN
|
MP-27-005-013-001/805
(BARKHEDAMAKHU)
|
1727005013NRG24280120240407626
|
28/01/2024
|
Raju sahu
|
1727005013WL034817
|
Raju sahu
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510849
|
|
Rajusahu
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATERAN
|
MP-27-005-013-001/806
(BARKHEDAMAKHU)
|
1727005013NRG24280120240407627
|
28/01/2024
|
Suresh kumar sahu
|
1727005013WL034817
|
Suresh kumar sahu
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510849
|
|
Sureshkumarsahu
|
BANK OF BARODA(606985)
|
|
84
|
NATERAN
|
MP-27-005-023-002/335
(BAROOAKHAR)
|
1727005023NRG24280120240407223
|
28/01/2024
|
daya bai
|
1727005023WL034776
|
daya bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510849
|
|
dayabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATERAN
|
MP-27-005-023-002/428
(BAROOAKHAR)
|
1727005023NRG24280120240407230
|
28/01/2024
|
dhanveer singh
|
1727005023WL034776
|
dhanveer singh
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510849
|
|
dhanveersingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATERAN
|
MP-27-005-023-002/566
(BAROOAKHAR)
|
1727005023NRG24280120240407232
|
28/01/2024
|
tilak rajpoot
|
1727005023WL034776
|
tilak rajpoot
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510849
|
|
tilakrajpoot
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATERAN
|
MP-27-005-023-002/567
(BAROOAKHAR)
|
1727005023NRG24280120240407233
|
28/01/2024
|
jyoti rajpoot
|
1727005023WL034776
|
jyoti rajpoot
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510849
|
|
jyotirajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
88
|
NATERAN
|
MP-27-005-044-001/459
(MUNDRASHERPUR)
|
1727005044NRG24280120240407323
|
28/01/2024
|
Neelesh Chidar
|
1727005044WL034784
|
Neelesh Chidar
|
00553
|
INDB0000042
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510849
|
|
NeeleshChidar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
89
|
NATERAN
|
MP-27-005-023-002/370
(BAROOAKHAR)
|
1727005023NRG24280120240407228
|
28/01/2024
|
rajendra singh
|
1727005023WL034776
|
rajendra singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510849
|
|
rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NATERAN
|
MP-27-005-023-002/527
(BAROOAKHAR)
|
1727005023NRG24280120240407231
|
28/01/2024
|
monika banjra
|
1727005023WL034776
|
monika banjra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510849
|
|
monikabanjra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
91
|
NATERAN
|
MP-27-005-013-001/1045-A
(BARKHEDAMAKHU)
|
1727005013NRG24280120240407632
|
28/01/2024
|
Kamal Singh Yadav
|
1727005013WL034818
|
Kamal Singh Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005510849
|
|
KamalSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATERAN
|
MP-27-005-013-001/1045-B
(BARKHEDAMAKHU)
|
1727005013NRG24280120240407634
|
28/01/2024
|
Pradeep
|
1727005013WL034818
|
Pradeep
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005510849
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATERAN
|
MP-27-005-013-001/901
(BARKHEDAMAKHU)
|
1727005013NRG24280120240407636
|
28/01/2024
|
Bhagwati Bai
|
1727005013WL034818
|
Bhagwati Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005510849
|
|
BhagwatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
94
|
NATERAN
|
MP-27-005-069-001/736
(PADARIYA JAGIR)
|
1727005069NRG24280120240407394
|
28/01/2024
|
sahil khan
|
1727005069WL034792
|
sahil khan
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005510849
|
|
sahilkhan
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATERAN
|
MP-27-005-069-001/755
(PADARIYA JAGIR)
|
1727005069NRG24280120240407396
|
28/01/2024
|
ahamd aavid khan
|
1727005069WL034792
|
ahamd aavid khan
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005510849
|
|
ahamdaavidkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
NATERAN
|
MP-27-005-069-001/761
(PADARIYA JAGIR)
|
1727005069NRG24280120240407397
|
28/01/2024
|
PAWAN
|
1727005069WL034792
|
PAWAN
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005510849
|
|
PAWAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
97
|
NATERAN
|
MP-27-005-044-001/456
(MUNDRASHERPUR)
|
1727005044NRG24280120240407320
|
28/01/2024
|
Gora Prajapati
|
1727005044WL034784
|
Gora Prajapati
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510849
|
|
GoraPrajapati
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100997
|
100997
|
|
|
|
|
|
|
|