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-27-005-065-002/120 (JOGIKIRRODA)
|
1727005000NRG24300720230181849
|
30/07/2023
|
Mohar bai
|
1727005WL012178
|
Mohar bai
|
00045
|
BARB0GANJBA
|
221
|
221
|
Processed
|
02/08/2023
|
|
298874647
|
|
Moharbai
|
BANK OF INDIA(508505)
|
2
|
NATERAN
|
MP-27-005-065-002/323-B (JOGIKIRRODA)
|
1727005000NRG24300720230181854
|
30/07/2023
|
Shanti
|
1727005WL012179
|
Shanti
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
02/08/2023
|
|
298874647
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
3
|
NATERAN
|
MP-27-005-065-002/59-B (JOGIKIRRODA)
|
1727005000NRG24300720230181852
|
30/07/2023
|
Puran
|
1727005WL012178
|
Puran
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
02/08/2023
|
|
298874647
|
|
Puran
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
NATERAN
|
MP-27-005-075-002/176-A (SILWAI KHAJURI)
|
1727005075NRG24300720230181523
|
30/07/2023
|
dolat singh
|
1727005075WL012126
|
dolat singh
|
00045
|
BARB0GANJBA
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
298874647
|
|
dolatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-040-003/376 (DHOBEEKHEDA)
|
1727005040NRG24300720230181448
|
30/07/2023
|
Sanjeev
|
1727005040WL012098
|
Sanjeev
|
00045
|
BARB0VIDISH
|
3536
|
3536
|
Processed
|
02/08/2023
|
|
298874647
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
6
|
NATERAN
|
MP-27-005-043-001/514 (RINIYA)
|
1727005043NRG24300720230181419
|
30/07/2023
|
vimla
|
1727005043WL012089
|
vimla
|
00045
|
BARB0VIDISH
|
442
|
442
|
Processed
|
02/08/2023
|
|
298874647
|
|
vimla
|
BANK OF BARODA(606985)
|
7
|
NATERAN
|
MP-27-005-049-001/815 (PIPARIYA)
|
1727005000NRG24300720230181874
|
30/07/2023
|
Vipin sharma
|
1727005WL012182
|
Vipin sharma
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298874647
|
|
Vipinsharma
|
STATE BANK OF INDIA(508548)
|
8
|
NATERAN
|
MP-27-005-051-001/123 (PAMARIYA)
|
1727005000NRG24300720230181862
|
30/07/2023
|
NARAYAN
|
1727005WL012181
|
NARAYAN
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298874647
|
|
NARAYAN
|
BANK OF BARODA(606985)
|
9
|
NATERAN
|
MP-27-005-065-002/115 (JOGIKIRRODA)
|
1727005000NRG24300720230181860
|
30/07/2023
|
Dheeraj
|
1727005WL012180
|
Dheeraj
|
00045
|
BARB0VIDISH
|
884
|
884
|
Rejected
|
02/08/2023
|
|
298874647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-040-003/430-A (DHOBEEKHEDA)
|
1727005040NRG24290720230181250
|
30/07/2023
|
RANVEER SINGH
|
1727005040WL012047
|
RANVEER SINGH
|
00045
|
BARB0VJVIDI
|
3536
|
3536
|
Processed
|
02/08/2023
|
|
298874647
|
|
RANVEERSINGH
|
STATE BANK OF INDIA(508548)
|
11
|
NATERAN
|
MP-27-005-075-002/191-A (SILWAI KHAJURI)
|
1727005075NRG24300720230181532
|
30/07/2023
|
sukh lal
|
1727005075WL012128
|
sukh lal
|
00045
|
BARB0VJVIDI
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
298874647
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-065-001/109 (JOGIKIRRODA)
|
1727005000NRG24300720230181847
|
30/07/2023
|
HARIRAM
|
1727005WL012178
|
HARIRAM
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
02/08/2023
|
|
298874647
|
|
HARIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
13
|
NATERAN
|
MP-27-005-040-002/341-A (DHOBEEKHEDA)
|
1727005040NRG24300720230181443
|
30/07/2023
|
DEEPENDR SINGH
|
1727005040WL012098
|
DEEPENDR SINGH
|
00089
|
CBIN0281225
|
3536
|
3536
|
Processed
|
02/08/2023
|
|
298874647
|
|
DEEPENDRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
14
|
NATERAN
|
MP-27-005-077-001/957 (RAIPUR)
|
1727005077NRG24300720230181656
|
30/07/2023
|
Gangaram
|
1727005077WL012141
|
Gangaram
|
00152
|
HDFC0005153
|
1768
|
1768
|
Processed
|
02/08/2023
|
|
298874647
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
15
|
NATERAN
|
MP-27-005-075-002/117-A (SILWAI KHAJURI)
|
1727005075NRG24300720230181528
|
30/07/2023
|
PREM NARAYAN
|
1727005075WL012127
|
PREM NARAYAN
|
00165
|
IBKL0001872
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
298874647
|
|
PREMNARAYAN
|
IDBI BANK(607095)
|
16
|
NATERAN
|
MP-27-005-075-002/199-A (SILWAI KHAJURI)
|
1727005075NRG24300720230181524
|
30/07/2023
|
tikaram
|
1727005075WL012126
|
tikaram
|
00165
|
IBKL0001872
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
298874647
|
|
tikaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
17
|
NATERAN
|
MP-27-005-040-003/151-B (DHOBEEKHEDA)
|
1727005040NRG24290720230181249
|
30/07/2023
|
raju shrivas
|
1727005040WL012047
|
raju shrivas
|
00354
|
PUNB0088700
|
3536
|
3536
|
Processed
|
02/08/2023
|
|
298874647
|
|
rajushrivas
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
18
|
NATERAN
|
MP-27-005-065-002/440 (JOGIKIRRODA)
|
1727005000NRG24300720230181857
|
30/07/2023
|
Bhuralal
|
1727005WL012179
|
Bhuralal
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
02/08/2023
|
|
298874647
|
|
Bhuralal
|
CANARA BANK(508532)
|
19
|
NATERAN
|
MP-27-005-065-002/440 (JOGIKIRRODA)
|
1727005000NRG24300720230181858
|
30/07/2023
|
Shila
|
1727005WL012179
|
Shila
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
02/08/2023
|
|
298874647
|
|
Shila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
20
|
NATERAN
|
MP-27-005-027-002/171 (BAMOREE)
|
1727005000NRG24300720230181829
|
30/07/2023
|
sudeep
|
1727005WL012176
|
sudeep
|
00415
|
SBIN0030105
|
1702
|
1702
|
Processed
|
02/08/2023
|
|
298874647
|
|
sudeep
|
STATE BANK OF INDIA(508548)
|
21
|
NATERAN
|
MP-27-005-031-001/101-D (SANGRAMPUR)
|
1727005031NRG24300720230181491
|
30/07/2023
|
bani bai
|
1727005031WL012119
|
bani bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298874647
|
|
banibai
|
STATE BANK OF INDIA(508548)
|
22
|
NATERAN
|
MP-27-005-031-001/131-A (SANGRAMPUR)
|
1727005031NRG24300720230181492
|
30/07/2023
|
kailash nayak
|
1727005031WL012119
|
kailash nayak
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298874647
|
|
kailashnayak
|
STATE BANK OF INDIA(508548)
|
23
|
NATERAN
|
MP-27-005-031-001/21-C (SANGRAMPUR)
|
1727005031NRG24300720230181494
|
30/07/2023
|
brejmohan
|
1727005031WL012119
|
brejmohan
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298874647
|
|
brejmohan
|
STATE BANK OF INDIA(508548)
|
24
|
NATERAN
|
MP-27-005-031-001/22-A (SANGRAMPUR)
|
1727005031NRG24300720230181495
|
30/07/2023
|
DARBAR
|
1727005031WL012119
|
DARBAR
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298874647
|
|
DARBAR
|
STATE BANK OF INDIA(508548)
|
25
|
NATERAN
|
MP-27-005-031-001/23-B (SANGRAMPUR)
|
1727005031NRG24300720230181496
|
30/07/2023
|
dharmraj
|
1727005031WL012119
|
dharmraj
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298874647
|
|
dharmraj
|
STATE BANK OF INDIA(508548)
|
26
|
NATERAN
|
MP-27-005-031-001/23-B (SANGRAMPUR)
|
1727005031NRG24300720230181497
|
30/07/2023
|
OM BAI
|
1727005031WL012119
|
OM BAI
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298874647
|
|
OMBAI
|
STATE BANK OF INDIA(508548)
|
27
|
NATERAN
|
MP-27-005-031-001/70-A (SANGRAMPUR)
|
1727005031NRG24300720230181499
|
30/07/2023
|
JAMNA BAI
|
1727005031WL012119
|
JAMNA BAI
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298874647
|
|
JAMNABAI
|
STATE BANK OF INDIA(508548)
|
28
|
NATERAN
|
MP-27-005-031-001/70-A (SANGRAMPUR)
|
1727005031NRG24300720230181498
|
30/07/2023
|
RAJARAM
|
1727005031WL012119
|
RAJARAM
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298874647
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
29
|
NATERAN
|
MP-27-005-031-002/101-B (SANGRAMPUR)
|
1727005031NRG24300720230181500
|
30/07/2023
|
Charan singh
|
1727005031WL012119
|
Charan singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298874647
|
|
Charansingh
|
STATE BANK OF INDIA(508548)
|
30
|
NATERAN
|
MP-27-005-031-002/32-A (SANGRAMPUR)
|
1727005031NRG24300720230181501
|
30/07/2023
|
prahlad singh yadav
|
1727005031WL012119
|
prahlad singh yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298874647
|
|
prahladsinghyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
31
|
NATERAN
|
MP-27-005-034-001/265 (KARIYA)
|
1727005034NRG24290720230181168
|
30/07/2023
|
bhoori
|
1727005034WL012016
|
bhoori
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
02/08/2023
|
|
298874647
|
|
bhoori
|
RATNAKAR BANK(607393)
|
32
|
NATERAN
|
MP-27-005-034-001/290 (KARIYA)
|
1727005034NRG24290720230181158
|
30/07/2023
|
dalpat
|
1727005034WL012014
|
dalpat
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
02/08/2023
|
|
298874647
|
|
dalpat
|
STATE BANK OF INDIA(508548)
|
33
|
NATERAN
|
MP-27-005-034-001/327 (KARIYA)
|
1727005034NRG24290720230181159
|
30/07/2023
|
bhaiyalal
|
1727005034WL012014
|
bhaiyalal
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298874647
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
34
|
NATERAN
|
MP-27-005-034-001/360 (KARIYA)
|
1727005034NRG24290720230181163
|
30/07/2023
|
Malam singh
|
1727005034WL012015
|
Malam singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298874647
|
|
Malamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
35
|
NATERAN
|
MP-27-005-034-001/381 (KARIYA)
|
1727005034NRG24290720230181169
|
30/07/2023
|
batanlal
|
1727005034WL012016
|
batanlal
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298874647
|
|
batanlal
|
INDUSIND BANK(607189)
|
36
|
NATERAN
|
MP-27-005-034-001/617 (KARIYA)
|
1727005034NRG24290720230181164
|
30/07/2023
|
Foolbai
|
1727005034WL012015
|
Foolbai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298874647
|
|
Foolbai
|
STATE BANK OF INDIA(508548)
|
37
|
NATERAN
|
MP-27-005-034-001/618 (KARIYA)
|
1727005034NRG24290720230181160
|
30/07/2023
|
Rakesh
|
1727005034WL012014
|
Rakesh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298874647
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
38
|
NATERAN
|
MP-27-005-034-001/632 (KARIYA)
|
1727005034NRG24290720230181170
|
30/07/2023
|
Golu
|
1727005034WL012016
|
Golu
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298874647
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
39
|
NATERAN
|
MP-27-005-034-001/642 (KARIYA)
|
1727005034NRG24290720230181161
|
30/07/2023
|
Sunil
|
1727005034WL012014
|
Sunil
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298874647
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
40
|
NATERAN
|
MP-27-005-034-001/813 (KARIYA)
|
1727005034NRG24290720230181165
|
30/07/2023
|
NARENDRA
|
1727005034WL012015
|
NARENDRA
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298874647
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
41
|
NATERAN
|
MP-27-005-034-001/816 (KARIYA)
|
1727005034NRG24290720230181166
|
30/07/2023
|
mahendra
|
1727005034WL012015
|
mahendra
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298874647
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
42
|
NATERAN
|
MP-27-005-034-001/878 (KARIYA)
|
1727005034NRG24290720230181167
|
30/07/2023
|
MADHOSINGH
|
1727005034WL012015
|
MADHOSINGH
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298874647
|
|
MADHOSINGH
|
STATE BANK OF INDIA(508548)
|
43
|
NATERAN
|
MP-27-005-034-001/925 (KARIYA)
|
1727005034NRG24290720230181162
|
30/07/2023
|
Sandhya bai
|
1727005034WL012014
|
Sandhya bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298874647
|
|
Sandhyabai
|
STATE BANK OF INDIA(508548)
|
44
|
NATERAN
|
MP-27-005-034-001/933 (KARIYA)
|
1727005034NRG24300720230181536
|
30/07/2023
|
Kachoudi Bai
|
1727005034WL012129
|
Kachoudi Bai
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298874647
|
|
KachoudiBai
|
STATE BANK OF INDIA(508548)
|
45
|
NATERAN
|
MP-27-005-034-001/933 (KARIYA)
|
1727005034NRG24300720230181535
|
30/07/2023
|
Vinay singh
|
1727005034WL012129
|
Vinay singh
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298874647
|
|
Vinaysingh
|
STATE BANK OF INDIA(508548)
|
46
|
NATERAN
|
MP-27-005-034-001/934 (KARIYA)
|
1727005034NRG24300720230181537
|
30/07/2023
|
muneem
|
1727005034WL012129
|
muneem
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298874647
|
|
muneem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
47
|
NATERAN
|
MP-27-005-034-001/934 (KARIYA)
|
1727005034NRG24300720230181538
|
30/07/2023
|
priya
|
1727005034WL012129
|
priya
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298874647
|
|
priya
|
CANARA BANK(508532)
|
48
|
NATERAN
|
MP-27-005-034-001/936 (KARIYA)
|
1727005034NRG24300720230181540
|
30/07/2023
|
guddi bai
|
1727005034WL012129
|
guddi bai
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298874647
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
49
|
NATERAN
|
MP-27-005-034-001/938 (KARIYA)
|
1727005034NRG24300720230181542
|
30/07/2023
|
seema
|
1727005034WL012129
|
seema
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298874647
|
|
seema
|
STATE BANK OF INDIA(508548)
|
50
|
NATERAN
|
MP-27-005-034-001/938 (KARIYA)
|
1727005034NRG24300720230181541
|
30/07/2023
|
sonu
|
1727005034WL012129
|
sonu
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298874647
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
51
|
NATERAN
|
MP-27-005-034-001/939 (KARIYA)
|
1727005034NRG24300720230181543
|
30/07/2023
|
ramdayal
|
1727005034WL012129
|
ramdayal
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298874647
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
52
|
NATERAN
|
MP-27-005-034-001/940 (KARIYA)
|
1727005034NRG24300720230181545
|
30/07/2023
|
bhoori
|
1727005034WL012129
|
bhoori
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298874647
|
|
bhoori
|
BANK OF BARODA(606985)
|
53
|
NATERAN
|
MP-27-005-034-001/940 (KARIYA)
|
1727005034NRG24300720230181544
|
30/07/2023
|
kalyan
|
1727005034WL012129
|
kalyan
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298874647
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
54
|
NATERAN
|
MP-27-005-034-001/944 (KARIYA)
|
1727005034NRG24300720230181546
|
30/07/2023
|
hariom
|
1727005034WL012129
|
hariom
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298874647
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
55
|
NATERAN
|
MP-27-005-034-001/944 (KARIYA)
|
1727005034NRG24300720230181547
|
30/07/2023
|
kiran
|
1727005034WL012129
|
kiran
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298874647
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
56
|
NATERAN
|
MP-27-005-034-001/945 (KARIYA)
|
1727005034NRG24300720230181548
|
30/07/2023
|
gorelal
|
1727005034WL012129
|
gorelal
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298874647
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
57
|
NATERAN
|
MP-27-005-034-001/946 (KARIYA)
|
1727005034NRG24300720230181549
|
30/07/2023
|
rambabu
|
1727005034WL012129
|
rambabu
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298874647
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
58
|
NATERAN
|
MP-27-005-034-001/946 (KARIYA)
|
1727005034NRG24300720230181550
|
30/07/2023
|
rinki
|
1727005034WL012129
|
rinki
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298874647
|
|
rinki
|
STATE BANK OF INDIA(508548)
|
59
|
NATERAN
|
MP-27-005-034-001/947 (KARIYA)
|
1727005034NRG24300720230181551
|
30/07/2023
|
kumer
|
1727005034WL012129
|
kumer
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298874647
|
|
kumer
|
STATE BANK OF INDIA(508548)
|
60
|
NATERAN
|
MP-27-005-034-001/947 (KARIYA)
|
1727005034NRG24300720230181552
|
30/07/2023
|
sita bai
|
1727005034WL012129
|
sita bai
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298874647
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
61
|
NATERAN
|
MP-27-005-034-001/948 (KARIYA)
|
1727005034NRG24300720230181554
|
30/07/2023
|
barsha
|
1727005034WL012129
|
barsha
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298874647
|
|
barsha
|
STATE BANK OF INDIA(508548)
|
62
|
NATERAN
|
MP-27-005-034-001/948 (KARIYA)
|
1727005034NRG24300720230181553
|
30/07/2023
|
viran
|
1727005034WL012129
|
viran
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298874647
|
|
viran
|
STATE BANK OF INDIA(508548)
|
63
|
NATERAN
|
MP-27-005-040-001/480 (DHOBEEKHEDA)
|
1727005040NRG24290720230181245
|
30/07/2023
|
Makhan singh
|
1727005040WL012047
|
Makhan singh
|
00415
|
SBIN0030105
|
3536
|
3536
|
Processed
|
02/08/2023
|
|
298874647
|
|
Makhansingh
|
STATE BANK OF INDIA(508548)
|
64
|
NATERAN
|
MP-27-005-077-001/922-D (RAIPUR)
|
1727005077NRG24300720230181649
|
30/07/2023
|
Hemlata bai
|
1727005077WL012141
|
Hemlata bai
|
00415
|
SBIN0030105
|
1768
|
1768
|
Processed
|
02/08/2023
|
|
298874647
|
|
Hemlatabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61814
|
61814
|
|
|
|
|
|
|
|
65
|
NATERAN
|
MP-27-005-043-001/505 (RINIYA)
|
1727005043NRG24300720230181418
|
30/07/2023
|
dilipa singh
|
1727005043WL012089
|
dilipa singh
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
02/08/2023
|
|
298874647
|
|
dilipasingh
|
STATE BANK OF INDIA(508548)
|
66
|
NATERAN
|
MP-27-005-043-003/418 (RINIYA)
|
1727005043NRG24300720230181420
|
30/07/2023
|
seemabai
|
1727005043WL012089
|
seemabai
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
02/08/2023
|
|
298874647
|
|
seemabai
|
CANARA BANK(508532)
|
67
|
NATERAN
|
MP-27-005-043-003/428 (RINIYA)
|
1727005043NRG24300720230181421
|
30/07/2023
|
aakash
|
1727005043WL012089
|
aakash
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
02/08/2023
|
|
298874647
|
|
aakash
|
STATE BANK OF INDIA(508548)
|
68
|
NATERAN
|
MP-27-005-043-003/440 (RINIYA)
|
1727005043NRG24300720230181422
|
30/07/2023
|
nandni bai
|
1727005043WL012089
|
nandni bai
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
02/08/2023
|
|
298874647
|
|
nandnibai
|
STATE BANK OF INDIA(508548)
|
69
|
NATERAN
|
MP-27-005-043-003/449 (RINIYA)
|
1727005043NRG24300720230181423
|
30/07/2023
|
meera bai
|
1727005043WL012089
|
meera bai
|
00415
|
SBIN0030156
|
221
|
221
|
Processed
|
02/08/2023
|
|
298874647
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
70
|
NATERAN
|
MP-27-005-057-002/296-B (RAJODHA)
|
1727005000NRG24300720230181889
|
30/07/2023
|
gappulal
|
1727005WL012185
|
gappulal
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298874647
|
|
gappulal
|
STATE BANK OF INDIA(508548)
|
71
|
NATERAN
|
MP-27-005-057-002/742 (RAJODHA)
|
1727005000NRG24300720230181893
|
30/07/2023
|
Krishna
|
1727005WL012185
|
Krishna
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298874647
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
72
|
NATERAN
|
MP-27-005-065-002/120 (JOGIKIRRODA)
|
1727005000NRG24300720230181848
|
30/07/2023
|
Bhagwat singh
|
1727005WL012178
|
Bhagwat singh
|
00415
|
SBIN0030156
|
221
|
221
|
Processed
|
02/08/2023
|
|
298874647
|
|
Bhagwatsingh
|
STATE BANK OF INDIA(508548)
|
73
|
NATERAN
|
MP-27-005-065-002/190 (JOGIKIRRODA)
|
1727005000NRG24300720230181861
|
30/07/2023
|
Himmat singh
|
1727005WL012180
|
Himmat singh
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
02/08/2023
|
|
298874647
|
|
Himmatsingh
|
STATE BANK OF INDIA(508548)
|
74
|
NATERAN
|
MP-27-005-065-002/192 (JOGIKIRRODA)
|
1727005000NRG24300720230181853
|
30/07/2023
|
Vipat singh
|
1727005WL012179
|
Vipat singh
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
02/08/2023
|
|
298874647
|
|
Vipatsingh
|
STATE BANK OF INDIA(508548)
|
75
|
NATERAN
|
MP-27-005-067-001/10-A (GUROD)
|
1727005082NRG24300720230181625
|
30/07/2023
|
Gangabai
|
1727005082WL012140
|
Gangabai
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298874647
|
|
Gangabai
|
STATE BANK OF INDIA(508548)
|
76
|
NATERAN
|
MP-27-005-067-001/10-A (GUROD)
|
1727005082NRG24300720230181626
|
30/07/2023
|
Govindi
|
1727005082WL012140
|
Govindi
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298874647
|
|
Govindi
|
STATE BANK OF INDIA(508548)
|
77
|
NATERAN
|
MP-27-005-075-001/1-B (SILWAI KHAJURI)
|
1727005075NRG24300720230181520
|
30/07/2023
|
BHAWANI SINGH
|
1727005075WL012126
|
BHAWANI SINGH
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
298874647
|
|
BHAWANISINGH
|
STATE BANK OF INDIA(508548)
|
78
|
NATERAN
|
MP-27-005-075-001/247-A (SILWAI KHAJURI)
|
1727005075NRG24300720230181525
|
30/07/2023
|
sender singh pal
|
1727005075WL012127
|
sender singh pal
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
298874647
|
|
sendersinghpal
|
STATE BANK OF INDIA(508548)
|
79
|
NATERAN
|
MP-27-005-075-001/255-A (SILWAI KHAJURI)
|
1727005075NRG24300720230181521
|
30/07/2023
|
rajkumari
|
1727005075WL012126
|
rajkumari
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
298874647
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
80
|
NATERAN
|
MP-27-005-075-001/323-A (SILWAI KHAJURI)
|
1727005075NRG24300720230181527
|
30/07/2023
|
anrat singh
|
1727005075WL012127
|
anrat singh
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
298874647
|
|
anratsingh
|
STATE BANK OF INDIA(508548)
|
81
|
NATERAN
|
MP-27-005-075-001/324-A (SILWAI KHAJURI)
|
1727005075NRG24300720230181522
|
30/07/2023
|
umkaar singhb raghuvanshi
|
1727005075WL012126
|
umkaar singhb raghuvanshi
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
298874647
|
|
umkaarsinghbraghuvanshi
|
STATE BANK OF INDIA(508548)
|
82
|
NATERAN
|
MP-27-005-075-001/334-A (SILWAI KHAJURI)
|
1727005075NRG24300720230181531
|
30/07/2023
|
babulal sen
|
1727005075WL012128
|
babulal sen
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
298874647
|
|
babulalsen
|
STATE BANK OF INDIA(508548)
|
83
|
NATERAN
|
MP-27-005-075-001/426 (SILWAI KHAJURI)
|
1727005075NRG24300720230181516
|
30/07/2023
|
karai
|
1727005075WL012125
|
karai
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
298874647
|
|
karai
|
STATE BANK OF INDIA(508548)
|
84
|
NATERAN
|
MP-27-005-075-002/13-C (SILWAI KHAJURI)
|
1727005075NRG24300720230181517
|
30/07/2023
|
Lakhan kevat
|
1727005075WL012125
|
Lakhan kevat
|
00415
|
SBIN0030156
|
2873
|
2873
|
Processed
|
02/08/2023
|
|
298874647
|
|
Lakhankevat
|
STATE BANK OF INDIA(508548)
|
85
|
NATERAN
|
MP-27-005-075-002/162-A (SILWAI KHAJURI)
|
1727005075NRG24300720230181518
|
30/07/2023
|
dvarakadas
|
1727005075WL012125
|
dvarakadas
|
00415
|
SBIN0030156
|
2873
|
2873
|
Processed
|
02/08/2023
|
|
298874647
|
|
dvarakadas
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
86
|
NATERAN
|
MP-27-005-075-002/198-A (SILWAI KHAJURI)
|
1727005075NRG24300720230181533
|
30/07/2023
|
BABLU BALMIKI
|
1727005075WL012128
|
BABLU BALMIKI
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
298874647
|
|
BABLUBALMIKI
|
STATE BANK OF INDIA(508548)
|
87
|
NATERAN
|
MP-27-005-077-001/301-B (RAIPUR)
|
1727005077NRG24300720230181627
|
30/07/2023
|
Kamlesh malviya
|
1727005077WL012141
|
Kamlesh malviya
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
02/08/2023
|
|
298874647
|
|
Kamleshmalviya
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
88
|
NATERAN
|
MP-27-005-077-001/301-B (RAIPUR)
|
1727005077NRG24300720230181628
|
30/07/2023
|
Vinita malviya
|
1727005077WL012141
|
Vinita malviya
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
02/08/2023
|
|
298874647
|
|
Vinitamalviya
|
STATE BANK OF INDIA(508548)
|
89
|
NATERAN
|
MP-27-005-077-001/302-B (RAIPUR)
|
1727005077NRG24300720230181629
|
30/07/2023
|
Brajesh malviya
|
1727005077WL012141
|
Brajesh malviya
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
02/08/2023
|
|
298874647
|
|
Brajeshmalviya
|
UNION BANK OF INDIA(508500)
|
90
|
NATERAN
|
MP-27-005-077-001/303-B (RAIPUR)
|
1727005077NRG24300720230181630
|
30/07/2023
|
sushila bai
|
1727005077WL012141
|
sushila bai
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
02/08/2023
|
|
298874647
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
91
|
NATERAN
|
MP-27-005-077-001/303-D (RAIPUR)
|
1727005077NRG24300720230181631
|
30/07/2023
|
Laxmi bai
|
1727005077WL012141
|
Laxmi bai
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
02/08/2023
|
|
298874647
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
92
|
NATERAN
|
MP-27-005-077-001/394 (RAIPUR)
|
1727005077NRG24300720230181632
|
30/07/2023
|
Mahesh
|
1727005077WL012141
|
Mahesh
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
02/08/2023
|
|
298874647
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
93
|
NATERAN
|
MP-27-005-077-001/406 (RAIPUR)
|
1727005077NRG24300720230181633
|
30/07/2023
|
paan bai
|
1727005077WL012141
|
paan bai
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
02/08/2023
|
|
298874647
|
|
paanbai
|
STATE BANK OF INDIA(508548)
|
94
|
NATERAN
|
MP-27-005-077-001/425-B (RAIPUR)
|
1727005077NRG24300720230181634
|
30/07/2023
|
ramkrishn
|
1727005077WL012141
|
ramkrishn
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
02/08/2023
|
|
298874647
|
|
ramkrishn
|
STATE BANK OF INDIA(508548)
|
95
|
NATERAN
|
MP-27-005-077-001/500-C (RAIPUR)
|
1727005077NRG24300720230181635
|
30/07/2023
|
Mehtab
|
1727005077WL012141
|
Mehtab
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
02/08/2023
|
|
298874647
|
|
Mehtab
|
STATE BANK OF INDIA(508548)
|
96
|
NATERAN
|
MP-27-005-077-001/504 (RAIPUR)
|
1727005077NRG24300720230181636
|
30/07/2023
|
Kamla bai
|
1727005077WL012141
|
Kamla bai
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
02/08/2023
|
|
298874647
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
97
|
NATERAN
|
MP-27-005-077-001/507 (RAIPUR)
|
1727005077NRG24300720230181637
|
30/07/2023
|
Amol singh
|
1727005077WL012141
|
Amol singh
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
02/08/2023
|
|
298874647
|
|
Amolsingh
|
STATE BANK OF INDIA(508548)
|
98
|
NATERAN
|
MP-27-005-077-001/602-A (RAIPUR)
|
1727005077NRG24300720230181639
|
30/07/2023
|
devendra
|
1727005077WL012141
|
devendra
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
02/08/2023
|
|
298874647
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
99
|
NATERAN
|
MP-27-005-077-001/603-B (RAIPUR)
|
1727005077NRG24300720230181640
|
30/07/2023
|
krishna
|
1727005077WL012141
|
krishna
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
02/08/2023
|
|
298874647
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
100
|
NATERAN
|
MP-27-005-077-001/605-A (RAIPUR)
|
1727005077NRG24300720230181641
|
30/07/2023
|
nitesh
|
1727005077WL012141
|
nitesh
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
02/08/2023
|
|
298874647
|
|
nitesh
|
STATE BANK OF INDIA(508548)
|
101
|
NATERAN
|
MP-27-005-077-001/805-D (RAIPUR)
|
1727005077NRG24300720230181642
|
30/07/2023
|
Sonam
|
1727005077WL012141
|
Sonam
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
02/08/2023
|
|
298874647
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
102
|
NATERAN
|
MP-27-005-077-001/806-D (RAIPUR)
|
1727005077NRG24300720230181643
|
30/07/2023
|
Sonu
|
1727005077WL012141
|
Sonu
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
02/08/2023
|
|
298874647
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
NATERAN
|
MP-27-005-077-001/848 (RAIPUR)
|
1727005077NRG24300720230181644
|
30/07/2023
|
Vipta
|
1727005077WL012141
|
Vipta
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
02/08/2023
|
|
298874647
|
|
Vipta
|
STATE BANK OF INDIA(508548)
|
104
|
NATERAN
|
MP-27-005-077-001/872 (RAIPUR)
|
1727005077NRG24300720230181645
|
30/07/2023
|
amarya
|
1727005077WL012141
|
amarya
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
02/08/2023
|
|
298874647
|
|
amarya
|
STATE BANK OF INDIA(508548)
|
105
|
NATERAN
|
MP-27-005-077-001/898 (RAIPUR)
|
1727005077NRG24300720230181646
|
30/07/2023
|
Deepak
|
1727005077WL012141
|
Deepak
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
02/08/2023
|
|
298874647
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
106
|
NATERAN
|
MP-27-005-077-001/902-C (RAIPUR)
|
1727005077NRG24300720230181647
|
30/07/2023
|
Deepak
|
1727005077WL012141
|
Deepak
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
02/08/2023
|
|
298874647
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
107
|
NATERAN
|
MP-27-005-077-001/922-D (RAIPUR)
|
1727005077NRG24300720230181648
|
30/07/2023
|
Rajkumar
|
1727005077WL012141
|
Rajkumar
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
02/08/2023
|
|
298874647
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
108
|
NATERAN
|
MP-27-005-077-001/932 (RAIPUR)
|
1727005077NRG24300720230181650
|
30/07/2023
|
Jagdish
|
1727005077WL012141
|
Jagdish
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
02/08/2023
|
|
298874647
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
109
|
NATERAN
|
MP-27-005-077-001/935 (RAIPUR)
|
1727005077NRG24300720230181652
|
30/07/2023
|
kranti bai
|
1727005077WL012141
|
kranti bai
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
02/08/2023
|
|
298874647
|
|
krantibai
|
STATE BANK OF INDIA(508548)
|
110
|
NATERAN
|
MP-27-005-077-001/935 (RAIPUR)
|
1727005077NRG24300720230181651
|
30/07/2023
|
Rajesh
|
1727005077WL012141
|
Rajesh
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
02/08/2023
|
|
298874647
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
111
|
NATERAN
|
MP-27-005-077-001/948 (RAIPUR)
|
1727005077NRG24300720230181653
|
30/07/2023
|
Sushma bai
|
1727005077WL012141
|
Sushma bai
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
02/08/2023
|
|
298874647
|
|
Sushmabai
|
STATE BANK OF INDIA(508548)
|
112
|
NATERAN
|
MP-27-005-077-001/950 (RAIPUR)
|
1727005077NRG24300720230181655
|
30/07/2023
|
svati
|
1727005077WL012141
|
svati
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
02/08/2023
|
|
298874647
|
|
svati
|
BANK OF INDIA(508505)
|
113
|
NATERAN
|
MP-27-005-077-001/957 (RAIPUR)
|
1727005077NRG24300720230181657
|
30/07/2023
|
Munni bai
|
1727005077WL012141
|
Munni bai
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
02/08/2023
|
|
298874647
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
114
|
NATERAN
|
MP-27-005-077-001/959 (RAIPUR)
|
1727005077NRG24300720230181658
|
30/07/2023
|
Gangabai
|
1727005077WL012141
|
Gangabai
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
02/08/2023
|
|
298874647
|
|
Gangabai
|
STATE BANK OF INDIA(508548)
|
115
|
NATERAN
|
MP-27-005-077-001/960 (RAIPUR)
|
1727005077NRG24300720230181659
|
30/07/2023
|
Indu
|
1727005077WL012141
|
Indu
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
02/08/2023
|
|
298874647
|
|
Indu
|
STATE BANK OF INDIA(508548)
|
116
|
NATERAN
|
MP-27-005-077-001/964 (RAIPUR)
|
1727005077NRG24300720230181660
|
30/07/2023
|
Bhagvati
|
1727005077WL012141
|
Bhagvati
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
02/08/2023
|
|
298874647
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
117
|
NATERAN
|
MP-27-005-077-001/964 (RAIPUR)
|
1727005077NRG24300720230181661
|
30/07/2023
|
Hakam
|
1727005077WL012141
|
Hakam
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
02/08/2023
|
|
298874647
|
|
Hakam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95251
|
95251
|
|
|
|
|
|
|
|
118
|
NATERAN
|
MP-27-005-040-002/223-A (DHOBEEKHEDA)
|
1727005040NRG24290720230181246
|
30/07/2023
|
SINGAR BAI
|
1727005040WL012047
|
SINGAR BAI
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
02/08/2023
|
|
298874647
|
|
SINGARBAI
|
STATE BANK OF INDIA(508548)
|
119
|
NATERAN
|
MP-27-005-040-002/261-B (DHOBEEKHEDA)
|
1727005040NRG24300720230181442
|
30/07/2023
|
MAHESH
|
1727005040WL012098
|
MAHESH
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
02/08/2023
|
|
298874647
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
120
|
NATERAN
|
MP-27-005-040-002/310-A (DHOBEEKHEDA)
|
1727005040NRG24290720230181247
|
30/07/2023
|
NAVL SINGH
|
1727005040WL012047
|
NAVL SINGH
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
02/08/2023
|
|
298874647
|
|
NAVLSINGH
|
STATE BANK OF INDIA(508548)
|
121
|
NATERAN
|
MP-27-005-040-002/369 (DHOBEEKHEDA)
|
1727005040NRG24300720230181444
|
30/07/2023
|
bhamreebai
|
1727005040WL012098
|
bhamreebai
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298874647
|
|
bhamreebai
|
STATE BANK OF INDIA(508548)
|
122
|
NATERAN
|
MP-27-005-040-002/434 (DHOBEEKHEDA)
|
1727005040NRG24290720230181248
|
30/07/2023
|
BEEJNATHSINGH
|
1727005040WL012047
|
BEEJNATHSINGH
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
02/08/2023
|
|
298874647
|
|
BEEJNATHSINGH
|
STATE BANK OF INDIA(508548)
|
123
|
NATERAN
|
MP-27-005-040-002/439 (DHOBEEKHEDA)
|
1727005040NRG24300720230181445
|
30/07/2023
|
RAJENDRA SINGH YADAV
|
1727005040WL012098
|
RAJENDRA SINGH YADAV
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
02/08/2023
|
|
298874647
|
|
RAJENDRASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
124
|
NATERAN
|
MP-27-005-040-003/174 (DHOBEEKHEDA)
|
1727005040NRG24300720230181446
|
30/07/2023
|
guddi bai
|
1727005040WL012098
|
guddi bai
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
02/08/2023
|
|
298874647
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
125
|
NATERAN
|
MP-27-005-043-001/21 (RINIYA)
|
1727005043NRG24300720230181417
|
30/07/2023
|
halkibai
|
1727005043WL012089
|
halkibai
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
02/08/2023
|
|
298874647
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
126
|
NATERAN
|
MP-27-005-043-001/21 (RINIYA)
|
1727005043NRG24300720230181416
|
30/07/2023
|
soudansingh
|
1727005043WL012089
|
soudansingh
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
02/08/2023
|
|
298874647
|
|
soudansingh
|
STATE BANK OF INDIA(508548)
|
127
|
NATERAN
|
MP-27-005-051-001/87 (PAMARIYA)
|
1727005000NRG24300720230181863
|
30/07/2023
|
TARA AHIRWAR
|
1727005WL012181
|
TARA AHIRWAR
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298874647
|
|
TARAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
128
|
NATERAN
|
MP-27-005-006-001/121-A (KARMADHI)
|
1727005000NRG24300720230181733
|
30/07/2023
|
Amreen bi
|
1727005WL012159
|
Amreen bi
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298874647
|
|
Amreenbi
|
STATE BANK OF INDIA(508548)
|
129
|
NATERAN
|
MP-27-005-006-001/121-A (KARMADHI)
|
1727005000NRG24300720230181732
|
30/07/2023
|
Shafeek kha
|
1727005WL012159
|
Shafeek kha
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298874647
|
|
Shafeekkha
|
STATE BANK OF INDIA(508548)
|
130
|
NATERAN
|
MP-27-005-006-001/122 (KARMADHI)
|
1727005000NRG24300720230181695
|
30/07/2023
|
Asgari bi
|
1727005WL012152
|
Asgari bi
|
00415
|
SBIN0030228
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
298874647
|
|
Asgaribi
|
STATE BANK OF INDIA(508548)
|
131
|
NATERAN
|
MP-27-005-006-001/36-B (KARMADHI)
|
1727005000NRG24300720230181734
|
30/07/2023
|
ushman
|
1727005WL012159
|
ushman
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
02/08/2023
|
|
298874647
|
|
ushman
|
STATE BANK OF INDIA(508548)
|
132
|
NATERAN
|
MP-27-005-006-001/600 (KARMADHI)
|
1727005000NRG24300720230181697
|
30/07/2023
|
Doulat singh
|
1727005WL012152
|
Doulat singh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298874647
|
|
Doulatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
133
|
NATERAN
|
MP-27-005-077-001/950 (RAIPUR)
|
1727005077NRG24300720230181654
|
30/07/2023
|
Parvati bai
|
1727005077WL012141
|
Parvati bai
|
00462
|
UCBA0001138
|
1768
|
1768
|
Processed
|
02/08/2023
|
|
298874647
|
|
Parvatibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
134
|
NATERAN
|
MP-27-005-065-002/401-C (JOGIKIRRODA)
|
1727005000NRG24300720230181851
|
30/07/2023
|
SATYENDRA KUSHWAH
|
1727005WL012178
|
SATYENDRA KUSHWAH
|
00462
|
UCBA0002897
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
298874647
|
|
SATYENDRAKUSHWAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
135
|
NATERAN
|
MP-27-005-059-002/265-D (GHOGHARA)
|
1727005059NRG24300720230181295
|
30/07/2023
|
geetabai
|
1727005059WL012060
|
geetabai
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/08/2023
|
|
298874647
|
|
geetabai
|
PUNJAB NATIONAL BANK(508568)
|
136
|
NATERAN
|
MP-27-005-059-002/265-D (GHOGHARA)
|
1727005059NRG24300720230181296
|
30/07/2023
|
jitendra
|
1727005059WL012060
|
jitendra
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/08/2023
|
|
298874647
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
137
|
NATERAN
|
MP-27-005-001-002/850 (BADHER)
|
1727005001NRG24300720230181263
|
30/07/2023
|
PHOOL BAI
|
1727005001WL012051
|
PHOOL BAI
|
00688
|
FINO0001001
|
221
|
221
|
Rejected
|
02/08/2023
|
|
298874647
|
A/c Blocked or Frozen
|
|
|
138
|
NATERAN
|
MP-27-005-027-002/166-B (BAMOREE)
|
1727005000NRG24300720230181827
|
30/07/2023
|
Rohit Kirar
|
1727005WL012176
|
Rohit Kirar
|
00688
|
FINO0001001
|
1702
|
1702
|
Processed
|
02/08/2023
|
|
298874647
|
|
RohitKirar
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
NATERAN
|
MP-27-005-027-002/169 (BAMOREE)
|
1727005000NRG24300720230181828
|
30/07/2023
|
Mohanbai
|
1727005WL012176
|
Mohanbai
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
02/08/2023
|
|
298874647
|
|
Mohanbai
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
NATERAN
|
MP-27-005-027-002/27 (BAMOREE)
|
1727005000NRG24300720230181830
|
30/07/2023
|
kanhaiyalal
|
1727005WL012176
|
kanhaiyalal
|
00688
|
FINO0001001
|
1702
|
1702
|
Processed
|
02/08/2023
|
|
298874647
|
|
kanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
NATERAN
|
MP-27-005-027-002/311 (BAMOREE)
|
1727005000NRG24300720230181831
|
30/07/2023
|
Savita Bai
|
1727005WL012176
|
Savita Bai
|
00688
|
FINO0001001
|
1702
|
1702
|
Processed
|
02/08/2023
|
|
298874647
|
|
SavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
NATERAN
|
MP-27-005-027-002/312 (BAMOREE)
|
1727005000NRG24300720230181832
|
30/07/2023
|
Badri Prasad
|
1727005WL012176
|
Badri Prasad
|
00688
|
FINO0001001
|
1702
|
1702
|
Processed
|
02/08/2023
|
|
298874647
|
|
BadriPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
NATERAN
|
MP-27-005-027-002/314-D (BAMOREE)
|
1727005000NRG24300720230181834
|
30/07/2023
|
Prem Bai
|
1727005WL012176
|
Prem Bai
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
02/08/2023
|
|
298874647
|
|
PremBai
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
NATERAN
|
MP-27-005-027-002/315-A (BAMOREE)
|
1727005000NRG24300720230181835
|
30/07/2023
|
Prahlad
|
1727005WL012176
|
Prahlad
|
00688
|
FINO0001001
|
1702
|
1702
|
Processed
|
02/08/2023
|
|
298874647
|
|
Prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
NATERAN
|
MP-27-005-027-002/67-A (BAMOREE)
|
1727005000NRG24300720230181836
|
30/07/2023
|
Rambabu
|
1727005WL012176
|
Rambabu
|
00688
|
FINO0001001
|
1702
|
1702
|
Processed
|
02/08/2023
|
|
298874647
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
NATERAN
|
MP-27-005-049-001/424-A (PIPARIYA)
|
1727005000NRG24300720230181865
|
30/07/2023
|
Sharavan
|
1727005WL012182
|
Sharavan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298874647
|
|
Sharavan
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
NATERAN
|
MP-27-005-049-001/425-A (PIPARIYA)
|
1727005000NRG24300720230181866
|
30/07/2023
|
Udham Singh
|
1727005WL012182
|
Udham Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298874647
|
|
UdhamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
NATERAN
|
MP-27-005-049-001/426-A (PIPARIYA)
|
1727005000NRG24300720230181867
|
30/07/2023
|
PoojaMeena
|
1727005WL012182
|
PoojaMeena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298874647
|
|
PoojaMeena
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
NATERAN
|
MP-27-005-049-001/427-A (PIPARIYA)
|
1727005000NRG24300720230181868
|
30/07/2023
|
Sukhveer
|
1727005WL012182
|
Sukhveer
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
02/08/2023
|
|
298874647
|
|
Sukhveer
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
NATERAN
|
MP-27-005-049-001/428-A (PIPARIYA)
|
1727005000NRG24300720230181869
|
30/07/2023
|
Rajkumari Aadibasee
|
1727005WL012182
|
Rajkumari Aadibasee
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
02/08/2023
|
|
298874647
|
|
RajkumariAadibasee
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
NATERAN
|
MP-27-005-075-002/174-A (SILWAI KHAJURI)
|
1727005075NRG24300720230181529
|
30/07/2023
|
shyam bai
|
1727005075WL012127
|
shyam bai
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
298874647
|
|
shyambai
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
NATERAN
|
MP-27-005-075-002/197-A (SILWAI KHAJURI)
|
1727005075NRG24300720230181530
|
30/07/2023
|
puran
|
1727005075WL012127
|
puran
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
298874647
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
NATERAN
|
MP-27-005-077-001/513-A (RAIPUR)
|
1727005077NRG24300720230181638
|
30/07/2023
|
monika
|
1727005077WL012141
|
monika
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
02/08/2023
|
|
298874647
|
|
monika
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
NATERAN
|
MP-27-005-077-001/995 (RAIPUR)
|
1727005077NRG24300720230181662
|
30/07/2023
|
Abhishek
|
1727005077WL012141
|
Abhishek
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
02/08/2023
|
|
298874647
|
|
Abhishek
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26742
|
26742
|
|
|
|
|
|
|
|
155
|
NATERAN
|
MP-27-005-027-002/313 (BAMOREE)
|
1727005000NRG24300720230181833
|
30/07/2023
|
Durag Singh
|
1727005WL012176
|
Durag Singh
|
00688
|
FINO0001446
|
1702
|
1702
|
Processed
|
02/08/2023
|
|
298874647
|
|
DuragSingh
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
NATERAN
|
MP-27-005-049-001/147 (PIPARIYA)
|
1727005000NRG24300720230181864
|
30/07/2023
|
nabal
|
1727005WL012182
|
nabal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298874647
|
|
nabal
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
NATERAN
|
MP-27-005-049-001/439-A (PIPARIYA)
|
1727005000NRG24300720230181870
|
30/07/2023
|
Man Singh
|
1727005WL012182
|
Man Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/08/2023
|
|
298874647
|
|
ManSingh
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
NATERAN
|
MP-27-005-049-001/440-A (PIPARIYA)
|
1727005000NRG24300720230181871
|
30/07/2023
|
Pratiraj
|
1727005WL012182
|
Pratiraj
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/08/2023
|
|
298874647
|
|
Pratiraj
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
NATERAN
|
MP-27-005-049-001/441-A (PIPARIYA)
|
1727005000NRG24300720230181872
|
30/07/2023
|
Premnarayan
|
1727005WL012182
|
Premnarayan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298874647
|
|
Premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
NATERAN
|
MP-27-005-049-001/442-A (PIPARIYA)
|
1727005000NRG24300720230181873
|
30/07/2023
|
Dhiraj Singh
|
1727005WL012182
|
Dhiraj Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298874647
|
|
DhirajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
NATERAN
|
MP-27-005-057-002/415 (RAJODHA)
|
1727005000NRG24300720230181890
|
30/07/2023
|
chironji bai
|
1727005WL012185
|
chironji bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298874647
|
|
chironjibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
162
|
NATERAN
|
MP-27-005-031-001/21-C (SANGRAMPUR)
|
1727005031NRG24300720230181493
|
30/07/2023
|
prahalad
|
1727005031WL012119
|
prahalad
|
00689
|
AUBL0002308
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298874647
|
|
prahalad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
163
|
NATERAN
|
MP-27-005-065-002/330 (JOGIKIRRODA)
|
1727005000NRG24300720230181855
|
30/07/2023
|
Rambati
|
1727005WL012179
|
Rambati
|
00697
|
BKID0MG1411
|
884
|
884
|
Processed
|
02/08/2023
|
|
298874647
|
|
Rambati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
164
|
NATERAN
|
MP-27-005-006-001/585 (KARMADHI)
|
1727005000NRG24300720230181696
|
30/07/2023
|
Fulbabu
|
1727005WL012152
|
Fulbabu
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298874647
|
|
Fulbabu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277258
|
277258
|
|
|
|
|
|
|
|