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-27-005-014-002/986-A (VARDHA)
|
1727005014NRG24190720230168278
|
19/07/2023
|
ramkali bai ahirwar
|
1727005014WL010427
|
ramkali bai ahirwar
|
00045
|
BARB0VIDISH
|
2431
|
2431
|
Processed
|
22/07/2023
|
|
107147167
|
|
ramkalibaiahirwar
|
STATE BANK OF INDIA(508548)
|
2
|
NATERAN
|
MP-27-005-041-002/143 (AMARPUR)
|
1727005041NRG24190720230168928
|
19/07/2023
|
Guddu singh
|
1727005041WL010489
|
Guddu singh
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147167
|
|
Guddusingh
|
BANK OF BARODA(606985)
|
3
|
NATERAN
|
MP-27-005-041-002/147 (AMARPUR)
|
1727005041NRG24190720230168929
|
19/07/2023
|
kok singh
|
1727005041WL010489
|
kok singh
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147167
|
|
koksingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
4
|
NATERAN
|
MP-27-005-041-002/175 (AMARPUR)
|
1727005041NRG24190720230168955
|
19/07/2023
|
JYOTI
|
1727005041WL010492
|
JYOTI
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147167
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-004-002/380-D (HINOTIYMALI)
|
1727005000NRG24190720230168786
|
19/07/2023
|
pooran
|
1727005WL010486
|
pooran
|
00078
|
CNRB0006088
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107147167
|
|
pooran
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-004-002/383-A (HINOTIYMALI)
|
1727005000NRG24190720230168787
|
19/07/2023
|
govindi
|
1727005WL010486
|
govindi
|
00168
|
ICIC0003807
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107147167
|
|
govindi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-041-002/164 (AMARPUR)
|
1727005041NRG24190720230168949
|
19/07/2023
|
Gaytri Bai
|
1727005041WL010492
|
Gaytri Bai
|
00415
|
SBIN0001986
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147167
|
|
GaytriBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-004-001/690-A (HINOTIYMALI)
|
1727005000NRG24190720230168784
|
19/07/2023
|
hemraj prajapati
|
1727005WL010486
|
hemraj prajapati
|
00415
|
SBIN0010823
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107147167
|
|
hemrajprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
9
|
NATERAN
|
MP-27-005-004-001/287-C (HINOTIYMALI)
|
1727005000NRG24190720230168780
|
19/07/2023
|
rakesh
|
1727005WL010486
|
rakesh
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107147167
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
10
|
NATERAN
|
MP-27-005-004-001/373-D (HINOTIYMALI)
|
1727005000NRG24190720230168781
|
19/07/2023
|
kripal singh
|
1727005WL010486
|
kripal singh
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107147167
|
|
kripalsingh
|
STATE BANK OF INDIA(508548)
|
11
|
NATERAN
|
MP-27-005-004-001/374-B (HINOTIYMALI)
|
1727005000NRG24190720230168782
|
19/07/2023
|
mahendra singh
|
1727005WL010486
|
mahendra singh
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107147167
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-041-004/17 (AMARPUR)
|
1727005041NRG24190720230168985
|
19/07/2023
|
Hakka
|
1727005041WL010494
|
Hakka
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147167
|
|
Hakka
|
STATE BANK OF INDIA(508548)
|
13
|
NATERAN
|
MP-27-005-041-004/17 (AMARPUR)
|
1727005041NRG24190720230168986
|
19/07/2023
|
Meerabai
|
1727005041WL010494
|
Meerabai
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147167
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
14
|
NATERAN
|
MP-27-005-041-004/20 (AMARPUR)
|
1727005041NRG24190720230168987
|
19/07/2023
|
Kanchhedilal
|
1727005041WL010494
|
Kanchhedilal
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147167
|
|
Kanchhedilal
|
STATE BANK OF INDIA(508548)
|
15
|
NATERAN
|
MP-27-005-041-004/9 (AMARPUR)
|
1727005041NRG24190720230168996
|
19/07/2023
|
Hari singh
|
1727005041WL010494
|
Hari singh
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147167
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
16
|
NATERAN
|
MP-27-005-041-004/9 (AMARPUR)
|
1727005041NRG24190720230168997
|
19/07/2023
|
Priti
|
1727005041WL010494
|
Priti
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147167
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
17
|
NATERAN
|
MP-27-005-077-002/108-A (RAIPUR)
|
1727005083NRG24190720230168647
|
19/07/2023
|
virendra siingh
|
1727005083WL010467
|
virendra siingh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147167
|
|
virendrasiingh
|
STATE BANK OF INDIA(508548)
|
18
|
NATERAN
|
MP-27-005-077-002/113-A (RAIPUR)
|
1727005083NRG24190720230168648
|
19/07/2023
|
Lalaram
|
1727005083WL010467
|
Lalaram
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147167
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
19
|
NATERAN
|
MP-27-005-077-002/119-A (RAIPUR)
|
1727005083NRG24190720230168649
|
19/07/2023
|
pooja
|
1727005083WL010467
|
pooja
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147167
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
20
|
NATERAN
|
MP-27-005-077-002/122-A (RAIPUR)
|
1727005083NRG24190720230168650
|
19/07/2023
|
Manoj
|
1727005083WL010467
|
Manoj
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147167
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
21
|
NATERAN
|
MP-27-005-077-002/124-A (RAIPUR)
|
1727005083NRG24190720230168651
|
19/07/2023
|
Bharat Singh
|
1727005083WL010467
|
Bharat Singh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147167
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
22
|
NATERAN
|
MP-27-005-077-002/128-A (RAIPUR)
|
1727005083NRG24190720230168652
|
19/07/2023
|
OMPRAKASH
|
1727005083WL010467
|
OMPRAKASH
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147167
|
|
OMPRAKASH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
23
|
NATERAN
|
MP-27-005-040-002/277 (DHOBEEKHEDA)
|
1727005040NRG24190720230168271
|
19/07/2023
|
Rani bai
|
1727005040WL010426
|
Rani bai
|
00415
|
SBIN0030218
|
1989
|
1989
|
Processed
|
22/07/2023
|
|
107147167
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
24
|
NATERAN
|
MP-27-005-040-002/359 (DHOBEEKHEDA)
|
1727005040NRG24190720230168272
|
19/07/2023
|
Raghuveet
|
1727005040WL010426
|
Raghuveet
|
00415
|
SBIN0030218
|
1989
|
1989
|
Processed
|
22/07/2023
|
|
107147167
|
|
Raghuveet
|
STATE BANK OF INDIA(508548)
|
25
|
NATERAN
|
MP-27-005-040-002/518 (DHOBEEKHEDA)
|
1727005040NRG24190720230168273
|
19/07/2023
|
SAMUNDAR SINGH YADAV
|
1727005040WL010426
|
SAMUNDAR SINGH YADAV
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147167
|
|
SAMUNDARSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
26
|
NATERAN
|
MP-27-005-040-003/30-B (DHOBEEKHEDA)
|
1727005040NRG24190720230168274
|
19/07/2023
|
Babli
|
1727005040WL010426
|
Babli
|
00415
|
SBIN0030218
|
1768
|
1768
|
Processed
|
22/07/2023
|
|
107147167
|
|
Babli
|
STATE BANK OF INDIA(508548)
|
27
|
NATERAN
|
MP-27-005-040-003/322 (DHOBEEKHEDA)
|
1727005040NRG24190720230168275
|
19/07/2023
|
bhura
|
1727005040WL010426
|
bhura
|
00415
|
SBIN0030218
|
1989
|
1989
|
Processed
|
22/07/2023
|
|
107147167
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
28
|
NATERAN
|
MP-27-005-041-002/102 (AMARPUR)
|
1727005041NRG24190720230168921
|
19/07/2023
|
Ranveer
|
1727005041WL010489
|
Ranveer
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147167
|
|
Ranveer
|
STATE BANK OF INDIA(508548)
|
29
|
NATERAN
|
MP-27-005-041-002/106 (AMARPUR)
|
1727005041NRG24190720230168923
|
19/07/2023
|
Kamla Bai
|
1727005041WL010489
|
Kamla Bai
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147167
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
30
|
NATERAN
|
MP-27-005-041-002/106 (AMARPUR)
|
1727005041NRG24190720230168922
|
19/07/2023
|
malkhan singh
|
1727005041WL010489
|
malkhan singh
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147167
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
31
|
NATERAN
|
MP-27-005-041-002/107 (AMARPUR)
|
1727005041NRG24190720230168924
|
19/07/2023
|
bhupat singh
|
1727005041WL010489
|
bhupat singh
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147167
|
|
bhupatsingh
|
STATE BANK OF INDIA(508548)
|
32
|
NATERAN
|
MP-27-005-041-002/109 (AMARPUR)
|
1727005041NRG24190720230168925
|
19/07/2023
|
mahendra
|
1727005041WL010489
|
mahendra
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147167
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
33
|
NATERAN
|
MP-27-005-041-002/110 (AMARPUR)
|
1727005041NRG24190720230168926
|
19/07/2023
|
raghuveer
|
1727005041WL010489
|
raghuveer
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147167
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
34
|
NATERAN
|
MP-27-005-041-002/113 (AMARPUR)
|
1727005041NRG24190720230168927
|
19/07/2023
|
narvada bai
|
1727005041WL010489
|
narvada bai
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147167
|
|
narvadabai
|
STATE BANK OF INDIA(508548)
|
35
|
NATERAN
|
MP-27-005-041-002/163 (AMARPUR)
|
1727005041NRG24190720230168930
|
19/07/2023
|
kallu singh
|
1727005041WL010489
|
kallu singh
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147167
|
|
kallusingh
|
STATE BANK OF INDIA(508548)
|
36
|
NATERAN
|
MP-27-005-041-002/163 (AMARPUR)
|
1727005041NRG24190720230168947
|
19/07/2023
|
Prabha Bai
|
1727005041WL010492
|
Prabha Bai
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147167
|
|
PrabhaBai
|
STATE BANK OF INDIA(508548)
|
37
|
NATERAN
|
MP-27-005-041-002/164 (AMARPUR)
|
1727005041NRG24190720230168948
|
19/07/2023
|
raju
|
1727005041WL010492
|
raju
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147167
|
|
raju
|
STATE BANK OF INDIA(508548)
|
38
|
NATERAN
|
MP-27-005-041-002/171 (AMARPUR)
|
1727005041NRG24190720230168950
|
19/07/2023
|
shivraj singh
|
1727005041WL010492
|
shivraj singh
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147167
|
|
shivrajsingh
|
STATE BANK OF INDIA(508548)
|
39
|
NATERAN
|
MP-27-005-041-002/172 (AMARPUR)
|
1727005041NRG24190720230168951
|
19/07/2023
|
chandesh
|
1727005041WL010492
|
chandesh
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147167
|
|
chandesh
|
STATE BANK OF INDIA(508548)
|
40
|
NATERAN
|
MP-27-005-041-002/173 (AMARPUR)
|
1727005041NRG24190720230168953
|
19/07/2023
|
Imrat Bai
|
1727005041WL010492
|
Imrat Bai
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147167
|
|
ImratBai
|
STATE BANK OF INDIA(508548)
|
41
|
NATERAN
|
MP-27-005-041-002/173 (AMARPUR)
|
1727005041NRG24190720230168952
|
19/07/2023
|
Sukhram
|
1727005041WL010492
|
Sukhram
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147167
|
|
Sukhram
|
STATE BANK OF INDIA(508548)
|
42
|
NATERAN
|
MP-27-005-041-002/175 (AMARPUR)
|
1727005041NRG24190720230168954
|
19/07/2023
|
raju
|
1727005041WL010492
|
raju
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147167
|
|
raju
|
STATE BANK OF INDIA(508548)
|
43
|
NATERAN
|
MP-27-005-041-002/55 (AMARPUR)
|
1727005041NRG24190720230168957
|
19/07/2023
|
Kamlesh Bai
|
1727005041WL010492
|
Kamlesh Bai
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147167
|
|
KamleshBai
|
STATE BANK OF INDIA(508548)
|
44
|
NATERAN
|
MP-27-005-041-002/55 (AMARPUR)
|
1727005041NRG24190720230168956
|
19/07/2023
|
Ramcharan Maina
|
1727005041WL010492
|
Ramcharan Maina
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147167
|
|
RamcharanMaina
|
STATE BANK OF INDIA(508548)
|
45
|
NATERAN
|
MP-27-005-041-002/75 (AMARPUR)
|
1727005041NRG24190720230168959
|
19/07/2023
|
Naresh
|
1727005041WL010492
|
Naresh
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147167
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
46
|
NATERAN
|
MP-27-005-041-002/75 (AMARPUR)
|
1727005041NRG24190720230168958
|
19/07/2023
|
Vimla bai
|
1727005041WL010492
|
Vimla bai
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147167
|
|
Vimlabai
|
BANK OF BARODA(606985)
|
47
|
NATERAN
|
MP-27-005-041-003/102 (AMARPUR)
|
1727005041NRG24190720230168960
|
19/07/2023
|
balkishan
|
1727005041WL010492
|
balkishan
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147167
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
48
|
NATERAN
|
MP-27-005-041-003/106 (AMARPUR)
|
1727005041NRG24190720230168961
|
19/07/2023
|
ghanshyam
|
1727005041WL010492
|
ghanshyam
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147167
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
49
|
NATERAN
|
MP-27-005-041-003/109 (AMARPUR)
|
1727005041NRG24190720230168962
|
19/07/2023
|
laxmi bai
|
1727005041WL010492
|
laxmi bai
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147167
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
50
|
NATERAN
|
MP-27-005-041-003/117 (AMARPUR)
|
1727005041NRG24190720230168963
|
19/07/2023
|
prabha bai
|
1727005041WL010492
|
prabha bai
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147167
|
|
prabhabai
|
PUNJAB NATIONAL BANK(508568)
|
51
|
NATERAN
|
MP-27-005-041-003/119 (AMARPUR)
|
1727005041NRG24190720230168964
|
19/07/2023
|
omvati
|
1727005041WL010492
|
omvati
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147167
|
|
omvati
|
STATE BANK OF INDIA(508548)
|
52
|
NATERAN
|
MP-27-005-041-003/136 (AMARPUR)
|
1727005041NRG24190720230168965
|
19/07/2023
|
Shashi Bai
|
1727005041WL010492
|
Shashi Bai
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147167
|
|
ShashiBai
|
STATE BANK OF INDIA(508548)
|
53
|
NATERAN
|
MP-27-005-041-003/141 (AMARPUR)
|
1727005041NRG24190720230168968
|
19/07/2023
|
priti
|
1727005041WL010494
|
priti
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147167
|
|
priti
|
STATE BANK OF INDIA(508548)
|
54
|
NATERAN
|
MP-27-005-041-003/141 (AMARPUR)
|
1727005041NRG24190720230168966
|
19/07/2023
|
rajendra
|
1727005041WL010492
|
rajendra
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147167
|
|
rajendra
|
BANK OF BARODA(606985)
|
55
|
NATERAN
|
MP-27-005-041-003/142 (AMARPUR)
|
1727005041NRG24190720230168970
|
19/07/2023
|
rajni
|
1727005041WL010494
|
rajni
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147167
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
56
|
NATERAN
|
MP-27-005-041-003/143 (AMARPUR)
|
1727005041NRG24190720230168971
|
19/07/2023
|
chandrapal
|
1727005041WL010494
|
chandrapal
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147167
|
|
chandrapal
|
STATE BANK OF INDIA(508548)
|
57
|
NATERAN
|
MP-27-005-041-003/143 (AMARPUR)
|
1727005041NRG24190720230168972
|
19/07/2023
|
pista bai
|
1727005041WL010494
|
pista bai
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147167
|
|
pistabai
|
STATE BANK OF INDIA(508548)
|
58
|
NATERAN
|
MP-27-005-041-003/15 (AMARPUR)
|
1727005041NRG24190720230168973
|
19/07/2023
|
kalyan
|
1727005041WL010494
|
kalyan
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147167
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
59
|
NATERAN
|
MP-27-005-041-003/180 (AMARPUR)
|
1727005041NRG24190720230168974
|
19/07/2023
|
Abhishek
|
1727005041WL010494
|
Abhishek
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147167
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
60
|
NATERAN
|
MP-27-005-041-003/83 (AMARPUR)
|
1727005041NRG24190720230168975
|
19/07/2023
|
Bhogiram
|
1727005041WL010494
|
Bhogiram
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147167
|
|
Bhogiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
61
|
NATERAN
|
MP-27-005-041-003/83 (AMARPUR)
|
1727005041NRG24190720230168976
|
19/07/2023
|
Chhotibai
|
1727005041WL010494
|
Chhotibai
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147167
|
|
Chhotibai
|
STATE BANK OF INDIA(508548)
|
62
|
NATERAN
|
MP-27-005-041-003/98 (AMARPUR)
|
1727005041NRG24190720230168978
|
19/07/2023
|
Raksha
|
1727005041WL010494
|
Raksha
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147167
|
|
Raksha
|
BANK OF BARODA(606985)
|
63
|
NATERAN
|
MP-27-005-041-003/98 (AMARPUR)
|
1727005041NRG24190720230168977
|
19/07/2023
|
Satpal
|
1727005041WL010494
|
Satpal
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147167
|
|
Satpal
|
STATE BANK OF INDIA(508548)
|
64
|
NATERAN
|
MP-27-005-041-003/99 (AMARPUR)
|
1727005041NRG24190720230168979
|
19/07/2023
|
Bharat
|
1727005041WL010494
|
Bharat
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147167
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
65
|
NATERAN
|
MP-27-005-041-003/99 (AMARPUR)
|
1727005041NRG24190720230168980
|
19/07/2023
|
Rambatibai
|
1727005041WL010494
|
Rambatibai
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147167
|
|
Rambatibai
|
STATE BANK OF INDIA(508548)
|
66
|
NATERAN
|
MP-27-005-041-004/105 (AMARPUR)
|
1727005041NRG24190720230168981
|
19/07/2023
|
raghubeer singh
|
1727005041WL010494
|
raghubeer singh
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147167
|
|
raghubeersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
67
|
NATERAN
|
MP-27-005-041-004/114 (AMARPUR)
|
1727005041NRG24190720230168982
|
19/07/2023
|
Malkhan singh
|
1727005041WL010494
|
Malkhan singh
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147167
|
|
Malkhansingh
|
STATE BANK OF INDIA(508548)
|
68
|
NATERAN
|
MP-27-005-041-004/114 (AMARPUR)
|
1727005041NRG24190720230168983
|
19/07/2023
|
REKHABAI
|
1727005041WL010494
|
REKHABAI
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147167
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
69
|
NATERAN
|
MP-27-005-041-004/165 (AMARPUR)
|
1727005041NRG24190720230168984
|
19/07/2023
|
ranveer singh
|
1727005041WL010494
|
ranveer singh
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147167
|
|
ranveersingh
|
STATE BANK OF INDIA(508548)
|
70
|
NATERAN
|
MP-27-005-041-004/20 (AMARPUR)
|
1727005041NRG24190720230168988
|
19/07/2023
|
sunita bai
|
1727005041WL010494
|
sunita bai
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147167
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
71
|
NATERAN
|
MP-27-005-041-004/31 (AMARPUR)
|
1727005041NRG24190720230168989
|
19/07/2023
|
Rekha
|
1727005041WL010494
|
Rekha
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147167
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
72
|
NATERAN
|
MP-27-005-041-004/37 (AMARPUR)
|
1727005041NRG24190720230168990
|
19/07/2023
|
urmila
|
1727005041WL010494
|
urmila
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147167
|
|
urmila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
73
|
NATERAN
|
MP-27-005-041-004/58 (AMARPUR)
|
1727005041NRG24190720230168992
|
19/07/2023
|
gulabbai
|
1727005041WL010494
|
gulabbai
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147167
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
74
|
NATERAN
|
MP-27-005-041-004/58 (AMARPUR)
|
1727005041NRG24190720230168991
|
19/07/2023
|
Pritam
|
1727005041WL010494
|
Pritam
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147167
|
|
Pritam
|
STATE BANK OF INDIA(508548)
|
75
|
NATERAN
|
MP-27-005-041-004/73 (AMARPUR)
|
1727005041NRG24190720230168993
|
19/07/2023
|
pratap singh
|
1727005041WL010494
|
pratap singh
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147167
|
|
pratapsingh
|
STATE BANK OF INDIA(508548)
|
76
|
NATERAN
|
MP-27-005-041-004/73 (AMARPUR)
|
1727005041NRG24190720230168994
|
19/07/2023
|
suvita bai
|
1727005041WL010494
|
suvita bai
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147167
|
|
suvitabai
|
STATE BANK OF INDIA(508548)
|
77
|
NATERAN
|
MP-27-005-041-004/74 (AMARPUR)
|
1727005041NRG24190720230168995
|
19/07/2023
|
Deepak
|
1727005041WL010494
|
Deepak
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147167
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
78
|
NATERAN
|
MP-27-005-004-001/286-C (HINOTIYMALI)
|
1727005000NRG24190720230168779
|
19/07/2023
|
brajesh
|
1727005WL010486
|
brajesh
|
00415
|
SBIN0030227
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107147167
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
79
|
NATERAN
|
MP-27-005-014-002/736-A (VARDHA)
|
1727005014NRG24190720230168276
|
19/07/2023
|
Sunita bai jatav
|
1727005014WL010427
|
Sunita bai jatav
|
00415
|
SBIN0030228
|
2431
|
2431
|
Processed
|
22/07/2023
|
|
107147167
|
|
Sunitabaijatav
|
STATE BANK OF INDIA(508548)
|
80
|
NATERAN
|
MP-27-005-014-002/756-A (VARDHA)
|
1727005014NRG24190720230168277
|
19/07/2023
|
khuman singh
|
1727005014WL010427
|
khuman singh
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147167
|
|
khumansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
81
|
NATERAN
|
MP-27-005-004-001/690-A (HINOTIYMALI)
|
1727005000NRG24190720230168783
|
19/07/2023
|
kailash prajapati
|
1727005WL010486
|
kailash prajapati
|
00468
|
UBIN0537349
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107147167
|
|
kailashprajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
82
|
NATERAN
|
MP-27-005-020-001/2-A (BARODA)
|
1727005000NRG24190720230168772
|
19/07/2023
|
pirsendra yadav
|
1727005WL010485
|
pirsendra yadav
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107147167
|
|
pirsendrayadav
|
STATE BANK OF INDIA(508548)
|
83
|
NATERAN
|
MP-27-005-020-001/308-A (BARODA)
|
1727005000NRG24190720230168773
|
19/07/2023
|
Kasturi bai
|
1727005WL010485
|
Kasturi bai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107147167
|
|
Kasturibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
NATERAN
|
MP-27-005-020-001/311-A (BARODA)
|
1727005000NRG24190720230168774
|
19/07/2023
|
Veerendra singh
|
1727005WL010485
|
Veerendra singh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107147167
|
|
Veerendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97461
|
97461
|
|
|
|
|
|
|
|