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-27-005-067-001/223 (GUROD)
|
1727005082NRG24170720230165247
|
17/07/2023
|
Rajesh Kumar
|
1727005082WL010084
|
Rajesh Kumar
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091992296
|
|
RajeshKumar
|
CANARA BANK(508532)
|
2
|
NATERAN
|
MP-27-005-067-001/224 (GUROD)
|
1727005082NRG24170720230165248
|
17/07/2023
|
yogendra singh raghuwanshi
|
1727005082WL010084
|
yogendra singh raghuwanshi
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091992296
|
|
yogendrasinghraghuwanshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
3
|
NATERAN
|
MP-27-005-067-001/225 (GUROD)
|
1727005082NRG24170720230165249
|
17/07/2023
|
Shivendra yadav
|
1727005082WL010084
|
Shivendra yadav
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091992296
|
|
Shivendrayadav
|
UCO BANK(607066)
|
4
|
NATERAN
|
MP-27-005-067-001/225 (GUROD)
|
1727005082NRG24170720230165250
|
17/07/2023
|
Usha yadav
|
1727005082WL010084
|
Usha yadav
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091992296
|
|
Ushayadav
|
BANK OF BARODA(606985)
|
5
|
NATERAN
|
MP-27-005-067-001/226 (GUROD)
|
1727005082NRG24170720230165252
|
17/07/2023
|
Bharti Raghuwanshi
|
1727005082WL010084
|
Bharti Raghuwanshi
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091992296
|
|
BhartiRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
6
|
NATERAN
|
MP-27-005-067-001/226 (GUROD)
|
1727005082NRG24170720230165251
|
17/07/2023
|
Kapil Raghuwanshi
|
1727005082WL010084
|
Kapil Raghuwanshi
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091992296
|
|
KapilRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
7
|
NATERAN
|
MP-27-005-067-001/227 (GUROD)
|
1727005082NRG24170720230165253
|
17/07/2023
|
Naresh
|
1727005082WL010084
|
Naresh
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091992296
|
|
Naresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
8
|
NATERAN
|
MP-27-005-067-001/228 (GUROD)
|
1727005082NRG24170720230165254
|
17/07/2023
|
Shambhu Singh
|
1727005082WL010084
|
Shambhu Singh
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091992296
|
|
ShambhuSingh
|
UNION BANK OF INDIA(508500)
|
9
|
NATERAN
|
MP-27-005-067-001/229 (GUROD)
|
1727005082NRG24170720230165255
|
17/07/2023
|
parvat singh
|
1727005082WL010084
|
parvat singh
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091992296
|
|
parvatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
10
|
NATERAN
|
MP-27-005-067-001/230 (GUROD)
|
1727005082NRG24170720230165256
|
17/07/2023
|
Devendra Singh
|
1727005082WL010084
|
Devendra Singh
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091992296
|
|
DevendraSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
11
|
NATERAN
|
MP-27-005-067-001/231 (GUROD)
|
1727005082NRG24170720230165257
|
17/07/2023
|
Deepak singh
|
1727005082WL010084
|
Deepak singh
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
21/07/2023
|
|
091992296
|
|
Deepaksingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
12
|
NATERAN
|
MP-27-005-067-001/236 (GUROD)
|
1727005082NRG24170720230165260
|
17/07/2023
|
Brajendra Singh
|
1727005082WL010084
|
Brajendra Singh
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
21/07/2023
|
|
091992296
|
|
BrajendraSingh
|
HDFC BANK LTD(607152)
|
13
|
NATERAN
|
MP-27-005-067-001/236 (GUROD)
|
1727005082NRG24170720230165261
|
17/07/2023
|
Rani
|
1727005082WL010084
|
Rani
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
21/07/2023
|
|
091992296
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
14
|
NATERAN
|
MP-27-005-027-001/314 (BAMOREE)
|
1727005084NRG24170720230165591
|
17/07/2023
|
Sita Devi Sharma
|
1727005084WL010129
|
Sita Devi Sharma
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091992296
|
|
SitaDeviSharma
|
STATE BANK OF INDIA(508548)
|
15
|
NATERAN
|
MP-27-005-027-001/315 (BAMOREE)
|
1727005084NRG24170720230165592
|
17/07/2023
|
Amreesh Kumar Sharma
|
1727005084WL010129
|
Amreesh Kumar Sharma
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091992296
|
|
AmreeshKumarSharma
|
STATE BANK OF INDIA(508548)
|
16
|
NATERAN
|
MP-27-005-027-001/318 (BAMOREE)
|
1727005084NRG24170720230165593
|
17/07/2023
|
Rajkumar Bhargav
|
1727005084WL010129
|
Rajkumar Bhargav
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091992296
|
|
RajkumarBhargav
|
STATE BANK OF INDIA(508548)
|
17
|
NATERAN
|
MP-27-005-027-001/319 (BAMOREE)
|
1727005084NRG24170720230165594
|
17/07/2023
|
Jyoti Bhargav
|
1727005084WL010129
|
Jyoti Bhargav
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091992296
|
|
JyotiBhargav
|
STATE BANK OF INDIA(508548)
|
18
|
NATERAN
|
MP-27-005-027-001/324 (BAMOREE)
|
1727005084NRG24170720230165596
|
17/07/2023
|
Ramvati Bai kirar
|
1727005084WL010129
|
Ramvati Bai kirar
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
21/07/2023
|
|
091992296
|
|
RamvatiBaikirar
|
STATE BANK OF INDIA(508548)
|
19
|
NATERAN
|
MP-27-005-027-001/325 (BAMOREE)
|
1727005084NRG24170720230165597
|
17/07/2023
|
Kluram Kirar
|
1727005084WL010129
|
Kluram Kirar
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
21/07/2023
|
|
091992296
|
|
KluramKirar
|
BANK OF BARODA(606985)
|
20
|
NATERAN
|
MP-27-005-053-001/1179 (AMAKHEDA SHOOKHA)
|
1727005000NRG24170720230165395
|
17/07/2023
|
chand khan
|
1727005WL010110
|
chand khan
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091992296
|
|
chandkhan
|
BANK OF BARODA(606985)
|
21
|
NATERAN
|
MP-27-005-053-001/1179 (AMAKHEDA SHOOKHA)
|
1727005000NRG24170720230165396
|
17/07/2023
|
sana bee
|
1727005WL010110
|
sana bee
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091992296
|
|
sanabee
|
BANK OF BARODA(606985)
|
22
|
NATERAN
|
MP-27-005-053-001/1221 (AMAKHEDA SHOOKHA)
|
1727005000NRG24170720230165397
|
17/07/2023
|
sababana bi
|
1727005WL010110
|
sababana bi
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091992296
|
|
sababanabi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
23
|
NATERAN
|
MP-27-005-065-002/340 (JOGIKIRRODA)
|
1727005000NRG24170720230165416
|
17/07/2023
|
Ramvati
|
1727005WL010113
|
Ramvati
|
00048
|
BKID0009066
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091992296
|
|
Ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
24
|
NATERAN
|
MP-27-005-072-001/2002 (NAGOR)
|
1727005000NRG24170720230165213
|
17/07/2023
|
sachin sharma
|
1727005WL010075
|
sachin sharma
|
00354
|
PUNB0065810
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091992296
|
|
sachinsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
25
|
NATERAN
|
MP-27-005-072-001/1007-B (NAGOR)
|
1727005000NRG24170720230165208
|
17/07/2023
|
Majboot Singh
|
1727005WL010075
|
Majboot Singh
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091992296
|
|
MajbootSingh
|
STATE BANK OF INDIA(508548)
|
26
|
NATERAN
|
MP-27-005-072-001/1015-B (NAGOR)
|
1727005000NRG24170720230165209
|
17/07/2023
|
shetan singh
|
1727005WL010075
|
shetan singh
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091992296
|
|
shetansingh
|
BANK OF BARODA(606985)
|
27
|
NATERAN
|
MP-27-005-072-001/1034 (NAGOR)
|
1727005000NRG24170720230165210
|
17/07/2023
|
rahul jatav
|
1727005WL010075
|
rahul jatav
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091992296
|
|
rahuljatav
|
UNION BANK OF INDIA(508500)
|
28
|
NATERAN
|
MP-27-005-072-001/1042-B (NAGOR)
|
1727005000NRG24170720230165211
|
17/07/2023
|
mahendra kumar
|
1727005WL010075
|
mahendra kumar
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091992296
|
|
mahendrakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
29
|
NATERAN
|
MP-27-005-078-001/2130 (TAJKHAJURI)
|
1727005078NRG24170720230165244
|
17/07/2023
|
rahul jatav
|
1727005078WL010083
|
rahul jatav
|
00415
|
SBIN0001986
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091992296
|
|
rahuljatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
30
|
NATERAN
|
MP-27-005-021-004/775 (KOLUA)
|
1727005021NRG24170720230165297
|
17/07/2023
|
arvind
|
1727005021WL010086
|
arvind
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
21/07/2023
|
|
091992296
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
31
|
NATERAN
|
MP-27-005-021-004/777 (KOLUA)
|
1727005021NRG24170720230165298
|
17/07/2023
|
radha
|
1727005021WL010086
|
radha
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
21/07/2023
|
|
091992296
|
|
radha
|
STATE BANK OF INDIA(508548)
|
32
|
NATERAN
|
MP-27-005-027-001/116-A (BAMOREE)
|
1727005084NRG24170720230165576
|
17/07/2023
|
GYARAM
|
1727005084WL010129
|
GYARAM
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
21/07/2023
|
|
091992296
|
|
GYARAM
|
STATE BANK OF INDIA(508548)
|
33
|
NATERAN
|
MP-27-005-027-001/116-A (BAMOREE)
|
1727005084NRG24170720230165577
|
17/07/2023
|
LAKSHMEE BAI
|
1727005084WL010129
|
LAKSHMEE BAI
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
21/07/2023
|
|
091992296
|
|
LAKSHMEEBAI
|
STATE BANK OF INDIA(508548)
|
34
|
NATERAN
|
MP-27-005-027-001/147-A (BAMOREE)
|
1727005084NRG24170720230165579
|
17/07/2023
|
VINITA BAI
|
1727005084WL010129
|
VINITA BAI
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
21/07/2023
|
|
091992296
|
|
VINITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
NATERAN
|
MP-27-005-027-001/150 (BAMOREE)
|
1727005084NRG24170720230165581
|
17/07/2023
|
HARIBAI
|
1727005084WL010129
|
HARIBAI
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
21/07/2023
|
|
091992296
|
|
HARIBAI
|
STATE BANK OF INDIA(508548)
|
36
|
NATERAN
|
MP-27-005-027-001/150 (BAMOREE)
|
1727005084NRG24170720230165580
|
17/07/2023
|
RUPSINGH
|
1727005084WL010129
|
RUPSINGH
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
21/07/2023
|
|
091992296
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
37
|
NATERAN
|
MP-27-005-027-001/157-A (BAMOREE)
|
1727005084NRG24170720230165582
|
17/07/2023
|
PRADEEP DHAKAD
|
1727005084WL010129
|
PRADEEP DHAKAD
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
21/07/2023
|
|
091992296
|
|
PRADEEPDHAKAD
|
STATE BANK OF INDIA(508548)
|
38
|
NATERAN
|
MP-27-005-027-001/18-A (BAMOREE)
|
1727005084NRG24170720230165585
|
17/07/2023
|
KRISHNA
|
1727005084WL010129
|
KRISHNA
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
21/07/2023
|
|
091992296
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
39
|
NATERAN
|
MP-27-005-027-001/262 (BAMOREE)
|
1727005084NRG24170720230165586
|
17/07/2023
|
NEEMA BAI
|
1727005084WL010129
|
NEEMA BAI
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091992296
|
|
NEEMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
NATERAN
|
MP-27-005-027-001/271 (BAMOREE)
|
1727005084NRG24170720230165587
|
17/07/2023
|
PAPPU AHIRBAR
|
1727005084WL010129
|
PAPPU AHIRBAR
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091992296
|
|
PAPPUAHIRBAR
|
STATE BANK OF INDIA(508548)
|
41
|
NATERAN
|
MP-27-005-027-001/29-A (BAMOREE)
|
1727005084NRG24170720230165588
|
17/07/2023
|
HALKERAM
|
1727005084WL010129
|
HALKERAM
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091992296
|
|
HALKERAM
|
STATE BANK OF INDIA(508548)
|
42
|
NATERAN
|
MP-27-005-027-001/304 (BAMOREE)
|
1727005084NRG24170720230165589
|
17/07/2023
|
DEVKUMAR
|
1727005084WL010129
|
DEVKUMAR
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091992296
|
|
DEVKUMAR
|
STATE BANK OF INDIA(508548)
|
43
|
NATERAN
|
MP-27-005-027-001/322 (BAMOREE)
|
1727005084NRG24170720230165595
|
17/07/2023
|
RAGHUVEER SINGH KIRAR
|
1727005084WL010129
|
RAGHUVEER SINGH KIRAR
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091992296
|
|
RAGHUVEERSINGHKIRAR
|
STATE BANK OF INDIA(508548)
|
44
|
NATERAN
|
MP-27-005-027-001/4-A (BAMOREE)
|
1727005084NRG24170720230165598
|
17/07/2023
|
FOOLSINGH
|
1727005084WL010129
|
FOOLSINGH
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
21/07/2023
|
|
091992296
|
|
FOOLSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
45
|
NATERAN
|
MP-27-005-027-001/6-A (BAMOREE)
|
1727005084NRG24170720230165599
|
17/07/2023
|
SANTOSH HARIJAN
|
1727005084WL010129
|
SANTOSH HARIJAN
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
21/07/2023
|
|
091992296
|
|
SANTOSHHARIJAN
|
STATE BANK OF INDIA(508548)
|
46
|
NATERAN
|
MP-27-005-027-001/627 (BAMOREE)
|
1727005084NRG24170720230165600
|
17/07/2023
|
Vijay Ram Mehar
|
1727005084WL010129
|
Vijay Ram Mehar
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
21/07/2023
|
|
091992296
|
|
VijayRamMehar
|
STATE BANK OF INDIA(508548)
|
47
|
NATERAN
|
MP-27-005-027-001/628 (BAMOREE)
|
1727005084NRG24170720230165601
|
17/07/2023
|
Uma Bai Mehar
|
1727005084WL010129
|
Uma Bai Mehar
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
21/07/2023
|
|
091992296
|
|
UmaBaiMehar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
48
|
NATERAN
|
MP-27-005-044-002/289 (MUNDRASHERPUR)
|
1727005044NRG24170720230165222
|
17/07/2023
|
radhe shyam
|
1727005044WL010077
|
radhe shyam
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
21/07/2023
|
|
091992296
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
49
|
NATERAN
|
MP-27-005-044-002/359 (MUNDRASHERPUR)
|
1727005044NRG24170720230165223
|
17/07/2023
|
balmukand
|
1727005044WL010077
|
balmukand
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
21/07/2023
|
|
091992296
|
|
balmukand
|
STATE BANK OF INDIA(508548)
|
50
|
NATERAN
|
MP-27-005-044-002/444 (MUNDRASHERPUR)
|
1727005044NRG24170720230165224
|
17/07/2023
|
Malkhan
|
1727005044WL010077
|
Malkhan
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
21/07/2023
|
|
091992296
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
51
|
NATERAN
|
MP-27-005-044-002/454 (MUNDRASHERPUR)
|
1727005044NRG24170720230165225
|
17/07/2023
|
pavan kushwah
|
1727005044WL010077
|
pavan kushwah
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
21/07/2023
|
|
091992296
|
|
pavankushwah
|
STATE BANK OF INDIA(508548)
|
52
|
NATERAN
|
MP-27-005-044-002/465 (MUNDRASHERPUR)
|
1727005044NRG24170720230165226
|
17/07/2023
|
laxminarayan kushwah
|
1727005044WL010077
|
laxminarayan kushwah
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
21/07/2023
|
|
091992296
|
|
laxminarayankushwah
|
STATE BANK OF INDIA(508548)
|
53
|
NATERAN
|
MP-27-005-053-001/968 (AMAKHEDA SHOOKHA)
|
1727005000NRG24170720230165413
|
17/07/2023
|
sunil sahu
|
1727005WL010112
|
sunil sahu
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091992296
|
|
sunilsahu
|
STATE BANK OF INDIA(508548)
|
54
|
NATERAN
|
MP-27-005-071-003/1010 (GHATWAI)
|
1727005000NRG24170720230165160
|
17/07/2023
|
Veersingh Raghuwanshi
|
1727005WL010068
|
Veersingh Raghuwanshi
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
21/07/2023
|
|
091992296
|
|
VeersinghRaghuwanshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
55
|
NATERAN
|
MP-27-005-071-003/1011 (GHATWAI)
|
1727005000NRG24170720230165162
|
17/07/2023
|
Ajay Bairagi
|
1727005WL010068
|
Ajay Bairagi
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
21/07/2023
|
|
091992296
|
|
AjayBairagi
|
STATE BANK OF INDIA(508548)
|
56
|
NATERAN
|
MP-27-005-071-003/1011 (GHATWAI)
|
1727005000NRG24170720230165161
|
17/07/2023
|
Raghuveer Das Bairagi
|
1727005WL010068
|
Raghuveer Das Bairagi
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
21/07/2023
|
|
091992296
|
|
RaghuveerDasBairagi
|
STATE BANK OF INDIA(508548)
|
57
|
NATERAN
|
MP-27-005-071-003/1011 (GHATWAI)
|
1727005000NRG24170720230165163
|
17/07/2023
|
Vidhya Bai Bairagi
|
1727005WL010068
|
Vidhya Bai Bairagi
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
21/07/2023
|
|
091992296
|
|
VidhyaBaiBairagi
|
STATE BANK OF INDIA(508548)
|
58
|
NATERAN
|
MP-27-005-072-001/200-C (NAGOR)
|
1727005000NRG24170720230165212
|
17/07/2023
|
MALAM
|
1727005WL010075
|
MALAM
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091992296
|
|
MALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
59
|
NATERAN
|
MP-27-005-072-001/204-D (NAGOR)
|
1727005000NRG24170720230165215
|
17/07/2023
|
ashok mogiya
|
1727005WL010075
|
ashok mogiya
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091992296
|
|
ashokmogiya
|
STATE BANK OF INDIA(508548)
|
60
|
NATERAN
|
MP-27-005-078-001/2139 (TAJKHAJURI)
|
1727005078NRG24170720230165245
|
17/07/2023
|
Ram bai
|
1727005078WL010083
|
Ram bai
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091992296
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
61
|
NATERAN
|
MP-27-005-078-001/2144 (TAJKHAJURI)
|
1727005078NRG24170720230165240
|
17/07/2023
|
Fharmendra
|
1727005078WL010082
|
Fharmendra
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091992296
|
|
Fharmendra
|
STATE BANK OF INDIA(508548)
|
62
|
NATERAN
|
MP-27-005-078-001/2184 (TAJKHAJURI)
|
1727005078NRG24170720230165241
|
17/07/2023
|
Santosh
|
1727005078WL010082
|
Santosh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091992296
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
63
|
NATERAN
|
MP-27-005-078-001/306 (TAJKHAJURI)
|
1727005078NRG24170720230165246
|
17/07/2023
|
shivraj
|
1727005078WL010083
|
shivraj
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
21/07/2023
|
|
091992296
|
|
shivraj
|
BANK OF BARODA(606985)
|
64
|
NATERAN
|
MP-27-005-078-002/2001 (TAJKHAJURI)
|
1727005078NRG24170720230165242
|
17/07/2023
|
kashi bai
|
1727005078WL010082
|
kashi bai
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
21/07/2023
|
|
091992296
|
|
kashibai
|
STATE BANK OF INDIA(508548)
|
65
|
NATERAN
|
MP-27-005-078-002/4000 (TAJKHAJURI)
|
1727005078NRG24170720230165243
|
17/07/2023
|
Dropti
|
1727005078WL010082
|
Dropti
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091992296
|
|
Dropti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
66
|
NATERAN
|
MP-27-005-044-002/222 (MUNDRASHERPUR)
|
1727005044NRG24170720230165221
|
17/07/2023
|
dhan singh
|
1727005044WL010077
|
dhan singh
|
00415
|
SBIN0030211
|
442
|
442
|
Processed
|
21/07/2023
|
|
091992296
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
67
|
NATERAN
|
MP-27-005-040-002/357 (DHOBEEKHEDA)
|
1727005040NRG24170720230165603
|
17/07/2023
|
Ramdayal
|
1727005040WL010130
|
Ramdayal
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091992296
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
68
|
NATERAN
|
MP-27-005-042-001/364 (PIPALDHAR)
|
1727005042NRG24160720230165151
|
17/07/2023
|
majboot
|
1727005042WL010065
|
majboot
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091992296
|
|
majboot
|
STATE BANK OF INDIA(508548)
|
69
|
NATERAN
|
MP-27-005-042-001/364 (PIPALDHAR)
|
1727005042NRG24160720230165152
|
17/07/2023
|
malkhan
|
1727005042WL010065
|
malkhan
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091992296
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
70
|
NATERAN
|
MP-27-005-053-001/168 (AMAKHEDA SHOOKHA)
|
1727005000NRG24170720230165403
|
17/07/2023
|
Banobai
|
1727005WL010112
|
Banobai
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091992296
|
|
Banobai
|
STATE BANK OF INDIA(508548)
|
71
|
NATERAN
|
MP-27-005-053-001/507 (AMAKHEDA SHOOKHA)
|
1727005000NRG24170720230165398
|
17/07/2023
|
KAMAL SINGH
|
1727005WL010110
|
KAMAL SINGH
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091992296
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
72
|
NATERAN
|
MP-27-005-053-001/507 (AMAKHEDA SHOOKHA)
|
1727005000NRG24170720230165399
|
17/07/2023
|
rani bai
|
1727005WL010110
|
rani bai
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091992296
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
73
|
NATERAN
|
MP-27-005-053-001/615 (AMAKHEDA SHOOKHA)
|
1727005000NRG24170720230165400
|
17/07/2023
|
Chintu
|
1727005WL010110
|
Chintu
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091992296
|
|
Chintu
|
STATE BANK OF INDIA(508548)
|
74
|
NATERAN
|
MP-27-005-053-001/637 (AMAKHEDA SHOOKHA)
|
1727005000NRG24170720230165401
|
17/07/2023
|
Balveer
|
1727005WL010110
|
Balveer
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091992296
|
|
Balveer
|
BANK OF BARODA(606985)
|
75
|
NATERAN
|
MP-27-005-053-001/661 (AMAKHEDA SHOOKHA)
|
1727005000NRG24170720230165404
|
17/07/2023
|
Daniram
|
1727005WL010112
|
Daniram
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091992296
|
|
Daniram
|
STATE BANK OF INDIA(508548)
|
76
|
NATERAN
|
MP-27-005-053-001/840 (AMAKHEDA SHOOKHA)
|
1727005000NRG24170720230165405
|
17/07/2023
|
aashif khan
|
1727005WL010112
|
aashif khan
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091992296
|
|
aashifkhan
|
STATE BANK OF INDIA(508548)
|
77
|
NATERAN
|
MP-27-005-053-001/872 (AMAKHEDA SHOOKHA)
|
1727005000NRG24170720230165407
|
17/07/2023
|
raseedkhan
|
1727005WL010112
|
raseedkhan
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091992296
|
|
raseedkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
78
|
NATERAN
|
MP-27-005-053-001/943 (AMAKHEDA SHOOKHA)
|
1727005000NRG24170720230165408
|
17/07/2023
|
rahim khan
|
1727005WL010112
|
rahim khan
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091992296
|
|
rahimkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
NATERAN
|
MP-27-005-053-001/967 (AMAKHEDA SHOOKHA)
|
1727005000NRG24170720230165412
|
17/07/2023
|
Aneeta Bai
|
1727005WL010112
|
Aneeta Bai
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091992296
|
|
AneetaBai
|
STATE BANK OF INDIA(508548)
|
80
|
NATERAN
|
MP-27-005-053-001/967 (AMAKHEDA SHOOKHA)
|
1727005000NRG24170720230165411
|
17/07/2023
|
nisha
|
1727005WL010112
|
nisha
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091992296
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
81
|
NATERAN
|
MP-27-005-053-001/967 (AMAKHEDA SHOOKHA)
|
1727005000NRG24170720230165410
|
17/07/2023
|
santosh sahu
|
1727005WL010112
|
santosh sahu
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091992296
|
|
santoshsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
NATERAN
|
MP-27-005-053-001/968 (AMAKHEDA SHOOKHA)
|
1727005000NRG24170720230165414
|
17/07/2023
|
rani
|
1727005WL010112
|
rani
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091992296
|
|
rani
|
UNION BANK OF INDIA(508500)
|
83
|
NATERAN
|
MP-27-005-053-001/968 (AMAKHEDA SHOOKHA)
|
1727005000NRG24170720230165415
|
17/07/2023
|
Usha Sahu
|
1727005WL010112
|
Usha Sahu
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091992296
|
|
UshaSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
84
|
NATERAN
|
MP-27-005-067-001/234 (GUROD)
|
1727005082NRG24170720230165259
|
17/07/2023
|
NEHA RAGHUWANSHI
|
1727005082WL010084
|
NEHA RAGHUWANSHI
|
00462
|
UCBA0002897
|
884
|
884
|
Processed
|
21/07/2023
|
|
091992296
|
|
NEHARAGHUWANSHI
|
UCO BANK(607066)
|
85
|
NATERAN
|
MP-27-005-067-001/234 (GUROD)
|
1727005082NRG24170720230165258
|
17/07/2023
|
PRAVENDRA
|
1727005082WL010084
|
PRAVENDRA
|
00462
|
UCBA0002897
|
884
|
884
|
Processed
|
21/07/2023
|
|
091992296
|
|
PRAVENDRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
86
|
NATERAN
|
MP-27-005-029-005/492 (NEHARYAI)
|
1727005029NRG24160720230165101
|
17/07/2023
|
Budhda
|
1727005029WL010052
|
Budhda
|
00688
|
FINO0001001
|
3890
|
3890
|
Processed
|
21/07/2023
|
|
091992296
|
|
Budhda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3890
|
3890
|
|
|
|
|
|
|
|
87
|
NATERAN
|
MP-27-005-021-003/500-A (KOLUA)
|
1727005021NRG24170720230165292
|
17/07/2023
|
Dinesh Vishwakarma
|
1727005021WL010086
|
Dinesh Vishwakarma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/07/2023
|
|
091992296
|
|
DineshVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
NATERAN
|
MP-27-005-021-003/500-B (KOLUA)
|
1727005021NRG24170720230165293
|
17/07/2023
|
Aniket Vishwkarma
|
1727005021WL010086
|
Aniket Vishwkarma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/07/2023
|
|
091992296
|
|
AniketVishwkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
NATERAN
|
MP-27-005-021-004/50-A (KOLUA)
|
1727005021NRG24170720230165294
|
17/07/2023
|
vivek
|
1727005021WL010086
|
vivek
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/07/2023
|
|
091992296
|
|
vivek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
NATERAN
|
MP-27-005-021-004/50-C (KOLUA)
|
1727005021NRG24170720230165295
|
17/07/2023
|
Ankit gurjar
|
1727005021WL010086
|
Ankit gurjar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/07/2023
|
|
091992296
|
|
Ankitgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
NATERAN
|
MP-27-005-021-004/500-A (KOLUA)
|
1727005021NRG24170720230165296
|
17/07/2023
|
Narvdi Bai Gurjar
|
1727005021WL010086
|
Narvdi Bai Gurjar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/07/2023
|
|
091992296
|
|
NarvdiBaiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
NATERAN
|
MP-27-005-053-001/840 (AMAKHEDA SHOOKHA)
|
1727005000NRG24170720230165406
|
17/07/2023
|
Shavnam Bee
|
1727005WL010112
|
Shavnam Bee
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091992296
|
|
ShavnamBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136932
|
136932
|
|
|
|
|
|
|
|