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-27-005-020-005/324-C (BARODA)
|
1727005020NRG24300520230062607
|
30/05/2023
|
Mukesh Yadav
|
1727005020WL002874
|
Mukesh Yadav
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134262227
|
|
MukeshYadav
|
STATE BANK OF INDIA(508548)
|
2
|
NATERAN
|
MP-27-005-020-005/325-C (BARODA)
|
1727005020NRG24300520230062608
|
30/05/2023
|
Ritik Yadav
|
1727005020WL002874
|
Ritik Yadav
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134262227
|
|
RitikYadav
|
STATE BANK OF INDIA(508548)
|
3
|
NATERAN
|
MP-27-005-020-005/332-C (BARODA)
|
1727005020NRG24300520230062609
|
30/05/2023
|
Govind Bairag
|
1727005020WL002874
|
Govind Bairag
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134262227
|
|
GovindBairag
|
AU SMALL FINANCE BANK LTD(608088)
|
4
|
NATERAN
|
MP-27-005-020-005/416-C (BARODA)
|
1727005020NRG24300520230062610
|
30/05/2023
|
Inglish Bai Yadav
|
1727005020WL002874
|
Inglish Bai Yadav
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134262227
|
|
InglishBaiYadav
|
STATE BANK OF INDIA(508548)
|
5
|
NATERAN
|
MP-27-005-020-005/417-C (BARODA)
|
1727005020NRG24300520230062611
|
30/05/2023
|
Rajdeep Yadav
|
1727005020WL002874
|
Rajdeep Yadav
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134262227
|
|
RajdeepYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-020-005/307-C (BARODA)
|
1727005020NRG24300520230062603
|
30/05/2023
|
Aadity Yadav
|
1727005020WL002874
|
Aadity Yadav
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134262227
|
|
AadityYadav
|
BANK OF BARODA(606985)
|
7
|
NATERAN
|
MP-27-005-039-002/2829 (BICHIYA)
|
1727005039NRG24260520230055962
|
30/05/2023
|
Vikas kushwah
|
1727005039WL002548
|
Vikas kushwah
|
00045
|
BARB0VIDISH
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
134262227
|
|
Vikaskushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
NATERAN
|
MP-27-005-041-002/147 (AMARPUR)
|
1727005041NRG24300520230061825
|
30/05/2023
|
kok singh
|
1727005041WL002826
|
kok singh
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262227
|
|
koksingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
9
|
NATERAN
|
MP-27-005-041-002/175 (AMARPUR)
|
1727005041NRG24300520230061832
|
30/05/2023
|
JYOTI
|
1727005041WL002827
|
JYOTI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262227
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-039-002/2827 (BICHIYA)
|
1727005039NRG24260520230055961
|
30/05/2023
|
Leela bai kushwah
|
1727005039WL002548
|
Leela bai kushwah
|
00354
|
PUNB0267100
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
134262227
|
|
Leelabaikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-041-002/164 (AMARPUR)
|
1727005041NRG24300520230061827
|
30/05/2023
|
Gaytri Bai
|
1727005041WL002826
|
Gaytri Bai
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262227
|
|
GaytriBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-020-005/201-A (BARODA)
|
1727005020NRG24300520230062599
|
30/05/2023
|
Golu sharma
|
1727005020WL002874
|
Golu sharma
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134262227
|
|
Golusharma
|
STATE BANK OF INDIA(508548)
|
13
|
NATERAN
|
MP-27-005-020-005/285-B (BARODA)
|
1727005020NRG24300520230062600
|
30/05/2023
|
pramod sharma
|
1727005020WL002874
|
pramod sharma
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134262227
|
|
pramodsharma
|
STATE BANK OF INDIA(508548)
|
14
|
NATERAN
|
MP-27-005-020-005/306-C (BARODA)
|
1727005020NRG24300520230062602
|
30/05/2023
|
Rampal Yadav
|
1727005020WL002874
|
Rampal Yadav
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134262227
|
|
RampalYadav
|
UNION BANK OF INDIA(508500)
|
15
|
NATERAN
|
MP-27-005-020-005/308-C (BARODA)
|
1727005020NRG24300520230062604
|
30/05/2023
|
Dhanvir Singh Yadav
|
1727005020WL002874
|
Dhanvir Singh Yadav
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134262227
|
|
DhanvirSinghYadav
|
STATE BANK OF INDIA(508548)
|
16
|
NATERAN
|
MP-27-005-030-001/10-B (MAHOOTHA)
|
1727005030NRG24300520230061576
|
30/05/2023
|
Hembati
|
1727005030WL002815
|
Hembati
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262227
|
|
Hembati
|
STATE BANK OF INDIA(508548)
|
17
|
NATERAN
|
MP-27-005-030-001/1704 (MAHOOTHA)
|
1727005030NRG24300520230061577
|
30/05/2023
|
Hitendra sisodiya
|
1727005030WL002815
|
Hitendra sisodiya
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262227
|
|
Hitendrasisodiya
|
PUNJAB NATIONAL BANK(508568)
|
18
|
NATERAN
|
MP-27-005-030-001/1705 (MAHOOTHA)
|
1727005030NRG24300520230061578
|
30/05/2023
|
Surya pratap singh rajput
|
1727005030WL002815
|
Surya pratap singh rajput
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262227
|
|
Suryapratapsinghrajput
|
STATE BANK OF INDIA(508548)
|
19
|
NATERAN
|
MP-27-005-030-001/1706 (MAHOOTHA)
|
1727005030NRG24300520230061579
|
30/05/2023
|
Guddi bai
|
1727005030WL002815
|
Guddi bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262227
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
20
|
NATERAN
|
MP-27-005-030-001/1708 (MAHOOTHA)
|
1727005030NRG24300520230061580
|
30/05/2023
|
Sushma Kunvar Rajput
|
1727005030WL002815
|
Sushma Kunvar Rajput
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262227
|
|
SushmaKunvarRajput
|
STATE BANK OF INDIA(508548)
|
21
|
NATERAN
|
MP-27-005-030-001/1710 (MAHOOTHA)
|
1727005030NRG24300520230061581
|
30/05/2023
|
Lata Kunvar
|
1727005030WL002815
|
Lata Kunvar
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262227
|
|
LataKunvar
|
STATE BANK OF INDIA(508548)
|
22
|
NATERAN
|
MP-27-005-030-001/2-B (MAHOOTHA)
|
1727005030NRG24300520230061584
|
30/05/2023
|
KIRPA BAI
|
1727005030WL002815
|
KIRPA BAI
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262227
|
|
KIRPABAI
|
STATE BANK OF INDIA(508548)
|
23
|
NATERAN
|
MP-27-005-030-001/25 (MAHOOTHA)
|
1727005030NRG24300520230061585
|
30/05/2023
|
santosh
|
1727005030WL002815
|
santosh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262227
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
24
|
NATERAN
|
MP-27-005-030-001/3-B (MAHOOTHA)
|
1727005030NRG24300520230061586
|
30/05/2023
|
Brajesh singh
|
1727005030WL002815
|
Brajesh singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262227
|
|
Brajeshsingh
|
STATE BANK OF INDIA(508548)
|
25
|
NATERAN
|
MP-27-005-030-001/3-B (MAHOOTHA)
|
1727005030NRG24300520230061587
|
30/05/2023
|
kamlesh bai
|
1727005030WL002815
|
kamlesh bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262227
|
|
kamleshbai
|
STATE BANK OF INDIA(508548)
|
26
|
NATERAN
|
MP-27-005-030-001/549 (MAHOOTHA)
|
1727005030NRG24300520230061589
|
30/05/2023
|
Rajpal singh
|
1727005030WL002815
|
Rajpal singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262227
|
|
Rajpalsingh
|
STATE BANK OF INDIA(508548)
|
27
|
NATERAN
|
MP-27-005-030-001/649 (MAHOOTHA)
|
1727005030NRG24300520230061590
|
30/05/2023
|
REKHA
|
1727005030WL002815
|
REKHA
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262227
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
28
|
NATERAN
|
MP-27-005-030-001/659 (MAHOOTHA)
|
1727005030NRG24300520230061591
|
30/05/2023
|
LAKHAN
|
1727005030WL002815
|
LAKHAN
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262227
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
29
|
NATERAN
|
MP-27-005-030-001/67-A (MAHOOTHA)
|
1727005030NRG24300520230061592
|
30/05/2023
|
RAMA
|
1727005030WL002815
|
RAMA
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262227
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
30
|
NATERAN
|
MP-27-005-030-001/715 (MAHOOTHA)
|
1727005030NRG24300520230061594
|
30/05/2023
|
ANEETA BAI
|
1727005030WL002815
|
ANEETA BAI
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262227
|
|
ANEETABAI
|
STATE BANK OF INDIA(508548)
|
31
|
NATERAN
|
MP-27-005-030-001/720 (MAHOOTHA)
|
1727005030NRG24300520230061595
|
30/05/2023
|
NEETESH YADAV
|
1727005030WL002815
|
NEETESH YADAV
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262227
|
|
NEETESHYADAV
|
STATE BANK OF INDIA(508548)
|
32
|
NATERAN
|
MP-27-005-030-001/720 (MAHOOTHA)
|
1727005030NRG24300520230061596
|
30/05/2023
|
PUJA YADAV
|
1727005030WL002815
|
PUJA YADAV
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262227
|
|
PUJAYADAV
|
STATE BANK OF INDIA(508548)
|
33
|
NATERAN
|
MP-27-005-030-001/723 (MAHOOTHA)
|
1727005030NRG24300520230061598
|
30/05/2023
|
HEMRAJ
|
1727005030WL002815
|
HEMRAJ
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262227
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
34
|
NATERAN
|
MP-27-005-030-001/723 (MAHOOTHA)
|
1727005030NRG24300520230061597
|
30/05/2023
|
NEETA BAI YADAV
|
1727005030WL002815
|
NEETA BAI YADAV
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262227
|
|
NEETABAIYADAV
|
STATE BANK OF INDIA(508548)
|
35
|
NATERAN
|
MP-27-005-030-001/724 (MAHOOTHA)
|
1727005030NRG24300520230061599
|
30/05/2023
|
GAYTRI BAI
|
1727005030WL002815
|
GAYTRI BAI
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262227
|
|
GAYTRIBAI
|
STATE BANK OF INDIA(508548)
|
36
|
NATERAN
|
MP-27-005-030-001/725 (MAHOOTHA)
|
1727005030NRG24300520230061600
|
30/05/2023
|
PRASHANT YADAV
|
1727005030WL002815
|
PRASHANT YADAV
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262227
|
|
PRASHANTYADAV
|
STATE BANK OF INDIA(508548)
|
37
|
NATERAN
|
MP-27-005-030-002/1709 (MAHOOTHA)
|
1727005030NRG24300520230061602
|
30/05/2023
|
PremBai
|
1727005030WL002815
|
PremBai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262227
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
38
|
NATERAN
|
MP-27-005-030-002/1710 (MAHOOTHA)
|
1727005030NRG24300520230061603
|
30/05/2023
|
Rukmani
|
1727005030WL002815
|
Rukmani
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262227
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
39
|
NATERAN
|
MP-27-005-030-002/91-A (MAHOOTHA)
|
1727005030NRG24300520230061605
|
30/05/2023
|
Komal
|
1727005030WL002815
|
Komal
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262227
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
40
|
NATERAN
|
MP-27-005-039-001/44 (BICHIYA)
|
1727005039NRG24260520230055947
|
30/05/2023
|
chandrasekhar kushwah
|
1727005039WL002548
|
chandrasekhar kushwah
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
134262227
|
|
chandrasekharkushwah
|
STATE BANK OF INDIA(508548)
|
41
|
NATERAN
|
MP-27-005-039-001/44 (BICHIYA)
|
1727005039NRG24260520230055949
|
30/05/2023
|
manish kushwah
|
1727005039WL002548
|
manish kushwah
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
134262227
|
|
manishkushwah
|
STATE BANK OF INDIA(508548)
|
42
|
NATERAN
|
MP-27-005-039-002/1055 (BICHIYA)
|
1727005039NRG24260520230055952
|
30/05/2023
|
Lila Bai Kushwah
|
1727005039WL002548
|
Lila Bai Kushwah
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
134262227
|
|
LilaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
43
|
NATERAN
|
MP-27-005-039-002/1055 (BICHIYA)
|
1727005039NRG24260520230055951
|
30/05/2023
|
ramratan Kushwah
|
1727005039WL002548
|
ramratan Kushwah
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
134262227
|
|
ramratanKushwah
|
STATE BANK OF INDIA(508548)
|
44
|
NATERAN
|
MP-27-005-039-002/19823 (BICHIYA)
|
1727005039NRG24260520230055953
|
30/05/2023
|
sharvan
|
1727005039WL002548
|
sharvan
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
134262227
|
|
sharvan
|
STATE BANK OF INDIA(508548)
|
45
|
NATERAN
|
MP-27-005-039-002/2588 (BICHIYA)
|
1727005039NRG24300520230061665
|
30/05/2023
|
harprasad kushwah
|
1727005039WL002818
|
harprasad kushwah
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
134262227
|
|
harprasadkushwah
|
STATE BANK OF INDIA(508548)
|
46
|
NATERAN
|
MP-27-005-039-002/2598 (BICHIYA)
|
1727005039NRG24260520230055954
|
30/05/2023
|
shyam lal kushwah
|
1727005039WL002548
|
shyam lal kushwah
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
134262227
|
|
shyamlalkushwah
|
STATE BANK OF INDIA(508548)
|
47
|
NATERAN
|
MP-27-005-039-002/2598 (BICHIYA)
|
1727005039NRG24260520230055955
|
30/05/2023
|
shyamlal kushwaha
|
1727005039WL002548
|
shyamlal kushwaha
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
134262227
|
|
shyamlalkushwaha
|
STATE BANK OF INDIA(508548)
|
48
|
NATERAN
|
MP-27-005-039-002/2740 (BICHIYA)
|
1727005039NRG24300520230061666
|
30/05/2023
|
mahendra
|
1727005039WL002818
|
mahendra
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
134262227
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
49
|
NATERAN
|
MP-27-005-039-002/2796 (BICHIYA)
|
1727005039NRG24260520230055958
|
30/05/2023
|
narayansingh
|
1727005039WL002548
|
narayansingh
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
134262227
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
50
|
NATERAN
|
MP-27-005-039-002/2839 (BICHIYA)
|
1727005039NRG24300520230061667
|
30/05/2023
|
devindra raghuwanshi
|
1727005039WL002818
|
devindra raghuwanshi
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
134262227
|
|
devindraraghuwanshi
|
STATE BANK OF INDIA(508548)
|
51
|
NATERAN
|
MP-27-005-039-002/2840 (BICHIYA)
|
1727005039NRG24300520230061669
|
30/05/2023
|
Ashrfi bai
|
1727005039WL002818
|
Ashrfi bai
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
134262227
|
|
Ashrfibai
|
STATE BANK OF INDIA(508548)
|
52
|
NATERAN
|
MP-27-005-039-002/2840 (BICHIYA)
|
1727005039NRG24300520230061668
|
30/05/2023
|
pran singh nraghuwanshi
|
1727005039WL002818
|
pran singh nraghuwanshi
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
134262227
|
|
pransinghnraghuwanshi
|
STATE BANK OF INDIA(508548)
|
53
|
NATERAN
|
MP-27-005-039-002/2857 (BICHIYA)
|
1727005039NRG24300520230061671
|
30/05/2023
|
Dharmendra raghuwanshi
|
1727005039WL002818
|
Dharmendra raghuwanshi
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
134262227
|
|
Dharmendraraghuwanshi
|
STATE BANK OF INDIA(508548)
|
54
|
NATERAN
|
MP-27-005-039-002/2859 (BICHIYA)
|
1727005039NRG24300520230061672
|
30/05/2023
|
Arshil Khan
|
1727005039WL002818
|
Arshil Khan
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
134262227
|
|
ArshilKhan
|
STATE BANK OF INDIA(508548)
|
55
|
NATERAN
|
MP-27-005-039-002/2865 (BICHIYA)
|
1727005039NRG24300520230061673
|
30/05/2023
|
Prahlad
|
1727005039WL002818
|
Prahlad
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
134262227
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
56
|
NATERAN
|
MP-27-005-039-002/2866 (BICHIYA)
|
1727005039NRG24300520230061674
|
30/05/2023
|
krishnpal raghuwanshi
|
1727005039WL002818
|
krishnpal raghuwanshi
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
134262227
|
|
krishnpalraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
NATERAN
|
MP-27-005-039-002/2868 (BICHIYA)
|
1727005039NRG24300520230061675
|
30/05/2023
|
Devendra
|
1727005039WL002818
|
Devendra
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
134262227
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
NATERAN
|
MP-27-005-039-002/2886 (BICHIYA)
|
1727005039NRG24260520230055964
|
30/05/2023
|
Devki Nandan Kushwah
|
1727005039WL002548
|
Devki Nandan Kushwah
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
134262227
|
|
DevkiNandanKushwah
|
STATE BANK OF INDIA(508548)
|
59
|
NATERAN
|
MP-27-005-039-002/2886 (BICHIYA)
|
1727005039NRG24260520230055965
|
30/05/2023
|
Sangeeta
|
1727005039WL002548
|
Sangeeta
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
134262227
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
60
|
NATERAN
|
MP-27-005-039-002/2887 (BICHIYA)
|
1727005039NRG24260520230055966
|
30/05/2023
|
Sundar Singh kushwah
|
1727005039WL002548
|
Sundar Singh kushwah
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
134262227
|
|
SundarSinghkushwah
|
STATE BANK OF INDIA(508548)
|
61
|
NATERAN
|
MP-27-005-039-002/2888 (BICHIYA)
|
1727005039NRG24260520230055967
|
30/05/2023
|
Rohit Kushwah
|
1727005039WL002548
|
Rohit Kushwah
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
134262227
|
|
RohitKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
NATERAN
|
MP-27-005-039-002/2889 (BICHIYA)
|
1727005039NRG24260520230055969
|
30/05/2023
|
Narabdi bai
|
1727005039WL002548
|
Narabdi bai
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
134262227
|
|
Narabdibai
|
STATE BANK OF INDIA(508548)
|
63
|
NATERAN
|
MP-27-005-039-002/2890 (BICHIYA)
|
1727005039NRG24260520230055970
|
30/05/2023
|
Praveen Kushwah
|
1727005039WL002548
|
Praveen Kushwah
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
134262227
|
|
PraveenKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105196
|
105196
|
|
|
|
|
|
|
|
64
|
NATERAN
|
MP-27-005-041-002/8 (AMARPUR)
|
1727005041NRG24300520230061877
|
30/05/2023
|
badan singh
|
1727005041WL002832
|
badan singh
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134262227
|
|
badansingh
|
STATE BANK OF INDIA(508548)
|
65
|
NATERAN
|
MP-27-005-041-004/17 (AMARPUR)
|
1727005041NRG24300520230061849
|
30/05/2023
|
Hakka
|
1727005041WL002828
|
Hakka
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262227
|
|
Hakka
|
STATE BANK OF INDIA(508548)
|
66
|
NATERAN
|
MP-27-005-041-004/17 (AMARPUR)
|
1727005041NRG24300520230061850
|
30/05/2023
|
Meerabai
|
1727005041WL002829
|
Meerabai
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262227
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
67
|
NATERAN
|
MP-27-005-041-004/9 (AMARPUR)
|
1727005041NRG24300520230061853
|
30/05/2023
|
Hari singh
|
1727005041WL002829
|
Hari singh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262227
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
68
|
NATERAN
|
MP-27-005-041-004/9 (AMARPUR)
|
1727005041NRG24300520230061854
|
30/05/2023
|
Priti
|
1727005041WL002829
|
Priti
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262227
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
69
|
NATERAN
|
MP-27-005-066-002/345 (HASANPUR URAF JATHODA)
|
1727005066NRG24300520230061559
|
30/05/2023
|
TOfan singh
|
1727005066WL002811
|
TOfan singh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134262227
|
|
TOfansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
70
|
NATERAN
|
MP-27-005-039-001/44 (BICHIYA)
|
1727005039NRG24260520230055948
|
30/05/2023
|
halkeram kushwah
|
1727005039WL002548
|
halkeram kushwah
|
00415
|
SBIN0030218
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
134262227
|
|
halkeramkushwah
|
STATE BANK OF INDIA(508548)
|
71
|
NATERAN
|
MP-27-005-039-002/1016 (BICHIYA)
|
1727005039NRG24260520230055950
|
30/05/2023
|
Ravi Kushwah
|
1727005039WL002548
|
Ravi Kushwah
|
00415
|
SBIN0030218
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
134262227
|
|
RaviKushwah
|
STATE BANK OF INDIA(508548)
|
72
|
NATERAN
|
MP-27-005-039-002/1349 (BICHIYA)
|
1727005039NRG24300520230061663
|
30/05/2023
|
basanti
|
1727005039WL002818
|
basanti
|
00415
|
SBIN0030218
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
134262227
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
73
|
NATERAN
|
MP-27-005-039-002/2026 (BICHIYA)
|
1727005039NRG24300520230061664
|
30/05/2023
|
PRADEEP KUSHWAH
|
1727005039WL002818
|
PRADEEP KUSHWAH
|
00415
|
SBIN0030218
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
134262227
|
|
PRADEEPKUSHWAH
|
STATE BANK OF INDIA(508548)
|
74
|
NATERAN
|
MP-27-005-039-002/2829 (BICHIYA)
|
1727005039NRG24260520230055963
|
30/05/2023
|
Chandkala kushwah
|
1727005039WL002548
|
Chandkala kushwah
|
00415
|
SBIN0030218
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
134262227
|
|
Chandkalakushwah
|
STATE BANK OF INDIA(508548)
|
75
|
NATERAN
|
MP-27-005-039-002/2879 (BICHIYA)
|
1727005039NRG24300520230061677
|
30/05/2023
|
savita bai jain
|
1727005039WL002818
|
savita bai jain
|
00415
|
SBIN0030218
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
134262227
|
|
savitabaijain
|
STATE BANK OF INDIA(508548)
|
76
|
NATERAN
|
MP-27-005-041-002/106 (AMARPUR)
|
1727005041NRG24300520230061821
|
30/05/2023
|
Kamla Bai
|
1727005041WL002826
|
Kamla Bai
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262227
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
77
|
NATERAN
|
MP-27-005-041-002/106 (AMARPUR)
|
1727005041NRG24300520230061820
|
30/05/2023
|
malkhan singh
|
1727005041WL002826
|
malkhan singh
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262227
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
78
|
NATERAN
|
MP-27-005-041-002/107 (AMARPUR)
|
1727005041NRG24300520230061822
|
30/05/2023
|
bhupat singh
|
1727005041WL002826
|
bhupat singh
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262227
|
|
bhupatsingh
|
STATE BANK OF INDIA(508548)
|
79
|
NATERAN
|
MP-27-005-041-002/108 (AMARPUR)
|
1727005041NRG24300520230061823
|
30/05/2023
|
makhan
|
1727005041WL002826
|
makhan
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262227
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
80
|
NATERAN
|
MP-27-005-041-002/113 (AMARPUR)
|
1727005041NRG24300520230061824
|
30/05/2023
|
narvada bai
|
1727005041WL002826
|
narvada bai
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262227
|
|
narvadabai
|
STATE BANK OF INDIA(508548)
|
81
|
NATERAN
|
MP-27-005-041-002/163 (AMARPUR)
|
1727005041NRG24300520230061826
|
30/05/2023
|
kallu singh
|
1727005041WL002826
|
kallu singh
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262227
|
|
kallusingh
|
STATE BANK OF INDIA(508548)
|
82
|
NATERAN
|
MP-27-005-041-002/171 (AMARPUR)
|
1727005041NRG24300520230061828
|
30/05/2023
|
shivraj singh
|
1727005041WL002826
|
shivraj singh
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262227
|
|
shivrajsingh
|
STATE BANK OF INDIA(508548)
|
83
|
NATERAN
|
MP-27-005-041-002/172 (AMARPUR)
|
1727005041NRG24300520230061829
|
30/05/2023
|
chandesh
|
1727005041WL002826
|
chandesh
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262227
|
|
chandesh
|
STATE BANK OF INDIA(508548)
|
84
|
NATERAN
|
MP-27-005-041-002/173 (AMARPUR)
|
1727005041NRG24300520230061830
|
30/05/2023
|
Sukhram
|
1727005041WL002827
|
Sukhram
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262227
|
|
Sukhram
|
STATE BANK OF INDIA(508548)
|
85
|
NATERAN
|
MP-27-005-041-002/175 (AMARPUR)
|
1727005041NRG24300520230061831
|
30/05/2023
|
raju
|
1727005041WL002827
|
raju
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262227
|
|
raju
|
STATE BANK OF INDIA(508548)
|
86
|
NATERAN
|
MP-27-005-041-002/55 (AMARPUR)
|
1727005041NRG24300520230061833
|
30/05/2023
|
Ramcharan Maina
|
1727005041WL002827
|
Ramcharan Maina
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262227
|
|
RamcharanMaina
|
STATE BANK OF INDIA(508548)
|
87
|
NATERAN
|
MP-27-005-041-002/75 (AMARPUR)
|
1727005041NRG24300520230061835
|
30/05/2023
|
Naresh
|
1727005041WL002827
|
Naresh
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262227
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
88
|
NATERAN
|
MP-27-005-041-002/75 (AMARPUR)
|
1727005041NRG24300520230061834
|
30/05/2023
|
Vimla bai
|
1727005041WL002827
|
Vimla bai
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262227
|
|
Vimlabai
|
BANK OF BARODA(606985)
|
89
|
NATERAN
|
MP-27-005-041-002/94 (AMARPUR)
|
1727005041NRG24300520230061878
|
30/05/2023
|
paijan singh
|
1727005041WL002833
|
paijan singh
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134262227
|
|
paijansingh
|
STATE BANK OF INDIA(508548)
|
90
|
NATERAN
|
MP-27-005-041-003/119 (AMARPUR)
|
1727005041NRG24300520230061836
|
30/05/2023
|
omvati
|
1727005041WL002827
|
omvati
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262227
|
|
omvati
|
STATE BANK OF INDIA(508548)
|
91
|
NATERAN
|
MP-27-005-041-003/136 (AMARPUR)
|
1727005041NRG24300520230061837
|
30/05/2023
|
Shashi Bai
|
1727005041WL002827
|
Shashi Bai
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262227
|
|
ShashiBai
|
STATE BANK OF INDIA(508548)
|
92
|
NATERAN
|
MP-27-005-041-003/141 (AMARPUR)
|
1727005041NRG24300520230061839
|
30/05/2023
|
priti
|
1727005041WL002827
|
priti
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262227
|
|
priti
|
STATE BANK OF INDIA(508548)
|
93
|
NATERAN
|
MP-27-005-041-003/141 (AMARPUR)
|
1727005041NRG24300520230061838
|
30/05/2023
|
rajendra
|
1727005041WL002827
|
rajendra
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262227
|
|
rajendra
|
BANK OF BARODA(606985)
|
94
|
NATERAN
|
MP-27-005-041-003/180 (AMARPUR)
|
1727005041NRG24300520230061840
|
30/05/2023
|
Abhishek
|
1727005041WL002828
|
Abhishek
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262227
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
95
|
NATERAN
|
MP-27-005-041-003/83 (AMARPUR)
|
1727005041NRG24300520230061841
|
30/05/2023
|
Bhogiram
|
1727005041WL002828
|
Bhogiram
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262227
|
|
Bhogiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
96
|
NATERAN
|
MP-27-005-041-003/83 (AMARPUR)
|
1727005041NRG24300520230061842
|
30/05/2023
|
Chhotibai
|
1727005041WL002828
|
Chhotibai
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262227
|
|
Chhotibai
|
STATE BANK OF INDIA(508548)
|
97
|
NATERAN
|
MP-27-005-041-003/98 (AMARPUR)
|
1727005041NRG24300520230061844
|
30/05/2023
|
Raksha
|
1727005041WL002828
|
Raksha
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262227
|
|
Raksha
|
BANK OF BARODA(606985)
|
98
|
NATERAN
|
MP-27-005-041-003/98 (AMARPUR)
|
1727005041NRG24300520230061843
|
30/05/2023
|
Satpal
|
1727005041WL002828
|
Satpal
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262227
|
|
Satpal
|
STATE BANK OF INDIA(508548)
|
99
|
NATERAN
|
MP-27-005-041-003/99 (AMARPUR)
|
1727005041NRG24300520230061845
|
30/05/2023
|
Bharat
|
1727005041WL002828
|
Bharat
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262227
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
100
|
NATERAN
|
MP-27-005-041-003/99 (AMARPUR)
|
1727005041NRG24300520230061846
|
30/05/2023
|
Rambatibai
|
1727005041WL002828
|
Rambatibai
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262227
|
|
Rambatibai
|
STATE BANK OF INDIA(508548)
|
101
|
NATERAN
|
MP-27-005-041-004/114 (AMARPUR)
|
1727005041NRG24300520230061847
|
30/05/2023
|
Malkhan singh
|
1727005041WL002828
|
Malkhan singh
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262227
|
|
Malkhansingh
|
STATE BANK OF INDIA(508548)
|
102
|
NATERAN
|
MP-27-005-041-004/114 (AMARPUR)
|
1727005041NRG24300520230061848
|
30/05/2023
|
REKHABAI
|
1727005041WL002828
|
REKHABAI
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262227
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
103
|
NATERAN
|
MP-27-005-041-004/31 (AMARPUR)
|
1727005041NRG24300520230061851
|
30/05/2023
|
Rekha
|
1727005041WL002829
|
Rekha
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262227
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
104
|
NATERAN
|
MP-27-005-041-004/73 (AMARPUR)
|
1727005041NRG24300520230061855
|
30/05/2023
|
pratap singh
|
1727005041WL002830
|
pratap singh
|
00415
|
SBIN0030218
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134262227
|
|
pratapsingh
|
STATE BANK OF INDIA(508548)
|
105
|
NATERAN
|
MP-27-005-041-004/73 (AMARPUR)
|
1727005041NRG24300520230061856
|
30/05/2023
|
suvita bai
|
1727005041WL002830
|
suvita bai
|
00415
|
SBIN0030218
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134262227
|
|
suvitabai
|
STATE BANK OF INDIA(508548)
|
106
|
NATERAN
|
MP-27-005-041-004/74 (AMARPUR)
|
1727005041NRG24300520230061852
|
30/05/2023
|
Deepak
|
1727005041WL002829
|
Deepak
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262227
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62101
|
62101
|
|
|
|
|
|
|
|
107
|
NATERAN
|
MP-27-005-010-001/214 (HEERAPUR)
|
1727005010NRG24300520230062266
|
30/05/2023
|
farjana
|
1727005010WL002854
|
farjana
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134262227
|
|
farjana
|
STATE BANK OF INDIA(508548)
|
108
|
NATERAN
|
MP-27-005-010-001/216 (HEERAPUR)
|
1727005010NRG24300520230062267
|
30/05/2023
|
chandini
|
1727005010WL002854
|
chandini
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134262227
|
|
chandini
|
STATE BANK OF INDIA(508548)
|
109
|
NATERAN
|
MP-27-005-010-001/230 (HEERAPUR)
|
1727005010NRG24300520230062269
|
30/05/2023
|
haseena
|
1727005010WL002854
|
haseena
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134262227
|
|
haseena
|
STATE BANK OF INDIA(508548)
|
110
|
NATERAN
|
MP-27-005-010-001/230 (HEERAPUR)
|
1727005010NRG24300520230062268
|
30/05/2023
|
sarif khan
|
1727005010WL002854
|
sarif khan
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134262227
|
|
sarifkhan
|
STATE BANK OF INDIA(508548)
|
111
|
NATERAN
|
MP-27-005-010-001/424 (HEERAPUR)
|
1727005010NRG24300520230062270
|
30/05/2023
|
buta
|
1727005010WL002854
|
buta
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134262227
|
|
buta
|
STATE BANK OF INDIA(508548)
|
112
|
NATERAN
|
MP-27-005-010-001/49 (HEERAPUR)
|
1727005010NRG24300520230062272
|
30/05/2023
|
rahisan
|
1727005010WL002854
|
rahisan
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134262227
|
|
rahisan
|
STATE BANK OF INDIA(508548)
|
113
|
NATERAN
|
MP-27-005-010-001/49 (HEERAPUR)
|
1727005010NRG24300520230062271
|
30/05/2023
|
Roji khan
|
1727005010WL002854
|
Roji khan
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134262227
|
|
Rojikhan
|
STATE BANK OF INDIA(508548)
|
114
|
NATERAN
|
MP-27-005-010-001/55 (HEERAPUR)
|
1727005010NRG24300520230062273
|
30/05/2023
|
aladin
|
1727005010WL002854
|
aladin
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134262227
|
|
aladin
|
STATE BANK OF INDIA(508548)
|
115
|
NATERAN
|
MP-27-005-010-001/56 (HEERAPUR)
|
1727005010NRG24300520230062274
|
30/05/2023
|
haliman
|
1727005010WL002854
|
haliman
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134262227
|
|
haliman
|
STATE BANK OF INDIA(508548)
|
116
|
NATERAN
|
MP-27-005-010-001/56 (HEERAPUR)
|
1727005010NRG24300520230062276
|
30/05/2023
|
ilyaar
|
1727005010WL002854
|
ilyaar
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134262227
|
|
ilyaar
|
STATE BANK OF INDIA(508548)
|
117
|
NATERAN
|
MP-27-005-010-001/56 (HEERAPUR)
|
1727005010NRG24300520230062275
|
30/05/2023
|
rajaak
|
1727005010WL002854
|
rajaak
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134262227
|
|
rajaak
|
STATE BANK OF INDIA(508548)
|
118
|
NATERAN
|
MP-27-005-010-002/518 (HEERAPUR)
|
1727005010NRG24300520230062277
|
30/05/2023
|
Goverdhan
|
1727005010WL002854
|
Goverdhan
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134262227
|
|
Goverdhan
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
NATERAN
|
MP-27-005-010-002/748 (HEERAPUR)
|
1727005010NRG24300520230062278
|
30/05/2023
|
aarti
|
1727005010WL002854
|
aarti
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134262227
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
120
|
NATERAN
|
MP-27-005-030-002/17 (MAHOOTHA)
|
1727005030NRG24300520230061601
|
30/05/2023
|
Ramdulari
|
1727005030WL002815
|
Ramdulari
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262227
|
|
Ramdulari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
121
|
NATERAN
|
MP-27-005-001-002/832 (BADHER)
|
1727005001NRG24300520230062077
|
30/05/2023
|
RAMBAI
|
1727005001WL002847
|
RAMBAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134262227
|
|
RAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
NATERAN
|
MP-27-005-001-002/836 (BADHER)
|
1727005001NRG24300520230062080
|
30/05/2023
|
KHUMAANSINGH
|
1727005001WL002847
|
KHUMAANSINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134262227
|
|
KHUMAANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
NATERAN
|
MP-27-005-001-002/845 (BADHER)
|
1727005001NRG24300520230062082
|
30/05/2023
|
MOHAR BAI MEENA
|
1727005001WL002847
|
MOHAR BAI MEENA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134262227
|
|
MOHARBAIMEENA
|
STATE BANK OF INDIA(508548)
|
124
|
NATERAN
|
MP-27-005-001-002/848 (BADHER)
|
1727005001NRG24300520230062083
|
30/05/2023
|
KAVITA MAINA
|
1727005001WL002847
|
KAVITA MAINA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134262227
|
|
KAVITAMAINA
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
NATERAN
|
MP-27-005-001-002/858 (BADHER)
|
1727005001NRG24300520230062085
|
30/05/2023
|
RAMDAYAL AHIRWAR
|
1727005001WL002847
|
RAMDAYAL AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134262227
|
|
RAMDAYALAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
NATERAN
|
MP-27-005-001-002/873 (BADHER)
|
1727005001NRG24300520230062087
|
30/05/2023
|
GOLU
|
1727005001WL002847
|
GOLU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134262227
|
|
GOLU
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
NATERAN
|
MP-27-005-001-002/874 (BADHER)
|
1727005001NRG24300520230062088
|
30/05/2023
|
RAMESH
|
1727005001WL002847
|
RAMESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134262227
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
NATERAN
|
MP-27-005-001-002/875 (BADHER)
|
1727005001NRG24300520230062089
|
30/05/2023
|
RAMCHARAN CHIDAR
|
1727005001WL002847
|
RAMCHARAN CHIDAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134262227
|
|
RAMCHARANCHIDAR
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
NATERAN
|
MP-27-005-001-002/878 (BADHER)
|
1727005001NRG24300520230062090
|
30/05/2023
|
SANTOSH
|
1727005001WL002847
|
SANTOSH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134262227
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
NATERAN
|
MP-27-005-001-002/883 (BADHER)
|
1727005001NRG24300520230062091
|
30/05/2023
|
BABULAL
|
1727005001WL002847
|
BABULAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134262227
|
|
BABULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
131
|
NATERAN
|
MP-27-005-030-001/715 (MAHOOTHA)
|
1727005030NRG24300520230061593
|
30/05/2023
|
Teekaram
|
1727005030WL002815
|
Teekaram
|
00689
|
AUBL0002308
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262227
|
|
Teekaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
132
|
NATERAN
|
MP-27-005-030-001/500-A (MAHOOTHA)
|
1727005030NRG24300520230061588
|
30/05/2023
|
Ghanshyam sinh Rajput
|
1727005030WL002815
|
Ghanshyam sinh Rajput
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262227
|
|
GhanshyamsinhRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233155
|
233155
|
|
|
|
|
|
|
|