|
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-27-005-060-001/151-A
(MAHU)
|
1727005000NRG23230520220080071
|
24/05/2022
|
Aasharam
|
1727005WL008141
|
Aasharam
|
00354
|
PUNB0267100
|
2856
|
2856
|
Processed
|
29/05/2022
|
|
022539037
|
|
Aasharam
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATERAN
|
MP-27-005-060-001/23
(MAHU)
|
1727005000NRG23230520220080073
|
24/05/2022
|
Netram
|
1727005WL008141
|
Netram
|
00354
|
PUNB0267100
|
2856
|
2856
|
Processed
|
29/05/2022
|
|
022539037
|
|
Netram
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATERAN
|
MP-27-005-060-001/561-D
(MAHU)
|
1727005000NRG23230520220080133
|
24/05/2022
|
RAJENDRA
|
1727005WL008145
|
RAJENDRA
|
00354
|
PUNB0267100
|
2856
|
2856
|
Processed
|
29/05/2022
|
|
022539037
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-053-001/622
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080702
|
24/05/2022
|
brajesh sahu
|
1727005WL008186
|
brajesh sahu
|
00415
|
SBIN0010820
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539037
|
|
brajeshsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-002-002/25
(SADHER)
|
1727005000NRG23240520220081485
|
24/05/2022
|
BIRENDRA SINGH RAJPUT
|
1727005WL008222
|
BIRENDRA SINGH RAJPUT
|
00415
|
SBIN0030105
|
2244
|
2244
|
Processed
|
28/05/2022
|
|
022539037
|
|
BIRENDRASINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATERAN
|
MP-27-005-002-002/68
(SADHER)
|
1727005000NRG23240520220081499
|
24/05/2022
|
DEVIRAM
|
1727005WL008222
|
DEVIRAM
|
00415
|
SBIN0030105
|
2244
|
2244
|
Processed
|
28/05/2022
|
|
022539037
|
|
DEVIRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATERAN
|
MP-27-005-006-001/210
(KARMADHI)
|
1727005000NRG23220520220078325
|
24/05/2022
|
Rafeeq
|
1727005WL007971
|
Rafeeq
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Rafeeq
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATERAN
|
MP-27-005-006-001/283
(KARMADHI)
|
1727005000NRG23220520220078328
|
24/05/2022
|
badan shingh
|
1727005WL007971
|
badan shingh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
badanshingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATERAN
|
MP-27-005-012-003/103
(HADA)
|
1727005000NRG23240520220080782
|
24/05/2022
|
KARIYA
|
1727005WL008191
|
KARIYA
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
KARIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATERAN
|
MP-27-005-012-003/119
(HADA)
|
1727005000NRG23240520220080783
|
24/05/2022
|
Malkhan Singh
|
1727005WL008191
|
Malkhan Singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
MalkhanSingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATERAN
|
MP-27-005-012-003/25-B
(HADA)
|
1727005000NRG23240520220080787
|
24/05/2022
|
sabtrebai
|
1727005WL008191
|
sabtrebai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
sabtrebai
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATERAN
|
MP-27-005-012-003/27
(HADA)
|
1727005000NRG23240520220080788
|
24/05/2022
|
Madan Singh
|
1727005WL008191
|
Madan Singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
MadanSingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATERAN
|
MP-27-005-012-003/27-B
(HADA)
|
1727005000NRG23240520220080789
|
24/05/2022
|
mohan bai
|
1727005WL008191
|
mohan bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
mohanbai
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATERAN
|
MP-27-005-012-003/27-B
(HADA)
|
1727005000NRG23240520220080790
|
24/05/2022
|
Parwat Singh
|
1727005WL008191
|
Parwat Singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
ParwatSingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATERAN
|
MP-27-005-012-003/59-C
(HADA)
|
1727005012NRG23210520220075888
|
24/05/2022
|
kabeta
|
1727005012WL007784
|
kabeta
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
kabeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NATERAN
|
MP-27-005-012-003/59-C
(HADA)
|
1727005012NRG23210520220075887
|
24/05/2022
|
soonu
|
1727005012WL007784
|
soonu
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
soonu
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATERAN
|
MP-27-005-012-003/598
(HADA)
|
1727005012NRG23210520220075889
|
24/05/2022
|
Premnarayan
|
1727005012WL007784
|
Premnarayan
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Premnarayan
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATERAN
|
MP-27-005-012-003/634
(HADA)
|
1727005012NRG23210520220075895
|
24/05/2022
|
photu bai
|
1727005012WL007784
|
photu bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
photubai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
19
|
NATERAN
|
MP-27-005-025-001/50-C
(JAMNYAI)
|
1727005025NRG23220520220077299
|
24/05/2022
|
Rodji singh
|
1727005025WL007901
|
Rodji singh
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
022539037
|
|
Rodjisingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATERAN
|
MP-27-005-029-004/140-A
(NEHARYAI)
|
1727005000NRG23240520220080990
|
24/05/2022
|
nepal singh
|
1727005WL008204
|
nepal singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
nepalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NATERAN
|
MP-27-005-029-004/143
(NEHARYAI)
|
1727005000NRG23240520220080991
|
24/05/2022
|
chandan singh
|
1727005WL008204
|
chandan singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATERAN
|
MP-27-005-029-004/143
(NEHARYAI)
|
1727005000NRG23240520220080992
|
24/05/2022
|
kamlesh bai
|
1727005WL008204
|
kamlesh bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATERAN
|
MP-27-005-029-004/163
(NEHARYAI)
|
1727005000NRG23240520220080993
|
24/05/2022
|
Surendra
|
1727005WL008204
|
Surendra
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATERAN
|
MP-27-005-029-004/168
(NEHARYAI)
|
1727005000NRG23240520220080994
|
24/05/2022
|
raj veer
|
1727005WL008204
|
raj veer
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
rajveer
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-029-004/294
(NEHARYAI)
|
1727005000NRG23240520220081004
|
24/05/2022
|
Golu yadav
|
1727005WL008204
|
Golu yadav
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Goluyadav
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATERAN
|
MP-27-005-029-004/296
(NEHARYAI)
|
1727005000NRG23240520220081005
|
24/05/2022
|
Ramnaresh
|
1727005WL008204
|
Ramnaresh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATERAN
|
MP-27-005-029-004/297
(NEHARYAI)
|
1727005000NRG23240520220081006
|
24/05/2022
|
Apresh bai
|
1727005WL008204
|
Apresh bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Apreshbai
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATERAN
|
MP-27-005-029-004/298
(NEHARYAI)
|
1727005000NRG23240520220081007
|
24/05/2022
|
Malkhan singh
|
1727005WL008204
|
Malkhan singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Malkhansingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-029-004/298
(NEHARYAI)
|
1727005000NRG23240520220081008
|
24/05/2022
|
saroopa bai
|
1727005WL008204
|
saroopa bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
saroopabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-029-004/300
(NEHARYAI)
|
1727005000NRG23240520220081009
|
24/05/2022
|
Mamta bai
|
1727005WL008204
|
Mamta bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATERAN
|
MP-27-005-029-004/302
(NEHARYAI)
|
1727005000NRG23240520220081010
|
24/05/2022
|
Ram singh
|
1727005WL008204
|
Ram singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-029-004/303
(NEHARYAI)
|
1727005000NRG23240520220081011
|
24/05/2022
|
Leela bai
|
1727005WL008204
|
Leela bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-029-004/306
(NEHARYAI)
|
1727005000NRG23240520220081012
|
24/05/2022
|
Pradumn yadav
|
1727005WL008204
|
Pradumn yadav
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Pradumnyadav
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-029-004/311
(NEHARYAI)
|
1727005000NRG23240520220081013
|
24/05/2022
|
Babu lal
|
1727005WL008204
|
Babu lal
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATERAN
|
MP-27-005-030-001/165
(MAHOOTHA)
|
1727005000NRG23240520220080867
|
24/05/2022
|
kishan
|
1727005WL008198
|
kishan
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-030-001/165
(MAHOOTHA)
|
1727005000NRG23240520220080868
|
24/05/2022
|
poota bai
|
1727005WL008198
|
poota bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
pootabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATERAN
|
MP-27-005-030-001/190
(MAHOOTHA)
|
1727005030NRG23230520220080439
|
24/05/2022
|
Jagdish
|
1727005030WL008167
|
Jagdish
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATERAN
|
MP-27-005-030-001/29-A
(MAHOOTHA)
|
1727005000NRG23240520220080872
|
24/05/2022
|
Charan
|
1727005WL008198
|
Charan
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Charan
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATERAN
|
MP-27-005-030-001/3-A
(MAHOOTHA)
|
1727005000NRG23240520220080873
|
24/05/2022
|
BHANBAR KUNWAR
|
1727005WL008198
|
BHANBAR KUNWAR
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
BHANBARKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATERAN
|
MP-27-005-030-001/47-A
(MAHOOTHA)
|
1727005000NRG23240520220080880
|
24/05/2022
|
Kishor singh
|
1727005WL008198
|
Kishor singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Kishorsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATERAN
|
MP-27-005-030-001/51-A
(MAHOOTHA)
|
1727005000NRG23240520220080881
|
24/05/2022
|
Dhashrath singh
|
1727005WL008198
|
Dhashrath singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Dhashrathsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATERAN
|
MP-27-005-030-001/51-A
(MAHOOTHA)
|
1727005000NRG23240520220080882
|
24/05/2022
|
Kiran kunvar
|
1727005WL008198
|
Kiran kunvar
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Kirankunvar
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATERAN
|
MP-27-005-030-001/55-A
(MAHOOTHA)
|
1727005000NRG23240520220080883
|
24/05/2022
|
Mehravan
|
1727005WL008198
|
Mehravan
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Mehravan
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATERAN
|
MP-27-005-030-001/67
(MAHOOTHA)
|
1727005000NRG23240520220080891
|
24/05/2022
|
Rajaram
|
1727005WL008198
|
Rajaram
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATERAN
|
MP-27-005-030-001/68
(MAHOOTHA)
|
1727005000NRG23240520220080892
|
24/05/2022
|
Bharat
|
1727005WL008198
|
Bharat
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATERAN
|
MP-27-005-030-001/68
(MAHOOTHA)
|
1727005000NRG23240520220080893
|
24/05/2022
|
GYARSI BAI
|
1727005WL008198
|
GYARSI BAI
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
GYARSIBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATERAN
|
MP-27-005-030-001/9-A
(MAHOOTHA)
|
1727005000NRG23240520220080901
|
24/05/2022
|
Genkunwar
|
1727005WL008198
|
Genkunwar
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Genkunwar
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATERAN
|
MP-27-005-030-002/15-A
(MAHOOTHA)
|
1727005000NRG23240520220080902
|
24/05/2022
|
bihari
|
1727005WL008198
|
bihari
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATERAN
|
MP-27-005-030-002/183-B
(MAHOOTHA)
|
1727005000NRG23240520220080904
|
24/05/2022
|
Rambabu
|
1727005WL008198
|
Rambabu
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATERAN
|
MP-27-005-030-002/40-A
(MAHOOTHA)
|
1727005000NRG23240520220080913
|
24/05/2022
|
Bhairo
|
1727005WL008198
|
Bhairo
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Bhairo
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATERAN
|
MP-27-005-030-002/48-A
(MAHOOTHA)
|
1727005000NRG23240520220080915
|
24/05/2022
|
Dharmendra singh
|
1727005WL008198
|
Dharmendra singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATERAN
|
MP-27-005-030-002/50-A
(MAHOOTHA)
|
1727005000NRG23240520220080916
|
24/05/2022
|
Gulab Singh
|
1727005WL008198
|
Gulab Singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
GulabSingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATERAN
|
MP-27-005-030-002/6-A
(MAHOOTHA)
|
1727005000NRG23240520220080920
|
24/05/2022
|
Suresh
|
1727005WL008198
|
Suresh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATERAN
|
MP-27-005-030-002/6-A
(MAHOOTHA)
|
1727005000NRG23240520220080921
|
24/05/2022
|
Svita
|
1727005WL008198
|
Svita
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Svita
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATERAN
|
MP-27-005-030-002/63-A
(MAHOOTHA)
|
1727005000NRG23240520220080930
|
24/05/2022
|
Dinesh
|
1727005WL008198
|
Dinesh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATERAN
|
MP-27-005-030-002/64-A
(MAHOOTHA)
|
1727005000NRG23240520220080932
|
24/05/2022
|
Monu
|
1727005WL008198
|
Monu
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Monu
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATERAN
|
MP-27-005-030-002/65
(MAHOOTHA)
|
1727005000NRG23240520220080934
|
24/05/2022
|
Ramesh
|
1727005WL008198
|
Ramesh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATERAN
|
MP-27-005-030-002/7-A
(MAHOOTHA)
|
1727005000NRG23240520220080935
|
24/05/2022
|
damodar
|
1727005WL008198
|
damodar
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
damodar
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATERAN
|
MP-27-005-030-002/7-A
(MAHOOTHA)
|
1727005000NRG23240520220080936
|
24/05/2022
|
Ramshri
|
1727005WL008198
|
Ramshri
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Ramshri
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATERAN
|
MP-27-005-030-003/23
(MAHOOTHA)
|
1727005030NRG23230520220080433
|
24/05/2022
|
Khadanand singh
|
1727005030WL008166
|
Khadanand singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Khadanandsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATERAN
|
MP-27-005-030-003/33
(MAHOOTHA)
|
1727005000NRG23240520220080941
|
24/05/2022
|
baskunwar
|
1727005WL008198
|
baskunwar
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
baskunwar
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATERAN
|
MP-27-005-030-003/52
(MAHOOTHA)
|
1727005030NRG23230520220080434
|
24/05/2022
|
parvat
|
1727005030WL008166
|
parvat
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
parvat
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATERAN
|
MP-27-005-031-001/133-A
(SANGRAMPUR)
|
1727005031NRG23240520220080629
|
24/05/2022
|
laxmi bai
|
1727005031WL008183
|
laxmi bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATERAN
|
MP-27-005-031-001/133-A
(SANGRAMPUR)
|
1727005031NRG23240520220080628
|
24/05/2022
|
malkhan
|
1727005031WL008183
|
malkhan
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATERAN
|
MP-27-005-031-001/67-A
(SANGRAMPUR)
|
1727005031NRG23240520220080616
|
24/05/2022
|
devi singh
|
1727005031WL008182
|
devi singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATERAN
|
MP-27-005-031-001/67-A
(SANGRAMPUR)
|
1727005031NRG23240520220080617
|
24/05/2022
|
vidhya bai
|
1727005031WL008182
|
vidhya bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
vidhyabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATERAN
|
MP-27-005-031-001/90-A
(SANGRAMPUR)
|
1727005031NRG23240520220080634
|
24/05/2022
|
pooran singh
|
1727005031WL008183
|
pooran singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
pooransingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATERAN
|
MP-27-005-031-003/124-A
(SANGRAMPUR)
|
1727005031NRG23240520220080620
|
24/05/2022
|
bhanupertap
|
1727005031WL008182
|
bhanupertap
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
bhanupertap
|
HDFC BANK LTD(607152)
|
|
69
|
NATERAN
|
MP-27-005-031-003/149-B
(SANGRAMPUR)
|
1727005031NRG23170520220067679
|
24/05/2022
|
ramu
|
1727005031WL007115
|
ramu
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATERAN
|
MP-27-005-031-003/149-B
(SANGRAMPUR)
|
1727005031NRG23170520220067680
|
24/05/2022
|
rani
|
1727005031WL007115
|
rani
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATERAN
|
MP-27-005-031-003/158-A
(SANGRAMPUR)
|
1727005031NRG23170520220067683
|
24/05/2022
|
chotelal
|
1727005031WL007115
|
chotelal
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATERAN
|
MP-27-005-031-003/159-A
(SANGRAMPUR)
|
1727005031NRG23170520220067685
|
24/05/2022
|
chutta
|
1727005031WL007115
|
chutta
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
chutta
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATERAN
|
MP-27-005-031-003/159-A
(SANGRAMPUR)
|
1727005031NRG23170520220067686
|
24/05/2022
|
setan bai
|
1727005031WL007115
|
setan bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
setanbai
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATERAN
|
MP-27-005-031-003/18-A
(SANGRAMPUR)
|
1727005031NRG23240520220080624
|
24/05/2022
|
bhamri bai
|
1727005031WL008182
|
bhamri bai
|
00415
|
SBIN0030105
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022539037
|
|
bhamribai
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATERAN
|
MP-27-005-031-003/33-B
(SANGRAMPUR)
|
1727005031NRG23170520220067693
|
24/05/2022
|
laxman
|
1727005031WL007115
|
laxman
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATERAN
|
MP-27-005-031-003/46-B
(SANGRAMPUR)
|
1727005031NRG23170520220067695
|
24/05/2022
|
maniram
|
1727005031WL007115
|
maniram
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
maniram
|
HDFC BANK LTD(607152)
|
|
77
|
NATERAN
|
MP-27-005-031-003/46-B
(SANGRAMPUR)
|
1727005031NRG23170520220067696
|
24/05/2022
|
mohar bai
|
1727005031WL007115
|
mohar bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
moharbai
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATERAN
|
MP-27-005-031-003/47-A
(SANGRAMPUR)
|
1727005031NRG23170520220067697
|
24/05/2022
|
bharat
|
1727005031WL007115
|
bharat
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATERAN
|
MP-27-005-031-003/66-A
(SANGRAMPUR)
|
1727005031NRG23170520220067700
|
24/05/2022
|
mukesh
|
1727005031WL007115
|
mukesh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATERAN
|
MP-27-005-032-002/85
(BHIYANKHEDI)
|
1727005000NRG23240520220081260
|
24/05/2022
|
susheela bai
|
1727005WL008217
|
susheela bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
susheelabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATERAN
|
MP-27-005-034-001/629
(KARIYA)
|
1727005034NRG23150520220064375
|
24/05/2022
|
Vijay singh
|
1727005034WL006822
|
Vijay singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATERAN
|
MP-27-005-034-001/629
(KARIYA)
|
1727005034NRG23150520220064376
|
24/05/2022
|
Vishni bai
|
1727005034WL006822
|
Vishni bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Vishnibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98532
|
98532
|
|
|
|
|
|
|
|
|
83
|
NATERAN
|
MP-27-005-006-001/364
(KARMADHI)
|
1727005000NRG23220520220078332
|
24/05/2022
|
Najrun bi
|
1727005WL007971
|
Najrun bi
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Najrunbi
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATERAN
|
MP-27-005-045-001/550
(RAWAN)
|
1727005000NRG23240520220081065
|
24/05/2022
|
papitabai
|
1727005WL008205
|
papitabai
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
022539037
|
|
papitabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATERAN
|
MP-27-005-046-001/35
(KASBAKHEDA)
|
1727005000NRG23240520220081354
|
24/05/2022
|
Padam singh
|
1727005WL008221
|
Padam singh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Padamsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATERAN
|
MP-27-005-046-001/35
(KASBAKHEDA)
|
1727005000NRG23240520220081352
|
24/05/2022
|
Padam singh
|
1727005WL008221
|
Padam singh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Padamsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATERAN
|
MP-27-005-046-001/35
(KASBAKHEDA)
|
1727005000NRG23240520220081353
|
24/05/2022
|
Prem bai
|
1727005WL008221
|
Prem bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATERAN
|
MP-27-005-046-001/35
(KASBAKHEDA)
|
1727005000NRG23240520220081355
|
24/05/2022
|
Prem bai
|
1727005WL008221
|
Prem bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATERAN
|
MP-27-005-046-001/35-A
(KASBAKHEDA)
|
1727005000NRG23240520220081359
|
24/05/2022
|
Reena
|
1727005WL008221
|
Reena
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATERAN
|
MP-27-005-046-001/35-A
(KASBAKHEDA)
|
1727005000NRG23240520220081357
|
24/05/2022
|
Reena
|
1727005WL008221
|
Reena
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATERAN
|
MP-27-005-046-001/9
(KASBAKHEDA)
|
1727005000NRG23240520220081367
|
24/05/2022
|
Kamar bai
|
1727005WL008221
|
Kamar bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Kamarbai
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATERAN
|
MP-27-005-046-001/9
(KASBAKHEDA)
|
1727005000NRG23240520220081365
|
24/05/2022
|
Kamar bai
|
1727005WL008221
|
Kamar bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Kamarbai
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATERAN
|
MP-27-005-046-003/101-A
(KASBAKHEDA)
|
1727005000NRG23240520220081369
|
24/05/2022
|
pradeep
|
1727005WL008221
|
pradeep
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATERAN
|
MP-27-005-046-003/101-A
(KASBAKHEDA)
|
1727005000NRG23240520220081368
|
24/05/2022
|
pradeep
|
1727005WL008221
|
pradeep
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATERAN
|
MP-27-005-046-003/101-B
(KASBAKHEDA)
|
1727005000NRG23240520220081371
|
24/05/2022
|
ompirkash
|
1727005WL008221
|
ompirkash
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
ompirkash
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATERAN
|
MP-27-005-046-003/101-B
(KASBAKHEDA)
|
1727005000NRG23240520220081370
|
24/05/2022
|
ompirkash
|
1727005WL008221
|
ompirkash
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
ompirkash
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATERAN
|
MP-27-005-046-003/106
(KASBAKHEDA)
|
1727005000NRG23240520220081373
|
24/05/2022
|
bejabai
|
1727005WL008221
|
bejabai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
bejabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATERAN
|
MP-27-005-046-003/106
(KASBAKHEDA)
|
1727005000NRG23240520220081372
|
24/05/2022
|
bejabai
|
1727005WL008221
|
bejabai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
bejabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATERAN
|
MP-27-005-046-003/110
(KASBAKHEDA)
|
1727005000NRG23240520220081376
|
24/05/2022
|
Ramdyal
|
1727005WL008221
|
Ramdyal
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATERAN
|
MP-27-005-046-003/110
(KASBAKHEDA)
|
1727005000NRG23240520220081374
|
24/05/2022
|
Ramdyal
|
1727005WL008221
|
Ramdyal
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATERAN
|
MP-27-005-046-003/110
(KASBAKHEDA)
|
1727005000NRG23240520220081375
|
24/05/2022
|
Vimla bai
|
1727005WL008221
|
Vimla bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Vimlabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATERAN
|
MP-27-005-046-003/110
(KASBAKHEDA)
|
1727005000NRG23240520220081377
|
24/05/2022
|
Vimla bai
|
1727005WL008221
|
Vimla bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Vimlabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATERAN
|
MP-27-005-046-003/135
(KASBAKHEDA)
|
1727005000NRG23240520220081385
|
24/05/2022
|
sakhi bai
|
1727005WL008221
|
sakhi bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
sakhibai
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATERAN
|
MP-27-005-046-003/135
(KASBAKHEDA)
|
1727005000NRG23240520220081384
|
24/05/2022
|
sakhi bai
|
1727005WL008221
|
sakhi bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
sakhibai
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATERAN
|
MP-27-005-046-003/139
(KASBAKHEDA)
|
1727005000NRG23240520220081389
|
24/05/2022
|
vishal
|
1727005WL008221
|
vishal
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATERAN
|
MP-27-005-046-003/139
(KASBAKHEDA)
|
1727005000NRG23240520220081388
|
24/05/2022
|
vishal
|
1727005WL008221
|
vishal
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATERAN
|
MP-27-005-046-003/142
(KASBAKHEDA)
|
1727005000NRG23240520220081391
|
24/05/2022
|
aayushi
|
1727005WL008221
|
aayushi
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
aayushi
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATERAN
|
MP-27-005-046-003/142
(KASBAKHEDA)
|
1727005000NRG23240520220081393
|
24/05/2022
|
aayushi
|
1727005WL008221
|
aayushi
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
aayushi
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATERAN
|
MP-27-005-046-003/142
(KASBAKHEDA)
|
1727005000NRG23240520220081392
|
24/05/2022
|
sarika bai
|
1727005WL008221
|
sarika bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
sarikabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATERAN
|
MP-27-005-046-003/142
(KASBAKHEDA)
|
1727005000NRG23240520220081390
|
24/05/2022
|
sarika bai
|
1727005WL008221
|
sarika bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
sarikabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATERAN
|
MP-27-005-046-003/143
(KASBAKHEDA)
|
1727005000NRG23240520220081394
|
24/05/2022
|
kallan
|
1727005WL008221
|
kallan
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
kallan
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATERAN
|
MP-27-005-046-003/143
(KASBAKHEDA)
|
1727005000NRG23240520220081395
|
24/05/2022
|
rajni bai
|
1727005WL008221
|
rajni bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
rajnibai
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATERAN
|
MP-27-005-046-003/15
(KASBAKHEDA)
|
1727005000NRG23240520220081397
|
24/05/2022
|
Kasiram
|
1727005WL008221
|
Kasiram
|
00415
|
SBIN0030156
|
1224
|
1224
|
Rejected
|
28/05/2022
|
|
022539037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
NATERAN
|
MP-27-005-046-003/15
(KASBAKHEDA)
|
1727005000NRG23240520220081396
|
24/05/2022
|
Kasiram
|
1727005WL008221
|
Kasiram
|
00415
|
SBIN0030156
|
1224
|
1224
|
Rejected
|
28/05/2022
|
|
022539037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
NATERAN
|
MP-27-005-046-003/20
(KASBAKHEDA)
|
1727005000NRG23240520220081431
|
24/05/2022
|
Naresh
|
1727005WL008221
|
Naresh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATERAN
|
MP-27-005-046-003/20
(KASBAKHEDA)
|
1727005000NRG23240520220081430
|
24/05/2022
|
Naresh
|
1727005WL008221
|
Naresh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATERAN
|
MP-27-005-046-003/25
(KASBAKHEDA)
|
1727005000NRG23240520220081434
|
24/05/2022
|
Deepti
|
1727005WL008221
|
Deepti
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022539037
|
|
Deepti
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NATERAN
|
MP-27-005-046-003/42
(KASBAKHEDA)
|
1727005000NRG23240520220081441
|
24/05/2022
|
Ram singh
|
1727005WL008221
|
Ram singh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATERAN
|
MP-27-005-046-003/42
(KASBAKHEDA)
|
1727005000NRG23240520220081440
|
24/05/2022
|
Ram singh
|
1727005WL008221
|
Ram singh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATERAN
|
MP-27-005-046-003/43
(KASBAKHEDA)
|
1727005000NRG23240520220081443
|
24/05/2022
|
Ramakant
|
1727005WL008221
|
Ramakant
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Ramakant
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATERAN
|
MP-27-005-046-003/43
(KASBAKHEDA)
|
1727005000NRG23240520220081442
|
24/05/2022
|
Ramakant
|
1727005WL008221
|
Ramakant
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Ramakant
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATERAN
|
MP-27-005-046-003/5
(KASBAKHEDA)
|
1727005000NRG23240520220081445
|
24/05/2022
|
Jagdeesh
|
1727005WL008221
|
Jagdeesh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATERAN
|
MP-27-005-046-003/5
(KASBAKHEDA)
|
1727005000NRG23240520220081444
|
24/05/2022
|
Jagdeesh
|
1727005WL008221
|
Jagdeesh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATERAN
|
MP-27-005-046-003/59
(KASBAKHEDA)
|
1727005000NRG23240520220081447
|
24/05/2022
|
Kranti bai
|
1727005WL008221
|
Kranti bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Krantibai
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATERAN
|
MP-27-005-046-003/59
(KASBAKHEDA)
|
1727005000NRG23240520220081449
|
24/05/2022
|
Kranti bai
|
1727005WL008221
|
Kranti bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Krantibai
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATERAN
|
MP-27-005-046-003/59
(KASBAKHEDA)
|
1727005000NRG23240520220081448
|
24/05/2022
|
Ramkishan
|
1727005WL008221
|
Ramkishan
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATERAN
|
MP-27-005-046-003/59
(KASBAKHEDA)
|
1727005000NRG23240520220081446
|
24/05/2022
|
Ramkishan
|
1727005WL008221
|
Ramkishan
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATERAN
|
MP-27-005-046-003/64
(KASBAKHEDA)
|
1727005000NRG23240520220081451
|
24/05/2022
|
Mangal singh
|
1727005WL008221
|
Mangal singh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATERAN
|
MP-27-005-046-003/64
(KASBAKHEDA)
|
1727005000NRG23240520220081450
|
24/05/2022
|
Mangal singh
|
1727005WL008221
|
Mangal singh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATERAN
|
MP-27-005-046-003/65
(KASBAKHEDA)
|
1727005000NRG23240520220081453
|
24/05/2022
|
Ramkishan
|
1727005WL008221
|
Ramkishan
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATERAN
|
MP-27-005-046-003/65
(KASBAKHEDA)
|
1727005000NRG23240520220081452
|
24/05/2022
|
Ramkishan
|
1727005WL008221
|
Ramkishan
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATERAN
|
MP-27-005-046-003/68
(KASBAKHEDA)
|
1727005000NRG23240520220081455
|
24/05/2022
|
Gopal
|
1727005WL008221
|
Gopal
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATERAN
|
MP-27-005-046-003/68
(KASBAKHEDA)
|
1727005000NRG23240520220081454
|
24/05/2022
|
Gopal
|
1727005WL008221
|
Gopal
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATERAN
|
MP-27-005-046-003/75
(KASBAKHEDA)
|
1727005000NRG23240520220081457
|
24/05/2022
|
Choteram
|
1727005WL008221
|
Choteram
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Choteram
|
STATE BANK OF INDIA(508548)
|
|
135
|
NATERAN
|
MP-27-005-046-003/75
(KASBAKHEDA)
|
1727005000NRG23240520220081456
|
24/05/2022
|
Choteram
|
1727005WL008221
|
Choteram
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Choteram
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATERAN
|
MP-27-005-046-003/83
(KASBAKHEDA)
|
1727005000NRG23240520220081459
|
24/05/2022
|
Manoj
|
1727005WL008221
|
Manoj
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATERAN
|
MP-27-005-046-003/83
(KASBAKHEDA)
|
1727005000NRG23240520220081458
|
24/05/2022
|
Manoj
|
1727005WL008221
|
Manoj
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATERAN
|
MP-27-005-053-001/523
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080698
|
24/05/2022
|
PRAKASH
|
1727005WL008186
|
PRAKASH
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539037
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATERAN
|
MP-27-005-060-001/532
(MAHU)
|
1727005000NRG23230520220080070
|
24/05/2022
|
TEZ SINGH
|
1727005WL008140
|
TEZ SINGH
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
022539037
|
|
TEZSINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATERAN
|
MP-27-005-066-002/316
(HASANPUR URAF JATHODA)
|
1727005066NRG23230520220080198
|
24/05/2022
|
DEVIRAM
|
1727005066WL008151
|
DEVIRAM
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
DEVIRAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
NATERAN
|
MP-27-005-072-001/204-D
(NAGOR)
|
1727005000NRG23230520220080400
|
24/05/2022
|
ashok mogiya
|
1727005WL008161
|
ashok mogiya
|
00415
|
SBIN0030156
|
204
|
204
|
Processed
|
28/05/2022
|
|
022539037
|
|
ashokmogiya
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATERAN
|
MP-27-005-075-002/96
(SILWAI KHAJURI)
|
1727005000NRG23240520220081505
|
24/05/2022
|
NATHAN
|
1727005WL008223
|
NATHAN
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
022539037
|
|
NATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76296
|
76296
|
|
|
|
|
|
|
|
|
143
|
NATERAN
|
MP-27-005-037-001/188
(BEENJH)
|
1727005037NRG23210520220076704
|
24/05/2022
|
chandra kala
|
1727005037WL007847
|
chandra kala
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
144
|
NATERAN
|
MP-27-005-037-001/302
(BEENJH)
|
1727005037NRG23210520220076709
|
24/05/2022
|
Lakshmi bai
|
1727005037WL007847
|
Lakshmi bai
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Lakshmibai
|
STATE BANK OF INDIA(508548)
|
|
145
|
NATERAN
|
MP-27-005-037-001/302
(BEENJH)
|
1727005037NRG23210520220076708
|
24/05/2022
|
Phailiram kirar
|
1727005037WL007847
|
Phailiram kirar
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Phailiramkirar
|
STATE BANK OF INDIA(508548)
|
|
146
|
NATERAN
|
MP-27-005-039-002/1016
(BICHIYA)
|
1727005000NRG23240520220081339
|
24/05/2022
|
Ravi Kushwah
|
1727005WL008218
|
Ravi Kushwah
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
RaviKushwah
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATERAN
|
MP-27-005-042-001/1020
(PIPALDHAR)
|
1727005000NRG23220520220078460
|
24/05/2022
|
bebi
|
1727005WL007978
|
bebi
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
bebi
|
STATE BANK OF INDIA(508548)
|
|
148
|
NATERAN
|
MP-27-005-042-001/1020
(PIPALDHAR)
|
1727005000NRG23220520220078459
|
24/05/2022
|
nisar
|
1727005WL007978
|
nisar
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
nisar
|
STATE BANK OF INDIA(508548)
|
|
149
|
NATERAN
|
MP-27-005-042-001/103
(PIPALDHAR)
|
1727005000NRG23220520220078461
|
24/05/2022
|
bejanti
|
1727005WL007978
|
bejanti
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
bejanti
|
STATE BANK OF INDIA(508548)
|
|
150
|
NATERAN
|
MP-27-005-042-001/110-A
(PIPALDHAR)
|
1727005000NRG23220520220078464
|
24/05/2022
|
jagnnath
|
1727005WL007978
|
jagnnath
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
jagnnath
|
STATE BANK OF INDIA(508548)
|
|
151
|
NATERAN
|
MP-27-005-042-001/110-A
(PIPALDHAR)
|
1727005000NRG23220520220078465
|
24/05/2022
|
rani
|
1727005WL007978
|
rani
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
152
|
NATERAN
|
MP-27-005-042-001/12
(PIPALDHAR)
|
1727005000NRG23220520220078466
|
24/05/2022
|
birjesh
|
1727005WL007978
|
birjesh
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
birjesh
|
STATE BANK OF INDIA(508548)
|
|
153
|
NATERAN
|
MP-27-005-042-001/143-A
(PIPALDHAR)
|
1727005000NRG23220520220078472
|
24/05/2022
|
ramnath
|
1727005WL007978
|
ramnath
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
154
|
NATERAN
|
MP-27-005-042-001/143-A
(PIPALDHAR)
|
1727005000NRG23220520220078473
|
24/05/2022
|
vimla bai
|
1727005WL007978
|
vimla bai
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
NATERAN
|
MP-27-005-042-001/152-A
(PIPALDHAR)
|
1727005000NRG23220520220078377
|
24/05/2022
|
kalyan
|
1727005WL007972
|
kalyan
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
156
|
NATERAN
|
MP-27-005-042-001/221
(PIPALDHAR)
|
1727005000NRG23200520220073253
|
24/05/2022
|
moharlal
|
1727005WL007609
|
moharlal
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
moharlal
|
STATE BANK OF INDIA(508548)
|
|
157
|
NATERAN
|
MP-27-005-042-001/221-A
(PIPALDHAR)
|
1727005000NRG23200520220073254
|
24/05/2022
|
bhiyalal
|
1727005WL007609
|
bhiyalal
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
bhiyalal
|
STATE BANK OF INDIA(508548)
|
|
158
|
NATERAN
|
MP-27-005-042-001/24
(PIPALDHAR)
|
1727005000NRG23220520220078484
|
24/05/2022
|
kumer
|
1727005WL007978
|
kumer
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
kumer
|
STATE BANK OF INDIA(508548)
|
|
159
|
NATERAN
|
MP-27-005-042-001/315
(PIPALDHAR)
|
1727005000NRG23220520220078487
|
24/05/2022
|
seetaram
|
1727005WL007978
|
seetaram
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
160
|
NATERAN
|
MP-27-005-042-001/351
(PIPALDHAR)
|
1727005000NRG23220520220078488
|
24/05/2022
|
ramgopal
|
1727005WL007978
|
ramgopal
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
161
|
NATERAN
|
MP-27-005-042-001/352
(PIPALDHAR)
|
1727005000NRG23220520220078489
|
24/05/2022
|
sanjeev
|
1727005WL007978
|
sanjeev
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
sanjeev
|
BANK OF BARODA(606985)
|
|
162
|
NATERAN
|
MP-27-005-042-001/352-A
(PIPALDHAR)
|
1727005000NRG23220520220078491
|
24/05/2022
|
sisupal
|
1727005WL007978
|
sisupal
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
sisupal
|
STATE BANK OF INDIA(508548)
|
|
163
|
NATERAN
|
MP-27-005-042-001/364
(PIPALDHAR)
|
1727005000NRG23220520220078389
|
24/05/2022
|
malkhan
|
1727005WL007972
|
malkhan
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
164
|
NATERAN
|
MP-27-005-042-001/396
(PIPALDHAR)
|
1727005000NRG23220520220078392
|
24/05/2022
|
neelesh
|
1727005WL007972
|
neelesh
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
165
|
NATERAN
|
MP-27-005-042-001/434-A
(PIPALDHAR)
|
1727005000NRG23220520220078493
|
24/05/2022
|
mohan singh
|
1727005WL007978
|
mohan singh
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
NATERAN
|
MP-27-005-042-001/45
(PIPALDHAR)
|
1727005000NRG23220520220078494
|
24/05/2022
|
bundel
|
1727005WL007978
|
bundel
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
bundel
|
STATE BANK OF INDIA(508548)
|
|
167
|
NATERAN
|
MP-27-005-042-001/45
(PIPALDHAR)
|
1727005000NRG23220520220078495
|
24/05/2022
|
munni
|
1727005WL007978
|
munni
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
munni
|
RATNAKAR BANK(607393)
|
|
168
|
NATERAN
|
MP-27-005-042-001/456-A
(PIPALDHAR)
|
1727005000NRG23220520220078497
|
24/05/2022
|
arman
|
1727005WL007978
|
arman
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
arman
|
STATE BANK OF INDIA(508548)
|
|
169
|
NATERAN
|
MP-27-005-042-001/493
(PIPALDHAR)
|
1727005000NRG23220520220078499
|
24/05/2022
|
begam be
|
1727005WL007978
|
begam be
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
begambe
|
STATE BANK OF INDIA(508548)
|
|
170
|
NATERAN
|
MP-27-005-042-001/493
(PIPALDHAR)
|
1727005000NRG23220520220078498
|
24/05/2022
|
shejad
|
1727005WL007978
|
shejad
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
shejad
|
STATE BANK OF INDIA(508548)
|
|
171
|
NATERAN
|
MP-27-005-042-001/496
(PIPALDHAR)
|
1727005000NRG23200520220073256
|
24/05/2022
|
kiran
|
1727005WL007609
|
kiran
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
172
|
NATERAN
|
MP-27-005-042-001/498
(PIPALDHAR)
|
1727005000NRG23220520220078429
|
24/05/2022
|
Ashok
|
1727005WL007976
|
Ashok
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539037
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
173
|
NATERAN
|
MP-27-005-042-001/498
(PIPALDHAR)
|
1727005000NRG23220520220078431
|
24/05/2022
|
ramkirsn
|
1727005WL007976
|
ramkirsn
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539037
|
|
ramkirsn
|
STATE BANK OF INDIA(508548)
|
|
174
|
NATERAN
|
MP-27-005-042-001/498
(PIPALDHAR)
|
1727005000NRG23220520220078430
|
24/05/2022
|
sheela
|
1727005WL007976
|
sheela
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539037
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
175
|
NATERAN
|
MP-27-005-042-001/512
(PIPALDHAR)
|
1727005000NRG23200520220073248
|
24/05/2022
|
arvind
|
1727005WL007608
|
arvind
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539037
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
176
|
NATERAN
|
MP-27-005-042-001/547
(PIPALDHAR)
|
1727005000NRG23200520220073258
|
24/05/2022
|
awadhnarayan
|
1727005WL007609
|
awadhnarayan
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
awadhnarayan
|
STATE BANK OF INDIA(508548)
|
|
177
|
NATERAN
|
MP-27-005-042-001/547-A
(PIPALDHAR)
|
1727005000NRG23200520220073260
|
24/05/2022
|
gajraj
|
1727005WL007609
|
gajraj
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
178
|
NATERAN
|
MP-27-005-042-001/567-A
(PIPALDHAR)
|
1727005000NRG23200520220073262
|
24/05/2022
|
kelash
|
1727005WL007609
|
kelash
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
179
|
NATERAN
|
MP-27-005-042-001/567-A
(PIPALDHAR)
|
1727005000NRG23200520220073263
|
24/05/2022
|
shree bai
|
1727005WL007609
|
shree bai
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
shreebai
|
STATE BANK OF INDIA(508548)
|
|
180
|
NATERAN
|
MP-27-005-042-001/578
(PIPALDHAR)
|
1727005000NRG23220520220078396
|
24/05/2022
|
Mullo bai
|
1727005WL007972
|
Mullo bai
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Mullobai
|
STATE BANK OF INDIA(508548)
|
|
181
|
NATERAN
|
MP-27-005-042-001/591
(PIPALDHAR)
|
1727005000NRG23220520220078510
|
24/05/2022
|
kamar singh
|
1727005WL007978
|
kamar singh
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
kamarsingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
NATERAN
|
MP-27-005-042-001/591
(PIPALDHAR)
|
1727005000NRG23220520220078511
|
24/05/2022
|
leela bai
|
1727005WL007978
|
leela bai
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
183
|
NATERAN
|
MP-27-005-042-001/621
(PIPALDHAR)
|
1727005000NRG23220520220078512
|
24/05/2022
|
birjesh
|
1727005WL007978
|
birjesh
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
birjesh
|
STATE BANK OF INDIA(508548)
|
|
184
|
NATERAN
|
MP-27-005-042-001/621
(PIPALDHAR)
|
1727005000NRG23220520220078513
|
24/05/2022
|
raj bai
|
1727005WL007978
|
raj bai
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
185
|
NATERAN
|
MP-27-005-042-001/634
(PIPALDHAR)
|
1727005000NRG23220520220078514
|
24/05/2022
|
pannalal
|
1727005WL007978
|
pannalal
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
pannalal
|
STATE BANK OF INDIA(508548)
|
|
186
|
NATERAN
|
MP-27-005-042-001/639
(PIPALDHAR)
|
1727005000NRG23220520220078516
|
24/05/2022
|
girja
|
1727005WL007978
|
girja
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
187
|
NATERAN
|
MP-27-005-042-001/639
(PIPALDHAR)
|
1727005000NRG23220520220078515
|
24/05/2022
|
rajpal
|
1727005WL007978
|
rajpal
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
188
|
NATERAN
|
MP-27-005-042-001/748
(PIPALDHAR)
|
1727005000NRG23220520220078520
|
24/05/2022
|
savir
|
1727005WL007978
|
savir
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
savir
|
STATE BANK OF INDIA(508548)
|
|
189
|
NATERAN
|
MP-27-005-042-001/898
(PIPALDHAR)
|
1727005000NRG23200520220073271
|
24/05/2022
|
sonu
|
1727005WL007609
|
sonu
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
190
|
NATERAN
|
MP-27-005-042-001/9
(PIPALDHAR)
|
1727005000NRG23220520220078522
|
24/05/2022
|
bati bai
|
1727005WL007978
|
bati bai
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
batibai
|
STATE BANK OF INDIA(508548)
|
|
191
|
NATERAN
|
MP-27-005-042-001/9
(PIPALDHAR)
|
1727005000NRG23220520220078521
|
24/05/2022
|
rajan
|
1727005WL007978
|
rajan
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
rajan
|
STATE BANK OF INDIA(508548)
|
|
192
|
NATERAN
|
MP-27-005-042-001/963
(PIPALDHAR)
|
1727005000NRG23220520220078527
|
24/05/2022
|
laxmi
|
1727005WL007978
|
laxmi
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
193
|
NATERAN
|
MP-27-005-042-001/994
(PIPALDHAR)
|
1727005000NRG23220520220078529
|
24/05/2022
|
govind
|
1727005WL007978
|
govind
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
194
|
NATERAN
|
MP-27-005-042-001/995
(PIPALDHAR)
|
1727005000NRG23220520220078531
|
24/05/2022
|
veersingh
|
1727005WL007978
|
veersingh
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
195
|
NATERAN
|
MP-27-005-042-001/997
(PIPALDHAR)
|
1727005000NRG23220520220078533
|
24/05/2022
|
hukum singh
|
1727005WL007978
|
hukum singh
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
hukumsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65688
|
65688
|
|
|
|
|
|
|
|
|
196
|
NATERAN
|
MP-27-005-006-001/118
(KARMADHI)
|
1727005000NRG23220520220078319
|
24/05/2022
|
Bhuriya
|
1727005WL007971
|
Bhuriya
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Bhuriya
|
STATE BANK OF INDIA(508548)
|
|
197
|
NATERAN
|
MP-27-005-006-001/121-A
(KARMADHI)
|
1727005000NRG23220520220078321
|
24/05/2022
|
Amreen bi
|
1727005WL007971
|
Amreen bi
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Amreenbi
|
STATE BANK OF INDIA(508548)
|
|
198
|
NATERAN
|
MP-27-005-006-001/121-A
(KARMADHI)
|
1727005000NRG23220520220078320
|
24/05/2022
|
Shafeek kha
|
1727005WL007971
|
Shafeek kha
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Shafeekkha
|
STATE BANK OF INDIA(508548)
|
|
199
|
NATERAN
|
MP-27-005-006-001/201
(KARMADHI)
|
1727005000NRG23220520220078323
|
24/05/2022
|
Sariphan bi
|
1727005WL007971
|
Sariphan bi
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Sariphanbi
|
STATE BANK OF INDIA(508548)
|
|
200
|
NATERAN
|
MP-27-005-006-001/202
(KARMADHI)
|
1727005000NRG23220520220078324
|
24/05/2022
|
Mubina bi
|
1727005WL007971
|
Mubina bi
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Mubinabi
|
STATE BANK OF INDIA(508548)
|
|
201
|
NATERAN
|
MP-27-005-006-001/210
(KARMADHI)
|
1727005000NRG23220520220078326
|
24/05/2022
|
Bhooriya bi
|
1727005WL007971
|
Bhooriya bi
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Bhooriyabi
|
BANK OF BARODA(606985)
|
|
202
|
NATERAN
|
MP-27-005-006-001/36-B
(KARMADHI)
|
1727005000NRG23220520220078331
|
24/05/2022
|
ushman
|
1727005WL007971
|
ushman
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
ushman
|
STATE BANK OF INDIA(508548)
|
|
203
|
NATERAN
|
MP-27-005-012-003/237
(HADA)
|
1727005000NRG23240520220080784
|
24/05/2022
|
Kalyan singh
|
1727005WL008191
|
Kalyan singh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Kalyansingh
|
AXIS BANK(607153)
|
|
204
|
NATERAN
|
MP-27-005-012-003/237
(HADA)
|
1727005000NRG23240520220080785
|
24/05/2022
|
Ram bai
|
1727005WL008191
|
Ram bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
205
|
NATERAN
|
MP-27-005-012-003/25-B
(HADA)
|
1727005000NRG23240520220080786
|
24/05/2022
|
tulsiram
|
1727005WL008191
|
tulsiram
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
tulsiram
|
BANK OF BARODA(606985)
|
|
206
|
NATERAN
|
MP-27-005-012-003/53
(HADA)
|
1727005012NRG23210520220075879
|
24/05/2022
|
Kalli Bai
|
1727005012WL007784
|
Kalli Bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
KalliBai
|
STATE BANK OF INDIA(508548)
|
|
207
|
NATERAN
|
MP-27-005-012-003/54
(HADA)
|
1727005012NRG23210520220075884
|
24/05/2022
|
Bablu
|
1727005012WL007784
|
Bablu
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NATERAN
|
MP-27-005-012-003/598
(HADA)
|
1727005012NRG23210520220075890
|
24/05/2022
|
Radha Bai
|
1727005012WL007784
|
Radha Bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
209
|
NATERAN
|
MP-27-005-012-003/601
(HADA)
|
1727005012NRG23210520220075891
|
24/05/2022
|
Jadiya Bai
|
1727005012WL007784
|
Jadiya Bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
JadiyaBai
|
STATE BANK OF INDIA(508548)
|
|
210
|
NATERAN
|
MP-27-005-012-003/604
(HADA)
|
1727005012NRG23210520220075892
|
24/05/2022
|
Pappu
|
1727005012WL007784
|
Pappu
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Pappu
|
BANK OF BARODA(606985)
|
|
211
|
NATERAN
|
MP-27-005-012-003/639
(HADA)
|
1727005012NRG23210520220075896
|
24/05/2022
|
Vinod
|
1727005012WL007784
|
Vinod
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
212
|
NATERAN
|
MP-27-005-014-002/1096-A
(VARDHA)
|
1727005014NRG23210520220076039
|
24/05/2022
|
chansingh
|
1727005014WL007800
|
chansingh
|
00415
|
SBIN0030228
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022539037
|
|
chansingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
NATERAN
|
MP-27-005-014-002/20-A
(VARDHA)
|
1727005014NRG23210520220076041
|
24/05/2022
|
RAMRAJ
|
1727005014WL007800
|
RAMRAJ
|
00415
|
SBIN0030228
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022539037
|
|
RAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
214
|
NATERAN
|
MP-27-005-014-002/60-A
(VARDHA)
|
1727005014NRG23210520220076001
|
24/05/2022
|
dhan singh
|
1727005014WL007797
|
dhan singh
|
00415
|
SBIN0030228
|
204
|
204
|
Processed
|
28/05/2022
|
|
022539037
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
215
|
NATERAN
|
MP-27-005-014-002/60-A
(VARDHA)
|
1727005014NRG23210520220076000
|
24/05/2022
|
dhan singh
|
1727005014WL007797
|
dhan singh
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022539037
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
216
|
NATERAN
|
MP-27-005-025-001/16-C
(JAMNYAI)
|
1727005025NRG23220520220077288
|
24/05/2022
|
Surjo bai
|
1727005025WL007901
|
Surjo bai
|
00415
|
SBIN0030228
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
022539037
|
|
Surjobai
|
STATE BANK OF INDIA(508548)
|
|
217
|
NATERAN
|
MP-27-005-025-001/17-C
(JAMNYAI)
|
1727005025NRG23220520220077289
|
24/05/2022
|
Rambati bai
|
1727005025WL007901
|
Rambati bai
|
00415
|
SBIN0030228
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
022539037
|
|
Rambatibai
|
STATE BANK OF INDIA(508548)
|
|
218
|
NATERAN
|
MP-27-005-025-001/18-C
(JAMNYAI)
|
1727005025NRG23220520220077290
|
24/05/2022
|
Jitendra
|
1727005025WL007901
|
Jitendra
|
00415
|
SBIN0030228
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
022539037
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
219
|
NATERAN
|
MP-27-005-025-001/205-A
(JAMNYAI)
|
1727005025NRG23220520220077297
|
24/05/2022
|
dhamendra
|
1727005025WL007901
|
dhamendra
|
00415
|
SBIN0030228
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
022539037
|
|
dhamendra
|
STATE BANK OF INDIA(508548)
|
|
220
|
NATERAN
|
MP-27-005-030-003/52
(MAHOOTHA)
|
1727005030NRG23230520220080435
|
24/05/2022
|
Bandna
|
1727005030WL008166
|
Bandna
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
Bandna
|
STATE BANK OF INDIA(508548)
|
|
221
|
NATERAN
|
MP-27-005-053-001/158
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080691
|
24/05/2022
|
gorelal
|
1727005WL008186
|
gorelal
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539037
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
222
|
NATERAN
|
MP-27-005-053-001/275
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080693
|
24/05/2022
|
Ramratan
|
1727005WL008186
|
Ramratan
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539037
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
223
|
NATERAN
|
MP-27-005-053-001/501
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080695
|
24/05/2022
|
ARVAN
|
1727005WL008186
|
ARVAN
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539037
|
|
ARVAN
|
STATE BANK OF INDIA(508548)
|
|
224
|
NATERAN
|
MP-27-005-053-001/515
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080696
|
24/05/2022
|
BAINI RAM
|
1727005WL008186
|
BAINI RAM
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539037
|
|
BAINIRAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
NATERAN
|
MP-27-005-053-001/515
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080697
|
24/05/2022
|
sushila bai
|
1727005WL008186
|
sushila bai
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539037
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
226
|
NATERAN
|
MP-27-005-053-001/555
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080699
|
24/05/2022
|
hari singh sen
|
1727005WL008186
|
hari singh sen
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539037
|
|
harisinghsen
|
STATE BANK OF INDIA(508548)
|
|
227
|
NATERAN
|
MP-27-005-053-001/565-A
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080700
|
24/05/2022
|
khuman singh
|
1727005WL008186
|
khuman singh
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539037
|
|
khumansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
NATERAN
|
MP-27-005-053-001/612
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080701
|
24/05/2022
|
Motilal
|
1727005WL008186
|
Motilal
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539037
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
229
|
NATERAN
|
MP-27-005-053-001/645
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080703
|
24/05/2022
|
Kamleshbai
|
1727005WL008186
|
Kamleshbai
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539037
|
|
Kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
230
|
NATERAN
|
MP-27-005-053-001/650
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080704
|
24/05/2022
|
Mansingh
|
1727005WL008186
|
Mansingh
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539037
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50184
|
50184
|
|
|
|
|
|
|
|
|
231
|
NATERAN
|
MP-27-005-029-002/278
(NEHARYAI)
|
1727005000NRG23240520220080984
|
24/05/2022
|
heeralal
|
1727005WL008204
|
heeralal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
NATERAN
|
MP-27-005-029-002/281
(NEHARYAI)
|
1727005000NRG23240520220080987
|
24/05/2022
|
kanchan bai
|
1727005WL008204
|
kanchan bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539037
|
|
kanchanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303144
|
303144
|
|
|
|
|
|
|
|