|
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-27-005-054-002/153
(NANKPUR)
|
1727005054NRG24130520230037461
|
16/05/2023
|
Mohan bai
|
1727005054WL001622
|
Mohan bai
|
00045
|
BARB0GANJBA
|
36
|
36
|
Processed
|
26/05/2023
|
|
836286166
|
|
Mohanbai
|
BANK OF BARODA(606985)
|
|
2
|
NATERAN
|
MP-27-005-054-002/350
(NANKPUR)
|
1727005054NRG24130520230037463
|
16/05/2023
|
prag bai
|
1727005054WL001622
|
prag bai
|
00045
|
BARB0GANJBA
|
36
|
36
|
Processed
|
26/05/2023
|
|
836286166
|
|
pragbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72
|
72
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-023-002/377
(BAROOAKHAR)
|
1727005023NRG24160520230040704
|
16/05/2023
|
sushma bai
|
1727005023WL001786
|
sushma bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286166
|
|
sushmabai
|
BANK OF BARODA(606985)
|
|
4
|
NATERAN
|
MP-27-005-023-002/490
(BAROOAKHAR)
|
1727005023NRG24160520230040707
|
16/05/2023
|
harihar singh
|
1727005023WL001786
|
harihar singh
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286166
|
|
hariharsingh
|
BANK OF BARODA(606985)
|
|
5
|
NATERAN
|
MP-27-005-030-002/1712
(MAHOOTHA)
|
1727005000NRG24160520230041178
|
16/05/2023
|
Savitri Bai
|
1727005WL001806
|
Savitri Bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
SavitriBai
|
BANK OF BARODA(606985)
|
|
6
|
NATERAN
|
MP-27-005-030-002/551
(MAHOOTHA)
|
1727005000NRG24160520230041197
|
16/05/2023
|
sarju bai
|
1727005WL001806
|
sarju bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
sarjubai
|
BANK OF BARODA(606985)
|
|
7
|
NATERAN
|
MP-27-005-030-002/594
(MAHOOTHA)
|
1727005000NRG24160520230041204
|
16/05/2023
|
PRAHALAD SINGH
|
1727005WL001806
|
PRAHALAD SINGH
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
PRAHALADSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATERAN
|
MP-27-005-030-002/646
(MAHOOTHA)
|
1727005030NRG24160520230041109
|
16/05/2023
|
Gourav Sharma
|
1727005030WL001804
|
Gourav Sharma
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
GouravSharma
|
BANK OF BARODA(606985)
|
|
9
|
NATERAN
|
MP-27-005-054-002/639
(NANKPUR)
|
1727005054NRG24130520230037465
|
16/05/2023
|
maharaj singh
|
1727005054WL001622
|
maharaj singh
|
00045
|
BARB0VIDISH
|
36
|
36
|
Processed
|
26/05/2023
|
|
836286166
|
|
maharajsingh
|
UCO BANK(607066)
|
|
10
|
NATERAN
|
MP-27-005-054-002/640
(NANKPUR)
|
1727005054NRG24130520230037466
|
16/05/2023
|
SATYANARAYAN
|
1727005054WL001622
|
SATYANARAYAN
|
00045
|
BARB0VIDISH
|
36
|
36
|
Processed
|
26/05/2023
|
|
836286166
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATERAN
|
MP-27-005-054-002/641
(NANKPUR)
|
1727005054NRG24130520230037469
|
16/05/2023
|
JITENDRA
|
1727005054WL001622
|
JITENDRA
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
836286166
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
|
12
|
NATERAN
|
MP-27-005-054-002/641
(NANKPUR)
|
1727005054NRG24130520230037468
|
16/05/2023
|
KRISHANA
|
1727005054WL001622
|
KRISHANA
|
00045
|
BARB0VIDISH
|
36
|
36
|
Processed
|
26/05/2023
|
|
836286166
|
|
KRISHANA
|
BANK OF BARODA(606985)
|
|
13
|
NATERAN
|
MP-27-005-054-002/641
(NANKPUR)
|
1727005054NRG24130520230037467
|
16/05/2023
|
PRAKASH
|
1727005054WL001622
|
PRAKASH
|
00045
|
BARB0VIDISH
|
36
|
36
|
Processed
|
26/05/2023
|
|
836286166
|
|
PRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10208
|
10208
|
|
|
|
|
|
|
|
|
14
|
NATERAN
|
MP-27-005-030-002/620
(MAHOOTHA)
|
1727005000NRG24160520230041213
|
16/05/2023
|
BASATI AHIRWAR
|
1727005WL001806
|
BASATI AHIRWAR
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
BASATIAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
NATERAN
|
MP-27-005-023-002/328-C
(BAROOAKHAR)
|
1727005023NRG24160520230040701
|
16/05/2023
|
makhan singh
|
1727005023WL001786
|
makhan singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286166
|
|
makhansingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATERAN
|
MP-27-005-023-002/328-C
(BAROOAKHAR)
|
1727005023NRG24160520230040702
|
16/05/2023
|
reena bai
|
1727005023WL001786
|
reena bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286166
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATERAN
|
MP-27-005-023-002/377
(BAROOAKHAR)
|
1727005023NRG24160520230040703
|
16/05/2023
|
rajesh rajpoot
|
1727005023WL001786
|
rajesh rajpoot
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286166
|
|
rajeshrajpoot
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATERAN
|
MP-27-005-023-002/490
(BAROOAKHAR)
|
1727005023NRG24160520230040708
|
16/05/2023
|
choti bai
|
1727005023WL001786
|
choti bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286166
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATERAN
|
MP-27-005-027-002/40-A
(BAMOREE)
|
1727005000NRG24160520230040796
|
16/05/2023
|
RATIYA HARIJAN
|
1727005WL001795
|
RATIYA HARIJAN
|
00415
|
SBIN0030105
|
1459
|
1459
|
Processed
|
26/05/2023
|
|
836286166
|
|
RATIYAHARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NATERAN
|
MP-27-005-027-002/40-A
(BAMOREE)
|
1727005000NRG24160520230041143
|
16/05/2023
|
RATIYA HARIJAN
|
1727005WL001805
|
RATIYA HARIJAN
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
26/05/2023
|
|
836286166
|
|
RATIYAHARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NATERAN
|
MP-27-005-030-001/10-B
(MAHOOTHA)
|
1727005000NRG24160520230041144
|
16/05/2023
|
Hembati
|
1727005WL001806
|
Hembati
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
Hembati
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATERAN
|
MP-27-005-030-001/1704
(MAHOOTHA)
|
1727005000NRG24160520230041145
|
16/05/2023
|
Hitendra sisodiya
|
1727005WL001806
|
Hitendra sisodiya
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
Hitendrasisodiya
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATERAN
|
MP-27-005-030-001/1705
(MAHOOTHA)
|
1727005000NRG24160520230041146
|
16/05/2023
|
Surya pratap singh rajput
|
1727005WL001806
|
Surya pratap singh rajput
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
Suryapratapsinghrajput
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATERAN
|
MP-27-005-030-001/1706
(MAHOOTHA)
|
1727005000NRG24160520230041147
|
16/05/2023
|
Guddi bai
|
1727005WL001806
|
Guddi bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-030-001/1707
(MAHOOTHA)
|
1727005000NRG24160520230041148
|
16/05/2023
|
Indar singh
|
1727005WL001806
|
Indar singh
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
26/05/2023
|
|
836286166
|
|
Indarsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATERAN
|
MP-27-005-030-001/1708
(MAHOOTHA)
|
1727005000NRG24160520230041149
|
16/05/2023
|
Sushma Kunvar Rajput
|
1727005WL001806
|
Sushma Kunvar Rajput
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
SushmaKunvarRajput
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATERAN
|
MP-27-005-030-001/1710
(MAHOOTHA)
|
1727005000NRG24160520230041150
|
16/05/2023
|
Lata Kunvar
|
1727005WL001806
|
Lata Kunvar
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
LataKunvar
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATERAN
|
MP-27-005-030-001/2-B
(MAHOOTHA)
|
1727005000NRG24160520230041154
|
16/05/2023
|
KIRPA BAI
|
1727005WL001806
|
KIRPA BAI
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
KIRPABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-030-001/2-B
(MAHOOTHA)
|
1727005000NRG24160520230041153
|
16/05/2023
|
Tophan singh
|
1727005WL001806
|
Tophan singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
Tophansingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-030-001/25
(MAHOOTHA)
|
1727005000NRG24160520230041156
|
16/05/2023
|
Radha Bai
|
1727005WL001806
|
Radha Bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATERAN
|
MP-27-005-030-001/25
(MAHOOTHA)
|
1727005000NRG24160520230041155
|
16/05/2023
|
santosh
|
1727005WL001806
|
santosh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-030-001/3-B
(MAHOOTHA)
|
1727005000NRG24160520230041157
|
16/05/2023
|
Brajesh singh
|
1727005WL001806
|
Brajesh singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
Brajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-030-001/3-B
(MAHOOTHA)
|
1727005000NRG24160520230041158
|
16/05/2023
|
kamlesh bai
|
1727005WL001806
|
kamlesh bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-030-001/549
(MAHOOTHA)
|
1727005000NRG24160520230041160
|
16/05/2023
|
Rajpal singh
|
1727005WL001806
|
Rajpal singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
Rajpalsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATERAN
|
MP-27-005-030-001/649
(MAHOOTHA)
|
1727005000NRG24160520230041161
|
16/05/2023
|
REKHA
|
1727005WL001806
|
REKHA
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-030-001/659
(MAHOOTHA)
|
1727005000NRG24160520230041162
|
16/05/2023
|
LAKHAN
|
1727005WL001806
|
LAKHAN
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATERAN
|
MP-27-005-030-001/67-A
(MAHOOTHA)
|
1727005000NRG24160520230041163
|
16/05/2023
|
RAMA
|
1727005WL001806
|
RAMA
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATERAN
|
MP-27-005-030-001/715
(MAHOOTHA)
|
1727005000NRG24160520230041165
|
16/05/2023
|
ANEETA BAI
|
1727005WL001806
|
ANEETA BAI
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
ANEETABAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATERAN
|
MP-27-005-030-001/720
(MAHOOTHA)
|
1727005000NRG24160520230041166
|
16/05/2023
|
NEETESH YADAV
|
1727005WL001806
|
NEETESH YADAV
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
NEETESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATERAN
|
MP-27-005-030-001/720
(MAHOOTHA)
|
1727005000NRG24160520230041167
|
16/05/2023
|
PUJA YADAV
|
1727005WL001806
|
PUJA YADAV
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
PUJAYADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATERAN
|
MP-27-005-030-001/723
(MAHOOTHA)
|
1727005000NRG24160520230041169
|
16/05/2023
|
HEMRAJ
|
1727005WL001806
|
HEMRAJ
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATERAN
|
MP-27-005-030-001/723
(MAHOOTHA)
|
1727005000NRG24160520230041168
|
16/05/2023
|
NEETA BAI YADAV
|
1727005WL001806
|
NEETA BAI YADAV
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
NEETABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATERAN
|
MP-27-005-030-001/724
(MAHOOTHA)
|
1727005000NRG24160520230041170
|
16/05/2023
|
GAYTRI BAI
|
1727005WL001806
|
GAYTRI BAI
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
GAYTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATERAN
|
MP-27-005-030-001/725
(MAHOOTHA)
|
1727005000NRG24160520230041171
|
16/05/2023
|
PRASHANT YADAV
|
1727005WL001806
|
PRASHANT YADAV
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
PRASHANTYADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATERAN
|
MP-27-005-030-001/81-A
(MAHOOTHA)
|
1727005000NRG24160520230041172
|
16/05/2023
|
Ram singh
|
1727005WL001806
|
Ram singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATERAN
|
MP-27-005-030-002/1709
(MAHOOTHA)
|
1727005000NRG24160520230041175
|
16/05/2023
|
PremBai
|
1727005WL001806
|
PremBai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATERAN
|
MP-27-005-030-002/1710
(MAHOOTHA)
|
1727005000NRG24160520230041176
|
16/05/2023
|
Rukmani
|
1727005WL001806
|
Rukmani
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATERAN
|
MP-27-005-030-002/1711
(MAHOOTHA)
|
1727005000NRG24160520230041177
|
16/05/2023
|
Lokendra Rajput
|
1727005WL001806
|
Lokendra Rajput
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
LokendraRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NATERAN
|
MP-27-005-030-002/1713
(MAHOOTHA)
|
1727005000NRG24160520230041179
|
16/05/2023
|
Laxmi Bai Rajput
|
1727005WL001806
|
Laxmi Bai Rajput
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
LaxmiBaiRajput
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATERAN
|
MP-27-005-030-002/1715
(MAHOOTHA)
|
1727005000NRG24160520230041180
|
16/05/2023
|
Mahendra Singh Rajput
|
1727005WL001806
|
Mahendra Singh Rajput
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
MahendraSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATERAN
|
MP-27-005-030-002/1717
(MAHOOTHA)
|
1727005000NRG24160520230041181
|
16/05/2023
|
Mamta Bai
|
1727005WL001806
|
Mamta Bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATERAN
|
MP-27-005-030-002/1718
(MAHOOTHA)
|
1727005000NRG24160520230041182
|
16/05/2023
|
Mahendra Singh Rajput
|
1727005WL001806
|
Mahendra Singh Rajput
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
MahendraSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATERAN
|
MP-27-005-030-002/1720
(MAHOOTHA)
|
1727005000NRG24160520230041184
|
16/05/2023
|
Mansingh Rajput
|
1727005WL001806
|
Mansingh Rajput
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
MansinghRajput
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATERAN
|
MP-27-005-030-002/2-A
(MAHOOTHA)
|
1727005000NRG24160520230041185
|
16/05/2023
|
parwat singh
|
1727005WL001806
|
parwat singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATERAN
|
MP-27-005-030-002/202
(MAHOOTHA)
|
1727005000NRG24160520230041186
|
16/05/2023
|
Devendra singh
|
1727005WL001806
|
Devendra singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
Devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATERAN
|
MP-27-005-030-002/210
(MAHOOTHA)
|
1727005000NRG24160520230041187
|
16/05/2023
|
Suresh sharma
|
1727005WL001806
|
Suresh sharma
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
Sureshsharma
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATERAN
|
MP-27-005-030-002/214
(MAHOOTHA)
|
1727005000NRG24160520230041188
|
16/05/2023
|
Bahadur
|
1727005WL001806
|
Bahadur
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
Bahadur
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATERAN
|
MP-27-005-030-002/40-A
(MAHOOTHA)
|
1727005000NRG24160520230041190
|
16/05/2023
|
Preeti bai
|
1727005WL001806
|
Preeti bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
Preetibai
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATERAN
|
MP-27-005-030-002/44
(MAHOOTHA)
|
1727005030NRG24160520230041099
|
16/05/2023
|
gulab bai
|
1727005030WL001804
|
gulab bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286166
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATERAN
|
MP-27-005-030-002/44
(MAHOOTHA)
|
1727005000NRG24160520230041191
|
16/05/2023
|
pan bai
|
1727005WL001806
|
pan bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATERAN
|
MP-27-005-030-002/46
(MAHOOTHA)
|
1727005000NRG24160520230041192
|
16/05/2023
|
Naval Singh
|
1727005WL001806
|
Naval Singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
NavalSingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATERAN
|
MP-27-005-030-002/46
(MAHOOTHA)
|
1727005000NRG24160520230041193
|
16/05/2023
|
Sharda
|
1727005WL001806
|
Sharda
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATERAN
|
MP-27-005-030-002/48-A
(MAHOOTHA)
|
1727005000NRG24160520230041194
|
16/05/2023
|
Dharmendra singh
|
1727005WL001806
|
Dharmendra singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
Dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATERAN
|
MP-27-005-030-002/55-A
(MAHOOTHA)
|
1727005000NRG24160520230041196
|
16/05/2023
|
Rajesh
|
1727005WL001806
|
Rajesh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
Rajesh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
65
|
NATERAN
|
MP-27-005-030-002/55-A
(MAHOOTHA)
|
1727005000NRG24160520230041195
|
16/05/2023
|
Surat singh
|
1727005WL001806
|
Surat singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
Suratsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATERAN
|
MP-27-005-030-002/56-A
(MAHOOTHA)
|
1727005000NRG24160520230041198
|
16/05/2023
|
VINITA BAI AHIRWAR
|
1727005WL001806
|
VINITA BAI AHIRWAR
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
VINITABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATERAN
|
MP-27-005-030-002/560
(MAHOOTHA)
|
1727005000NRG24160520230041199
|
16/05/2023
|
dhanpal singh
|
1727005WL001806
|
dhanpal singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
dhanpalsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATERAN
|
MP-27-005-030-002/560
(MAHOOTHA)
|
1727005000NRG24160520230041200
|
16/05/2023
|
sunita
|
1727005WL001806
|
sunita
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATERAN
|
MP-27-005-030-002/575
(MAHOOTHA)
|
1727005000NRG24160520230041202
|
16/05/2023
|
hari singh
|
1727005WL001806
|
hari singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATERAN
|
MP-27-005-030-002/579
(MAHOOTHA)
|
1727005000NRG24160520230041203
|
16/05/2023
|
Jyoti Rajput
|
1727005WL001806
|
Jyoti Rajput
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
JyotiRajput
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATERAN
|
MP-27-005-030-002/609
(MAHOOTHA)
|
1727005000NRG24160520230041206
|
16/05/2023
|
DEEPENDRA SINGH RAJPUT
|
1727005WL001806
|
DEEPENDRA SINGH RAJPUT
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
DEEPENDRASINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATERAN
|
MP-27-005-030-002/610
(MAHOOTHA)
|
1727005000NRG24160520230041207
|
16/05/2023
|
REENA
|
1727005WL001806
|
REENA
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATERAN
|
MP-27-005-030-002/611
(MAHOOTHA)
|
1727005000NRG24160520230041208
|
16/05/2023
|
vijaypal singh rajput
|
1727005WL001806
|
vijaypal singh rajput
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
vijaypalsinghrajput
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATERAN
|
MP-27-005-030-002/612
(MAHOOTHA)
|
1727005030NRG24160520230041101
|
16/05/2023
|
rajmohan singh rajpoot
|
1727005030WL001804
|
rajmohan singh rajpoot
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
rajmohansinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATERAN
|
MP-27-005-030-002/616
(MAHOOTHA)
|
1727005000NRG24160520230041212
|
16/05/2023
|
GOPAL SINGH RAJPOOT
|
1727005WL001806
|
GOPAL SINGH RAJPOOT
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
GOPALSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATERAN
|
MP-27-005-030-002/621
(MAHOOTHA)
|
1727005000NRG24160520230041215
|
16/05/2023
|
Bhuri Bai Rajput
|
1727005WL001806
|
Bhuri Bai Rajput
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
BhuriBaiRajput
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATERAN
|
MP-27-005-030-002/621
(MAHOOTHA)
|
1727005000NRG24160520230041214
|
16/05/2023
|
Raghuveer Rajput
|
1727005WL001806
|
Raghuveer Rajput
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
RaghuveerRajput
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATERAN
|
MP-27-005-030-002/622
(MAHOOTHA)
|
1727005000NRG24160520230041216
|
16/05/2023
|
Shubham Rajput
|
1727005WL001806
|
Shubham Rajput
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
ShubhamRajput
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATERAN
|
MP-27-005-030-002/624
(MAHOOTHA)
|
1727005000NRG24160520230041217
|
16/05/2023
|
Uday Singh Rajpoot
|
1727005WL001806
|
Uday Singh Rajpoot
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
UdaySinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATERAN
|
MP-27-005-030-002/627
(MAHOOTHA)
|
1727005000NRG24160520230041218
|
16/05/2023
|
Laxman
|
1727005WL001806
|
Laxman
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATERAN
|
MP-27-005-030-002/628
(MAHOOTHA)
|
1727005000NRG24160520230041219
|
16/05/2023
|
Gyan Singh
|
1727005WL001806
|
Gyan Singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
GyanSingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATERAN
|
MP-27-005-030-002/629
(MAHOOTHA)
|
1727005000NRG24160520230041220
|
16/05/2023
|
Anshul Rajput
|
1727005WL001806
|
Anshul Rajput
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
AnshulRajput
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATERAN
|
MP-27-005-030-002/634
(MAHOOTHA)
|
1727005030NRG24160520230041103
|
16/05/2023
|
neetu rajput
|
1727005030WL001804
|
neetu rajput
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286166
|
|
neeturajput
|
IDFC BANK LIMITED(608117)
|
|
84
|
NATERAN
|
MP-27-005-030-002/635
(MAHOOTHA)
|
1727005030NRG24160520230041104
|
16/05/2023
|
savita rajput
|
1727005030WL001804
|
savita rajput
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286166
|
|
savitarajput
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATERAN
|
MP-27-005-030-002/638
(MAHOOTHA)
|
1727005030NRG24160520230041105
|
16/05/2023
|
Mahendrapal singh rajput
|
1727005030WL001804
|
Mahendrapal singh rajput
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286166
|
|
Mahendrapalsinghrajput
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATERAN
|
MP-27-005-030-002/64-A
(MAHOOTHA)
|
1727005030NRG24160520230041106
|
16/05/2023
|
Manju
|
1727005030WL001804
|
Manju
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286166
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATERAN
|
MP-27-005-030-002/642
(MAHOOTHA)
|
1727005030NRG24160520230041107
|
16/05/2023
|
Bhoopendra Singh Rajput
|
1727005030WL001804
|
Bhoopendra Singh Rajput
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
BhoopendraSinghRajput
|
CANARA BANK(508532)
|
|
88
|
NATERAN
|
MP-27-005-030-002/644
(MAHOOTHA)
|
1727005030NRG24160520230041108
|
16/05/2023
|
Seema Rajput
|
1727005030WL001804
|
Seema Rajput
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
SeemaRajput
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATERAN
|
MP-27-005-030-002/82-A
(MAHOOTHA)
|
1727005030NRG24160520230041111
|
16/05/2023
|
Meharban
|
1727005030WL001804
|
Meharban
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
Meharban
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATERAN
|
MP-27-005-030-002/82-A
(MAHOOTHA)
|
1727005030NRG24160520230041112
|
16/05/2023
|
Rekha Bai
|
1727005030WL001804
|
Rekha Bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATERAN
|
MP-27-005-030-002/85-A
(MAHOOTHA)
|
1727005030NRG24160520230041114
|
16/05/2023
|
KASHI BAI
|
1727005030WL001804
|
KASHI BAI
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATERAN
|
MP-27-005-030-002/85-A
(MAHOOTHA)
|
1727005030NRG24160520230041113
|
16/05/2023
|
Toran
|
1727005030WL001804
|
Toran
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
Toran
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATERAN
|
MP-27-005-030-003/111
(MAHOOTHA)
|
1727005030NRG24160520230041115
|
16/05/2023
|
karan
|
1727005030WL001804
|
karan
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATERAN
|
MP-27-005-030-003/13
(MAHOOTHA)
|
1727005030NRG24160520230041116
|
16/05/2023
|
gordhan
|
1727005030WL001804
|
gordhan
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
gordhan
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATERAN
|
MP-27-005-030-003/13
(MAHOOTHA)
|
1727005030NRG24160520230041117
|
16/05/2023
|
Mamta
|
1727005030WL001804
|
Mamta
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATERAN
|
MP-27-005-030-003/23
(MAHOOTHA)
|
1727005030NRG24160520230041118
|
16/05/2023
|
Khadanand singh
|
1727005030WL001804
|
Khadanand singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
Khadanandsingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATERAN
|
MP-27-005-030-003/33
(MAHOOTHA)
|
1727005030NRG24160520230041119
|
16/05/2023
|
kishore singh
|
1727005030WL001804
|
kishore singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
kishoresingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATERAN
|
MP-27-005-030-003/52
(MAHOOTHA)
|
1727005030NRG24160520230041121
|
16/05/2023
|
parvat
|
1727005030WL001804
|
parvat
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
parvat
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATERAN
|
MP-27-005-030-003/552
(MAHOOTHA)
|
1727005030NRG24160520230041123
|
16/05/2023
|
Bablu Rajput
|
1727005030WL001804
|
Bablu Rajput
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
BabluRajput
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATERAN
|
MP-27-005-030-003/66
(MAHOOTHA)
|
1727005030NRG24160520230041124
|
16/05/2023
|
Prem singh
|
1727005030WL001804
|
Prem singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATERAN
|
MP-27-005-030-003/66
(MAHOOTHA)
|
1727005030NRG24160520230041125
|
16/05/2023
|
Sundar bai
|
1727005030WL001804
|
Sundar bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
Sundarbai
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATERAN
|
MP-27-005-039-001/44
(BICHIYA)
|
1727005039NRG24160520230040799
|
16/05/2023
|
chandrasekhar kushwah
|
1727005039WL001797
|
chandrasekhar kushwah
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286166
|
|
chandrasekharkushwah
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATERAN
|
MP-27-005-039-001/44
(BICHIYA)
|
1727005039NRG24160520230040801
|
16/05/2023
|
manish kushwah
|
1727005039WL001797
|
manish kushwah
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286166
|
|
manishkushwah
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATERAN
|
MP-27-005-039-002/1055
(BICHIYA)
|
1727005039NRG24160520230040803
|
16/05/2023
|
Lila Bai Kushwah
|
1727005039WL001797
|
Lila Bai Kushwah
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286166
|
|
LilaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATERAN
|
MP-27-005-039-002/1055
(BICHIYA)
|
1727005039NRG24160520230040802
|
16/05/2023
|
ramratan Kushwah
|
1727005039WL001797
|
ramratan Kushwah
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286166
|
|
ramratanKushwah
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATERAN
|
MP-27-005-039-002/19823
(BICHIYA)
|
1727005039NRG24160520230040804
|
16/05/2023
|
sharvan
|
1727005039WL001797
|
sharvan
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286166
|
|
sharvan
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATERAN
|
MP-27-005-039-002/2534
(BICHIYA)
|
1727005039NRG24160520230040805
|
16/05/2023
|
mahesh
|
1727005039WL001797
|
mahesh
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
26/05/2023
|
|
836286166
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATERAN
|
MP-27-005-039-002/2732
(BICHIYA)
|
1727005039NRG24160520230040807
|
16/05/2023
|
dhanveer
|
1727005039WL001797
|
dhanveer
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
26/05/2023
|
|
836286166
|
|
dhanveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NATERAN
|
MP-27-005-039-002/2732
(BICHIYA)
|
1727005039NRG24160520230040808
|
16/05/2023
|
varsha
|
1727005039WL001797
|
varsha
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
26/05/2023
|
|
836286166
|
|
varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NATERAN
|
MP-27-005-039-002/2734
(BICHIYA)
|
1727005039NRG24160520230040809
|
16/05/2023
|
jajab singh
|
1727005039WL001797
|
jajab singh
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
26/05/2023
|
|
836286166
|
|
jajabsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATERAN
|
MP-27-005-039-002/2796
(BICHIYA)
|
1727005039NRG24160520230040811
|
16/05/2023
|
narayansingh
|
1727005039WL001797
|
narayansingh
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
26/05/2023
|
|
836286166
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATERAN
|
MP-27-005-039-002/2886
(BICHIYA)
|
1727005039NRG24160520230040813
|
16/05/2023
|
Devki Nandan Kushwah
|
1727005039WL001797
|
Devki Nandan Kushwah
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286166
|
|
DevkiNandanKushwah
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATERAN
|
MP-27-005-039-002/2886
(BICHIYA)
|
1727005039NRG24160520230040814
|
16/05/2023
|
Sangeeta
|
1727005039WL001797
|
Sangeeta
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286166
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATERAN
|
MP-27-005-039-002/2887
(BICHIYA)
|
1727005039NRG24160520230040815
|
16/05/2023
|
Sundar Singh kushwah
|
1727005039WL001797
|
Sundar Singh kushwah
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286166
|
|
SundarSinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATERAN
|
MP-27-005-039-002/2888
(BICHIYA)
|
1727005039NRG24160520230040816
|
16/05/2023
|
Rohit Kushwah
|
1727005039WL001797
|
Rohit Kushwah
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286166
|
|
RohitKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NATERAN
|
MP-27-005-039-002/2889
(BICHIYA)
|
1727005039NRG24160520230040818
|
16/05/2023
|
Narabdi bai
|
1727005039WL001797
|
Narabdi bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286166
|
|
Narabdibai
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATERAN
|
MP-27-005-039-002/2890
(BICHIYA)
|
1727005039NRG24160520230040819
|
16/05/2023
|
Praveen Kushwah
|
1727005039WL001797
|
Praveen Kushwah
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286166
|
|
PraveenKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158369
|
158369
|
|
|
|
|
|
|
|
|
118
|
NATERAN
|
MP-27-005-047-002/1023
(SEU)
|
1727005000NRG24160520230040798
|
16/05/2023
|
Hari narayan
|
1727005WL001796
|
Hari narayan
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
26/05/2023
|
|
836286166
|
|
Harinarayan
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATERAN
|
MP-27-005-054-001/25
(NANKPUR)
|
1727005054NRG24130520230037460
|
16/05/2023
|
Munnalal
|
1727005054WL001622
|
Munnalal
|
00415
|
SBIN0030156
|
36
|
36
|
Processed
|
26/05/2023
|
|
836286166
|
|
Munnalal
|
CANARA BANK(508532)
|
|
120
|
NATERAN
|
MP-27-005-054-001/25
(NANKPUR)
|
1727005054NRG24130520230037459
|
16/05/2023
|
Ramgopal
|
1727005054WL001622
|
Ramgopal
|
00415
|
SBIN0030156
|
36
|
36
|
Processed
|
26/05/2023
|
|
836286166
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATERAN
|
MP-27-005-071-003/1010
(GHATWAI)
|
1727005000NRG24160520230041296
|
16/05/2023
|
Veersingh Raghuwanshi
|
1727005WL001809
|
Veersingh Raghuwanshi
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
26/05/2023
|
|
836286166
|
|
VeersinghRaghuwanshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
NATERAN
|
MP-27-005-071-003/1011
(GHATWAI)
|
1727005000NRG24160520230041298
|
16/05/2023
|
Ajay Bairagi
|
1727005WL001809
|
Ajay Bairagi
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
26/05/2023
|
|
836286166
|
|
AjayBairagi
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATERAN
|
MP-27-005-071-003/1011
(GHATWAI)
|
1727005000NRG24160520230041297
|
16/05/2023
|
Raghuveer Das Bairagi
|
1727005WL001809
|
Raghuveer Das Bairagi
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
26/05/2023
|
|
836286166
|
|
RaghuveerDasBairagi
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATERAN
|
MP-27-005-071-003/1011
(GHATWAI)
|
1727005000NRG24160520230041299
|
16/05/2023
|
Vidhya Bai Bairagi
|
1727005WL001809
|
Vidhya Bai Bairagi
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
26/05/2023
|
|
836286166
|
|
VidhyaBaiBairagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
125
|
NATERAN
|
MP-27-005-039-001/44
(BICHIYA)
|
1727005039NRG24160520230040800
|
16/05/2023
|
halkeram kushwah
|
1727005039WL001797
|
halkeram kushwah
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286166
|
|
halkeramkushwah
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATERAN
|
MP-27-005-054-002/441
(NANKPUR)
|
1727005054NRG24130520230037464
|
16/05/2023
|
updesh
|
1727005054WL001622
|
updesh
|
00415
|
SBIN0030218
|
36
|
36
|
Processed
|
26/05/2023
|
|
836286166
|
|
updesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
127
|
NATERAN
|
MP-27-005-030-002/17
(MAHOOTHA)
|
1727005000NRG24160520230041173
|
16/05/2023
|
Hiralal
|
1727005WL001806
|
Hiralal
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
Hiralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NATERAN
|
MP-27-005-030-002/17
(MAHOOTHA)
|
1727005000NRG24160520230041174
|
16/05/2023
|
Ramdulari
|
1727005WL001806
|
Ramdulari
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
Ramdulari
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATERAN
|
MP-27-005-030-003/52
(MAHOOTHA)
|
1727005030NRG24160520230041120
|
16/05/2023
|
Anup bai
|
1727005030WL001804
|
Anup bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
Anupbai
|
HDFC BANK LTD(607152)
|
|
130
|
NATERAN
|
MP-27-005-030-003/52
(MAHOOTHA)
|
1727005030NRG24160520230041122
|
16/05/2023
|
Bandna
|
1727005030WL001804
|
Bandna
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
Bandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NATERAN
|
MP-27-005-054-002/214
(NANKPUR)
|
1727005054NRG24130520230037462
|
16/05/2023
|
halkeram
|
1727005054WL001622
|
halkeram
|
00415
|
SBIN0030228
|
36
|
36
|
Processed
|
26/05/2023
|
|
836286166
|
|
halkeram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6224
|
6224
|
|
|
|
|
|
|
|
|
132
|
NATERAN
|
MP-27-005-027-002/11-C
(BAMOREE)
|
1727005000NRG24160520230041126
|
16/05/2023
|
Santosh
|
1727005WL001805
|
Santosh
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
26/05/2023
|
|
836286166
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NATERAN
|
MP-27-005-027-002/129-A
(BAMOREE)
|
1727005000NRG24160520230041127
|
16/05/2023
|
vivek
|
1727005WL001805
|
vivek
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
26/05/2023
|
|
836286166
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NATERAN
|
MP-27-005-027-002/129-A
(BAMOREE)
|
1727005000NRG24160520230041128
|
16/05/2023
|
vivek
|
1727005WL001805
|
vivek
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/05/2023
|
|
836286166
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NATERAN
|
MP-27-005-027-002/166-B
(BAMOREE)
|
1727005000NRG24160520230041129
|
16/05/2023
|
Rohit Kirar
|
1727005WL001805
|
Rohit Kirar
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
26/05/2023
|
|
836286166
|
|
RohitKirar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NATERAN
|
MP-27-005-027-002/166-C
(BAMOREE)
|
1727005000NRG24160520230041130
|
16/05/2023
|
Teekaram
|
1727005WL001805
|
Teekaram
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
26/05/2023
|
|
836286166
|
|
Teekaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NATERAN
|
MP-27-005-027-002/166-C
(BAMOREE)
|
1727005000NRG24160520230041131
|
16/05/2023
|
Teekaram
|
1727005WL001805
|
Teekaram
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/05/2023
|
|
836286166
|
|
Teekaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NATERAN
|
MP-27-005-027-002/27
(BAMOREE)
|
1727005000NRG24160520230041134
|
16/05/2023
|
kanhaiyalal
|
1727005WL001805
|
kanhaiyalal
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
26/05/2023
|
|
836286166
|
|
kanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NATERAN
|
MP-27-005-027-002/27-A
(BAMOREE)
|
1727005000NRG24160520230041136
|
16/05/2023
|
Veeran
|
1727005WL001805
|
Veeran
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
26/05/2023
|
|
836286166
|
|
Veeran
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NATERAN
|
MP-27-005-027-002/310
(BAMOREE)
|
1727005000NRG24160520230041139
|
16/05/2023
|
Vinay
|
1727005WL001805
|
Vinay
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
26/05/2023
|
|
836286166
|
|
Vinay
|
STATE BANK OF INDIA(508548)
|
|
141
|
NATERAN
|
MP-27-005-027-002/310
(BAMOREE)
|
1727005000NRG24160520230041140
|
16/05/2023
|
Vinay
|
1727005WL001805
|
Vinay
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/05/2023
|
|
836286166
|
|
Vinay
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATERAN
|
MP-27-005-027-002/314-B
(BAMOREE)
|
1727005000NRG24160520230040793
|
16/05/2023
|
Dhansingh
|
1727005WL001795
|
Dhansingh
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
26/05/2023
|
|
836286166
|
|
Dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NATERAN
|
MP-27-005-027-002/314-D
(BAMOREE)
|
1727005000NRG24160520230041141
|
16/05/2023
|
Khilan Ahirwar
|
1727005WL001805
|
Khilan Ahirwar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/05/2023
|
|
836286166
|
|
KhilanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NATERAN
|
MP-27-005-027-002/314-D
(BAMOREE)
|
1727005000NRG24160520230040794
|
16/05/2023
|
Khilan Ahirwar
|
1727005WL001795
|
Khilan Ahirwar
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
26/05/2023
|
|
836286166
|
|
KhilanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NATERAN
|
MP-27-005-027-002/67-A
(BAMOREE)
|
1727005000NRG24160520230040797
|
16/05/2023
|
Rambabu
|
1727005WL001795
|
Rambabu
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
26/05/2023
|
|
836286166
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15474
|
15474
|
|
|
|
|
|
|
|
|
146
|
NATERAN
|
MP-27-005-027-002/169
(BAMOREE)
|
1727005000NRG24160520230041132
|
16/05/2023
|
ramkrishan
|
1727005WL001805
|
ramkrishan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/05/2023
|
|
836286166
|
|
ramkrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NATERAN
|
MP-27-005-027-002/169
(BAMOREE)
|
1727005000NRG24160520230041133
|
16/05/2023
|
ramkrishan
|
1727005WL001805
|
ramkrishan
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
26/05/2023
|
|
836286166
|
|
ramkrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NATERAN
|
MP-27-005-027-002/27-A
(BAMOREE)
|
1727005000NRG24160520230041135
|
16/05/2023
|
Priti Bai
|
1727005WL001805
|
Priti Bai
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
26/05/2023
|
|
836286166
|
|
PritiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NATERAN
|
MP-27-005-027-002/27-A
(BAMOREE)
|
1727005000NRG24160520230041137
|
16/05/2023
|
Priti Bai
|
1727005WL001805
|
Priti Bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/05/2023
|
|
836286166
|
|
PritiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NATERAN
|
MP-27-005-027-002/31
(BAMOREE)
|
1727005000NRG24160520230041138
|
16/05/2023
|
Cnadresh
|
1727005WL001805
|
Cnadresh
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
26/05/2023
|
|
836286166
|
|
Cnadresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NATERAN
|
MP-27-005-030-002/605
(MAHOOTHA)
|
1727005000NRG24160520230041205
|
16/05/2023
|
omprakash
|
1727005WL001806
|
omprakash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
152
|
NATERAN
|
MP-27-005-054-002/801
(NANKPUR)
|
1727005054NRG24130520230037470
|
16/05/2023
|
ramkaran
|
1727005054WL001622
|
ramkaran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
836286166
|
|
ramkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NATERAN
|
MP-27-005-054-002/803
(NANKPUR)
|
1727005054NRG24130520230037471
|
16/05/2023
|
ramswroop maina
|
1727005054WL001622
|
ramswroop maina
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
836286166
|
|
ramswroopmaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NATERAN
|
MP-27-005-054-002/804
(NANKPUR)
|
1727005054NRG24130520230037472
|
16/05/2023
|
ghansyam maina
|
1727005054WL001622
|
ghansyam maina
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
836286166
|
|
ghansyammaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NATERAN
|
MP-27-005-054-002/806
(NANKPUR)
|
1727005054NRG24130520230037473
|
16/05/2023
|
kailash pal
|
1727005054WL001622
|
kailash pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
836286166
|
|
kailashpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NATERAN
|
MP-27-005-054-002/808
(NANKPUR)
|
1727005054NRG24130520230037474
|
16/05/2023
|
koushal dangi
|
1727005054WL001622
|
koushal dangi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
836286166
|
|
koushaldangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NATERAN
|
MP-27-005-054-002/809
(NANKPUR)
|
1727005054NRG24130520230037475
|
16/05/2023
|
khila chidar
|
1727005054WL001622
|
khila chidar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
836286166
|
|
khilachidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NATERAN
|
MP-27-005-054-002/810
(NANKPUR)
|
1727005054NRG24130520230037476
|
16/05/2023
|
rajan dangi
|
1727005054WL001622
|
rajan dangi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
836286166
|
|
rajandangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14934
|
14934
|
|
|
|
|
|
|
|
|
159
|
NATERAN
|
MP-27-005-030-001/715
(MAHOOTHA)
|
1727005000NRG24160520230041164
|
16/05/2023
|
Teekaram
|
1727005WL001806
|
Teekaram
|
00689
|
AUBL0002308
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
Teekaram
|
STATE BANK OF INDIA(508548)
|
|
160
|
NATERAN
|
MP-27-005-030-002/633
(MAHOOTHA)
|
1727005030NRG24160520230041102
|
16/05/2023
|
kamal singh
|
1727005030WL001804
|
kamal singh
|
00689
|
AUBL0002308
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286166
|
|
kamalsingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
161
|
NATERAN
|
MP-27-005-030-001/500-A
(MAHOOTHA)
|
1727005000NRG24160520230041159
|
16/05/2023
|
Ghanshyam sinh Rajput
|
1727005WL001806
|
Ghanshyam sinh Rajput
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
GhanshyamsinhRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NATERAN
|
MP-27-005-030-002/615
(MAHOOTHA)
|
1727005000NRG24160520230041211
|
16/05/2023
|
Dhapu Bai
|
1727005WL001806
|
Dhapu Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
DhapuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NATERAN
|
MP-27-005-030-002/615
(MAHOOTHA)
|
1727005000NRG24160520230041210
|
16/05/2023
|
Kaneeram
|
1727005WL001806
|
Kaneeram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286166
|
|
Kaneeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219754
|
219754
|
|
|
|
|
|
|
|