|
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-27-005-058-001/1006-A
(ANCHEDA)
|
1727005000NRG23170420220012984
|
17/04/2022
|
komal bai
|
1727005WL001495
|
komal bai
|
00045
|
BARB0GANJBA
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
komalbai
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-067-002/509-A
(GUROD)
|
1727005067NRG23150420220011672
|
17/04/2022
|
Rekha
|
1727005067WL001320
|
Rekha
|
00045
|
BARB0GANJBA
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
Rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-018-001/1237
(BEELKHEDI)
|
1727005018NRG23160420220012147
|
17/04/2022
|
Kalyan singh
|
1727005018WL001380
|
Kalyan singh
|
00045
|
BARB0VIDISH
|
816
|
816
|
Processed
|
04/05/2022
|
|
540539846
|
|
Kalyansingh
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-018-001/246
(BEELKHEDI)
|
1727005018NRG23160420220012151
|
17/04/2022
|
Ramshri bai
|
1727005018WL001380
|
Ramshri bai
|
00045
|
BARB0VIDISH
|
816
|
816
|
Processed
|
04/05/2022
|
|
540539846
|
|
Ramshribai
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-018-001/555-C
(BEELKHEDI)
|
1727005018NRG23160420220012153
|
17/04/2022
|
laxmi bai rajput
|
1727005018WL001380
|
laxmi bai rajput
|
00045
|
BARB0VIDISH
|
772
|
772
|
Processed
|
04/05/2022
|
|
540539846
|
|
laxmibairajput
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-018-001/555-C
(BEELKHEDI)
|
1727005018NRG23160420220012152
|
17/04/2022
|
prem bai
|
1727005018WL001380
|
prem bai
|
00045
|
BARB0VIDISH
|
816
|
816
|
Processed
|
04/05/2022
|
|
540539846
|
|
prembai
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-021-001/130-A
(KOLUA)
|
1727005000NRG23170420220013809
|
17/04/2022
|
Dashrath yadav
|
1727005WL001608
|
Dashrath yadav
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
Dashrathyadav
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-041-003/157
(AMARPUR)
|
1727005000NRG23170420220013686
|
17/04/2022
|
chhagan singh
|
1727005WL001591
|
chhagan singh
|
00045
|
BARB0VIDISH
|
204
|
204
|
Processed
|
04/05/2022
|
|
540539846
|
|
chhagansingh
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-050-001/429
(MAHUAKHEDA)
|
1727005050NRG23170420220013607
|
17/04/2022
|
kalavati
|
1727005050WL001579
|
kalavati
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
kalavati
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-050-001/429
(MAHUAKHEDA)
|
1727005050NRG23170420220013606
|
17/04/2022
|
sarvan
|
1727005050WL001579
|
sarvan
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
sarvan
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-053-001/1179
(AMAKHEDA SHOOKHA)
|
1727005000NRG23170420220013661
|
17/04/2022
|
chand khan
|
1727005WL001588
|
chand khan
|
00045
|
BARB0VIDISH
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540539846
|
|
chandkhan
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-053-001/1179
(AMAKHEDA SHOOKHA)
|
1727005000NRG23170420220013662
|
17/04/2022
|
sana bee
|
1727005WL001588
|
sana bee
|
00045
|
BARB0VIDISH
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540539846
|
|
sanabee
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-053-001/995
(AMAKHEDA SHOOKHA)
|
1727005000NRG23170420220013671
|
17/04/2022
|
sharan bai kori
|
1727005WL001588
|
sharan bai kori
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
sharanbaikori
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-058-001/1007-A
(ANCHEDA)
|
1727005000NRG23170420220013005
|
17/04/2022
|
kasturibai
|
1727005WL001496
|
kasturibai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
kasturibai
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-058-001/1008-A
(ANCHEDA)
|
1727005000NRG23170420220013006
|
17/04/2022
|
hari bai
|
1727005WL001496
|
hari bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
haribai
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-058-001/1024-A
(ANCHEDA)
|
1727005000NRG23170420220012985
|
17/04/2022
|
rajesh ke
|
1727005WL001495
|
rajesh ke
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540539846
|
|
rajeshke
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-058-001/1036-A
(ANCHEDA)
|
1727005000NRG23170420220013007
|
17/04/2022
|
manoj pha
|
1727005WL001496
|
manoj pha
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
manojpha
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-058-001/1039-A
(ANCHEDA)
|
1727005000NRG23170420220012986
|
17/04/2022
|
pirveed bai
|
1727005WL001495
|
pirveed bai
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540539846
|
|
pirveedbai
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-058-001/1041-C
(ANCHEDA)
|
1727005000NRG23170420220012987
|
17/04/2022
|
GULBHAS BEE
|
1727005WL001495
|
GULBHAS BEE
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540539846
|
|
GULBHASBEE
|
(000000)
|
|
20
|
NATERAN
|
MP-27-005-058-001/1042-C
(ANCHEDA)
|
1727005000NRG23170420220012988
|
17/04/2022
|
ajeem
|
1727005WL001495
|
ajeem
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540539846
|
|
ajeem
|
(000000)
|
|
21
|
NATERAN
|
MP-27-005-058-001/1044-A
(ANCHEDA)
|
1727005000NRG23170420220012929
|
17/04/2022
|
mohar bai
|
1727005WL001492
|
mohar bai
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540539846
|
|
moharbai
|
(000000)
|
|
22
|
NATERAN
|
MP-27-005-058-001/1175
(ANCHEDA)
|
1727005000NRG23170420220012955
|
17/04/2022
|
sonu aadi
|
1727005WL001493
|
sonu aadi
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540539846
|
|
sonuaadi
|
(000000)
|
|
23
|
NATERAN
|
MP-27-005-058-001/1176
(ANCHEDA)
|
1727005000NRG23170420220012956
|
17/04/2022
|
rajeshkumar
|
1727005WL001493
|
rajeshkumar
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540539846
|
|
rajeshkumar
|
(000000)
|
|
24
|
NATERAN
|
MP-27-005-058-001/1177
(ANCHEDA)
|
1727005000NRG23170420220012931
|
17/04/2022
|
leelakisanlalji
|
1727005WL001492
|
leelakisanlalji
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540539846
|
|
leelakisanlalji
|
(000000)
|
|
25
|
NATERAN
|
MP-27-005-058-001/1178
(ANCHEDA)
|
1727005000NRG23170420220012933
|
17/04/2022
|
munshilalji
|
1727005WL001492
|
munshilalji
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540539846
|
|
munshilalji
|
(000000)
|
|
26
|
NATERAN
|
MP-27-005-058-001/1189
(ANCHEDA)
|
1727005000NRG23170420220013008
|
17/04/2022
|
kamtabai
|
1727005WL001496
|
kamtabai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
kamtabai
|
(000000)
|
|
27
|
NATERAN
|
MP-27-005-058-001/1190
(ANCHEDA)
|
1727005000NRG23170420220012957
|
17/04/2022
|
machlabai
|
1727005WL001493
|
machlabai
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540539846
|
|
machlabai
|
(000000)
|
|
28
|
NATERAN
|
MP-27-005-058-001/1191
(ANCHEDA)
|
1727005000NRG23170420220013012
|
17/04/2022
|
devindraji
|
1727005WL001496
|
devindraji
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
devindraji
|
(000000)
|
|
29
|
NATERAN
|
MP-27-005-058-001/1191-D
(ANCHEDA)
|
1727005000NRG23170420220012995
|
17/04/2022
|
munshilal
|
1727005WL001495
|
munshilal
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
munshilal
|
(000000)
|
|
30
|
NATERAN
|
MP-27-005-058-001/1192-D
(ANCHEDA)
|
1727005000NRG23170420220013016
|
17/04/2022
|
kalabai
|
1727005WL001496
|
kalabai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
kalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33208
|
33208
|
|
|
|
|
|
|
|
|
31
|
NATERAN
|
MP-27-005-058-001/1121-D
(ANCHEDA)
|
1727005000NRG23170420220012989
|
17/04/2022
|
durgeshdhank
|
1727005WL001495
|
durgeshdhank
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
durgeshdhank
|
(000000)
|
|
32
|
NATERAN
|
MP-27-005-058-001/1122-D
(ANCHEDA)
|
1727005000NRG23170420220012990
|
17/04/2022
|
gajendrasinghji
|
1727005WL001495
|
gajendrasinghji
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540539846
|
|
gajendrasinghji
|
(000000)
|
|
33
|
NATERAN
|
MP-27-005-058-001/1124-D
(ANCHEDA)
|
1727005000NRG23170420220012947
|
17/04/2022
|
seema bai
|
1727005WL001493
|
seema bai
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540539846
|
|
seemabai
|
(000000)
|
|
34
|
NATERAN
|
MP-27-005-058-001/1125-D
(ANCHEDA)
|
1727005000NRG23170420220012991
|
17/04/2022
|
parvatsingh dhan
|
1727005WL001495
|
parvatsingh dhan
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540539846
|
|
parvatsinghdhan
|
(000000)
|
|
35
|
NATERAN
|
MP-27-005-058-001/1126-D
(ANCHEDA)
|
1727005000NRG23170420220012992
|
17/04/2022
|
piremnarayanji
|
1727005WL001495
|
piremnarayanji
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540539846
|
|
piremnarayanji
|
(000000)
|
|
36
|
NATERAN
|
MP-27-005-058-001/1129-D
(ANCHEDA)
|
1727005000NRG23170420220012948
|
17/04/2022
|
amit
|
1727005WL001493
|
amit
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540539846
|
|
amit
|
(000000)
|
|
37
|
NATERAN
|
MP-27-005-058-001/1132-D
(ANCHEDA)
|
1727005000NRG23170420220012949
|
17/04/2022
|
bhogchandra
|
1727005WL001493
|
bhogchandra
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540539846
|
|
bhogchandra
|
(000000)
|
|
38
|
NATERAN
|
MP-27-005-058-001/1133
(ANCHEDA)
|
1727005000NRG23170420220012950
|
17/04/2022
|
Juved
|
1727005WL001493
|
Juved
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540539846
|
|
Juved
|
(000000)
|
|
39
|
NATERAN
|
MP-27-005-058-001/1172-B
(ANCHEDA)
|
1727005000NRG23170420220012952
|
17/04/2022
|
gangabai
|
1727005WL001493
|
gangabai
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540539846
|
|
gangabai
|
(000000)
|
|
40
|
NATERAN
|
MP-27-005-058-001/1173-B
(ANCHEDA)
|
1727005000NRG23170420220012953
|
17/04/2022
|
gyansinghji
|
1727005WL001493
|
gyansinghji
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540539846
|
|
gyansinghji
|
(000000)
|
|
41
|
NATERAN
|
MP-27-005-058-001/1174-B
(ANCHEDA)
|
1727005000NRG23170420220012954
|
17/04/2022
|
aadilji
|
1727005WL001493
|
aadilji
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540539846
|
|
aadilji
|
(000000)
|
|
42
|
NATERAN
|
MP-27-005-058-001/1176-B
(ANCHEDA)
|
1727005000NRG23170420220012930
|
17/04/2022
|
gopalsinghji ratho
|
1727005WL001492
|
gopalsinghji ratho
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540539846
|
|
gopalsinghjiratho
|
(000000)
|
|
43
|
NATERAN
|
MP-27-005-058-001/1177-B
(ANCHEDA)
|
1727005000NRG23170420220012932
|
17/04/2022
|
devindra gur
|
1727005WL001492
|
devindra gur
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540539846
|
|
devindragur
|
(000000)
|
|
44
|
NATERAN
|
MP-27-005-058-001/1180-B
(ANCHEDA)
|
1727005000NRG23170420220012934
|
17/04/2022
|
tabassum g
|
1727005WL001492
|
tabassum g
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540539846
|
|
tabassumg
|
(000000)
|
|
45
|
NATERAN
|
MP-27-005-058-001/1181-B
(ANCHEDA)
|
1727005000NRG23170420220012935
|
17/04/2022
|
KOMAL BAI g
|
1727005WL001492
|
KOMAL BAI g
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540539846
|
|
KOMALBAIg
|
(000000)
|
|
46
|
NATERAN
|
MP-27-005-058-001/1182-B
(ANCHEDA)
|
1727005000NRG23170420220012936
|
17/04/2022
|
samandarsingh g paal
|
1727005WL001492
|
samandarsingh g paal
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540539846
|
|
samandarsinghgpaal
|
(000000)
|
|
47
|
NATERAN
|
MP-27-005-058-001/1183-B
(ANCHEDA)
|
1727005000NRG23170420220012937
|
17/04/2022
|
nur khaa g
|
1727005WL001492
|
nur khaa g
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540539846
|
|
nurkhaag
|
(000000)
|
|
48
|
NATERAN
|
MP-27-005-058-001/1185-A
(ANCHEDA)
|
1727005000NRG23170420220012938
|
17/04/2022
|
najiya
|
1727005WL001492
|
najiya
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540539846
|
|
najiya
|
(000000)
|
|
49
|
NATERAN
|
MP-27-005-058-001/1185-B
(ANCHEDA)
|
1727005000NRG23170420220013029
|
17/04/2022
|
fareed khaan g
|
1727005WL001497
|
fareed khaan g
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
fareedkhaang
|
(000000)
|
|
50
|
NATERAN
|
MP-27-005-058-001/1186-A
(ANCHEDA)
|
1727005000NRG23170420220012993
|
17/04/2022
|
rameshvar
|
1727005WL001495
|
rameshvar
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
rameshvar
|
(000000)
|
|
51
|
NATERAN
|
MP-27-005-058-001/1186-B
(ANCHEDA)
|
1727005000NRG23170420220012939
|
17/04/2022
|
shishu paal
|
1727005WL001492
|
shishu paal
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540539846
|
|
shishupaal
|
(000000)
|
|
52
|
NATERAN
|
MP-27-005-058-001/1187-A
(ANCHEDA)
|
1727005000NRG23170420220012940
|
17/04/2022
|
sajiya
|
1727005WL001492
|
sajiya
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540539846
|
|
sajiya
|
(000000)
|
|
53
|
NATERAN
|
MP-27-005-058-001/1187-B
(ANCHEDA)
|
1727005000NRG23170420220013030
|
17/04/2022
|
radha g paal
|
1727005WL001497
|
radha g paal
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
radhagpaal
|
(000000)
|
|
54
|
NATERAN
|
MP-27-005-058-001/1188-A
(ANCHEDA)
|
1727005000NRG23170420220013031
|
17/04/2022
|
julfkar khaa
|
1727005WL001497
|
julfkar khaa
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
julfkarkhaa
|
(000000)
|
|
55
|
NATERAN
|
MP-27-005-058-001/1188-B
(ANCHEDA)
|
1727005000NRG23170420220013032
|
17/04/2022
|
afroja g
|
1727005WL001497
|
afroja g
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
afrojag
|
(000000)
|
|
56
|
NATERAN
|
MP-27-005-058-001/1188-D
(ANCHEDA)
|
1727005000NRG23170420220013033
|
17/04/2022
|
sandersingh g
|
1727005WL001497
|
sandersingh g
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
sandersinghg
|
(000000)
|
|
57
|
NATERAN
|
MP-27-005-058-001/1189-A
(ANCHEDA)
|
1727005000NRG23170420220013009
|
17/04/2022
|
pishta
|
1727005WL001496
|
pishta
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
pishta
|
(000000)
|
|
58
|
NATERAN
|
MP-27-005-058-001/1189-B
(ANCHEDA)
|
1727005000NRG23170420220012994
|
17/04/2022
|
sayamlal g
|
1727005WL001495
|
sayamlal g
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
sayamlalg
|
(000000)
|
|
59
|
NATERAN
|
MP-27-005-058-001/1189-D
(ANCHEDA)
|
1727005000NRG23170420220013010
|
17/04/2022
|
kareem g
|
1727005WL001496
|
kareem g
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
kareemg
|
(000000)
|
|
60
|
NATERAN
|
MP-27-005-058-001/1190-A
(ANCHEDA)
|
1727005000NRG23170420220012958
|
17/04/2022
|
firdosh
|
1727005WL001493
|
firdosh
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540539846
|
|
firdosh
|
(000000)
|
|
61
|
NATERAN
|
MP-27-005-058-001/1190-D
(ANCHEDA)
|
1727005000NRG23170420220013011
|
17/04/2022
|
suresh g
|
1727005WL001496
|
suresh g
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
sureshg
|
(000000)
|
|
62
|
NATERAN
|
MP-27-005-058-001/1191-A
(ANCHEDA)
|
1727005000NRG23170420220013013
|
17/04/2022
|
mani
|
1727005WL001496
|
mani
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
mani
|
(000000)
|
|
63
|
NATERAN
|
MP-27-005-058-001/1191-B
(ANCHEDA)
|
1727005000NRG23170420220013014
|
17/04/2022
|
sameena bee g
|
1727005WL001496
|
sameena bee g
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
sameenabeeg
|
(000000)
|
|
64
|
NATERAN
|
MP-27-005-058-001/1192-A
(ANCHEDA)
|
1727005000NRG23170420220013015
|
17/04/2022
|
haliman bee
|
1727005WL001496
|
haliman bee
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
halimanbee
|
(000000)
|
|
65
|
NATERAN
|
MP-27-005-058-001/1196-C
(ANCHEDA)
|
1727005000NRG23170420220013017
|
17/04/2022
|
julekhaa bakee
|
1727005WL001496
|
julekhaa bakee
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
julekhaabakee
|
(000000)
|
|
66
|
NATERAN
|
MP-27-005-058-001/803-C
(ANCHEDA)
|
1727005000NRG23170420220012961
|
17/04/2022
|
shubham
|
1727005WL001493
|
shubham
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540539846
|
|
shubham
|
(000000)
|
|
67
|
NATERAN
|
MP-27-005-058-001/803-C
(ANCHEDA)
|
1727005000NRG23170420220013027
|
17/04/2022
|
sumit
|
1727005WL001496
|
sumit
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
sumit
|
(000000)
|
|
68
|
NATERAN
|
MP-27-005-058-001/833-A
(ANCHEDA)
|
1727005000NRG23170420220012963
|
17/04/2022
|
bakeel khaa
|
1727005WL001493
|
bakeel khaa
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540539846
|
|
bakeelkhaa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51000
|
51000
|
|
|
|
|
|
|
|
|
69
|
NATERAN
|
MP-27-005-058-001/1170-B
(ANCHEDA)
|
1727005000NRG23170420220012951
|
17/04/2022
|
manojji pha
|
1727005WL001493
|
manojji pha
|
00048
|
BKID0009066
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540539846
|
|
manojjipha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
70
|
NATERAN
|
MP-27-005-058-001/976-D
(ANCHEDA)
|
1727005000NRG23170420220012967
|
17/04/2022
|
KADIR
|
1727005WL001493
|
KADIR
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540539846
|
|
KADIR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
71
|
NATERAN
|
MP-27-005-016-002/123-C
(HINGALI)
|
1727005016NRG23170420220013915
|
17/04/2022
|
Balbeersingh
|
1727005016WL001614
|
Balbeersingh
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
Balbeersingh
|
(000000)
|
|
72
|
NATERAN
|
MP-27-005-016-002/126-B
(HINGALI)
|
1727005016NRG23170420220013916
|
17/04/2022
|
Ashok kirar
|
1727005016WL001614
|
Ashok kirar
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
Ashokkirar
|
(000000)
|
|
73
|
NATERAN
|
MP-27-005-016-002/127-B
(HINGALI)
|
1727005016NRG23170420220013917
|
17/04/2022
|
Ramkrisan
|
1727005016WL001614
|
Ramkrisan
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
Ramkrisan
|
(000000)
|
|
74
|
NATERAN
|
MP-27-005-016-002/128-B
(HINGALI)
|
1727005016NRG23170420220013918
|
17/04/2022
|
Bhurakirar
|
1727005016WL001614
|
Bhurakirar
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
Bhurakirar
|
(000000)
|
|
75
|
NATERAN
|
MP-27-005-016-002/130-B
(HINGALI)
|
1727005016NRG23170420220013919
|
17/04/2022
|
jaynarayan
|
1727005016WL001614
|
jaynarayan
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
jaynarayan
|
(000000)
|
|
76
|
NATERAN
|
MP-27-005-016-002/131-B
(HINGALI)
|
1727005016NRG23170420220013920
|
17/04/2022
|
Raghuveersingh kirar
|
1727005016WL001614
|
Raghuveersingh kirar
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
Raghuveersinghkirar
|
(000000)
|
|
77
|
NATERAN
|
MP-27-005-016-002/132-A
(HINGALI)
|
1727005016NRG23170420220013921
|
17/04/2022
|
nilesh kirar
|
1727005016WL001614
|
nilesh kirar
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
nileshkirar
|
(000000)
|
|
78
|
NATERAN
|
MP-27-005-016-002/133-B
(HINGALI)
|
1727005016NRG23170420220013922
|
17/04/2022
|
Surajsingh
|
1727005016WL001614
|
Surajsingh
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
Surajsingh
|
(000000)
|
|
79
|
NATERAN
|
MP-27-005-016-002/135-B
(HINGALI)
|
1727005016NRG23170420220013923
|
17/04/2022
|
Rajndrasingh
|
1727005016WL001614
|
Rajndrasingh
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
Rajndrasingh
|
(000000)
|
|
80
|
NATERAN
|
MP-27-005-016-002/136-B
(HINGALI)
|
1727005016NRG23170420220013924
|
17/04/2022
|
Bhavsingh
|
1727005016WL001614
|
Bhavsingh
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
Bhavsingh
|
(000000)
|
|
81
|
NATERAN
|
MP-27-005-016-002/154-A
(HINGALI)
|
1727005016NRG23170420220013925
|
17/04/2022
|
komalbai
|
1727005016WL001614
|
komalbai
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
komalbai
|
(000000)
|
|
82
|
NATERAN
|
MP-27-005-016-002/795
(HINGALI)
|
1727005016NRG23170420220013944
|
17/04/2022
|
raj bau
|
1727005016WL001616
|
raj bau
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
rajbau
|
(000000)
|
|
83
|
NATERAN
|
MP-27-005-016-002/796
(HINGALI)
|
1727005016NRG23170420220013945
|
17/04/2022
|
brejesh b ai
|
1727005016WL001616
|
brejesh b ai
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
brejeshbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
84
|
NATERAN
|
MP-27-005-058-001/428-B
(ANCHEDA)
|
1727005000NRG23170420220013023
|
17/04/2022
|
salakram
|
1727005WL001496
|
salakram
|
00105
|
CORP0001745
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
salakram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
85
|
NATERAN
|
MP-27-005-060-001/308
(MAHU)
|
1727005060NRG23150420220011472
|
17/04/2022
|
than singh
|
1727005060WL001298
|
than singh
|
00354
|
PUNB0267100
|
204
|
204
|
Processed
|
05/05/2022
|
|
540539846
|
|
thansingh
|
(000000)
|
|
86
|
NATERAN
|
MP-27-005-060-001/403-C
(MAHU)
|
1727005060NRG23150420220011438
|
17/04/2022
|
Chatra
|
1727005060WL001288
|
Chatra
|
00354
|
PUNB0267100
|
204
|
204
|
Processed
|
05/05/2022
|
|
540539846
|
|
Chatra
|
(000000)
|
|
87
|
NATERAN
|
MP-27-005-060-001/43-A
(MAHU)
|
1727005060NRG23150420220011439
|
17/04/2022
|
banni bai
|
1727005060WL001288
|
banni bai
|
00354
|
PUNB0267100
|
204
|
204
|
Processed
|
05/05/2022
|
|
540539846
|
|
bannibai
|
(000000)
|
|
88
|
NATERAN
|
MP-27-005-060-001/43-B
(MAHU)
|
1727005060NRG23150420220011440
|
17/04/2022
|
diman singh b
|
1727005060WL001288
|
diman singh b
|
00354
|
PUNB0267100
|
204
|
204
|
Processed
|
05/05/2022
|
|
540539846
|
|
dimansinghb
|
(000000)
|
|
89
|
NATERAN
|
MP-27-005-060-001/43-C
(MAHU)
|
1727005060NRG23150420220011441
|
17/04/2022
|
mokam g
|
1727005060WL001288
|
mokam g
|
00354
|
PUNB0267100
|
204
|
204
|
Processed
|
05/05/2022
|
|
540539846
|
|
mokamg
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
90
|
NATERAN
|
MP-27-005-058-001/900-B
(ANCHEDA)
|
1727005000NRG23170420220013028
|
17/04/2022
|
GUFRAN
|
1727005WL001496
|
GUFRAN
|
00415
|
SBIN0010820
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
GUFRAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
91
|
NATERAN
|
MP-27-005-060-001/403
(MAHU)
|
1727005060NRG23150420220011437
|
17/04/2022
|
phool singh
|
1727005060WL001288
|
phool singh
|
00415
|
SBIN0010823
|
204
|
204
|
Processed
|
04/05/2022
|
|
540539846
|
|
phoolsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
92
|
NATERAN
|
MP-27-005-012-002/275
(HADA)
|
1727005012NRG23170420220013099
|
17/04/2022
|
vinita bai shivraj
|
1727005012WL001506
|
vinita bai shivraj
|
00415
|
SBIN0030105
|
2040
|
2040
|
Processed
|
04/05/2022
|
|
540539846
|
|
vinitabaishivraj
|
(000000)
|
|
93
|
NATERAN
|
MP-27-005-015-001/145-A
(THANA)
|
1727005015NRG23120420220006205
|
17/04/2022
|
Panbai
|
1727005015WL000693
|
Panbai
|
00415
|
SBIN0030105
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
540539846
|
|
Panbai
|
(000000)
|
|
94
|
NATERAN
|
MP-27-005-015-001/47-C
(THANA)
|
1727005015NRG23120420220006207
|
17/04/2022
|
Pritee
|
1727005015WL000693
|
Pritee
|
00415
|
SBIN0030105
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
540539846
|
|
Pritee
|
(000000)
|
|
95
|
NATERAN
|
MP-27-005-015-001/47-C
(THANA)
|
1727005015NRG23120420220006206
|
17/04/2022
|
Ramraj
|
1727005015WL000693
|
Ramraj
|
00415
|
SBIN0030105
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
540539846
|
|
Ramraj
|
(000000)
|
|
96
|
NATERAN
|
MP-27-005-015-001/48-D
(THANA)
|
1727005015NRG23120420220006208
|
17/04/2022
|
Gajendray
|
1727005015WL000693
|
Gajendray
|
00415
|
SBIN0030105
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
540539846
|
|
Gajendray
|
(000000)
|
|
97
|
NATERAN
|
MP-27-005-015-001/48-D
(THANA)
|
1727005015NRG23120420220006209
|
17/04/2022
|
Sumntrsy
|
1727005015WL000693
|
Sumntrsy
|
00415
|
SBIN0030105
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
540539846
|
|
Sumntrsy
|
(000000)
|
|
98
|
NATERAN
|
MP-27-005-018-001/1194
(BEELKHEDI)
|
1727005018NRG23160420220012145
|
17/04/2022
|
chandrapal
|
1727005018WL001380
|
chandrapal
|
00415
|
SBIN0030105
|
816
|
816
|
Processed
|
04/05/2022
|
|
540539846
|
|
chandrapal
|
(000000)
|
|
99
|
NATERAN
|
MP-27-005-018-001/225-A
(BEELKHEDI)
|
1727005018NRG23160420220012149
|
17/04/2022
|
Shushma Rajput
|
1727005018WL001380
|
Shushma Rajput
|
00415
|
SBIN0030105
|
816
|
816
|
Processed
|
04/05/2022
|
|
540539846
|
|
ShushmaRajput
|
(000000)
|
|
100
|
NATERAN
|
MP-27-005-019-001/297-A
(BARKHEDAJAGIR)
|
1727005019NRG23150420220010555
|
17/04/2022
|
Sabbir khan baina
|
1727005019WL001178
|
Sabbir khan baina
|
00415
|
SBIN0030105
|
386
|
386
|
Processed
|
04/05/2022
|
|
540539846
|
|
Sabbirkhanbaina
|
(000000)
|
|
101
|
NATERAN
|
MP-27-005-021-001/100-A
(KOLUA)
|
1727005000NRG23170420220013803
|
17/04/2022
|
CHATAR MOHAN YADAV
|
1727005WL001608
|
CHATAR MOHAN YADAV
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
CHATARMOHANYADAV
|
(000000)
|
|
102
|
NATERAN
|
MP-27-005-021-001/100-B
(KOLUA)
|
1727005000NRG23170420220013804
|
17/04/2022
|
LILA BAI YADAV
|
1727005WL001608
|
LILA BAI YADAV
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
LILABAIYADAV
|
(000000)
|
|
103
|
NATERAN
|
MP-27-005-021-001/100-C
(KOLUA)
|
1727005000NRG23170420220013805
|
17/04/2022
|
RAJMOHAN
|
1727005WL001608
|
RAJMOHAN
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
RAJMOHAN
|
(000000)
|
|
104
|
NATERAN
|
MP-27-005-021-001/100-D
(KOLUA)
|
1727005000NRG23170420220013806
|
17/04/2022
|
KRIPAL
|
1727005WL001608
|
KRIPAL
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
KRIPAL
|
(000000)
|
|
105
|
NATERAN
|
MP-27-005-021-001/100-D
(KOLUA)
|
1727005000NRG23170420220013807
|
17/04/2022
|
SEVANTI BAI
|
1727005WL001608
|
SEVANTI BAI
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
SEVANTIBAI
|
(000000)
|
|
106
|
NATERAN
|
MP-27-005-021-001/101-B
(KOLUA)
|
1727005000NRG23170420220013808
|
17/04/2022
|
SATVEER SINGH YADAV
|
1727005WL001608
|
SATVEER SINGH YADAV
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
SATVEERSINGHYADAV
|
(000000)
|
|
107
|
NATERAN
|
MP-27-005-021-001/26-B
(KOLUA)
|
1727005000NRG23170420220013810
|
17/04/2022
|
bhamarlal banjara
|
1727005WL001608
|
bhamarlal banjara
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
bhamarlalbanjara
|
(000000)
|
|
108
|
NATERAN
|
MP-27-005-021-001/26-B
(KOLUA)
|
1727005000NRG23170420220013811
|
17/04/2022
|
sona bai
|
1727005WL001608
|
sona bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
sonabai
|
(000000)
|
|
109
|
NATERAN
|
MP-27-005-021-001/45-A
(KOLUA)
|
1727005000NRG23170420220013813
|
17/04/2022
|
ram bati
|
1727005WL001608
|
ram bati
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
rambati
|
(000000)
|
|
110
|
NATERAN
|
MP-27-005-021-001/45-A
(KOLUA)
|
1727005000NRG23170420220013814
|
17/04/2022
|
shivani
|
1727005WL001608
|
shivani
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
shivani
|
(000000)
|
|
111
|
NATERAN
|
MP-27-005-021-001/47-B
(KOLUA)
|
1727005000NRG23170420220013815
|
17/04/2022
|
babulal
|
1727005WL001608
|
babulal
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
babulal
|
(000000)
|
|
112
|
NATERAN
|
MP-27-005-021-001/47-B
(KOLUA)
|
1727005000NRG23170420220013816
|
17/04/2022
|
halkibai
|
1727005WL001608
|
halkibai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
halkibai
|
(000000)
|
|
113
|
NATERAN
|
MP-27-005-021-001/500-A
(KOLUA)
|
1727005000NRG23170420220013817
|
17/04/2022
|
GIRJA BAI YADAV
|
1727005WL001608
|
GIRJA BAI YADAV
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
GIRJABAIYADAV
|
(000000)
|
|
114
|
NATERAN
|
MP-27-005-021-001/701
(KOLUA)
|
1727005000NRG23170420220013826
|
17/04/2022
|
shalakram
|
1727005WL001608
|
shalakram
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
shalakram
|
(000000)
|
|
115
|
NATERAN
|
MP-27-005-021-001/845-A
(KOLUA)
|
1727005000NRG23170420220013830
|
17/04/2022
|
Bhuraji yadav
|
1727005WL001608
|
Bhuraji yadav
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
Bhurajiyadav
|
(000000)
|
|
116
|
NATERAN
|
MP-27-005-023-002/22
(BAROOAKHAR)
|
1727005023NRG23160420220012431
|
17/04/2022
|
kesri singh
|
1727005023WL001415
|
kesri singh
|
00415
|
SBIN0030105
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
540539846
|
|
kesrisingh
|
(000000)
|
|
117
|
NATERAN
|
MP-27-005-023-002/250-B
(BAROOAKHAR)
|
1727005023NRG23160420220012433
|
17/04/2022
|
kaialash
|
1727005023WL001415
|
kaialash
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
kaialash
|
(000000)
|
|
118
|
NATERAN
|
MP-27-005-023-002/250-B
(BAROOAKHAR)
|
1727005023NRG23160420220012432
|
17/04/2022
|
malaam
|
1727005023WL001415
|
malaam
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
malaam
|
(000000)
|
|
119
|
NATERAN
|
MP-27-005-023-002/285
(BAROOAKHAR)
|
1727005023NRG23160420220012434
|
17/04/2022
|
narayni bai
|
1727005023WL001415
|
narayni bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
naraynibai
|
(000000)
|
|
120
|
NATERAN
|
MP-27-005-023-002/325-C
(BAROOAKHAR)
|
1727005023NRG23160420220012436
|
17/04/2022
|
aneeta bai
|
1727005023WL001415
|
aneeta bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
aneetabai
|
(000000)
|
|
121
|
NATERAN
|
MP-27-005-023-002/345
(BAROOAKHAR)
|
1727005023NRG23160420220012437
|
17/04/2022
|
Mokam singh
|
1727005023WL001415
|
Mokam singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
Mokamsingh
|
(000000)
|
|
122
|
NATERAN
|
MP-27-005-023-002/38
(BAROOAKHAR)
|
1727005023NRG23160420220012439
|
17/04/2022
|
ravnveer
|
1727005023WL001415
|
ravnveer
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
ravnveer
|
(000000)
|
|
123
|
NATERAN
|
MP-27-005-023-002/471
(BAROOAKHAR)
|
1727005023NRG23160420220012440
|
17/04/2022
|
jagdish gurjar
|
1727005023WL001415
|
jagdish gurjar
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
jagdishgurjar
|
(000000)
|
|
124
|
NATERAN
|
MP-27-005-023-002/471
(BAROOAKHAR)
|
1727005023NRG23160420220012441
|
17/04/2022
|
kavita
|
1727005023WL001415
|
kavita
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
kavita
|
(000000)
|
|
125
|
NATERAN
|
MP-27-005-031-001/21-C
(SANGRAMPUR)
|
1727005000NRG23170420220013914
|
17/04/2022
|
brejmohan
|
1727005WL001613
|
brejmohan
|
00415
|
SBIN0030105
|
204
|
204
|
Processed
|
04/05/2022
|
|
540539846
|
|
brejmohan
|
(000000)
|
|
126
|
NATERAN
|
MP-27-005-033-004/1217-C
(BARODIYA)
|
1727005033NRG23170420220013107
|
17/04/2022
|
phool singh
|
1727005033WL001508
|
phool singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
phoolsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41060
|
41060
|
|
|
|
|
|
|
|
|
127
|
NATERAN
|
MP-27-005-005-001/279
(NADIYA)
|
1727005005NRG23170420220013042
|
17/04/2022
|
Chhoti bai
|
1727005005WL001499
|
Chhoti bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
Chhotibai
|
(000000)
|
|
128
|
NATERAN
|
MP-27-005-016-002/770-A
(HINGALI)
|
1727005016NRG23170420220013935
|
17/04/2022
|
pirmila
|
1727005016WL001616
|
pirmila
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
pirmila
|
(000000)
|
|
129
|
NATERAN
|
MP-27-005-023-002/325-B
(BAROOAKHAR)
|
1727005023NRG23160420220012435
|
17/04/2022
|
mahendra
|
1727005023WL001415
|
mahendra
|
00415
|
SBIN0030156
|
1224
|
1224
|
Rejected
|
06/05/2022
|
|
540539846
|
No Such Account
|
|
|
|
130
|
NATERAN
|
MP-27-005-046-003/150-A
(KASBAKHEDA)
|
1727005000NRG23170420220013798
|
17/04/2022
|
Keshav
|
1727005WL001605
|
Keshav
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
Keshav
|
(000000)
|
|
131
|
NATERAN
|
MP-27-005-046-003/150-B
(KASBAKHEDA)
|
1727005000NRG23170420220013799
|
17/04/2022
|
Kamata parshad
|
1727005WL001605
|
Kamata parshad
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
Kamataparshad
|
(000000)
|
|
132
|
NATERAN
|
MP-27-005-050-001/404
(MAHUAKHEDA)
|
1727005050NRG23170420220013604
|
17/04/2022
|
lakhan singh
|
1727005050WL001579
|
lakhan singh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
lakhansingh
|
(000000)
|
|
133
|
NATERAN
|
MP-27-005-050-001/474
(MAHUAKHEDA)
|
1727005050NRG23170420220013610
|
17/04/2022
|
naval singh
|
1727005050WL001579
|
naval singh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
navalsingh
|
(000000)
|
|
134
|
NATERAN
|
MP-27-005-052-001/144-A
(NARKHEDA KHADYA)
|
1727005052NRG23160420220012077
|
17/04/2022
|
Shivraj
|
1727005052WL001371
|
Shivraj
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
Shivraj
|
(000000)
|
|
135
|
NATERAN
|
MP-27-005-052-001/144-A
(NARKHEDA KHADYA)
|
1727005052NRG23160420220012078
|
17/04/2022
|
Sushilabai
|
1727005052WL001371
|
Sushilabai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
Sushilabai
|
(000000)
|
|
136
|
NATERAN
|
MP-27-005-052-001/184-A
(NARKHEDA KHADYA)
|
1727005052NRG23160420220012080
|
17/04/2022
|
Mayabai
|
1727005052WL001371
|
Mayabai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
Mayabai
|
(000000)
|
|
137
|
NATERAN
|
MP-27-005-052-001/184-A
(NARKHEDA KHADYA)
|
1727005052NRG23160420220012079
|
17/04/2022
|
Mullu
|
1727005052WL001371
|
Mullu
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
Mullu
|
(000000)
|
|
138
|
NATERAN
|
MP-27-005-052-001/243-A
(NARKHEDA KHADYA)
|
1727005052NRG23160420220012081
|
17/04/2022
|
Neelesh
|
1727005052WL001371
|
Neelesh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
Neelesh
|
(000000)
|
|
139
|
NATERAN
|
MP-27-005-053-001/837
(AMAKHEDA SHOOKHA)
|
1727005000NRG23170420220013669
|
17/04/2022
|
chainsingh dhakad
|
1727005WL001588
|
chainsingh dhakad
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
chainsinghdhakad
|
(000000)
|
|
140
|
NATERAN
|
MP-27-005-058-001/803-C
(ANCHEDA)
|
1727005000NRG23170420220012946
|
17/04/2022
|
gopal
|
1727005WL001492
|
gopal
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540539846
|
|
gopal
|
(000000)
|
|
141
|
NATERAN
|
MP-27-005-058-001/989-B
(ANCHEDA)
|
1727005000NRG23170420220013004
|
17/04/2022
|
ranveer
|
1727005WL001495
|
ranveer
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540539846
|
|
ranveer
|
(000000)
|
|
142
|
NATERAN
|
MP-27-005-060-001/300
(MAHU)
|
1727005060NRG23150420220011471
|
17/04/2022
|
niraj m
|
1727005060WL001298
|
niraj m
|
00415
|
SBIN0030156
|
204
|
204
|
Processed
|
04/05/2022
|
|
540539846
|
|
nirajm
|
(000000)
|
|
143
|
NATERAN
|
MP-27-005-060-001/300-A
(MAHU)
|
1727005060NRG23150420220011474
|
17/04/2022
|
papu m
|
1727005060WL001299
|
papu m
|
00415
|
SBIN0030156
|
204
|
204
|
Processed
|
04/05/2022
|
|
540539846
|
|
papum
|
(000000)
|
|
144
|
NATERAN
|
MP-27-005-077-002/28-B
(RAIPUR)
|
1727005000NRG23170420220013801
|
17/04/2022
|
Dulaei bai
|
1727005WL001607
|
Dulaei bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
Dulaeibai
|
(000000)
|
|
145
|
NATERAN
|
MP-27-005-077-002/63-A
(RAIPUR)
|
1727005000NRG23170420220013802
|
17/04/2022
|
sandhya
|
1727005WL001607
|
sandhya
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
sandhya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21624
|
21624
|
|
|
|
|
|
|
|
|
146
|
NATERAN
|
MP-27-005-042-001/260
(PIPALDHAR)
|
1727005000NRG23150420220011761
|
17/04/2022
|
ram singh
|
1727005WL001337
|
ram singh
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540539846
|
|
ramsingh
|
(000000)
|
|
147
|
NATERAN
|
MP-27-005-042-001/652
(PIPALDHAR)
|
1727005000NRG23150420220011770
|
17/04/2022
|
amina
|
1727005WL001338
|
amina
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540539846
|
|
amina
|
(000000)
|
|
148
|
NATERAN
|
MP-27-005-042-001/652
(PIPALDHAR)
|
1727005000NRG23150420220011769
|
17/04/2022
|
chhotekhan
|
1727005WL001338
|
chhotekhan
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540539846
|
|
chhotekhan
|
(000000)
|
|
149
|
NATERAN
|
MP-27-005-042-001/661
(PIPALDHAR)
|
1727005000NRG23150420220011772
|
17/04/2022
|
girdhargopal
|
1727005WL001338
|
girdhargopal
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540539846
|
|
girdhargopal
|
(000000)
|
|
150
|
NATERAN
|
MP-27-005-042-001/700
(PIPALDHAR)
|
1727005000NRG23150420220011764
|
17/04/2022
|
ikbal
|
1727005WL001337
|
ikbal
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540539846
|
|
ikbal
|
(000000)
|
|
151
|
NATERAN
|
MP-27-005-042-001/700
(PIPALDHAR)
|
1727005000NRG23150420220011765
|
17/04/2022
|
julekha bee
|
1727005WL001337
|
julekha bee
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540539846
|
|
julekhabee
|
(000000)
|
|
152
|
NATERAN
|
MP-27-005-042-001/704
(PIPALDHAR)
|
1727005000NRG23150420220011767
|
17/04/2022
|
leela bai
|
1727005WL001337
|
leela bai
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540539846
|
|
leelabai
|
(000000)
|
|
153
|
NATERAN
|
MP-27-005-042-001/704
(PIPALDHAR)
|
1727005000NRG23150420220011766
|
17/04/2022
|
pannalal
|
1727005WL001337
|
pannalal
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540539846
|
|
pannalal
|
(000000)
|
|
154
|
NATERAN
|
MP-27-005-042-001/962
(PIPALDHAR)
|
1727005000NRG23150420220011768
|
17/04/2022
|
hari singh
|
1727005WL001337
|
hari singh
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
harisingh
|
(000000)
|
|
155
|
NATERAN
|
MP-27-005-042-001/975
(PIPALDHAR)
|
1727005000NRG23150420220011773
|
17/04/2022
|
kamlesh
|
1727005WL001338
|
kamlesh
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540539846
|
|
kamlesh
|
(000000)
|
|
156
|
NATERAN
|
MP-27-005-050-001/18-A
(MAHUAKHEDA)
|
1727005050NRG23170420220013603
|
17/04/2022
|
anita
|
1727005050WL001579
|
anita
|
00415
|
SBIN0030218
|
408
|
408
|
Processed
|
04/05/2022
|
|
540539846
|
|
anita
|
(000000)
|
|
157
|
NATERAN
|
MP-27-005-050-002/239
(MAHUAKHEDA)
|
1727005050NRG23170420220013611
|
17/04/2022
|
Hameer singh
|
1727005050WL001579
|
Hameer singh
|
00415
|
SBIN0030218
|
204
|
204
|
Processed
|
04/05/2022
|
|
540539846
|
|
Hameersingh
|
(000000)
|
|
158
|
NATERAN
|
MP-27-005-050-002/245
(MAHUAKHEDA)
|
1727005050NRG23170420220013612
|
17/04/2022
|
sonu
|
1727005050WL001579
|
sonu
|
00415
|
SBIN0030218
|
204
|
204
|
Processed
|
04/05/2022
|
|
540539846
|
|
sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14892
|
14892
|
|
|
|
|
|
|
|
|
159
|
NATERAN
|
MP-27-005-005-001/279
(NADIYA)
|
1727005005NRG23170420220013041
|
17/04/2022
|
Fursat khan
|
1727005005WL001499
|
Fursat khan
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
Fursatkhan
|
(000000)
|
|
160
|
NATERAN
|
MP-27-005-005-001/290
(NADIYA)
|
1727005005NRG23170420220013043
|
17/04/2022
|
Kaloo khan
|
1727005005WL001499
|
Kaloo khan
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
Kalookhan
|
(000000)
|
|
161
|
NATERAN
|
MP-27-005-005-001/300
(NADIYA)
|
1727005005NRG23170420220013044
|
17/04/2022
|
Sharuf khan
|
1727005005WL001499
|
Sharuf khan
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
Sharufkhan
|
(000000)
|
|
162
|
NATERAN
|
MP-27-005-005-002/26
(NADIYA)
|
1727005005NRG23170420220013046
|
17/04/2022
|
Malti bai
|
1727005005WL001499
|
Malti bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
Maltibai
|
(000000)
|
|
163
|
NATERAN
|
MP-27-005-006-001/178
(KARMADHI)
|
1727005006NRG23160420220012343
|
17/04/2022
|
Istaq khan
|
1727005006WL001405
|
Istaq khan
|
00415
|
SBIN0030228
|
204
|
204
|
Processed
|
04/05/2022
|
|
540539846
|
|
Istaqkhan
|
(000000)
|
|
164
|
NATERAN
|
MP-27-005-006-001/202
(KARMADHI)
|
1727005006NRG23160420220012344
|
17/04/2022
|
Aiyub khan
|
1727005006WL001405
|
Aiyub khan
|
00415
|
SBIN0030228
|
204
|
204
|
Processed
|
04/05/2022
|
|
540539846
|
|
Aiyubkhan
|
(000000)
|
|
165
|
NATERAN
|
MP-27-005-012-001/201
(HADA)
|
1727005012NRG23170420220013097
|
17/04/2022
|
MAN SINGH DHAKAD
|
1727005012WL001506
|
MAN SINGH DHAKAD
|
00415
|
SBIN0030228
|
612
|
612
|
Processed
|
04/05/2022
|
|
540539846
|
|
MANSINGHDHAKAD
|
(000000)
|
|
166
|
NATERAN
|
MP-27-005-012-002/275
(HADA)
|
1727005012NRG23170420220013098
|
17/04/2022
|
shivraj singh
|
1727005012WL001506
|
shivraj singh
|
00415
|
SBIN0030228
|
2040
|
2040
|
Processed
|
04/05/2022
|
|
540539846
|
|
shivrajsingh
|
(000000)
|
|
167
|
NATERAN
|
MP-27-005-050-001/404
(MAHUAKHEDA)
|
1727005050NRG23170420220013605
|
17/04/2022
|
Raj bai
|
1727005050WL001579
|
Raj bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
Rajbai
|
(000000)
|
|
168
|
NATERAN
|
MP-27-005-050-001/430
(MAHUAKHEDA)
|
1727005050NRG23170420220013609
|
17/04/2022
|
rajni bai
|
1727005050WL001579
|
rajni bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
rajnibai
|
(000000)
|
|
169
|
NATERAN
|
MP-27-005-050-001/430
(MAHUAKHEDA)
|
1727005050NRG23170420220013608
|
17/04/2022
|
veer singh
|
1727005050WL001579
|
veer singh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
veersingh
|
(000000)
|
|
170
|
NATERAN
|
MP-27-005-050-002/327
(MAHUAKHEDA)
|
1727005050NRG23170420220013613
|
17/04/2022
|
ram dayal
|
1727005050WL001579
|
ram dayal
|
00415
|
SBIN0030228
|
204
|
204
|
Processed
|
04/05/2022
|
|
540539846
|
|
ramdayal
|
(000000)
|
|
171
|
NATERAN
|
MP-27-005-053-001/158
(AMAKHEDA SHOOKHA)
|
1727005000NRG23170420220013664
|
17/04/2022
|
sapna ahirwar
|
1727005WL001588
|
sapna ahirwar
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
sapnaahirwar
|
(000000)
|
|
172
|
NATERAN
|
MP-27-005-053-001/689
(AMAKHEDA SHOOKHA)
|
1727005000NRG23170420220013668
|
17/04/2022
|
karelal
|
1727005WL001588
|
karelal
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
karelal
|
(000000)
|
|
173
|
NATERAN
|
MP-27-005-053-001/953
(AMAKHEDA SHOOKHA)
|
1727005000NRG23170420220013670
|
17/04/2022
|
maharajsingh dhakad
|
1727005WL001588
|
maharajsingh dhakad
|
00415
|
SBIN0030228
|
1224
|
1224
|
Rejected
|
06/05/2022
|
|
540539846
|
Account closed
|
|
|
|
174
|
NATERAN
|
MP-27-005-058-001/1203-A
(ANCHEDA)
|
1727005000NRG23170420220013018
|
17/04/2022
|
kesar bai
|
1727005WL001496
|
kesar bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
kesarbai
|
(000000)
|
|
175
|
NATERAN
|
MP-27-005-058-001/1208-B
(ANCHEDA)
|
1727005000NRG23170420220013019
|
17/04/2022
|
paan bai
|
1727005WL001496
|
paan bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
paanbai
|
(000000)
|
|
176
|
NATERAN
|
MP-27-005-058-001/975-D
(ANCHEDA)
|
1727005000NRG23170420220012966
|
17/04/2022
|
sahara
|
1727005WL001493
|
sahara
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540539846
|
|
sahara
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
177
|
NATERAN
|
MP-27-005-035-002/437
(MOHI)
|
1727005035NRG23160420220012754
|
17/04/2022
|
Raguvar Kushwah
|
1727005035WL001463
|
Raguvar Kushwah
|
00415
|
SBIN0030396
|
816
|
816
|
Processed
|
04/05/2022
|
|
540539846
|
|
RaguvarKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
178
|
NATERAN
|
MP-27-005-058-001/1208-B
(ANCHEDA)
|
1727005000NRG23170420220013020
|
17/04/2022
|
bhamar bai
|
1727005WL001496
|
bhamar bai
|
00415
|
SBIN0030514
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
bhamarbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
179
|
NATERAN
|
MP-27-005-060-001/402-B
(MAHU)
|
1727005060NRG23150420220011473
|
17/04/2022
|
madho
|
1727005060WL001298
|
madho
|
00468
|
UBIN0568406
|
204
|
204
|
Processed
|
04/05/2022
|
|
540539846
|
|
madho
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
180
|
NATERAN
|
MP-27-005-016-001/742
(HINGALI)
|
1727005016NRG23170420220013926
|
17/04/2022
|
bharti bai
|
1727005016WL001615
|
bharti bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
bhartibai
|
(000000)
|
|
181
|
NATERAN
|
MP-27-005-016-001/743
(HINGALI)
|
1727005016NRG23170420220013927
|
17/04/2022
|
sapna bai
|
1727005016WL001615
|
sapna bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
sapnabai
|
(000000)
|
|
182
|
NATERAN
|
MP-27-005-016-001/744
(HINGALI)
|
1727005016NRG23170420220013928
|
17/04/2022
|
manmohan
|
1727005016WL001615
|
manmohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
manmohan
|
(000000)
|
|
183
|
NATERAN
|
MP-27-005-016-001/745
(HINGALI)
|
1727005016NRG23170420220013929
|
17/04/2022
|
saleem kha
|
1727005016WL001615
|
saleem kha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
saleemkha
|
(000000)
|
|
184
|
NATERAN
|
MP-27-005-016-001/747
(HINGALI)
|
1727005016NRG23170420220013930
|
17/04/2022
|
babu lal
|
1727005016WL001615
|
babu lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
babulal
|
(000000)
|
|
185
|
NATERAN
|
MP-27-005-016-002/774
(HINGALI)
|
1727005016NRG23170420220013931
|
17/04/2022
|
savitri bai
|
1727005016WL001615
|
savitri bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
savitribai
|
(000000)
|
|
186
|
NATERAN
|
MP-27-005-016-002/775
(HINGALI)
|
1727005016NRG23170420220013932
|
17/04/2022
|
savita bai
|
1727005016WL001615
|
savita bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
savitabai
|
(000000)
|
|
187
|
NATERAN
|
MP-27-005-016-002/778
(HINGALI)
|
1727005016NRG23170420220013933
|
17/04/2022
|
santosh
|
1727005016WL001615
|
santosh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
santosh
|
(000000)
|
|
188
|
NATERAN
|
MP-27-005-016-002/779
(HINGALI)
|
1727005016NRG23170420220013934
|
17/04/2022
|
bhure singh
|
1727005016WL001615
|
bhure singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
bhuresingh
|
(000000)
|
|
189
|
NATERAN
|
MP-27-005-016-002/782
(HINGALI)
|
1727005016NRG23170420220013936
|
17/04/2022
|
nannu lal
|
1727005016WL001616
|
nannu lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
nannulal
|
(000000)
|
|
190
|
NATERAN
|
MP-27-005-016-002/783
(HINGALI)
|
1727005016NRG23170420220013937
|
17/04/2022
|
vinod
|
1727005016WL001616
|
vinod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
vinod
|
(000000)
|
|
191
|
NATERAN
|
MP-27-005-016-002/784
(HINGALI)
|
1727005016NRG23170420220013938
|
17/04/2022
|
kusam bai
|
1727005016WL001616
|
kusam bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
kusambai
|
(000000)
|
|
192
|
NATERAN
|
MP-27-005-016-002/785
(HINGALI)
|
1727005016NRG23170420220013939
|
17/04/2022
|
leela bai
|
1727005016WL001616
|
leela bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
leelabai
|
(000000)
|
|
193
|
NATERAN
|
MP-27-005-016-002/790
(HINGALI)
|
1727005016NRG23170420220013940
|
17/04/2022
|
sunil
|
1727005016WL001616
|
sunil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
sunil
|
(000000)
|
|
194
|
NATERAN
|
MP-27-005-016-002/791
(HINGALI)
|
1727005016NRG23170420220013941
|
17/04/2022
|
bharat singh
|
1727005016WL001616
|
bharat singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
bharatsingh
|
(000000)
|
|
195
|
NATERAN
|
MP-27-005-016-002/792
(HINGALI)
|
1727005016NRG23170420220013942
|
17/04/2022
|
ajay
|
1727005016WL001616
|
ajay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
ajay
|
(000000)
|
|
196
|
NATERAN
|
MP-27-005-016-002/793
(HINGALI)
|
1727005016NRG23170420220013943
|
17/04/2022
|
dropati bai
|
1727005016WL001616
|
dropati bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
dropatibai
|
(000000)
|
|
197
|
NATERAN
|
MP-27-005-058-001/201-B
(ANCHEDA)
|
1727005000NRG23170420220013021
|
17/04/2022
|
ravikumar
|
1727005WL001496
|
ravikumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
ravikumar
|
(000000)
|
|
198
|
NATERAN
|
MP-27-005-058-001/409-C
(ANCHEDA)
|
1727005000NRG23170420220013022
|
17/04/2022
|
HEERABHARTI
|
1727005WL001496
|
HEERABHARTI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
HEERABHARTI
|
(000000)
|
|
199
|
NATERAN
|
MP-27-005-058-001/456-B
(ANCHEDA)
|
1727005000NRG23170420220013024
|
17/04/2022
|
birjesh
|
1727005WL001496
|
birjesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
birjesh
|
(000000)
|
|
200
|
NATERAN
|
MP-27-005-058-001/457-B
(ANCHEDA)
|
1727005000NRG23170420220013025
|
17/04/2022
|
thofaansingh
|
1727005WL001496
|
thofaansingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
thofaansingh
|
(000000)
|
|
201
|
NATERAN
|
MP-27-005-058-001/458-B
(ANCHEDA)
|
1727005000NRG23170420220012941
|
17/04/2022
|
kiranbai
|
1727005WL001492
|
kiranbai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540539846
|
|
kiranbai
|
(000000)
|
|
202
|
NATERAN
|
MP-27-005-058-001/459-B
(ANCHEDA)
|
1727005000NRG23170420220012942
|
17/04/2022
|
haajrabi
|
1727005WL001492
|
haajrabi
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540539846
|
|
haajrabi
|
(000000)
|
|
203
|
NATERAN
|
MP-27-005-058-001/461-B
(ANCHEDA)
|
1727005000NRG23170420220012996
|
17/04/2022
|
raheesanbi
|
1727005WL001495
|
raheesanbi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
raheesanbi
|
(000000)
|
|
204
|
NATERAN
|
MP-27-005-058-001/463-B
(ANCHEDA)
|
1727005000NRG23170420220012997
|
17/04/2022
|
jummman
|
1727005WL001495
|
jummman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
jummman
|
(000000)
|
|
205
|
NATERAN
|
MP-27-005-058-001/468-B
(ANCHEDA)
|
1727005000NRG23170420220012998
|
17/04/2022
|
himmatsinghji
|
1727005WL001495
|
himmatsinghji
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
himmatsinghji
|
(000000)
|
|
206
|
NATERAN
|
MP-27-005-058-001/599-D
(ANCHEDA)
|
1727005000NRG23170420220012999
|
17/04/2022
|
sanman
|
1727005WL001495
|
sanman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
sanman
|
(000000)
|
|
207
|
NATERAN
|
MP-27-005-058-001/602-D
(ANCHEDA)
|
1727005000NRG23170420220013000
|
17/04/2022
|
kusumbai
|
1727005WL001495
|
kusumbai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
kusumbai
|
(000000)
|
|
208
|
NATERAN
|
MP-27-005-058-001/603-D
(ANCHEDA)
|
1727005000NRG23170420220013001
|
17/04/2022
|
ranibai
|
1727005WL001495
|
ranibai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
ranibai
|
(000000)
|
|
209
|
NATERAN
|
MP-27-005-058-001/604-D
(ANCHEDA)
|
1727005000NRG23170420220013002
|
17/04/2022
|
nannibai
|
1727005WL001495
|
nannibai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
nannibai
|
(000000)
|
|
210
|
NATERAN
|
MP-27-005-058-001/609-D
(ANCHEDA)
|
1727005000NRG23170420220012943
|
17/04/2022
|
santoshibai
|
1727005WL001492
|
santoshibai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540539846
|
|
santoshibai
|
(000000)
|
|
211
|
NATERAN
|
MP-27-005-058-001/610-D
(ANCHEDA)
|
1727005000NRG23170420220012944
|
17/04/2022
|
ranibai
|
1727005WL001492
|
ranibai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540539846
|
|
ranibai
|
(000000)
|
|
212
|
NATERAN
|
MP-27-005-058-001/616-B
(ANCHEDA)
|
1727005000NRG23170420220013003
|
17/04/2022
|
haribai
|
1727005WL001495
|
haribai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
haribai
|
(000000)
|
|
213
|
NATERAN
|
MP-27-005-058-001/618-B
(ANCHEDA)
|
1727005000NRG23170420220013026
|
17/04/2022
|
komal bai
|
1727005WL001496
|
komal bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
komalbai
|
(000000)
|
|
214
|
NATERAN
|
MP-27-005-058-001/621-B
(ANCHEDA)
|
1727005000NRG23170420220013034
|
17/04/2022
|
nirpatsingh
|
1727005WL001497
|
nirpatsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
nirpatsingh
|
(000000)
|
|
215
|
NATERAN
|
MP-27-005-058-001/623-B
(ANCHEDA)
|
1727005000NRG23170420220012945
|
17/04/2022
|
vinodsinhgh
|
1727005WL001492
|
vinodsinhgh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540539846
|
|
vinodsinhgh
|
(000000)
|
|
216
|
NATERAN
|
MP-27-005-058-001/624-B
(ANCHEDA)
|
1727005000NRG23170420220012959
|
17/04/2022
|
banesinghji
|
1727005WL001493
|
banesinghji
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540539846
|
|
banesinghji
|
(000000)
|
|
217
|
NATERAN
|
MP-27-005-058-001/707-A
(ANCHEDA)
|
1727005000NRG23170420220012960
|
17/04/2022
|
wanshilal adiwasi
|
1727005WL001493
|
wanshilal adiwasi
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540539846
|
|
wanshilaladiwasi
|
(000000)
|
|
218
|
NATERAN
|
MP-27-005-058-001/817
(ANCHEDA)
|
1727005000NRG23170420220012962
|
17/04/2022
|
hariram
|
1727005WL001493
|
hariram
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540539846
|
|
hariram
|
(000000)
|
|
219
|
NATERAN
|
MP-27-005-058-001/901-B
(ANCHEDA)
|
1727005000NRG23170420220013035
|
17/04/2022
|
SHIVRAJ
|
1727005WL001497
|
SHIVRAJ
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
04/05/2022
|
|
540539846
|
|
SHIVRAJ
|
(000000)
|
|
220
|
NATERAN
|
MP-27-005-058-001/945-B
(ANCHEDA)
|
1727005000NRG23170420220012964
|
17/04/2022
|
rambabu
|
1727005WL001493
|
rambabu
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540539846
|
|
rambabu
|
(000000)
|
|
221
|
NATERAN
|
MP-27-005-058-001/970-B
(ANCHEDA)
|
1727005000NRG23170420220012965
|
17/04/2022
|
suneeta
|
1727005WL001493
|
suneeta
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540539846
|
|
suneeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52836
|
52836
|
|
|
|
|
|
|
|
|
222
|
NATERAN
|
MP-27-005-021-001/401
(KOLUA)
|
1727005000NRG23170420220013812
|
17/04/2022
|
MUKESH NAYAK
|
1727005WL001608
|
MUKESH NAYAK
|
00689
|
AUBL0002308
|
1224
|
1224
|
Rejected
|
06/05/2022
|
|
540539846
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
223
|
NATERAN
|
MP-27-005-005-001/249
(NADIYA)
|
1727005005NRG23170420220013038
|
17/04/2022
|
Farhat bee
|
1727005005WL001499
|
Farhat bee
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
Farhatbee
|
(000000)
|
|
224
|
NATERAN
|
MP-27-005-005-001/250
(NADIYA)
|
1727005005NRG23170420220013040
|
17/04/2022
|
Nasreen bee
|
1727005005WL001499
|
Nasreen bee
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
Nasreenbee
|
(000000)
|
|
225
|
NATERAN
|
MP-27-005-021-001/500-B
(KOLUA)
|
1727005000NRG23170420220013818
|
17/04/2022
|
Ravindra yadav
|
1727005WL001608
|
Ravindra yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
Ravindrayadav
|
(000000)
|
|
226
|
NATERAN
|
MP-27-005-021-001/500-B
(KOLUA)
|
1727005000NRG23170420220013819
|
17/04/2022
|
Shivani yadav
|
1727005WL001608
|
Shivani yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
Shivaniyadav
|
(000000)
|
|
227
|
NATERAN
|
MP-27-005-021-001/501-A
(KOLUA)
|
1727005000NRG23170420220013820
|
17/04/2022
|
Rama bai nayak
|
1727005WL001608
|
Rama bai nayak
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
Ramabainayak
|
(000000)
|
|
228
|
NATERAN
|
MP-27-005-021-001/800-B
(KOLUA)
|
1727005000NRG23170420220013827
|
17/04/2022
|
DHANPAL SINGH
|
1727005WL001608
|
DHANPAL SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
DHANPALSINGH
|
(000000)
|
|
229
|
NATERAN
|
MP-27-005-037-001/85-B
(BEENJH)
|
1727005037NRG23170420220012842
|
17/04/2022
|
ramswaroop sen
|
1727005037WL001484
|
ramswaroop sen
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
04/05/2022
|
|
540539846
|
|
ramswaroopsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
230
|
NATERAN
|
MP-27-005-067-002/527
(GUROD)
|
1727005067NRG23150420220011673
|
17/04/2022
|
sharda
|
1727005067WL001320
|
sharda
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539846
|
|
sharda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271128
|
271128
|
|
|
|
|
|
|
|