|
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-27-005-001-002/790
(BADHER)
|
1727005000NRG23190620220166775
|
19/06/2022
|
geeta bai
|
1727005WL016044
|
geeta bai
|
00032
|
UTIB0003635
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
geetabai
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-001-002/790
(BADHER)
|
1727005000NRG23190620220166774
|
19/06/2022
|
munna lal
|
1727005WL016044
|
munna lal
|
00032
|
UTIB0003635
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
munnalal
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-001-002/790
(BADHER)
|
1727005000NRG23190620220166776
|
19/06/2022
|
neeraj
|
1727005WL016044
|
neeraj
|
00032
|
UTIB0003635
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
neeraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-012-002/279
(HADA)
|
1727005000NRG23190620220166847
|
19/06/2022
|
Shishupal Singh Yadav
|
1727005WL016049
|
Shishupal Singh Yadav
|
00045
|
BARB0ASHOKA
|
1836
|
1836
|
Processed
|
07/10/2022
|
|
452555471
|
|
ShishupalSinghYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-056-001/900
(KHADER)
|
1727005000NRG23190620220167069
|
19/06/2022
|
sunita bai
|
1727005WL016075
|
sunita bai
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
07/10/2022
|
|
452555471
|
|
sunitabai
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-056-001/903
(KHADER)
|
1727005000NRG23190620220167072
|
19/06/2022
|
Braj bhushan
|
1727005WL016075
|
Braj bhushan
|
00045
|
BARB0GANJBA
|
2856
|
2856
|
Processed
|
07/10/2022
|
|
452555471
|
|
Brajbhushan
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-056-001/962
(KHADER)
|
1727005000NRG23190620220167091
|
19/06/2022
|
Munnibai
|
1727005WL016077
|
Munnibai
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
07/10/2022
|
|
452555471
|
|
Munnibai
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-056-001/977
(KHADER)
|
1727005000NRG23190620220167081
|
19/06/2022
|
Suneel
|
1727005WL016076
|
Suneel
|
00045
|
BARB0GANJBA
|
2856
|
2856
|
Processed
|
07/10/2022
|
|
452555471
|
|
Suneel
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-065-002/66
(JOGIKIRRODA)
|
1727005000NRG23190620220167051
|
19/06/2022
|
Devi
|
1727005WL016073
|
Devi
|
00045
|
BARB0GANJBA
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
Devi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-023-003/446
(BAROOAKHAR)
|
1727005000NRG23190620220166825
|
19/06/2022
|
saheen bee
|
1727005WL016046
|
saheen bee
|
00045
|
BARB0MANDID
|
2448
|
2448
|
Processed
|
07/10/2022
|
|
452555471
|
|
saheenbee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-004-001/300-A
(HINOTIYMALI)
|
1727005000NRG23190620220166998
|
19/06/2022
|
bhamerlal
|
1727005WL016072
|
bhamerlal
|
00045
|
BARB0TATYAT
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
bhamerlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-001-001/803
(BADHER)
|
1727005000NRG23190620220166707
|
19/06/2022
|
brandavan
|
1727005WL016044
|
brandavan
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
brandavan
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-001-001/803
(BADHER)
|
1727005000NRG23190620220166708
|
19/06/2022
|
om bai
|
1727005WL016044
|
om bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
ombai
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-001-001/805
(BADHER)
|
1727005000NRG23190620220166710
|
19/06/2022
|
netram
|
1727005WL016044
|
netram
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
netram
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-001-001/805
(BADHER)
|
1727005000NRG23190620220166711
|
19/06/2022
|
priti bai
|
1727005WL016044
|
priti bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
pritibai
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-001-001/806
(BADHER)
|
1727005000NRG23190620220166713
|
19/06/2022
|
rasmi
|
1727005WL016044
|
rasmi
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
rasmi
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-001-001/806
(BADHER)
|
1727005000NRG23190620220166712
|
19/06/2022
|
sanjeev
|
1727005WL016044
|
sanjeev
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
sanjeev
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-001-001/807
(BADHER)
|
1727005000NRG23190620220166715
|
19/06/2022
|
gulab bai
|
1727005WL016044
|
gulab bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
gulabbai
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-001-001/807
(BADHER)
|
1727005000NRG23190620220166714
|
19/06/2022
|
himmat singh
|
1727005WL016044
|
himmat singh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
himmatsingh
|
(000000)
|
|
20
|
NATERAN
|
MP-27-005-001-002/583
(BADHER)
|
1727005000NRG23190620220166743
|
19/06/2022
|
NIHAL SINGH
|
1727005WL016044
|
NIHAL SINGH
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
NIHALSINGH
|
(000000)
|
|
21
|
NATERAN
|
MP-27-005-001-002/666
(BADHER)
|
1727005000NRG23190620220166757
|
19/06/2022
|
mohar bai
|
1727005WL016044
|
mohar bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
moharbai
|
(000000)
|
|
22
|
NATERAN
|
MP-27-005-001-002/666
(BADHER)
|
1727005000NRG23190620220166756
|
19/06/2022
|
Naresh
|
1727005WL016044
|
Naresh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
Naresh
|
(000000)
|
|
23
|
NATERAN
|
MP-27-005-001-002/668
(BADHER)
|
1727005000NRG23190620220166758
|
19/06/2022
|
lalchandra
|
1727005WL016044
|
lalchandra
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
lalchandra
|
(000000)
|
|
24
|
NATERAN
|
MP-27-005-001-002/668
(BADHER)
|
1727005000NRG23190620220166759
|
19/06/2022
|
pooja bai
|
1727005WL016044
|
pooja bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
poojabai
|
(000000)
|
|
25
|
NATERAN
|
MP-27-005-001-002/789
(BADHER)
|
1727005000NRG23190620220166772
|
19/06/2022
|
ganeshram
|
1727005WL016044
|
ganeshram
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
ganeshram
|
(000000)
|
|
26
|
NATERAN
|
MP-27-005-001-002/789
(BADHER)
|
1727005000NRG23190620220166773
|
19/06/2022
|
sundar bai
|
1727005WL016044
|
sundar bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
sundarbai
|
(000000)
|
|
27
|
NATERAN
|
MP-27-005-001-002/793
(BADHER)
|
1727005000NRG23190620220166781
|
19/06/2022
|
golu
|
1727005WL016044
|
golu
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
golu
|
(000000)
|
|
28
|
NATERAN
|
MP-27-005-001-002/793
(BADHER)
|
1727005000NRG23190620220166779
|
19/06/2022
|
jayram
|
1727005WL016044
|
jayram
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
jayram
|
(000000)
|
|
29
|
NATERAN
|
MP-27-005-001-002/793
(BADHER)
|
1727005000NRG23190620220166780
|
19/06/2022
|
sunita
|
1727005WL016044
|
sunita
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
sunita
|
(000000)
|
|
30
|
NATERAN
|
MP-27-005-001-002/794
(BADHER)
|
1727005000NRG23190620220166782
|
19/06/2022
|
rajesh
|
1727005WL016044
|
rajesh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
rajesh
|
(000000)
|
|
31
|
NATERAN
|
MP-27-005-001-002/794
(BADHER)
|
1727005000NRG23190620220166783
|
19/06/2022
|
uma bai
|
1727005WL016044
|
uma bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
umabai
|
(000000)
|
|
32
|
NATERAN
|
MP-27-005-001-002/796
(BADHER)
|
1727005000NRG23190620220166787
|
19/06/2022
|
halkeram
|
1727005WL016044
|
halkeram
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
halkeram
|
(000000)
|
|
33
|
NATERAN
|
MP-27-005-001-002/796
(BADHER)
|
1727005000NRG23190620220166788
|
19/06/2022
|
mamta
|
1727005WL016044
|
mamta
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
mamta
|
(000000)
|
|
34
|
NATERAN
|
MP-27-005-001-002/796
(BADHER)
|
1727005000NRG23190620220166786
|
19/06/2022
|
manful
|
1727005WL016044
|
manful
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
manful
|
(000000)
|
|
35
|
NATERAN
|
MP-27-005-001-002/797
(BADHER)
|
1727005000NRG23190620220166790
|
19/06/2022
|
krishngopal
|
1727005WL016044
|
krishngopal
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
krishngopal
|
(000000)
|
|
36
|
NATERAN
|
MP-27-005-001-002/797
(BADHER)
|
1727005000NRG23190620220166789
|
19/06/2022
|
rambhola
|
1727005WL016044
|
rambhola
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
rambhola
|
(000000)
|
|
37
|
NATERAN
|
MP-27-005-001-002/798
(BADHER)
|
1727005000NRG23190620220166792
|
19/06/2022
|
aniket
|
1727005WL016044
|
aniket
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
aniket
|
(000000)
|
|
38
|
NATERAN
|
MP-27-005-001-002/798
(BADHER)
|
1727005000NRG23190620220166791
|
19/06/2022
|
shivnarayan
|
1727005WL016044
|
shivnarayan
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
shivnarayan
|
(000000)
|
|
39
|
NATERAN
|
MP-27-005-001-002/799
(BADHER)
|
1727005000NRG23190620220166794
|
19/06/2022
|
rajkumar
|
1727005WL016044
|
rajkumar
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
rajkumar
|
(000000)
|
|
40
|
NATERAN
|
MP-27-005-001-002/799
(BADHER)
|
1727005000NRG23190620220166793
|
19/06/2022
|
santosh
|
1727005WL016044
|
santosh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
santosh
|
(000000)
|
|
41
|
NATERAN
|
MP-27-005-001-002/802
(BADHER)
|
1727005000NRG23190620220166800
|
19/06/2022
|
raj bai
|
1727005WL016044
|
raj bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
rajbai
|
(000000)
|
|
42
|
NATERAN
|
MP-27-005-001-002/802
(BADHER)
|
1727005000NRG23190620220166799
|
19/06/2022
|
ramdyal
|
1727005WL016044
|
ramdyal
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
ramdyal
|
(000000)
|
|
43
|
NATERAN
|
MP-27-005-001-002/803
(BADHER)
|
1727005000NRG23190620220166801
|
19/06/2022
|
halkefram
|
1727005WL016044
|
halkefram
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
halkefram
|
(000000)
|
|
44
|
NATERAN
|
MP-27-005-001-002/803
(BADHER)
|
1727005000NRG23190620220166802
|
19/06/2022
|
hari bai
|
1727005WL016044
|
hari bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
haribai
|
(000000)
|
|
45
|
NATERAN
|
MP-27-005-001-002/804
(BADHER)
|
1727005000NRG23190620220166803
|
19/06/2022
|
basanta
|
1727005WL016044
|
basanta
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
basanta
|
(000000)
|
|
46
|
NATERAN
|
MP-27-005-001-002/805
(BADHER)
|
1727005000NRG23190620220166804
|
19/06/2022
|
khunnu
|
1727005WL016044
|
khunnu
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
khunnu
|
(000000)
|
|
47
|
NATERAN
|
MP-27-005-001-002/805
(BADHER)
|
1727005000NRG23190620220166805
|
19/06/2022
|
susila bai
|
1727005WL016044
|
susila bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
susilabai
|
(000000)
|
|
48
|
NATERAN
|
MP-27-005-004-001/16-D
(HINOTIYMALI)
|
1727005000NRG23190620220166997
|
19/06/2022
|
kala bai
|
1727005WL016072
|
kala bai
|
00045
|
BARB0VIDISH
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
kalabai
|
(000000)
|
|
49
|
NATERAN
|
MP-27-005-004-001/307-A
(HINOTIYMALI)
|
1727005000NRG23190620220167000
|
19/06/2022
|
dalla
|
1727005WL016072
|
dalla
|
00045
|
BARB0VIDISH
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
dalla
|
(000000)
|
|
50
|
NATERAN
|
MP-27-005-004-001/309-A
(HINOTIYMALI)
|
1727005000NRG23190620220167001
|
19/06/2022
|
mohan
|
1727005WL016072
|
mohan
|
00045
|
BARB0VIDISH
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
mohan
|
(000000)
|
|
51
|
NATERAN
|
MP-27-005-004-001/310-A
(HINOTIYMALI)
|
1727005000NRG23190620220167002
|
19/06/2022
|
chain
|
1727005WL016072
|
chain
|
00045
|
BARB0VIDISH
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
chain
|
(000000)
|
|
52
|
NATERAN
|
MP-27-005-004-001/361
(HINOTIYMALI)
|
1727005000NRG23190620220167006
|
19/06/2022
|
rakhi saini
|
1727005WL016072
|
rakhi saini
|
00045
|
BARB0VIDISH
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
rakhisaini
|
(000000)
|
|
53
|
NATERAN
|
MP-27-005-004-001/524-A
(HINOTIYMALI)
|
1727005000NRG23190620220167011
|
19/06/2022
|
savitri
|
1727005WL016072
|
savitri
|
00045
|
BARB0VIDISH
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
savitri
|
(000000)
|
|
54
|
NATERAN
|
MP-27-005-004-001/525-A
(HINOTIYMALI)
|
1727005000NRG23190620220167012
|
19/06/2022
|
ritu
|
1727005WL016072
|
ritu
|
00045
|
BARB0VIDISH
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
ritu
|
(000000)
|
|
55
|
NATERAN
|
MP-27-005-004-001/87-D
(HINOTIYMALI)
|
1727005000NRG23190620220166946
|
19/06/2022
|
GANESHram
|
1727005WL016064
|
GANESHram
|
00045
|
BARB0VIDISH
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
GANESHram
|
(000000)
|
|
56
|
NATERAN
|
MP-27-005-004-002/100-D
(HINOTIYMALI)
|
1727005000NRG23190620220166888
|
19/06/2022
|
VEER SINGH
|
1727005WL016054
|
VEER SINGH
|
00045
|
BARB0VIDISH
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
VEERSINGH
|
(000000)
|
|
57
|
NATERAN
|
MP-27-005-004-002/109-D
(HINOTIYMALI)
|
1727005000NRG23190620220166891
|
19/06/2022
|
MALAM
|
1727005WL016054
|
MALAM
|
00045
|
BARB0VIDISH
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
MALAM
|
(000000)
|
|
58
|
NATERAN
|
MP-27-005-004-002/205-D
(HINOTIYMALI)
|
1727005000NRG23190620220167016
|
19/06/2022
|
narvadi bai
|
1727005WL016072
|
narvadi bai
|
00045
|
BARB0VIDISH
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
narvadibai
|
(000000)
|
|
59
|
NATERAN
|
MP-27-005-004-002/238-D
(HINOTIYMALI)
|
1727005000NRG23190620220167019
|
19/06/2022
|
aasha
|
1727005WL016072
|
aasha
|
00045
|
BARB0VIDISH
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
aasha
|
(000000)
|
|
60
|
NATERAN
|
MP-27-005-004-002/506-D
(HINOTIYMALI)
|
1727005000NRG23190620220166990
|
19/06/2022
|
bhamerlal
|
1727005WL016070
|
bhamerlal
|
00045
|
BARB0VIDISH
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
bhamerlal
|
(000000)
|
|
61
|
NATERAN
|
MP-27-005-004-002/509-D
(HINOTIYMALI)
|
1727005000NRG23190620220166991
|
19/06/2022
|
lallu
|
1727005WL016070
|
lallu
|
00045
|
BARB0VIDISH
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
lallu
|
(000000)
|
|
62
|
NATERAN
|
MP-27-005-004-002/82-D
(HINOTIYMALI)
|
1727005000NRG23190620220167042
|
19/06/2022
|
fool
|
1727005WL016072
|
fool
|
00045
|
BARB0VIDISH
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
fool
|
(000000)
|
|
63
|
NATERAN
|
MP-27-005-012-002/197
(HADA)
|
1727005000NRG23190620220166844
|
19/06/2022
|
SUNIL VISHWAKARMA
|
1727005WL016049
|
SUNIL VISHWAKARMA
|
00045
|
BARB0VIDISH
|
612
|
612
|
Processed
|
07/10/2022
|
|
452555471
|
|
SUNILVISHWAKARMA
|
(000000)
|
|
64
|
NATERAN
|
MP-27-005-012-002/197
(HADA)
|
1727005000NRG23190620220166845
|
19/06/2022
|
vinita vishwakrma
|
1727005WL016049
|
vinita vishwakrma
|
00045
|
BARB0VIDISH
|
612
|
612
|
Processed
|
07/10/2022
|
|
452555471
|
|
vinitavishwakrma
|
(000000)
|
|
65
|
NATERAN
|
MP-27-005-012-002/200
(HADA)
|
1727005000NRG23190620220166846
|
19/06/2022
|
SEETARAM MIINA
|
1727005WL016049
|
SEETARAM MIINA
|
00045
|
BARB0VIDISH
|
2652
|
2652
|
Processed
|
07/10/2022
|
|
452555471
|
|
SEETARAMMIINA
|
(000000)
|
|
66
|
NATERAN
|
MP-27-005-012-003/194
(HADA)
|
1727005000NRG23190620220166851
|
19/06/2022
|
PRAKASH YADAV
|
1727005WL016049
|
PRAKASH YADAV
|
00045
|
BARB0VIDISH
|
2652
|
2652
|
Processed
|
07/10/2022
|
|
452555471
|
|
PRAKASHYADAV
|
(000000)
|
|
67
|
NATERAN
|
MP-27-005-018-001/1237
(BEELKHEDI)
|
1727005000NRG23190620220166835
|
19/06/2022
|
Kalyan singh
|
1727005WL016048
|
Kalyan singh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
Kalyansingh
|
(000000)
|
|
68
|
NATERAN
|
MP-27-005-018-001/555-C
(BEELKHEDI)
|
1727005000NRG23190620220166841
|
19/06/2022
|
prem bai
|
1727005WL016048
|
prem bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
prembai
|
(000000)
|
|
69
|
NATERAN
|
MP-27-005-023-003/446
(BAROOAKHAR)
|
1727005000NRG23190620220166824
|
19/06/2022
|
naseem kha
|
1727005WL016046
|
naseem kha
|
00045
|
BARB0VIDISH
|
2448
|
2448
|
Processed
|
07/10/2022
|
|
452555471
|
|
naseemkha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61608
|
61608
|
|
|
|
|
|
|
|
|
70
|
NATERAN
|
MP-27-005-012-003/189
(HADA)
|
1727005000NRG23190620220166850
|
19/06/2022
|
Sharda bai
|
1727005WL016049
|
Sharda bai
|
00045
|
BARB0VJVIDI
|
2652
|
2652
|
Processed
|
07/10/2022
|
|
452555471
|
|
Shardabai
|
(000000)
|
|
71
|
NATERAN
|
MP-27-005-056-001/897
(KHADER)
|
1727005000NRG23190620220167060
|
19/06/2022
|
MEERA BAI
|
1727005WL016074
|
MEERA BAI
|
00045
|
BARB0VJVIDI
|
2652
|
2652
|
Processed
|
07/10/2022
|
|
452555471
|
|
MEERABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
72
|
NATERAN
|
MP-27-005-050-002/393
(MAHUAKHEDA)
|
1727005000NRG23190620220166381
|
19/06/2022
|
Abhishek
|
1727005WL016018
|
Abhishek
|
00048
|
BKID0009003
|
204
|
204
|
Processed
|
07/10/2022
|
|
452555471
|
|
Abhishek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
73
|
NATERAN
|
MP-27-005-001-001/785
(BADHER)
|
1727005000NRG23190620220166699
|
19/06/2022
|
neha
|
1727005WL016044
|
neha
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
neha
|
(000000)
|
|
74
|
NATERAN
|
MP-27-005-001-001/785
(BADHER)
|
1727005000NRG23190620220166698
|
19/06/2022
|
netram
|
1727005WL016044
|
netram
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
netram
|
(000000)
|
|
75
|
NATERAN
|
MP-27-005-001-001/800
(BADHER)
|
1727005000NRG23190620220166701
|
19/06/2022
|
KALYAN
|
1727005WL016044
|
KALYAN
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
KALYAN
|
(000000)
|
|
76
|
NATERAN
|
MP-27-005-001-001/800
(BADHER)
|
1727005000NRG23190620220166702
|
19/06/2022
|
KAMLESH
|
1727005WL016044
|
KAMLESH
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
KAMLESH
|
(000000)
|
|
77
|
NATERAN
|
MP-27-005-001-001/801
(BADHER)
|
1727005000NRG23190620220166703
|
19/06/2022
|
RATI BAI
|
1727005WL016044
|
RATI BAI
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
RATIBAI
|
(000000)
|
|
78
|
NATERAN
|
MP-27-005-001-001/802
(BADHER)
|
1727005000NRG23190620220166706
|
19/06/2022
|
GOLU
|
1727005WL016044
|
GOLU
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
GOLU
|
(000000)
|
|
79
|
NATERAN
|
MP-27-005-001-001/802
(BADHER)
|
1727005000NRG23190620220166705
|
19/06/2022
|
MUNNI BAI
|
1727005WL016044
|
MUNNI BAI
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
MUNNIBAI
|
(000000)
|
|
80
|
NATERAN
|
MP-27-005-001-001/802
(BADHER)
|
1727005000NRG23190620220166704
|
19/06/2022
|
PAPPU
|
1727005WL016044
|
PAPPU
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
PAPPU
|
(000000)
|
|
81
|
NATERAN
|
MP-27-005-056-001/1001
(KHADER)
|
1727005000NRG23190620220167066
|
19/06/2022
|
lalla
|
1727005WL016075
|
lalla
|
00048
|
BKID0009035
|
2652
|
2652
|
Processed
|
07/10/2022
|
|
452555471
|
|
lalla
|
(000000)
|
|
82
|
NATERAN
|
MP-27-005-056-001/614-B
(KHADER)
|
1727005000NRG23190620220167057
|
19/06/2022
|
bundela
|
1727005WL016074
|
bundela
|
00048
|
BKID0009035
|
3060
|
3060
|
Rejected
|
07/10/2022
|
|
452555471
|
No Such Account
|
|
|
|
83
|
NATERAN
|
MP-27-005-056-001/973
(KHADER)
|
1727005000NRG23190620220167080
|
19/06/2022
|
vilkisbee
|
1727005WL016076
|
vilkisbee
|
00048
|
BKID0009035
|
2856
|
2856
|
Processed
|
07/10/2022
|
|
452555471
|
|
vilkisbee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
84
|
NATERAN
|
MP-27-005-001-002/759
(BADHER)
|
1727005000NRG23190620220166765
|
19/06/2022
|
hari om
|
1727005WL016044
|
hari om
|
00048
|
BKID0009066
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
hariom
|
(000000)
|
|
85
|
NATERAN
|
MP-27-005-001-002/759
(BADHER)
|
1727005000NRG23190620220166766
|
19/06/2022
|
swarthi
|
1727005WL016044
|
swarthi
|
00048
|
BKID0009066
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
swarthi
|
(000000)
|
|
86
|
NATERAN
|
MP-27-005-056-001/900
(KHADER)
|
1727005000NRG23190620220167068
|
19/06/2022
|
Sundarlal
|
1727005WL016075
|
Sundarlal
|
00048
|
BKID0009066
|
2652
|
2652
|
Processed
|
07/10/2022
|
|
452555471
|
|
Sundarlal
|
(000000)
|
|
87
|
NATERAN
|
MP-27-005-056-001/906
(KHADER)
|
1727005000NRG23190620220167092
|
19/06/2022
|
Ranjeet singh
|
1727005WL016078
|
Ranjeet singh
|
00048
|
BKID0009066
|
2856
|
2856
|
Processed
|
07/10/2022
|
|
452555471
|
|
Ranjeetsingh
|
(000000)
|
|
88
|
NATERAN
|
MP-27-005-056-001/977
(KHADER)
|
1727005000NRG23190620220167082
|
19/06/2022
|
Minu
|
1727005WL016076
|
Minu
|
00048
|
BKID0009066
|
2856
|
2856
|
Processed
|
07/10/2022
|
|
452555471
|
|
Minu
|
(000000)
|
|
89
|
NATERAN
|
MP-27-005-065-002/11-C
(JOGIKIRRODA)
|
1727005000NRG23190620220167045
|
19/06/2022
|
Piyush
|
1727005WL016073
|
Piyush
|
00048
|
BKID0009066
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
Piyush
|
(000000)
|
|
90
|
NATERAN
|
MP-27-005-065-002/11-C
(JOGIKIRRODA)
|
1727005000NRG23190620220167044
|
19/06/2022
|
Rajesh
|
1727005WL016073
|
Rajesh
|
00048
|
BKID0009066
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
Rajesh
|
(000000)
|
|
91
|
NATERAN
|
MP-27-005-065-002/36-C
(JOGIKIRRODA)
|
1727005000NRG23190620220167049
|
19/06/2022
|
Gajendra
|
1727005WL016073
|
Gajendra
|
00048
|
BKID0009066
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
Gajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
92
|
NATERAN
|
MP-27-005-016-002/154-A
(HINGALI)
|
1727005000NRG23190620220166867
|
19/06/2022
|
komalbai
|
1727005WL016052
|
komalbai
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
komalbai
|
(000000)
|
|
93
|
NATERAN
|
MP-27-005-016-002/155-A
(HINGALI)
|
1727005000NRG23190620220166868
|
19/06/2022
|
thansingh
|
1727005WL016052
|
thansingh
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
thansingh
|
(000000)
|
|
94
|
NATERAN
|
MP-27-005-016-002/156-A
(HINGALI)
|
1727005000NRG23190620220166869
|
19/06/2022
|
brjeshbai
|
1727005WL016052
|
brjeshbai
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
brjeshbai
|
(000000)
|
|
95
|
NATERAN
|
MP-27-005-016-002/157-A
(HINGALI)
|
1727005000NRG23190620220166870
|
19/06/2022
|
Rakesh
|
1727005WL016052
|
Rakesh
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
Rakesh
|
(000000)
|
|
96
|
NATERAN
|
MP-27-005-016-002/162-A
(HINGALI)
|
1727005000NRG23190620220166871
|
19/06/2022
|
Bablu
|
1727005WL016052
|
Bablu
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
Bablu
|
(000000)
|
|
97
|
NATERAN
|
MP-27-005-016-002/163-A
(HINGALI)
|
1727005000NRG23190620220166872
|
19/06/2022
|
gangaram
|
1727005WL016052
|
gangaram
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
gangaram
|
(000000)
|
|
98
|
NATERAN
|
MP-27-005-016-002/164
(HINGALI)
|
1727005000NRG23190620220166873
|
19/06/2022
|
surajsingh
|
1727005WL016052
|
surajsingh
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
surajsingh
|
(000000)
|
|
99
|
NATERAN
|
MP-27-005-016-002/166
(HINGALI)
|
1727005000NRG23190620220166874
|
19/06/2022
|
mehrbansingh
|
1727005WL016052
|
mehrbansingh
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
mehrbansingh
|
(000000)
|
|
100
|
NATERAN
|
MP-27-005-016-002/167
(HINGALI)
|
1727005000NRG23190620220166875
|
19/06/2022
|
Rajndrasingh
|
1727005WL016052
|
Rajndrasingh
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
Rajndrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
101
|
NATERAN
|
MP-27-005-065-002/112
(JOGIKIRRODA)
|
1727005000NRG23190620220167047
|
19/06/2022
|
nikita
|
1727005WL016073
|
nikita
|
00078
|
CNRB0005676
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
nikita
|
(000000)
|
|
102
|
NATERAN
|
MP-27-005-065-002/112
(JOGIKIRRODA)
|
1727005000NRG23190620220167046
|
19/06/2022
|
surendra
|
1727005WL016073
|
surendra
|
00078
|
CNRB0005676
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
surendra
|
(000000)
|
|
103
|
NATERAN
|
MP-27-005-065-002/37-D
(JOGIKIRRODA)
|
1727005000NRG23190620220167050
|
19/06/2022
|
Rajni
|
1727005WL016073
|
Rajni
|
00078
|
CNRB0005676
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
Rajni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
104
|
NATERAN
|
MP-27-005-004-001/503-C
(HINOTIYMALI)
|
1727005000NRG23190620220167008
|
19/06/2022
|
SOBHA
|
1727005WL016072
|
SOBHA
|
00078
|
CNRB0006088
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
SOBHA
|
(000000)
|
|
105
|
NATERAN
|
MP-27-005-004-002/380-D
(HINOTIYMALI)
|
1727005000NRG23190620220167032
|
19/06/2022
|
pooran
|
1727005WL016072
|
pooran
|
00078
|
CNRB0006088
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
pooran
|
(000000)
|
|
106
|
NATERAN
|
MP-27-005-004-002/92-D
(HINOTIYMALI)
|
1727005000NRG23190620220167043
|
19/06/2022
|
prakash
|
1727005WL016072
|
prakash
|
00078
|
CNRB0006088
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
107
|
NATERAN
|
MP-27-005-056-001/902
(KHADER)
|
1727005000NRG23190620220167071
|
19/06/2022
|
DEEPAK
|
1727005WL016075
|
DEEPAK
|
00078
|
CNRB0017756
|
2856
|
2856
|
Rejected
|
07/10/2022
|
|
452555471
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
108
|
NATERAN
|
MP-27-005-004-002/382-C
(HINOTIYMALI)
|
1727005000NRG23190620220167034
|
19/06/2022
|
Narayan
|
1727005WL016072
|
Narayan
|
00152
|
HDFC0002146
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
Narayan
|
(000000)
|
|
109
|
NATERAN
|
MP-27-005-004-002/505-D
(HINOTIYMALI)
|
1727005000NRG23190620220166910
|
19/06/2022
|
shy
|
1727005WL016058
|
shy
|
00152
|
HDFC0002146
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
shy
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
110
|
NATERAN
|
MP-27-005-056-001/916
(KHADER)
|
1727005000NRG23190620220167064
|
19/06/2022
|
GUMAN
|
1727005WL016074
|
GUMAN
|
00165
|
IBKL0001872
|
3060
|
3060
|
Processed
|
07/10/2022
|
|
452555471
|
|
GUMAN
|
(000000)
|
|
111
|
NATERAN
|
MP-27-005-056-001/920
(KHADER)
|
1727005000NRG23190620220167083
|
19/06/2022
|
Ramgopal
|
1727005WL016077
|
Ramgopal
|
00165
|
IBKL0001872
|
2652
|
2652
|
Processed
|
07/10/2022
|
|
452555471
|
|
Ramgopal
|
(000000)
|
|
112
|
NATERAN
|
MP-27-005-056-001/932
(KHADER)
|
1727005000NRG23190620220167084
|
19/06/2022
|
Jagdish
|
1727005WL016077
|
Jagdish
|
00165
|
IBKL0001872
|
2652
|
2652
|
Processed
|
07/10/2022
|
|
452555471
|
|
Jagdish
|
(000000)
|
|
113
|
NATERAN
|
MP-27-005-056-001/959
(KHADER)
|
1727005000NRG23190620220167077
|
19/06/2022
|
NABBULAL
|
1727005WL016076
|
NABBULAL
|
00165
|
IBKL0001872
|
2856
|
2856
|
Processed
|
07/10/2022
|
|
452555471
|
|
NABBULAL
|
(000000)
|
|
114
|
NATERAN
|
MP-27-005-056-001/963
(KHADER)
|
1727005000NRG23190620220167079
|
19/06/2022
|
munshilal
|
1727005WL016076
|
munshilal
|
00165
|
IBKL0001872
|
2652
|
2652
|
Processed
|
07/10/2022
|
|
452555471
|
|
munshilal
|
(000000)
|
|
115
|
NATERAN
|
MP-27-005-065-002/118
(JOGIKIRRODA)
|
1727005000NRG23190620220167048
|
19/06/2022
|
kuarbai
|
1727005WL016073
|
kuarbai
|
00165
|
IBKL0001872
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
kuarbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
116
|
NATERAN
|
MP-27-005-004-002/383-A
(HINOTIYMALI)
|
1727005000NRG23190620220167036
|
19/06/2022
|
govindi
|
1727005WL016072
|
govindi
|
00168
|
ICIC0003807
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
govindi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
117
|
NATERAN
|
MP-27-005-065-002/84-A
(JOGIKIRRODA)
|
1727005000NRG23190620220167052
|
19/06/2022
|
Jitendra
|
1727005WL016073
|
Jitendra
|
00354
|
PUNB0068000
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
Jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
118
|
NATERAN
|
MP-27-005-004-001/100-D
(HINOTIYMALI)
|
1727005000NRG23190620220166961
|
19/06/2022
|
DALLA
|
1727005WL016066
|
DALLA
|
00354
|
PUNB0311700
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
DALLA
|
(000000)
|
|
119
|
NATERAN
|
MP-27-005-004-001/106-D
(HINOTIYMALI)
|
1727005000NRG23190620220166930
|
19/06/2022
|
nannu
|
1727005WL016062
|
nannu
|
00354
|
PUNB0311700
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
nannu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
120
|
NATERAN
|
MP-27-005-004-002/380-B
(HINOTIYMALI)
|
1727005000NRG23190620220167031
|
19/06/2022
|
veersingh
|
1727005WL016072
|
veersingh
|
00354
|
PUNB0404800
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
veersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
121
|
NATERAN
|
MP-27-005-001-002/653
(BADHER)
|
1727005000NRG23190620220166751
|
19/06/2022
|
mana bai
|
1727005WL016044
|
mana bai
|
00354
|
PUNB0497300
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
manabai
|
(000000)
|
|
122
|
NATERAN
|
MP-27-005-001-002/653
(BADHER)
|
1727005000NRG23190620220166750
|
19/06/2022
|
pannalal
|
1727005WL016044
|
pannalal
|
00354
|
PUNB0497300
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
pannalal
|
(000000)
|
|
123
|
NATERAN
|
MP-27-005-001-002/659
(BADHER)
|
1727005000NRG23190620220166755
|
19/06/2022
|
lalaram
|
1727005WL016044
|
lalaram
|
00354
|
PUNB0497300
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
lalaram
|
(000000)
|
|
124
|
NATERAN
|
MP-27-005-001-002/659
(BADHER)
|
1727005000NRG23190620220166754
|
19/06/2022
|
rajesh
|
1727005WL016044
|
rajesh
|
00354
|
PUNB0497300
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
125
|
NATERAN
|
MP-27-005-012-002/279
(HADA)
|
1727005000NRG23190620220166848
|
19/06/2022
|
bhavana bai
|
1727005WL016049
|
bhavana bai
|
00415
|
SBIN0001986
|
1836
|
1836
|
Processed
|
07/10/2022
|
|
452555471
|
|
bhavanabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
126
|
NATERAN
|
MP-27-005-056-001/928
(KHADER)
|
1727005000NRG23190620220167075
|
19/06/2022
|
Bablu
|
1727005WL016076
|
Bablu
|
00415
|
SBIN0002375
|
2856
|
2856
|
Processed
|
07/10/2022
|
|
452555471
|
|
Bablu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
127
|
NATERAN
|
MP-27-005-001-001/478
(BADHER)
|
1727005000NRG23190620220166685
|
19/06/2022
|
chhoti bai
|
1727005WL016044
|
chhoti bai
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
chhotibai
|
(000000)
|
|
128
|
NATERAN
|
MP-27-005-004-001/102-D
(HINOTIYMALI)
|
1727005000NRG23190620220166962
|
19/06/2022
|
bhama
|
1727005WL016066
|
bhama
|
00415
|
SBIN0010823
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
bhama
|
(000000)
|
|
129
|
NATERAN
|
MP-27-005-004-001/103-D
(HINOTIYMALI)
|
1727005000NRG23190620220166942
|
19/06/2022
|
MOHAN
|
1727005WL016064
|
MOHAN
|
00415
|
SBIN0010823
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
MOHAN
|
(000000)
|
|
130
|
NATERAN
|
MP-27-005-004-001/104-D
(HINOTIYMALI)
|
1727005000NRG23190620220166943
|
19/06/2022
|
lachchhu
|
1727005WL016064
|
lachchhu
|
00415
|
SBIN0010823
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
lachchhu
|
(000000)
|
|
131
|
NATERAN
|
MP-27-005-004-001/108-D
(HINOTIYMALI)
|
1727005000NRG23190620220166944
|
19/06/2022
|
khu
|
1727005WL016064
|
khu
|
00415
|
SBIN0010823
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
khu
|
(000000)
|
|
132
|
NATERAN
|
MP-27-005-004-001/109-D
(HINOTIYMALI)
|
1727005000NRG23190620220166945
|
19/06/2022
|
karan singh
|
1727005WL016064
|
karan singh
|
00415
|
SBIN0010823
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
karansingh
|
(000000)
|
|
133
|
NATERAN
|
MP-27-005-004-001/111-D
(HINOTIYMALI)
|
1727005000NRG23190620220166933
|
19/06/2022
|
GULAB
|
1727005WL016062
|
GULAB
|
00415
|
SBIN0010823
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
GULAB
|
(000000)
|
|
134
|
NATERAN
|
MP-27-005-004-001/114-D
(HINOTIYMALI)
|
1727005000NRG23190620220166934
|
19/06/2022
|
moher singh
|
1727005WL016062
|
moher singh
|
00415
|
SBIN0010823
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
mohersingh
|
(000000)
|
|
135
|
NATERAN
|
MP-27-005-004-001/522-A
(HINOTIYMALI)
|
1727005000NRG23190620220167009
|
19/06/2022
|
ravi
|
1727005WL016072
|
ravi
|
00415
|
SBIN0010823
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
ravi
|
(000000)
|
|
136
|
NATERAN
|
MP-27-005-004-001/523-A
(HINOTIYMALI)
|
1727005000NRG23190620220167010
|
19/06/2022
|
deen
|
1727005WL016072
|
deen
|
00415
|
SBIN0010823
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
deen
|
(000000)
|
|
137
|
NATERAN
|
MP-27-005-004-002/101-D
(HINOTIYMALI)
|
1727005000NRG23190620220166889
|
19/06/2022
|
gulab
|
1727005WL016054
|
gulab
|
00415
|
SBIN0010823
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
gulab
|
(000000)
|
|
138
|
NATERAN
|
MP-27-005-004-002/118-B
(HINOTIYMALI)
|
1727005000NRG23190620220167014
|
19/06/2022
|
RAJ KUMAR BANJARA
|
1727005WL016072
|
RAJ KUMAR BANJARA
|
00415
|
SBIN0010823
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
RAJKUMARBANJARA
|
(000000)
|
|
139
|
NATERAN
|
MP-27-005-004-002/235-D
(HINOTIYMALI)
|
1727005000NRG23190620220167017
|
19/06/2022
|
Kunti
|
1727005WL016072
|
Kunti
|
00415
|
SBIN0010823
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
Kunti
|
(000000)
|
|
140
|
NATERAN
|
MP-27-005-004-002/241-D
(HINOTIYMALI)
|
1727005000NRG23190620220167020
|
19/06/2022
|
kailash
|
1727005WL016072
|
kailash
|
00415
|
SBIN0010823
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
kailash
|
(000000)
|
|
141
|
NATERAN
|
MP-27-005-004-002/274-D
(HINOTIYMALI)
|
1727005000NRG23190620220167023
|
19/06/2022
|
sooraj
|
1727005WL016072
|
sooraj
|
00415
|
SBIN0010823
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
sooraj
|
(000000)
|
|
142
|
NATERAN
|
MP-27-005-004-002/277-D
(HINOTIYMALI)
|
1727005000NRG23190620220167024
|
19/06/2022
|
bhoora
|
1727005WL016072
|
bhoora
|
00415
|
SBIN0010823
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
bhoora
|
(000000)
|
|
143
|
NATERAN
|
MP-27-005-004-002/341
(HINOTIYMALI)
|
1727005000NRG23190620220166989
|
19/06/2022
|
MALKHAN SINGH BANJARA
|
1727005WL016070
|
MALKHAN SINGH BANJARA
|
00415
|
SBIN0010823
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
MALKHANSINGHBANJARA
|
(000000)
|
|
144
|
NATERAN
|
MP-27-005-004-002/363
(HINOTIYMALI)
|
1727005000NRG23190620220167025
|
19/06/2022
|
HARNAM
|
1727005WL016072
|
HARNAM
|
00415
|
SBIN0010823
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
HARNAM
|
(000000)
|
|
145
|
NATERAN
|
MP-27-005-004-002/450-C
(HINOTIYMALI)
|
1727005000NRG23190620220167038
|
19/06/2022
|
nepal
|
1727005WL016072
|
nepal
|
00415
|
SBIN0010823
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
nepal
|
(000000)
|
|
146
|
NATERAN
|
MP-27-005-004-002/99-D
(HINOTIYMALI)
|
1727005000NRG23190620220166911
|
19/06/2022
|
KHUMAN
|
1727005WL016058
|
KHUMAN
|
00415
|
SBIN0010823
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
KHUMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
147
|
NATERAN
|
MP-27-005-004-002/380-A
(HINOTIYMALI)
|
1727005000NRG23190620220167030
|
19/06/2022
|
gajendra
|
1727005WL016072
|
gajendra
|
00415
|
SBIN0012193
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
gajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
148
|
NATERAN
|
MP-27-005-004-001/89-D
(HINOTIYMALI)
|
1727005000NRG23190620220166964
|
19/06/2022
|
tika
|
1727005WL016066
|
tika
|
00415
|
SBIN0030077
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
tika
|
(000000)
|
|
149
|
NATERAN
|
MP-27-005-004-001/90-D
(HINOTIYMALI)
|
1727005000NRG23190620220166986
|
19/06/2022
|
chandan
|
1727005WL016070
|
chandan
|
00415
|
SBIN0030077
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
chandan
|
(000000)
|
|
150
|
NATERAN
|
MP-27-005-004-001/92-D
(HINOTIYMALI)
|
1727005000NRG23190620220167013
|
19/06/2022
|
moher
|
1727005WL016072
|
moher
|
00415
|
SBIN0030077
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
moher
|
(000000)
|
|
151
|
NATERAN
|
MP-27-005-004-001/96-D
(HINOTIYMALI)
|
1727005000NRG23190620220166966
|
19/06/2022
|
moher
|
1727005WL016066
|
moher
|
00415
|
SBIN0030077
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
moher
|
(000000)
|
|
152
|
NATERAN
|
MP-27-005-004-001/98-D
(HINOTIYMALI)
|
1727005000NRG23190620220166935
|
19/06/2022
|
Bablu
|
1727005WL016062
|
Bablu
|
00415
|
SBIN0030077
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
Bablu
|
(000000)
|
|
153
|
NATERAN
|
MP-27-005-004-002/112-D
(HINOTIYMALI)
|
1727005000NRG23190620220166948
|
19/06/2022
|
kallu
|
1727005WL016064
|
kallu
|
00415
|
SBIN0030077
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
kallu
|
(000000)
|
|
154
|
NATERAN
|
MP-27-005-004-002/270-D
(HINOTIYMALI)
|
1727005000NRG23190620220167021
|
19/06/2022
|
golu
|
1727005WL016072
|
golu
|
00415
|
SBIN0030077
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
golu
|
(000000)
|
|
155
|
NATERAN
|
MP-27-005-004-002/271-D
(HINOTIYMALI)
|
1727005000NRG23190620220167022
|
19/06/2022
|
pratap
|
1727005WL016072
|
pratap
|
00415
|
SBIN0030077
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
pratap
|
(000000)
|
|
156
|
NATERAN
|
MP-27-005-004-002/374
(HINOTIYMALI)
|
1727005000NRG23190620220167029
|
19/06/2022
|
parvat banjara
|
1727005WL016072
|
parvat banjara
|
00415
|
SBIN0030077
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
parvatbanjara
|
(000000)
|
|
157
|
NATERAN
|
MP-27-005-004-002/503-D
(HINOTIYMALI)
|
1727005000NRG23190620220166909
|
19/06/2022
|
ROOPA
|
1727005WL016058
|
ROOPA
|
00415
|
SBIN0030077
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
ROOPA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
158
|
NATERAN
|
MP-27-005-004-002/367
(HINOTIYMALI)
|
1727005000NRG23190620220167026
|
19/06/2022
|
krishna bai
|
1727005WL016072
|
krishna bai
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
krishnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
159
|
NATERAN
|
MP-27-005-001-002/656
(BADHER)
|
1727005000NRG23190620220166752
|
19/06/2022
|
sarda bai
|
1727005WL016044
|
sarda bai
|
00415
|
SBIN0030085
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
sardabai
|
(000000)
|
|
160
|
NATERAN
|
MP-27-005-001-002/657
(BADHER)
|
1727005000NRG23190620220166753
|
19/06/2022
|
fool bai
|
1727005WL016044
|
fool bai
|
00415
|
SBIN0030085
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
foolbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
161
|
NATERAN
|
MP-27-005-001-001/478
(BADHER)
|
1727005000NRG23190620220166684
|
19/06/2022
|
Bheem singh kushwah
|
1727005WL016044
|
Bheem singh kushwah
|
00415
|
SBIN0030105
|
1224
|
1224
|
Rejected
|
07/10/2022
|
|
452555471
|
No Such Account
|
|
|
|
162
|
NATERAN
|
MP-27-005-001-001/489
(BADHER)
|
1727005000NRG23190620220166686
|
19/06/2022
|
datar singh
|
1727005WL016044
|
datar singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
datarsingh
|
(000000)
|
|
163
|
NATERAN
|
MP-27-005-001-001/524
(BADHER)
|
1727005000NRG23190620220166687
|
19/06/2022
|
Lalaram kushwah
|
1727005WL016044
|
Lalaram kushwah
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
Lalaramkushwah
|
(000000)
|
|
164
|
NATERAN
|
MP-27-005-001-001/624
(BADHER)
|
1727005000NRG23190620220166689
|
19/06/2022
|
kailash singh
|
1727005WL016044
|
kailash singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
kailashsingh
|
(000000)
|
|
165
|
NATERAN
|
MP-27-005-001-001/680
(BADHER)
|
1727005000NRG23190620220166690
|
19/06/2022
|
mahendra singh
|
1727005WL016044
|
mahendra singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
mahendrasingh
|
(000000)
|
|
166
|
NATERAN
|
MP-27-005-001-001/680
(BADHER)
|
1727005000NRG23190620220166691
|
19/06/2022
|
visnu bai
|
1727005WL016044
|
visnu bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
visnubai
|
(000000)
|
|
167
|
NATERAN
|
MP-27-005-001-001/708
(BADHER)
|
1727005000NRG23190620220166693
|
19/06/2022
|
bachhu
|
1727005WL016044
|
bachhu
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
bachhu
|
(000000)
|
|
168
|
NATERAN
|
MP-27-005-001-001/775
(BADHER)
|
1727005000NRG23190620220166694
|
19/06/2022
|
majbut singh
|
1727005WL016044
|
majbut singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
majbutsingh
|
(000000)
|
|
169
|
NATERAN
|
MP-27-005-001-001/775
(BADHER)
|
1727005000NRG23190620220166695
|
19/06/2022
|
mohan bai
|
1727005WL016044
|
mohan bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
mohanbai
|
(000000)
|
|
170
|
NATERAN
|
MP-27-005-001-001/775
(BADHER)
|
1727005000NRG23190620220166696
|
19/06/2022
|
shivkumari bai
|
1727005WL016044
|
shivkumari bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
shivkumaribai
|
(000000)
|
|
171
|
NATERAN
|
MP-27-005-001-001/780
(BADHER)
|
1727005000NRG23190620220166697
|
19/06/2022
|
vinod
|
1727005WL016044
|
vinod
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
vinod
|
(000000)
|
|
172
|
NATERAN
|
MP-27-005-001-001/786
(BADHER)
|
1727005000NRG23190620220166700
|
19/06/2022
|
seshpal
|
1727005WL016044
|
seshpal
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
seshpal
|
(000000)
|
|
173
|
NATERAN
|
MP-27-005-001-002/466
(BADHER)
|
1727005000NRG23190620220166729
|
19/06/2022
|
himmat singh
|
1727005WL016044
|
himmat singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
himmatsingh
|
(000000)
|
|
174
|
NATERAN
|
MP-27-005-001-002/529
(BADHER)
|
1727005000NRG23190620220166731
|
19/06/2022
|
KAMLESH BAI
|
1727005WL016044
|
KAMLESH BAI
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
KAMLESHBAI
|
(000000)
|
|
175
|
NATERAN
|
MP-27-005-001-002/529
(BADHER)
|
1727005000NRG23190620220166732
|
19/06/2022
|
Rambharosha
|
1727005WL016044
|
Rambharosha
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
Rambharosha
|
(000000)
|
|
176
|
NATERAN
|
MP-27-005-001-002/560
(BADHER)
|
1727005000NRG23190620220166734
|
19/06/2022
|
GANESHRAM
|
1727005WL016044
|
GANESHRAM
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
GANESHRAM
|
(000000)
|
|
177
|
NATERAN
|
MP-27-005-001-002/560
(BADHER)
|
1727005000NRG23190620220166735
|
19/06/2022
|
PRITI BAI
|
1727005WL016044
|
PRITI BAI
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
PRITIBAI
|
(000000)
|
|
178
|
NATERAN
|
MP-27-005-004-001/110-D
(HINOTIYMALI)
|
1727005000NRG23190620220166932
|
19/06/2022
|
jagannaath
|
1727005WL016062
|
jagannaath
|
00415
|
SBIN0030105
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
jagannaath
|
(000000)
|
|
179
|
NATERAN
|
MP-27-005-004-001/302-A
(HINOTIYMALI)
|
1727005000NRG23190620220166999
|
19/06/2022
|
bharat
|
1727005WL016072
|
bharat
|
00415
|
SBIN0030105
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
bharat
|
(000000)
|
|
180
|
NATERAN
|
MP-27-005-004-001/322
(HINOTIYMALI)
|
1727005000NRG23190620220167004
|
19/06/2022
|
RAKHA BAI
|
1727005WL016072
|
RAKHA BAI
|
00415
|
SBIN0030105
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
RAKHABAI
|
(000000)
|
|
181
|
NATERAN
|
MP-27-005-004-001/501-D
(HINOTIYMALI)
|
1727005000NRG23190620220166887
|
19/06/2022
|
SIRDAR
|
1727005WL016054
|
SIRDAR
|
00415
|
SBIN0030105
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
SIRDAR
|
(000000)
|
|
182
|
NATERAN
|
MP-27-005-004-001/86-D
(HINOTIYMALI)
|
1727005000NRG23190620220166963
|
19/06/2022
|
hari
|
1727005WL016066
|
hari
|
00415
|
SBIN0030105
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
hari
|
(000000)
|
|
183
|
NATERAN
|
MP-27-005-004-001/93-D
(HINOTIYMALI)
|
1727005000NRG23190620220166965
|
19/06/2022
|
SANMAAN
|
1727005WL016066
|
SANMAAN
|
00415
|
SBIN0030105
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
SANMAAN
|
(000000)
|
|
184
|
NATERAN
|
MP-27-005-004-002/106-D
(HINOTIYMALI)
|
1727005000NRG23190620220166906
|
19/06/2022
|
PRHLAAD
|
1727005WL016058
|
PRHLAAD
|
00415
|
SBIN0030105
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
PRHLAAD
|
(000000)
|
|
185
|
NATERAN
|
MP-27-005-004-002/373
(HINOTIYMALI)
|
1727005000NRG23190620220167028
|
19/06/2022
|
rani bai
|
1727005WL016072
|
rani bai
|
00415
|
SBIN0030105
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
ranibai
|
(000000)
|
|
186
|
NATERAN
|
MP-27-005-004-002/382-A
(HINOTIYMALI)
|
1727005000NRG23190620220167033
|
19/06/2022
|
Narendra
|
1727005WL016072
|
Narendra
|
00415
|
SBIN0030105
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
Narendra
|
(000000)
|
|
187
|
NATERAN
|
MP-27-005-004-002/386-A
(HINOTIYMALI)
|
1727005000NRG23190620220167037
|
19/06/2022
|
harisingh
|
1727005WL016072
|
harisingh
|
00415
|
SBIN0030105
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
harisingh
|
(000000)
|
|
188
|
NATERAN
|
MP-27-005-004-002/391-D
(HINOTIYMALI)
|
1727005000NRG23190620220166908
|
19/06/2022
|
karan singh
|
1727005WL016058
|
karan singh
|
00415
|
SBIN0030105
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
karansingh
|
(000000)
|
|
189
|
NATERAN
|
MP-27-005-018-001/324-D
(BEELKHEDI)
|
1727005000NRG23190620220166836
|
19/06/2022
|
Govind singh
|
1727005WL016048
|
Govind singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
Govindsingh
|
(000000)
|
|
190
|
NATERAN
|
MP-27-005-018-001/324-D
(BEELKHEDI)
|
1727005000NRG23190620220166837
|
19/06/2022
|
Rajkumari
|
1727005WL016048
|
Rajkumari
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
Rajkumari
|
(000000)
|
|
191
|
NATERAN
|
MP-27-005-018-001/325-A
(BEELKHEDI)
|
1727005000NRG23190620220166838
|
19/06/2022
|
Maya bai
|
1727005WL016048
|
Maya bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
Mayabai
|
(000000)
|
|
192
|
NATERAN
|
MP-27-005-018-001/325-A
(BEELKHEDI)
|
1727005000NRG23190620220166839
|
19/06/2022
|
Sundar singh
|
1727005WL016048
|
Sundar singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
Sundarsingh
|
(000000)
|
|
193
|
NATERAN
|
MP-27-005-018-001/325-C
(BEELKHEDI)
|
1727005000NRG23190620220166840
|
19/06/2022
|
sonu sharma
|
1727005WL016048
|
sonu sharma
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
sonusharma
|
(000000)
|
|
194
|
NATERAN
|
MP-27-005-023-003/294
(BAROOAKHAR)
|
1727005000NRG23190620220166811
|
19/06/2022
|
lakhan
|
1727005WL016045
|
lakhan
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
07/10/2022
|
|
452555471
|
|
lakhan
|
(000000)
|
|
195
|
NATERAN
|
MP-27-005-023-003/381
(BAROOAKHAR)
|
1727005000NRG23190620220166831
|
19/06/2022
|
anikesh kirar
|
1727005WL016047
|
anikesh kirar
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
07/10/2022
|
|
452555471
|
|
anikeshkirar
|
(000000)
|
|
196
|
NATERAN
|
MP-27-005-023-003/381
(BAROOAKHAR)
|
1727005000NRG23190620220166830
|
19/06/2022
|
madho singh
|
1727005WL016047
|
madho singh
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
07/10/2022
|
|
452555471
|
|
madhosingh
|
(000000)
|
|
197
|
NATERAN
|
MP-27-005-023-003/441
(BAROOAKHAR)
|
1727005000NRG23190620220166823
|
19/06/2022
|
mamta bai
|
1727005WL016046
|
mamta bai
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
07/10/2022
|
|
452555471
|
|
mamtabai
|
(000000)
|
|
198
|
NATERAN
|
MP-27-005-023-003/441
(BAROOAKHAR)
|
1727005000NRG23190620220166822
|
19/06/2022
|
suresh sahu
|
1727005WL016046
|
suresh sahu
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
07/10/2022
|
|
452555471
|
|
sureshsahu
|
(000000)
|
|
199
|
NATERAN
|
MP-27-005-023-003/442
(BAROOAKHAR)
|
1727005000NRG23190620220166813
|
19/06/2022
|
alehasan
|
1727005WL016045
|
alehasan
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
07/10/2022
|
|
452555471
|
|
alehasan
|
(000000)
|
|
200
|
NATERAN
|
MP-27-005-023-003/442
(BAROOAKHAR)
|
1727005000NRG23190620220166812
|
19/06/2022
|
jariph kha
|
1727005WL016045
|
jariph kha
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
07/10/2022
|
|
452555471
|
|
jariphkha
|
(000000)
|
|
201
|
NATERAN
|
MP-27-005-023-003/444
(BAROOAKHAR)
|
1727005000NRG23190620220166815
|
19/06/2022
|
nishar kha
|
1727005WL016045
|
nishar kha
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
07/10/2022
|
|
452555471
|
|
nisharkha
|
(000000)
|
|
202
|
NATERAN
|
MP-27-005-023-003/444
(BAROOAKHAR)
|
1727005000NRG23190620220166814
|
19/06/2022
|
rahish kha
|
1727005WL016045
|
rahish kha
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
07/10/2022
|
|
452555471
|
|
rahishkha
|
(000000)
|
|
203
|
NATERAN
|
MP-27-005-023-003/451
(BAROOAKHAR)
|
1727005000NRG23190620220166816
|
19/06/2022
|
shivraj harjan
|
1727005WL016045
|
shivraj harjan
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
07/10/2022
|
|
452555471
|
|
shivrajharjan
|
(000000)
|
|
204
|
NATERAN
|
MP-27-005-023-003/452
(BAROOAKHAR)
|
1727005000NRG23190620220166834
|
19/06/2022
|
chaman bee
|
1727005WL016047
|
chaman bee
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
07/10/2022
|
|
452555471
|
|
chamanbee
|
(000000)
|
|
205
|
NATERAN
|
MP-27-005-023-003/469
(BAROOAKHAR)
|
1727005000NRG23190620220166826
|
19/06/2022
|
saleem kha
|
1727005WL016046
|
saleem kha
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
07/10/2022
|
|
452555471
|
|
saleemkha
|
(000000)
|
|
206
|
NATERAN
|
MP-27-005-023-003/472
(BAROOAKHAR)
|
1727005000NRG23190620220166827
|
19/06/2022
|
Sanjesh kori
|
1727005WL016046
|
Sanjesh kori
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
07/10/2022
|
|
452555471
|
|
Sanjeshkori
|
(000000)
|
|
207
|
NATERAN
|
MP-27-005-023-003/472
(BAROOAKHAR)
|
1727005000NRG23190620220166828
|
19/06/2022
|
sharda bai
|
1727005WL016046
|
sharda bai
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
07/10/2022
|
|
452555471
|
|
shardabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65892
|
65892
|
|
|
|
|
|
|
|
|
208
|
NATERAN
|
MP-27-005-004-002/105
(HINOTIYMALI)
|
1727005000NRG23190620220166890
|
19/06/2022
|
PHOOL SINGH
|
1727005WL016054
|
PHOOL SINGH
|
00415
|
SBIN0030156
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
PHOOLSINGH
|
(000000)
|
|
209
|
NATERAN
|
MP-27-005-004-002/107-D
(HINOTIYMALI)
|
1727005000NRG23190620220166907
|
19/06/2022
|
BALA
|
1727005WL016058
|
BALA
|
00415
|
SBIN0030156
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
BALA
|
(000000)
|
|
210
|
NATERAN
|
MP-27-005-004-002/454-C
(HINOTIYMALI)
|
1727005000NRG23190620220167039
|
19/06/2022
|
ramesh
|
1727005WL016072
|
ramesh
|
00415
|
SBIN0030156
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
ramesh
|
(000000)
|
|
211
|
NATERAN
|
MP-27-005-004-002/5-D
(HINOTIYMALI)
|
1727005000NRG23190620220167040
|
19/06/2022
|
pannalal dalla
|
1727005WL016072
|
pannalal dalla
|
00415
|
SBIN0030156
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
pannalaldalla
|
(000000)
|
|
212
|
NATERAN
|
MP-27-005-056-001/591
(KHADER)
|
1727005000NRG23190620220167067
|
19/06/2022
|
MOHAR BAI
|
1727005WL016075
|
MOHAR BAI
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
07/10/2022
|
|
452555471
|
|
MOHARBAI
|
(000000)
|
|
213
|
NATERAN
|
MP-27-005-056-001/907
(KHADER)
|
1727005000NRG23190620220167094
|
19/06/2022
|
bharti
|
1727005WL016078
|
bharti
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
07/10/2022
|
|
452555471
|
|
bharti
|
(000000)
|
|
214
|
NATERAN
|
MP-27-005-056-001/907
(KHADER)
|
1727005000NRG23190620220167093
|
19/06/2022
|
rajendra
|
1727005WL016078
|
rajendra
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
07/10/2022
|
|
452555471
|
|
rajendra
|
(000000)
|
|
215
|
NATERAN
|
MP-27-005-056-001/913
(KHADER)
|
1727005000NRG23190620220167063
|
19/06/2022
|
pappu
|
1727005WL016074
|
pappu
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
07/10/2022
|
|
452555471
|
|
pappu
|
(000000)
|
|
216
|
NATERAN
|
MP-27-005-056-001/962
(KHADER)
|
1727005000NRG23190620220167090
|
19/06/2022
|
vanshilal
|
1727005WL016077
|
vanshilal
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
07/10/2022
|
|
452555471
|
|
vanshilal
|
(000000)
|
|
217
|
NATERAN
|
MP-27-005-065-002/86-B
(JOGIKIRRODA)
|
1727005000NRG23190620220167053
|
19/06/2022
|
Bablu
|
1727005WL016073
|
Bablu
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
Bablu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
218
|
NATERAN
|
MP-27-005-001-001/524
(BADHER)
|
1727005000NRG23190620220166688
|
19/06/2022
|
laxmi bai
|
1727005WL016044
|
laxmi bai
|
00415
|
SBIN0030162
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
laxmibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
219
|
NATERAN
|
MP-27-005-001-002/787
(BADHER)
|
1727005000NRG23190620220166767
|
19/06/2022
|
lakhan
|
1727005WL016044
|
lakhan
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
lakhan
|
(000000)
|
|
220
|
NATERAN
|
MP-27-005-001-002/787
(BADHER)
|
1727005000NRG23190620220166768
|
19/06/2022
|
pooja
|
1727005WL016044
|
pooja
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
pooja
|
(000000)
|
|
221
|
NATERAN
|
MP-27-005-001-002/787
(BADHER)
|
1727005000NRG23190620220166769
|
19/06/2022
|
prem singh
|
1727005WL016044
|
prem singh
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
premsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
222
|
NATERAN
|
MP-27-005-004-001/107-D
(HINOTIYMALI)
|
1727005000NRG23190620220166931
|
19/06/2022
|
ram singh
|
1727005WL016062
|
ram singh
|
00415
|
SBIN0030227
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
ramsingh
|
(000000)
|
|
223
|
NATERAN
|
MP-27-005-004-001/91-D
(HINOTIYMALI)
|
1727005000NRG23190620220166947
|
19/06/2022
|
RAJEN
|
1727005WL016064
|
RAJEN
|
00415
|
SBIN0030227
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
RAJEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
224
|
NATERAN
|
MP-27-005-001-001/707
(BADHER)
|
1727005000NRG23190620220166692
|
19/06/2022
|
ramesh
|
1727005WL016044
|
ramesh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
ramesh
|
(000000)
|
|
225
|
NATERAN
|
MP-27-005-001-002/788
(BADHER)
|
1727005000NRG23190620220166770
|
19/06/2022
|
kamlesh
|
1727005WL016044
|
kamlesh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
kamlesh
|
(000000)
|
|
226
|
NATERAN
|
MP-27-005-001-002/788
(BADHER)
|
1727005000NRG23190620220166771
|
19/06/2022
|
ramdulari
|
1727005WL016044
|
ramdulari
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
ramdulari
|
(000000)
|
|
227
|
NATERAN
|
MP-27-005-004-001/361
(HINOTIYMALI)
|
1727005000NRG23190620220167005
|
19/06/2022
|
bhajan lal saini
|
1727005WL016072
|
bhajan lal saini
|
00415
|
SBIN0030228
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
bhajanlalsaini
|
(000000)
|
|
228
|
NATERAN
|
MP-27-005-004-002/189-C
(HINOTIYMALI)
|
1727005000NRG23190620220166988
|
19/06/2022
|
dalel
|
1727005WL016070
|
dalel
|
00415
|
SBIN0030228
|
408
|
408
|
Rejected
|
07/10/2022
|
|
452555471
|
No Such Account
|
|
|
|
229
|
NATERAN
|
MP-27-005-004-002/236-D
(HINOTIYMALI)
|
1727005000NRG23190620220167018
|
19/06/2022
|
Prem bai
|
1727005WL016072
|
Prem bai
|
00415
|
SBIN0030228
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
Prembai
|
(000000)
|
|
230
|
NATERAN
|
MP-27-005-004-002/372
(HINOTIYMALI)
|
1727005000NRG23190620220167027
|
19/06/2022
|
ramcharan
|
1727005WL016072
|
ramcharan
|
00415
|
SBIN0030228
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
ramcharan
|
(000000)
|
|
231
|
NATERAN
|
MP-27-005-012-003/189
(HADA)
|
1727005000NRG23190620220166849
|
19/06/2022
|
TOFAN SINGH YADAV
|
1727005WL016049
|
TOFAN SINGH YADAV
|
00415
|
SBIN0030228
|
2652
|
2652
|
Processed
|
07/10/2022
|
|
452555471
|
|
TOFANSINGHYADAV
|
(000000)
|
|
232
|
NATERAN
|
MP-27-005-023-003/435
(BAROOAKHAR)
|
1727005000NRG23190620220166833
|
19/06/2022
|
BATUN VEE
|
1727005WL016047
|
BATUN VEE
|
00415
|
SBIN0030228
|
2448
|
2448
|
Processed
|
07/10/2022
|
|
452555471
|
|
BATUNVEE
|
(000000)
|
|
233
|
NATERAN
|
MP-27-005-023-003/435
(BAROOAKHAR)
|
1727005000NRG23190620220166832
|
19/06/2022
|
phul kha
|
1727005WL016047
|
phul kha
|
00415
|
SBIN0030228
|
2448
|
2448
|
Processed
|
07/10/2022
|
|
452555471
|
|
phulkha
|
(000000)
|
|
234
|
NATERAN
|
MP-27-005-056-001/892
(KHADER)
|
1727005000NRG23190620220167058
|
19/06/2022
|
JIVAN
|
1727005WL016074
|
JIVAN
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
07/10/2022
|
|
452555471
|
|
JIVAN
|
(000000)
|
|
235
|
NATERAN
|
MP-27-005-056-001/902
(KHADER)
|
1727005000NRG23190620220167070
|
19/06/2022
|
RAM BAI
|
1727005WL016075
|
RAM BAI
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
07/10/2022
|
|
452555471
|
|
RAMBAI
|
(000000)
|
|
236
|
NATERAN
|
MP-27-005-056-001/908
(KHADER)
|
1727005000NRG23190620220167062
|
19/06/2022
|
SACHIN
|
1727005WL016074
|
SACHIN
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
07/10/2022
|
|
452555471
|
|
SACHIN
|
(000000)
|
|
237
|
NATERAN
|
MP-27-005-056-001/908
(KHADER)
|
1727005000NRG23190620220167061
|
19/06/2022
|
SHANKAR
|
1727005WL016074
|
SHANKAR
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
07/10/2022
|
|
452555471
|
|
SHANKAR
|
(000000)
|
|
238
|
NATERAN
|
MP-27-005-056-001/928
(KHADER)
|
1727005000NRG23190620220167076
|
19/06/2022
|
prem bai
|
1727005WL016076
|
prem bai
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
07/10/2022
|
|
452555471
|
|
prembai
|
(000000)
|
|
239
|
NATERAN
|
MP-27-005-056-001/932
(KHADER)
|
1727005000NRG23190620220167085
|
19/06/2022
|
Dharmendr
|
1727005WL016077
|
Dharmendr
|
00415
|
SBIN0030228
|
2652
|
2652
|
Processed
|
07/10/2022
|
|
452555471
|
|
Dharmendr
|
(000000)
|
|
240
|
NATERAN
|
MP-27-005-056-001/959
(KHADER)
|
1727005000NRG23190620220167078
|
19/06/2022
|
KALABATI
|
1727005WL016076
|
KALABATI
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
07/10/2022
|
|
452555471
|
|
KALABATI
|
(000000)
|
|
241
|
NATERAN
|
MP-27-005-056-001/971
(KHADER)
|
1727005000NRG23190620220167074
|
19/06/2022
|
AJJUDI BAI
|
1727005WL016075
|
AJJUDI BAI
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
07/10/2022
|
|
452555471
|
|
AJJUDIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36312
|
36312
|
|
|
|
|
|
|
|
|
242
|
NATERAN
|
MP-27-005-056-001/912
(KHADER)
|
1727005000NRG23190620220167095
|
19/06/2022
|
IDE KHAN
|
1727005WL016078
|
IDE KHAN
|
00462
|
UCBA0002897
|
2856
|
2856
|
Processed
|
07/10/2022
|
|
452555471
|
|
IDEKHAN
|
(000000)
|
|
243
|
NATERAN
|
MP-27-005-056-001/916
(KHADER)
|
1727005000NRG23190620220167065
|
19/06/2022
|
Shivani
|
1727005WL016074
|
Shivani
|
00462
|
UCBA0002897
|
3060
|
3060
|
Processed
|
07/10/2022
|
|
452555471
|
|
Shivani
|
(000000)
|
|
244
|
NATERAN
|
MP-27-005-056-001/935
(KHADER)
|
1727005000NRG23190620220167087
|
19/06/2022
|
YOGITA
|
1727005WL016077
|
YOGITA
|
00462
|
UCBA0002897
|
1428
|
1428
|
Processed
|
07/10/2022
|
|
452555471
|
|
YOGITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
245
|
NATERAN
|
MP-27-005-004-001/502-C
(HINOTIYMALI)
|
1727005000NRG23190620220167007
|
19/06/2022
|
ANITA
|
1727005WL016072
|
ANITA
|
00468
|
UBIN0537349
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
ANITA
|
(000000)
|
|
246
|
NATERAN
|
MP-27-005-004-001/97-D
(HINOTIYMALI)
|
1727005000NRG23190620220166987
|
19/06/2022
|
Bala
|
1727005WL016070
|
Bala
|
00468
|
UBIN0537349
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
Bala
|
(000000)
|
|
247
|
NATERAN
|
MP-27-005-004-002/150-D
(HINOTIYMALI)
|
1727005000NRG23190620220167015
|
19/06/2022
|
naval
|
1727005WL016072
|
naval
|
00468
|
UBIN0537349
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
naval
|
(000000)
|
|
248
|
NATERAN
|
MP-27-005-004-002/160-C
(HINOTIYMALI)
|
1727005000NRG23190620220166892
|
19/06/2022
|
SANDER MOTIYA
|
1727005WL016054
|
SANDER MOTIYA
|
00468
|
UBIN0537349
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
SANDERMOTIYA
|
(000000)
|
|
249
|
NATERAN
|
MP-27-005-004-002/382-D
(HINOTIYMALI)
|
1727005000NRG23190620220167035
|
19/06/2022
|
sunilkumar
|
1727005WL016072
|
sunilkumar
|
00468
|
UBIN0537349
|
408
|
408
|
Processed
|
07/10/2022
|
|
452555471
|
|
sunilkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
250
|
NATERAN
|
MP-27-005-056-001/960
(KHADER)
|
1727005000NRG23190620220167089
|
19/06/2022
|
BHURA
|
1727005WL016077
|
BHURA
|
00468
|
UBIN0917451
|
2448
|
2448
|
Processed
|
07/10/2022
|
|
452555471
|
|
BHURA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
251
|
NATERAN
|
MP-27-005-001-001/804
(BADHER)
|
1727005000NRG23190620220166709
|
19/06/2022
|
lekhraj
|
1727005WL016044
|
lekhraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
lekhraj
|
(000000)
|
|
252
|
NATERAN
|
MP-27-005-001-001/808
(BADHER)
|
1727005000NRG23190620220166717
|
19/06/2022
|
jayanti bai
|
1727005WL016044
|
jayanti bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
jayantibai
|
(000000)
|
|
253
|
NATERAN
|
MP-27-005-001-001/808
(BADHER)
|
1727005000NRG23190620220166716
|
19/06/2022
|
mukesh
|
1727005WL016044
|
mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
mukesh
|
(000000)
|
|
254
|
NATERAN
|
MP-27-005-001-001/809
(BADHER)
|
1727005000NRG23190620220166719
|
19/06/2022
|
dayal bai
|
1727005WL016044
|
dayal bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
dayalbai
|
(000000)
|
|
255
|
NATERAN
|
MP-27-005-001-001/809
(BADHER)
|
1727005000NRG23190620220166718
|
19/06/2022
|
heeralal
|
1727005WL016044
|
heeralal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
heeralal
|
(000000)
|
|
256
|
NATERAN
|
MP-27-005-001-001/810
(BADHER)
|
1727005000NRG23190620220166720
|
19/06/2022
|
ramkrishna
|
1727005WL016044
|
ramkrishna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
ramkrishna
|
(000000)
|
|
257
|
NATERAN
|
MP-27-005-001-001/810
(BADHER)
|
1727005000NRG23190620220166721
|
19/06/2022
|
roopvati bai
|
1727005WL016044
|
roopvati bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
roopvatibai
|
(000000)
|
|
258
|
NATERAN
|
MP-27-005-001-001/811
(BADHER)
|
1727005000NRG23190620220166723
|
19/06/2022
|
chanda bai
|
1727005WL016044
|
chanda bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
chandabai
|
(000000)
|
|
259
|
NATERAN
|
MP-27-005-001-001/811
(BADHER)
|
1727005000NRG23190620220166722
|
19/06/2022
|
chhotelal
|
1727005WL016044
|
chhotelal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
chhotelal
|
(000000)
|
|
260
|
NATERAN
|
MP-27-005-001-001/812
(BADHER)
|
1727005000NRG23190620220166725
|
19/06/2022
|
bhagwati bai
|
1727005WL016044
|
bhagwati bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
bhagwatibai
|
(000000)
|
|
261
|
NATERAN
|
MP-27-005-001-001/812
(BADHER)
|
1727005000NRG23190620220166724
|
19/06/2022
|
gyan singh
|
1727005WL016044
|
gyan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
gyansingh
|
(000000)
|
|
262
|
NATERAN
|
MP-27-005-001-001/813
(BADHER)
|
1727005000NRG23190620220166726
|
19/06/2022
|
shivraj
|
1727005WL016044
|
shivraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
shivraj
|
(000000)
|
|
263
|
NATERAN
|
MP-27-005-001-001/813
(BADHER)
|
1727005000NRG23190620220166727
|
19/06/2022
|
vishal
|
1727005WL016044
|
vishal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
vishal
|
(000000)
|
|
264
|
NATERAN
|
MP-27-005-001-002/649
(BADHER)
|
1727005000NRG23190620220166746
|
19/06/2022
|
Manoj
|
1727005WL016044
|
Manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
Manoj
|
(000000)
|
|
265
|
NATERAN
|
MP-27-005-001-002/651
(BADHER)
|
1727005000NRG23190620220166747
|
19/06/2022
|
rajan
|
1727005WL016044
|
rajan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
rajan
|
(000000)
|
|
266
|
NATERAN
|
MP-27-005-001-002/652
(BADHER)
|
1727005000NRG23190620220166749
|
19/06/2022
|
bhura
|
1727005WL016044
|
bhura
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
bhura
|
(000000)
|
|
267
|
NATERAN
|
MP-27-005-001-002/652
(BADHER)
|
1727005000NRG23190620220166748
|
19/06/2022
|
movat singh
|
1727005WL016044
|
movat singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
movatsingh
|
(000000)
|
|
268
|
NATERAN
|
MP-27-005-001-002/739
(BADHER)
|
1727005000NRG23190620220166762
|
19/06/2022
|
grees
|
1727005WL016044
|
grees
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
grees
|
(000000)
|
|
269
|
NATERAN
|
MP-27-005-001-002/739
(BADHER)
|
1727005000NRG23190620220166761
|
19/06/2022
|
ravi
|
1727005WL016044
|
ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
ravi
|
(000000)
|
|
270
|
NATERAN
|
MP-27-005-001-002/742
(BADHER)
|
1727005000NRG23190620220166764
|
19/06/2022
|
ramkamar bai
|
1727005WL016044
|
ramkamar bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
ramkamarbai
|
(000000)
|
|
271
|
NATERAN
|
MP-27-005-001-002/742
(BADHER)
|
1727005000NRG23190620220166763
|
19/06/2022
|
sadiram
|
1727005WL016044
|
sadiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
sadiram
|
(000000)
|
|
272
|
NATERAN
|
MP-27-005-001-002/792
(BADHER)
|
1727005000NRG23190620220166777
|
19/06/2022
|
jitendra
|
1727005WL016044
|
jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
jitendra
|
(000000)
|
|
273
|
NATERAN
|
MP-27-005-001-002/792
(BADHER)
|
1727005000NRG23190620220166778
|
19/06/2022
|
mukesh
|
1727005WL016044
|
mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
mukesh
|
(000000)
|
|
274
|
NATERAN
|
MP-27-005-001-002/795
(BADHER)
|
1727005000NRG23190620220166784
|
19/06/2022
|
charan singh
|
1727005WL016044
|
charan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
charansingh
|
(000000)
|
|
275
|
NATERAN
|
MP-27-005-001-002/795
(BADHER)
|
1727005000NRG23190620220166785
|
19/06/2022
|
komal bai
|
1727005WL016044
|
komal bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
komalbai
|
(000000)
|
|
276
|
NATERAN
|
MP-27-005-001-002/800
(BADHER)
|
1727005000NRG23190620220166796
|
19/06/2022
|
ramvati bai
|
1727005WL016044
|
ramvati bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
ramvatibai
|
(000000)
|
|
277
|
NATERAN
|
MP-27-005-001-002/800
(BADHER)
|
1727005000NRG23190620220166795
|
19/06/2022
|
randhir
|
1727005WL016044
|
randhir
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
randhir
|
(000000)
|
|
278
|
NATERAN
|
MP-27-005-001-002/801
(BADHER)
|
1727005000NRG23190620220166798
|
19/06/2022
|
balram
|
1727005WL016044
|
balram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
balram
|
(000000)
|
|
279
|
NATERAN
|
MP-27-005-001-002/801
(BADHER)
|
1727005000NRG23190620220166797
|
19/06/2022
|
rambabu
|
1727005WL016044
|
rambabu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
rambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
|
280
|
NATERAN
|
MP-27-005-001-002/461
(BADHER)
|
1727005000NRG23190620220166728
|
19/06/2022
|
devi ram
|
1727005WL016044
|
devi ram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
deviram
|
(000000)
|
|
281
|
NATERAN
|
MP-27-005-001-002/470
(BADHER)
|
1727005000NRG23190620220166730
|
19/06/2022
|
raju maina
|
1727005WL016044
|
raju maina
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
rajumaina
|
(000000)
|
|
282
|
NATERAN
|
MP-27-005-001-002/557
(BADHER)
|
1727005000NRG23190620220166733
|
19/06/2022
|
jaswant singh
|
1727005WL016044
|
jaswant singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
jaswantsingh
|
(000000)
|
|
283
|
NATERAN
|
MP-27-005-001-002/564
(BADHER)
|
1727005000NRG23190620220166736
|
19/06/2022
|
kartar singh
|
1727005WL016044
|
kartar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
kartarsingh
|
(000000)
|
|
284
|
NATERAN
|
MP-27-005-001-002/574
(BADHER)
|
1727005000NRG23190620220166737
|
19/06/2022
|
hakam singh
|
1727005WL016044
|
hakam singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
hakamsingh
|
(000000)
|
|
285
|
NATERAN
|
MP-27-005-001-002/574
(BADHER)
|
1727005000NRG23190620220166738
|
19/06/2022
|
savita bai
|
1727005WL016044
|
savita bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
savitabai
|
(000000)
|
|
286
|
NATERAN
|
MP-27-005-001-002/577
(BADHER)
|
1727005000NRG23190620220166739
|
19/06/2022
|
anita bai
|
1727005WL016044
|
anita bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
anitabai
|
(000000)
|
|
287
|
NATERAN
|
MP-27-005-001-002/577
(BADHER)
|
1727005000NRG23190620220166740
|
19/06/2022
|
sanjeev
|
1727005WL016044
|
sanjeev
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
sanjeev
|
(000000)
|
|
288
|
NATERAN
|
MP-27-005-001-002/581
(BADHER)
|
1727005000NRG23190620220166741
|
19/06/2022
|
kamlesh
|
1727005WL016044
|
kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
kamlesh
|
(000000)
|
|
289
|
NATERAN
|
MP-27-005-001-002/581
(BADHER)
|
1727005000NRG23190620220166742
|
19/06/2022
|
ramdulari
|
1727005WL016044
|
ramdulari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
ramdulari
|
(000000)
|
|
290
|
NATERAN
|
MP-27-005-001-002/585
(BADHER)
|
1727005000NRG23190620220166745
|
19/06/2022
|
dhanraj
|
1727005WL016044
|
dhanraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
dhanraj
|
(000000)
|
|
291
|
NATERAN
|
MP-27-005-001-002/585
(BADHER)
|
1727005000NRG23190620220166744
|
19/06/2022
|
meva bai
|
1727005WL016044
|
meva bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
mevabai
|
(000000)
|
|
292
|
NATERAN
|
MP-27-005-001-002/700
(BADHER)
|
1727005000NRG23190620220166760
|
19/06/2022
|
inglish bai
|
1727005WL016044
|
inglish bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
inglishbai
|
(000000)
|
|
293
|
NATERAN
|
MP-27-005-023-002/325-A
(BAROOAKHAR)
|
1727005000NRG23190620220166806
|
19/06/2022
|
nikita bai
|
1727005WL016045
|
nikita bai
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
07/10/2022
|
|
452555471
|
|
nikitabai
|
(000000)
|
|
294
|
NATERAN
|
MP-27-005-023-002/326
(BAROOAKHAR)
|
1727005000NRG23190620220166807
|
19/06/2022
|
savitri bai
|
1727005WL016045
|
savitri bai
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
07/10/2022
|
|
452555471
|
|
savitribai
|
(000000)
|
|
295
|
NATERAN
|
MP-27-005-023-002/326-A
(BAROOAKHAR)
|
1727005000NRG23190620220166808
|
19/06/2022
|
laxmi bai
|
1727005WL016045
|
laxmi bai
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
07/10/2022
|
|
452555471
|
|
laxmibai
|
(000000)
|
|
296
|
NATERAN
|
MP-27-005-023-002/339-C
(BAROOAKHAR)
|
1727005000NRG23190620220166817
|
19/06/2022
|
vidhya bai
|
1727005WL016046
|
vidhya bai
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
07/10/2022
|
|
452555471
|
|
vidhyabai
|
(000000)
|
|
297
|
NATERAN
|
MP-27-005-023-002/340
(BAROOAKHAR)
|
1727005000NRG23190620220166818
|
19/06/2022
|
babali bai
|
1727005WL016046
|
babali bai
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
07/10/2022
|
|
452555471
|
|
babalibai
|
(000000)
|
|
298
|
NATERAN
|
MP-27-005-023-002/441
(BAROOAKHAR)
|
1727005000NRG23190620220166829
|
19/06/2022
|
gora bai
|
1727005WL016047
|
gora bai
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
07/10/2022
|
|
452555471
|
|
gorabai
|
(000000)
|
|
299
|
NATERAN
|
MP-27-005-065-003/1-C
(JOGIKIRRODA)
|
1727005000NRG23190620220167054
|
19/06/2022
|
Rajesh
|
1727005WL016073
|
Rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
Rajesh
|
(000000)
|
|
300
|
NATERAN
|
MP-27-005-065-003/2-C
(JOGIKIRRODA)
|
1727005000NRG23190620220167055
|
19/06/2022
|
Bhagvan prasad
|
1727005WL016073
|
Bhagvan prasad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
Bhagvanprasad
|
(000000)
|
|
301
|
NATERAN
|
MP-27-005-065-003/3-C
(JOGIKIRRODA)
|
1727005000NRG23190620220167056
|
19/06/2022
|
Jaynarayan
|
1727005WL016073
|
Jaynarayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452555471
|
|
Jaynarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
302
|
NATERAN
|
MP-27-005-023-003/427
(BAROOAKHAR)
|
1727005000NRG23190620220166820
|
19/06/2022
|
arif kha mansuri
|
1727005WL016046
|
arif kha mansuri
|
00689
|
AUBL0002302
|
2448
|
2448
|
Rejected
|
07/10/2022
|
|
452555471
|
Account Description Does not Tally
|
|
|
|
303
|
NATERAN
|
MP-27-005-023-003/427
(BAROOAKHAR)
|
1727005000NRG23190620220166821
|
19/06/2022
|
arif kha mansuri
|
1727005WL016046
|
arif kha mansuri
|
00689
|
AUBL0002302
|
2448
|
2448
|
Rejected
|
07/10/2022
|
|
452555471
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
304
|
NATERAN
|
MP-27-005-056-001/892
(KHADER)
|
1727005000NRG23190620220167059
|
19/06/2022
|
GEETA BAI
|
1727005WL016074
|
GEETA BAI
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
07/10/2022
|
|
452555471
|
|
GEETABAI
|
(000000)
|
|
305
|
NATERAN
|
MP-27-005-056-001/903
(KHADER)
|
1727005000NRG23190620220167073
|
19/06/2022
|
Vimla bai
|
1727005WL016075
|
Vimla bai
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
07/10/2022
|
|
452555471
|
|
Vimlabai
|
(000000)
|
|
306
|
NATERAN
|
MP-27-005-056-001/935
(KHADER)
|
1727005000NRG23190620220167086
|
19/06/2022
|
Ranveer
|
1727005WL016077
|
Ranveer
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
07/10/2022
|
|
452555471
|
|
Ranveer
|
(000000)
|
|
307
|
NATERAN
|
MP-27-005-056-001/958
(KHADER)
|
1727005000NRG23190620220167088
|
19/06/2022
|
Ashok
|
1727005WL016077
|
Ashok
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
07/10/2022
|
|
452555471
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404736
|
404736
|
|
|
|
|
|
|
|