|
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)
|
1727005000NRG23160720220231896
|
16/07/2022
|
komal bai
|
1727005WL023487
|
komal bai
|
00045
|
BARB0GANJBA
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
komalbai
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-058-001/1034
(ANCHEDA)
|
1727005000NRG23160720220231900
|
16/07/2022
|
chandra bhusan
|
1727005WL023487
|
chandra bhusan
|
00045
|
BARB0GANJBA
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
chandrabhusan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-023-003/461
(BAROOAKHAR)
|
1727005000NRG23160720220231874
|
16/07/2022
|
ruksana bee
|
1727005WL023476
|
ruksana bee
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
104871271
|
|
ruksanabee
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-023-003/461
(BAROOAKHAR)
|
1727005000NRG23160720220231875
|
16/07/2022
|
shadik khan
|
1727005WL023476
|
shadik khan
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
104871271
|
|
shadikkhan
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-033-003/1175-D
(BARODIYA)
|
1727005033NRG23160720220231664
|
16/07/2022
|
nabbo bai adiwashi
|
1727005033WL023459
|
nabbo bai adiwashi
|
00045
|
BARB0VIDISH
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
104871271
|
|
nabbobaiadiwashi
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-033-003/1189
(BARODIYA)
|
1727005033NRG23160720220231649
|
16/07/2022
|
rakesh vishwakrma
|
1727005033WL023456
|
rakesh vishwakrma
|
00045
|
BARB0VIDISH
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
104871271
|
|
rakeshvishwakrma
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-033-003/1206-A
(BARODIYA)
|
1727005033NRG23160720220231658
|
16/07/2022
|
kaliya bai sehriya
|
1727005033WL023458
|
kaliya bai sehriya
|
00045
|
BARB0VIDISH
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
104871271
|
|
kaliyabaisehriya
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-033-003/167-D
(BARODIYA)
|
1727005033NRG23160720220231665
|
16/07/2022
|
kamal lal
|
1727005033WL023459
|
kamal lal
|
00045
|
BARB0VIDISH
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
104871271
|
|
kamallal
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-033-003/47-D
(BARODIYA)
|
1727005033NRG23160720220231647
|
16/07/2022
|
ramprasad
|
1727005033WL023455
|
ramprasad
|
00045
|
BARB0VIDISH
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
104871271
|
|
ramprasad
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-033-003/60-D
(BARODIYA)
|
1727005033NRG23160720220231657
|
16/07/2022
|
laxman
|
1727005033WL023457
|
laxman
|
00045
|
BARB0VIDISH
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
104871271
|
|
laxman
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-033-003/86-D
(BARODIYA)
|
1727005033NRG23160720220231652
|
16/07/2022
|
geeta bai
|
1727005033WL023456
|
geeta bai
|
00045
|
BARB0VIDISH
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
104871271
|
|
geetabai
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-044-002/453
(MUNDRASHERPUR)
|
1727005000NRG23160720220231880
|
16/07/2022
|
Vishnu prasad
|
1727005WL023480
|
Vishnu prasad
|
00045
|
BARB0VIDISH
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104871271
|
|
Vishnuprasad
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-058-001/1007-A
(ANCHEDA)
|
1727005000NRG23160720220231897
|
16/07/2022
|
kasturibai
|
1727005WL023487
|
kasturibai
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
kasturibai
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-058-001/1008-A
(ANCHEDA)
|
1727005000NRG23160720220231898
|
16/07/2022
|
hari bai
|
1727005WL023487
|
hari bai
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
haribai
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-058-001/1024-A
(ANCHEDA)
|
1727005000NRG23160720220231899
|
16/07/2022
|
rajesh ke
|
1727005WL023487
|
rajesh ke
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
rajeshke
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-058-001/1036-A
(ANCHEDA)
|
1727005000NRG23160720220231901
|
16/07/2022
|
manoj pha
|
1727005WL023487
|
manoj pha
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
manojpha
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-058-001/1038-A
(ANCHEDA)
|
1727005000NRG23160720220231902
|
16/07/2022
|
toransingh
|
1727005WL023487
|
toransingh
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
toransingh
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-058-001/1039-A
(ANCHEDA)
|
1727005000NRG23160720220231903
|
16/07/2022
|
pirveed bai
|
1727005WL023487
|
pirveed bai
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
pirveedbai
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-058-001/1041
(ANCHEDA)
|
1727005000NRG23160720220231904
|
16/07/2022
|
savir
|
1727005WL023487
|
savir
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
savir
|
(000000)
|
|
20
|
NATERAN
|
MP-27-005-058-001/1041-C
(ANCHEDA)
|
1727005000NRG23160720220231905
|
16/07/2022
|
GULBHAS BEE
|
1727005WL023487
|
GULBHAS BEE
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
GULBHASBEE
|
(000000)
|
|
21
|
NATERAN
|
MP-27-005-058-001/1042-C
(ANCHEDA)
|
1727005000NRG23160720220231906
|
16/07/2022
|
ajeem
|
1727005WL023487
|
ajeem
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
ajeem
|
(000000)
|
|
22
|
NATERAN
|
MP-27-005-058-001/1044-A
(ANCHEDA)
|
1727005000NRG23160720220231907
|
16/07/2022
|
mohar bai
|
1727005WL023487
|
mohar bai
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
moharbai
|
(000000)
|
|
23
|
NATERAN
|
MP-27-005-058-001/1175
(ANCHEDA)
|
1727005000NRG23160720220231921
|
16/07/2022
|
sonu aadi
|
1727005WL023487
|
sonu aadi
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
sonuaadi
|
(000000)
|
|
24
|
NATERAN
|
MP-27-005-058-001/1176
(ANCHEDA)
|
1727005000NRG23160720220231922
|
16/07/2022
|
rajeshkumar
|
1727005WL023487
|
rajeshkumar
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
rajeshkumar
|
(000000)
|
|
25
|
NATERAN
|
MP-27-005-058-001/1177
(ANCHEDA)
|
1727005000NRG23160720220231924
|
16/07/2022
|
leelakisanlalji
|
1727005WL023487
|
leelakisanlalji
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
leelakisanlalji
|
(000000)
|
|
26
|
NATERAN
|
MP-27-005-058-001/1178
(ANCHEDA)
|
1727005000NRG23160720220231925
|
16/07/2022
|
munshilalji
|
1727005WL023487
|
munshilalji
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
munshilalji
|
(000000)
|
|
27
|
NATERAN
|
MP-27-005-058-001/1189
(ANCHEDA)
|
1727005000NRG23160720220231940
|
16/07/2022
|
kamtabai
|
1727005WL023487
|
kamtabai
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
kamtabai
|
(000000)
|
|
28
|
NATERAN
|
MP-27-005-058-001/1190
(ANCHEDA)
|
1727005000NRG23160720220231944
|
16/07/2022
|
machlabai
|
1727005WL023487
|
machlabai
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
machlabai
|
(000000)
|
|
29
|
NATERAN
|
MP-27-005-058-001/1191-D
(ANCHEDA)
|
1727005000NRG23160720220231949
|
16/07/2022
|
munshilal
|
1727005WL023487
|
munshilal
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
munshilal
|
(000000)
|
|
30
|
NATERAN
|
MP-27-005-058-001/1192-D
(ANCHEDA)
|
1727005000NRG23160720220231951
|
16/07/2022
|
kalabai
|
1727005WL023487
|
kalabai
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
kalabai
|
(000000)
|
|
31
|
NATERAN
|
MP-27-005-058-001/941-B
(ANCHEDA)
|
1727005000NRG23160720220231992
|
16/07/2022
|
sethu
|
1727005WL023487
|
sethu
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
sethu
|
(000000)
|
|
32
|
NATERAN
|
MP-27-005-058-001/973-A
(ANCHEDA)
|
1727005000NRG23160720220231994
|
16/07/2022
|
allarakhi
|
1727005WL023487
|
allarakhi
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
allarakhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60180
|
60180
|
|
|
|
|
|
|
|
|
33
|
NATERAN
|
MP-27-005-058-001/1121-D
(ANCHEDA)
|
1727005000NRG23160720220231908
|
16/07/2022
|
durgeshdhank
|
1727005WL023487
|
durgeshdhank
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
durgeshdhank
|
(000000)
|
|
34
|
NATERAN
|
MP-27-005-058-001/1122-D
(ANCHEDA)
|
1727005000NRG23160720220231909
|
16/07/2022
|
gajendrasinghji
|
1727005WL023487
|
gajendrasinghji
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
gajendrasinghji
|
(000000)
|
|
35
|
NATERAN
|
MP-27-005-058-001/1123-D
(ANCHEDA)
|
1727005000NRG23160720220231910
|
16/07/2022
|
ramnathsinghji
|
1727005WL023487
|
ramnathsinghji
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
ramnathsinghji
|
(000000)
|
|
36
|
NATERAN
|
MP-27-005-058-001/1124-D
(ANCHEDA)
|
1727005000NRG23160720220231911
|
16/07/2022
|
seema bai
|
1727005WL023487
|
seema bai
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
seemabai
|
(000000)
|
|
37
|
NATERAN
|
MP-27-005-058-001/1125-D
(ANCHEDA)
|
1727005000NRG23160720220231912
|
16/07/2022
|
parvatsingh dhan
|
1727005WL023487
|
parvatsingh dhan
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
parvatsinghdhan
|
(000000)
|
|
38
|
NATERAN
|
MP-27-005-058-001/1126-D
(ANCHEDA)
|
1727005000NRG23160720220231913
|
16/07/2022
|
piremnarayanji
|
1727005WL023487
|
piremnarayanji
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
piremnarayanji
|
(000000)
|
|
39
|
NATERAN
|
MP-27-005-058-001/1129-D
(ANCHEDA)
|
1727005000NRG23160720220231914
|
16/07/2022
|
amit
|
1727005WL023487
|
amit
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
amit
|
(000000)
|
|
40
|
NATERAN
|
MP-27-005-058-001/1132-D
(ANCHEDA)
|
1727005000NRG23160720220231915
|
16/07/2022
|
bhogchandra
|
1727005WL023487
|
bhogchandra
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
bhogchandra
|
(000000)
|
|
41
|
NATERAN
|
MP-27-005-058-001/1133
(ANCHEDA)
|
1727005000NRG23160720220231916
|
16/07/2022
|
Juved
|
1727005WL023487
|
Juved
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
Juved
|
(000000)
|
|
42
|
NATERAN
|
MP-27-005-058-001/1172-B
(ANCHEDA)
|
1727005000NRG23160720220231918
|
16/07/2022
|
gangabai
|
1727005WL023487
|
gangabai
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
gangabai
|
(000000)
|
|
43
|
NATERAN
|
MP-27-005-058-001/1173-B
(ANCHEDA)
|
1727005000NRG23160720220231919
|
16/07/2022
|
gyansinghji
|
1727005WL023487
|
gyansinghji
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
gyansinghji
|
(000000)
|
|
44
|
NATERAN
|
MP-27-005-058-001/1174-B
(ANCHEDA)
|
1727005000NRG23160720220231920
|
16/07/2022
|
aadilji
|
1727005WL023487
|
aadilji
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
aadilji
|
(000000)
|
|
45
|
NATERAN
|
MP-27-005-058-001/1176-B
(ANCHEDA)
|
1727005000NRG23160720220231923
|
16/07/2022
|
gopalsinghji ratho
|
1727005WL023487
|
gopalsinghji ratho
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
gopalsinghjiratho
|
(000000)
|
|
46
|
NATERAN
|
MP-27-005-058-001/1178-B
(ANCHEDA)
|
1727005000NRG23160720220231926
|
16/07/2022
|
kadeer g
|
1727005WL023487
|
kadeer g
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
kadeerg
|
(000000)
|
|
47
|
NATERAN
|
MP-27-005-058-001/1179-B
(ANCHEDA)
|
1727005000NRG23160720220231927
|
16/07/2022
|
sahara bee g
|
1727005WL023487
|
sahara bee g
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
saharabeeg
|
(000000)
|
|
48
|
NATERAN
|
MP-27-005-058-001/1181-B
(ANCHEDA)
|
1727005000NRG23160720220231928
|
16/07/2022
|
KOMAL BAI g
|
1727005WL023487
|
KOMAL BAI g
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
KOMALBAIg
|
(000000)
|
|
49
|
NATERAN
|
MP-27-005-058-001/1182-B
(ANCHEDA)
|
1727005000NRG23160720220231929
|
16/07/2022
|
samandarsingh g paal
|
1727005WL023487
|
samandarsingh g paal
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
samandarsinghgpaal
|
(000000)
|
|
50
|
NATERAN
|
MP-27-005-058-001/1183-B
(ANCHEDA)
|
1727005000NRG23160720220231930
|
16/07/2022
|
nur khaa g
|
1727005WL023487
|
nur khaa g
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
nurkhaag
|
(000000)
|
|
51
|
NATERAN
|
MP-27-005-058-001/1185-A
(ANCHEDA)
|
1727005000NRG23160720220231931
|
16/07/2022
|
najiya
|
1727005WL023487
|
najiya
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
najiya
|
(000000)
|
|
52
|
NATERAN
|
MP-27-005-058-001/1185-B
(ANCHEDA)
|
1727005000NRG23160720220231932
|
16/07/2022
|
fareed khaan g
|
1727005WL023487
|
fareed khaan g
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
fareedkhaang
|
(000000)
|
|
53
|
NATERAN
|
MP-27-005-058-001/1186-A
(ANCHEDA)
|
1727005000NRG23160720220231933
|
16/07/2022
|
rameshvar
|
1727005WL023487
|
rameshvar
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
rameshvar
|
(000000)
|
|
54
|
NATERAN
|
MP-27-005-058-001/1186-B
(ANCHEDA)
|
1727005000NRG23160720220231934
|
16/07/2022
|
shishu paal
|
1727005WL023487
|
shishu paal
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
shishupaal
|
(000000)
|
|
55
|
NATERAN
|
MP-27-005-058-001/1187-A
(ANCHEDA)
|
1727005000NRG23160720220231935
|
16/07/2022
|
sajiya
|
1727005WL023487
|
sajiya
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
sajiya
|
(000000)
|
|
56
|
NATERAN
|
MP-27-005-058-001/1187-B
(ANCHEDA)
|
1727005000NRG23160720220231936
|
16/07/2022
|
radha g paal
|
1727005WL023487
|
radha g paal
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
radhagpaal
|
(000000)
|
|
57
|
NATERAN
|
MP-27-005-058-001/1187-D
(ANCHEDA)
|
1727005000NRG23160720220231937
|
16/07/2022
|
kiran bai g
|
1727005WL023487
|
kiran bai g
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
kiranbaig
|
(000000)
|
|
58
|
NATERAN
|
MP-27-005-058-001/1188-B
(ANCHEDA)
|
1727005000NRG23160720220231938
|
16/07/2022
|
afroja g
|
1727005WL023487
|
afroja g
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
afrojag
|
(000000)
|
|
59
|
NATERAN
|
MP-27-005-058-001/1188-D
(ANCHEDA)
|
1727005000NRG23160720220231939
|
16/07/2022
|
sandersingh g
|
1727005WL023487
|
sandersingh g
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
sandersinghg
|
(000000)
|
|
60
|
NATERAN
|
MP-27-005-058-001/1189-A
(ANCHEDA)
|
1727005000NRG23160720220231941
|
16/07/2022
|
pishta
|
1727005WL023487
|
pishta
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
pishta
|
(000000)
|
|
61
|
NATERAN
|
MP-27-005-058-001/1189-B
(ANCHEDA)
|
1727005000NRG23160720220231942
|
16/07/2022
|
sayamlal g
|
1727005WL023487
|
sayamlal g
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
sayamlalg
|
(000000)
|
|
62
|
NATERAN
|
MP-27-005-058-001/1189-D
(ANCHEDA)
|
1727005000NRG23160720220231943
|
16/07/2022
|
kareem g
|
1727005WL023487
|
kareem g
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
kareemg
|
(000000)
|
|
63
|
NATERAN
|
MP-27-005-058-001/1190-A
(ANCHEDA)
|
1727005000NRG23160720220231945
|
16/07/2022
|
firdosh
|
1727005WL023487
|
firdosh
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
firdosh
|
(000000)
|
|
64
|
NATERAN
|
MP-27-005-058-001/1190-D
(ANCHEDA)
|
1727005000NRG23160720220231946
|
16/07/2022
|
suresh g
|
1727005WL023487
|
suresh g
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
sureshg
|
(000000)
|
|
65
|
NATERAN
|
MP-27-005-058-001/1191-A
(ANCHEDA)
|
1727005000NRG23160720220231947
|
16/07/2022
|
mani
|
1727005WL023487
|
mani
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
mani
|
(000000)
|
|
66
|
NATERAN
|
MP-27-005-058-001/1191-B
(ANCHEDA)
|
1727005000NRG23160720220231948
|
16/07/2022
|
sameena bee g
|
1727005WL023487
|
sameena bee g
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
sameenabeeg
|
(000000)
|
|
67
|
NATERAN
|
MP-27-005-058-001/1192-A
(ANCHEDA)
|
1727005000NRG23160720220231950
|
16/07/2022
|
haliman bee
|
1727005WL023487
|
haliman bee
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
halimanbee
|
(000000)
|
|
68
|
NATERAN
|
MP-27-005-058-001/1196-C
(ANCHEDA)
|
1727005000NRG23160720220231952
|
16/07/2022
|
julekhaa bakee
|
1727005WL023487
|
julekhaa bakee
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
julekhaabakee
|
(000000)
|
|
69
|
NATERAN
|
MP-27-005-058-001/1204-D
(ANCHEDA)
|
1727005000NRG23160720220231953
|
16/07/2022
|
dilavar khaa
|
1727005WL023487
|
dilavar khaa
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
dilavarkhaa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52836
|
52836
|
|
|
|
|
|
|
|
|
70
|
NATERAN
|
MP-27-005-058-001/1170-B
(ANCHEDA)
|
1727005000NRG23160720220231917
|
16/07/2022
|
manojji pha
|
1727005WL023487
|
manojji pha
|
00048
|
BKID0009066
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
manojjipha
|
(000000)
|
|
71
|
NATERAN
|
MP-27-005-058-001/35-C
(ANCHEDA)
|
1727005000NRG23160720220231959
|
16/07/2022
|
kelash
|
1727005WL023487
|
kelash
|
00048
|
BKID0009066
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
kelash
|
(000000)
|
|
72
|
NATERAN
|
MP-27-005-058-001/35-C
(ANCHEDA)
|
1727005000NRG23160720220231960
|
16/07/2022
|
ramdevi
|
1727005WL023487
|
ramdevi
|
00048
|
BKID0009066
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
ramdevi
|
(000000)
|
|
73
|
NATERAN
|
MP-27-005-058-001/36-C
(ANCHEDA)
|
1727005000NRG23160720220231961
|
16/07/2022
|
raani bai
|
1727005WL023487
|
raani bai
|
00048
|
BKID0009066
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
raanibai
|
(000000)
|
|
74
|
NATERAN
|
MP-27-005-058-001/416-B
(ANCHEDA)
|
1727005000NRG23160720220231964
|
16/07/2022
|
prem bai
|
1727005WL023487
|
prem bai
|
00048
|
BKID0009066
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
prembai
|
(000000)
|
|
75
|
NATERAN
|
MP-27-005-058-001/597
(ANCHEDA)
|
1727005000NRG23160720220231973
|
16/07/2022
|
RANI BAI
|
1727005WL023487
|
RANI BAI
|
00048
|
BKID0009066
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
RANIBAI
|
(000000)
|
|
76
|
NATERAN
|
MP-27-005-058-001/824-A
(ANCHEDA)
|
1727005000NRG23160720220231989
|
16/07/2022
|
leela bai
|
1727005WL023487
|
leela bai
|
00048
|
BKID0009066
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
leelabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
77
|
NATERAN
|
MP-27-005-063-001/4-A
(SAKRAI)
|
1727005000NRG23160720220231890
|
16/07/2022
|
puran
|
1727005WL023485
|
puran
|
00078
|
CNRB0005676
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871271
|
|
puran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
78
|
NATERAN
|
MP-27-005-058-001/822-A
(ANCHEDA)
|
1727005000NRG23160720220231988
|
16/07/2022
|
govindsingh
|
1727005WL023487
|
govindsingh
|
00078
|
CNRB0006088
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
govindsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
79
|
NATERAN
|
MP-27-005-058-001/428-B
(ANCHEDA)
|
1727005000NRG23160720220231965
|
16/07/2022
|
salakram
|
1727005WL023487
|
salakram
|
00105
|
CORP0001745
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
salakram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
80
|
NATERAN
|
MP-27-005-058-001/973-D
(ANCHEDA)
|
1727005000NRG23160720220231997
|
16/07/2022
|
mahesh paal
|
1727005WL023487
|
mahesh paal
|
00354
|
PUNB0068000
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
maheshpaal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
81
|
NATERAN
|
MP-27-005-058-001/1210
(ANCHEDA)
|
1727005000NRG23160720220231955
|
16/07/2022
|
vishwajeet
|
1727005WL023487
|
vishwajeet
|
00415
|
SBIN0005798
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
vishwajeet
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
82
|
NATERAN
|
MP-27-005-058-001/1210
(ANCHEDA)
|
1727005000NRG23160720220231956
|
16/07/2022
|
abhishek
|
1727005WL023487
|
abhishek
|
00415
|
SBIN0010820
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
abhishek
|
(000000)
|
|
83
|
NATERAN
|
MP-27-005-058-001/1210
(ANCHEDA)
|
1727005000NRG23160720220231957
|
16/07/2022
|
akhlesh
|
1727005WL023487
|
akhlesh
|
00415
|
SBIN0010820
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
akhlesh
|
(000000)
|
|
84
|
NATERAN
|
MP-27-005-058-001/900-B
(ANCHEDA)
|
1727005000NRG23160720220231990
|
16/07/2022
|
GUFRAN
|
1727005WL023487
|
GUFRAN
|
00415
|
SBIN0010820
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
GUFRAN
|
(000000)
|
|
85
|
NATERAN
|
MP-27-005-063-001/69
(SAKRAI)
|
1727005000NRG23160720220231891
|
16/07/2022
|
ghansyam
|
1727005WL023485
|
ghansyam
|
00415
|
SBIN0010820
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
ghansyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
86
|
NATERAN
|
MP-27-005-027-001/299
(BAMOREE)
|
1727005000NRG23160720220231885
|
16/07/2022
|
RAGHUVEER SINGH
|
1727005WL023482
|
RAGHUVEER SINGH
|
00415
|
SBIN0030021
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104871271
|
|
RAGHUVEERSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
87
|
NATERAN
|
MP-27-005-058-001/973-A
(ANCHEDA)
|
1727005000NRG23160720220231995
|
16/07/2022
|
rehana bee
|
1727005WL023487
|
rehana bee
|
00415
|
SBIN0030078
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
rehanabee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
88
|
NATERAN
|
MP-27-005-023-003/398
(BAROOAKHAR)
|
1727005000NRG23160720220231869
|
16/07/2022
|
ruveena bee
|
1727005WL023476
|
ruveena bee
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
104871271
|
|
ruveenabee
|
(000000)
|
|
89
|
NATERAN
|
MP-27-005-023-003/398
(BAROOAKHAR)
|
1727005000NRG23160720220231868
|
16/07/2022
|
shaphik kha
|
1727005WL023476
|
shaphik kha
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
104871271
|
|
shaphikkha
|
(000000)
|
|
90
|
NATERAN
|
MP-27-005-023-003/411
(BAROOAKHAR)
|
1727005000NRG23160720220231871
|
16/07/2022
|
Afsari bee
|
1727005WL023476
|
Afsari bee
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
104871271
|
|
Afsaribee
|
(000000)
|
|
91
|
NATERAN
|
MP-27-005-023-003/411
(BAROOAKHAR)
|
1727005000NRG23160720220231870
|
16/07/2022
|
gufran kha
|
1727005WL023476
|
gufran kha
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
104871271
|
|
gufrankha
|
(000000)
|
|
92
|
NATERAN
|
MP-27-005-023-003/431
(BAROOAKHAR)
|
1727005000NRG23160720220231873
|
16/07/2022
|
istak kha
|
1727005WL023476
|
istak kha
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
104871271
|
|
istakkha
|
(000000)
|
|
93
|
NATERAN
|
MP-27-005-027-001/157-A
(BAMOREE)
|
1727005000NRG23160720220231882
|
16/07/2022
|
PRADEEP DHAKAD
|
1727005WL023482
|
PRADEEP DHAKAD
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104871271
|
|
PRADEEPDHAKAD
|
(000000)
|
|
94
|
NATERAN
|
MP-27-005-027-001/157-B
(BAMOREE)
|
1727005000NRG23160720220231883
|
16/07/2022
|
MURAT SINGH
|
1727005WL023482
|
MURAT SINGH
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104871271
|
|
MURATSINGH
|
(000000)
|
|
95
|
NATERAN
|
MP-27-005-027-001/291
(BAMOREE)
|
1727005000NRG23160720220231884
|
16/07/2022
|
BADRI PRASAD
|
1727005WL023482
|
BADRI PRASAD
|
00415
|
SBIN0030105
|
3060
|
3060
|
Rejected
|
25/07/2022
|
|
104871271
|
Account closed
|
|
|
|
96
|
NATERAN
|
MP-27-005-033-003/165-D
(BARODIYA)
|
1727005033NRG23160720220231654
|
16/07/2022
|
Bhagchand
|
1727005033WL023457
|
Bhagchand
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
104871271
|
|
Bhagchand
|
(000000)
|
|
97
|
NATERAN
|
MP-27-005-033-003/172-D
(BARODIYA)
|
1727005033NRG23160720220231659
|
16/07/2022
|
Rekha bai
|
1727005033WL023458
|
Rekha bai
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
104871271
|
|
Rekhabai
|
(000000)
|
|
98
|
NATERAN
|
MP-27-005-033-003/175-D
(BARODIYA)
|
1727005033NRG23160720220231655
|
16/07/2022
|
Babulal
|
1727005033WL023457
|
Babulal
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
104871271
|
|
Babulal
|
(000000)
|
|
99
|
NATERAN
|
MP-27-005-033-003/200-D
(BARODIYA)
|
1727005033NRG23160720220231660
|
16/07/2022
|
dalpat singh
|
1727005033WL023458
|
dalpat singh
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
104871271
|
|
dalpatsingh
|
(000000)
|
|
100
|
NATERAN
|
MP-27-005-033-003/201-D
(BARODIYA)
|
1727005033NRG23160720220231661
|
16/07/2022
|
parwat singh
|
1727005033WL023458
|
parwat singh
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
104871271
|
|
parwatsingh
|
(000000)
|
|
101
|
NATERAN
|
MP-27-005-033-003/32-D
(BARODIYA)
|
1727005033NRG23160720220231638
|
16/07/2022
|
babblu adiwashi
|
1727005033WL023454
|
babblu adiwashi
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
104871271
|
|
babbluadiwashi
|
(000000)
|
|
102
|
NATERAN
|
MP-27-005-033-003/36-D
(BARODIYA)
|
1727005033NRG23160720220231639
|
16/07/2022
|
kheyali
|
1727005033WL023454
|
kheyali
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
104871271
|
|
kheyali
|
(000000)
|
|
103
|
NATERAN
|
MP-27-005-033-003/38-D
(BARODIYA)
|
1727005033NRG23160720220231640
|
16/07/2022
|
munna lal
|
1727005033WL023454
|
munna lal
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
104871271
|
|
munnalal
|
(000000)
|
|
104
|
NATERAN
|
MP-27-005-033-003/40-D
(BARODIYA)
|
1727005033NRG23160720220231641
|
16/07/2022
|
lal singh
|
1727005033WL023454
|
lal singh
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
104871271
|
|
lalsingh
|
(000000)
|
|
105
|
NATERAN
|
MP-27-005-033-003/41-D
(BARODIYA)
|
1727005033NRG23160720220231643
|
16/07/2022
|
ram singh
|
1727005033WL023455
|
ram singh
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
104871271
|
|
ramsingh
|
(000000)
|
|
106
|
NATERAN
|
MP-27-005-033-003/43-D
(BARODIYA)
|
1727005033NRG23160720220231644
|
16/07/2022
|
chakki lal
|
1727005033WL023455
|
chakki lal
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
104871271
|
|
chakkilal
|
(000000)
|
|
107
|
NATERAN
|
MP-27-005-033-003/45-D
(BARODIYA)
|
1727005033NRG23160720220231646
|
16/07/2022
|
sardarkhubchand
|
1727005033WL023455
|
sardarkhubchand
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
104871271
|
|
sardarkhubchand
|
(000000)
|
|
108
|
NATERAN
|
MP-27-005-033-003/50-D
(BARODIYA)
|
1727005033NRG23160720220231650
|
16/07/2022
|
madho
|
1727005033WL023456
|
madho
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
104871271
|
|
madho
|
(000000)
|
|
109
|
NATERAN
|
MP-27-005-033-003/51-D
(BARODIYA)
|
1727005033NRG23160720220231651
|
16/07/2022
|
girdhar
|
1727005033WL023456
|
girdhar
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
104871271
|
|
girdhar
|
(000000)
|
|
110
|
NATERAN
|
MP-27-005-033-003/61-D
(BARODIYA)
|
1727005033NRG23160720220231662
|
16/07/2022
|
khubchand
|
1727005033WL023458
|
khubchand
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
104871271
|
|
khubchand
|
(000000)
|
|
111
|
NATERAN
|
MP-27-005-033-003/71-D
(BARODIYA)
|
1727005033NRG23160720220231642
|
16/07/2022
|
kallu
|
1727005033WL023454
|
kallu
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
104871271
|
|
kallu
|
(000000)
|
|
112
|
NATERAN
|
MP-27-005-033-003/87-D
(BARODIYA)
|
1727005033NRG23160720220231663
|
16/07/2022
|
manmohan
|
1727005033WL023458
|
manmohan
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
104871271
|
|
manmohan
|
(000000)
|
|
113
|
NATERAN
|
MP-27-005-033-003/96-D
(BARODIYA)
|
1727005033NRG23160720220231666
|
16/07/2022
|
bhav singh
|
1727005033WL023459
|
bhav singh
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
104871271
|
|
bhavsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82212
|
82212
|
|
|
|
|
|
|
|
|
114
|
NATERAN
|
MP-27-005-047-002/28-C
(SEU)
|
1727005000NRG23160720220231893
|
16/07/2022
|
Jhunna bai
|
1727005WL023486
|
Jhunna bai
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
Jhunnabai
|
(000000)
|
|
115
|
NATERAN
|
MP-27-005-047-002/62-B
(SEU)
|
1727005000NRG23160720220231894
|
16/07/2022
|
MATEEN KHAN
|
1727005WL023486
|
MATEEN KHAN
|
00415
|
SBIN0030156
|
1836
|
1836
|
Processed
|
25/07/2022
|
|
104871271
|
|
MATEENKHAN
|
(000000)
|
|
116
|
NATERAN
|
MP-27-005-047-002/78-A
(SEU)
|
1727005000NRG23160720220231895
|
16/07/2022
|
DROPTI BAI
|
1727005WL023486
|
DROPTI BAI
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
DROPTIBAI
|
(000000)
|
|
117
|
NATERAN
|
MP-27-005-056-001/882
(KHADER)
|
1727005000NRG23160720220231877
|
16/07/2022
|
narayan singh
|
1727005WL023478
|
narayan singh
|
00415
|
SBIN0030156
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104871271
|
|
narayansingh
|
(000000)
|
|
118
|
NATERAN
|
MP-27-005-058-001/985-A
(ANCHEDA)
|
1727005000NRG23160720220231998
|
16/07/2022
|
bhupendrasingh
|
1727005WL023487
|
bhupendrasingh
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
bhupendrasingh
|
(000000)
|
|
119
|
NATERAN
|
MP-27-005-077-001/940
(RAIPUR)
|
1727005000NRG23160720220231887
|
16/07/2022
|
Hakam
|
1727005WL023484
|
Hakam
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
104871271
|
|
Hakam
|
(000000)
|
|
120
|
NATERAN
|
MP-27-005-079-001/1629
(NATERAN)
|
1727005000NRG23160720220231881
|
16/07/2022
|
Kashiram Ahirwar
|
1727005WL023481
|
Kashiram Ahirwar
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
KashiramAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
121
|
NATERAN
|
MP-27-005-042-001/164
(PIPALDHAR)
|
1727005000NRG23160720220231886
|
16/07/2022
|
guddulal
|
1727005WL023483
|
guddulal
|
00415
|
SBIN0030218
|
816
|
816
|
Processed
|
25/07/2022
|
|
104871271
|
|
guddulal
|
(000000)
|
|
122
|
NATERAN
|
MP-27-005-044-001/385
(MUNDRASHERPUR)
|
1727005000NRG23160720220231879
|
16/07/2022
|
sanjeev
|
1727005WL023480
|
sanjeev
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104871271
|
|
sanjeev
|
(000000)
|
|
123
|
NATERAN
|
MP-27-005-058-001/1210
(ANCHEDA)
|
1727005000NRG23160720220231954
|
16/07/2022
|
jagdeesh sharma
|
1727005WL023487
|
jagdeesh sharma
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
jagdeeshsharma
|
(000000)
|
|
124
|
NATERAN
|
MP-27-005-077-002/136-A
(RAIPUR)
|
1727005000NRG23160720220231878
|
16/07/2022
|
rajbai
|
1727005WL023479
|
rajbai
|
00415
|
SBIN0030218
|
1224
|
1224
|
Rejected
|
25/07/2022
|
|
104871271
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
125
|
NATERAN
|
MP-27-005-023-003/431
(BAROOAKHAR)
|
1727005000NRG23160720220231872
|
16/07/2022
|
jubeda bee
|
1727005WL023476
|
jubeda bee
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
104871271
|
|
jubedabee
|
(000000)
|
|
126
|
NATERAN
|
MP-27-005-058-001/799-D
(ANCHEDA)
|
1727005000NRG23160720220231986
|
16/07/2022
|
pappu
|
1727005WL023487
|
pappu
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
pappu
|
(000000)
|
|
127
|
NATERAN
|
MP-27-005-058-001/902-B
(ANCHEDA)
|
1727005000NRG23160720220231991
|
16/07/2022
|
RAVEENA SETHU
|
1727005WL023487
|
RAVEENA SETHU
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
RAVEENASETHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
128
|
NATERAN
|
MP-27-005-081-001/536
(MARKHEDA)
|
1727005081NRG23160720220231461
|
16/07/2022
|
Rajaram ahirvar
|
1727005081WL023427
|
Rajaram ahirvar
|
00415
|
SBIN0030396
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
Rajaramahirvar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
129
|
NATERAN
|
MP-27-005-058-001/415-B
(ANCHEDA)
|
1727005000NRG23160720220231963
|
16/07/2022
|
sunil
|
1727005WL023487
|
sunil
|
00468
|
UBIN0537349
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
sunil
|
(000000)
|
|
130
|
NATERAN
|
MP-27-005-058-001/973-A
(ANCHEDA)
|
1727005000NRG23160720220231996
|
16/07/2022
|
rajak khaan
|
1727005WL023487
|
rajak khaan
|
00468
|
UBIN0537349
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
rajakkhaan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
131
|
NATERAN
|
MP-27-005-058-001/201-B
(ANCHEDA)
|
1727005000NRG23160720220231958
|
16/07/2022
|
ravikumar
|
1727005WL023487
|
ravikumar
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
ravikumar
|
(000000)
|
|
132
|
NATERAN
|
MP-27-005-058-001/409-C
(ANCHEDA)
|
1727005000NRG23160720220231962
|
16/07/2022
|
HEERABHARTI
|
1727005WL023487
|
HEERABHARTI
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
HEERABHARTI
|
(000000)
|
|
133
|
NATERAN
|
MP-27-005-058-001/456-B
(ANCHEDA)
|
1727005000NRG23160720220231966
|
16/07/2022
|
birjesh
|
1727005WL023487
|
birjesh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
birjesh
|
(000000)
|
|
134
|
NATERAN
|
MP-27-005-058-001/457-B
(ANCHEDA)
|
1727005000NRG23160720220231967
|
16/07/2022
|
thofaansingh
|
1727005WL023487
|
thofaansingh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
thofaansingh
|
(000000)
|
|
135
|
NATERAN
|
MP-27-005-058-001/458-B
(ANCHEDA)
|
1727005000NRG23160720220231968
|
16/07/2022
|
kiranbai
|
1727005WL023487
|
kiranbai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
kiranbai
|
(000000)
|
|
136
|
NATERAN
|
MP-27-005-058-001/459-B
(ANCHEDA)
|
1727005000NRG23160720220231969
|
16/07/2022
|
haajrabi
|
1727005WL023487
|
haajrabi
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
haajrabi
|
(000000)
|
|
137
|
NATERAN
|
MP-27-005-058-001/461-B
(ANCHEDA)
|
1727005000NRG23160720220231970
|
16/07/2022
|
raheesanbi
|
1727005WL023487
|
raheesanbi
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
raheesanbi
|
(000000)
|
|
138
|
NATERAN
|
MP-27-005-058-001/463-B
(ANCHEDA)
|
1727005000NRG23160720220231971
|
16/07/2022
|
jummman
|
1727005WL023487
|
jummman
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
jummman
|
(000000)
|
|
139
|
NATERAN
|
MP-27-005-058-001/468-B
(ANCHEDA)
|
1727005000NRG23160720220231972
|
16/07/2022
|
himmatsinghji
|
1727005WL023487
|
himmatsinghji
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
himmatsinghji
|
(000000)
|
|
140
|
NATERAN
|
MP-27-005-058-001/599-D
(ANCHEDA)
|
1727005000NRG23160720220231974
|
16/07/2022
|
sanman
|
1727005WL023487
|
sanman
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
sanman
|
(000000)
|
|
141
|
NATERAN
|
MP-27-005-058-001/602-D
(ANCHEDA)
|
1727005000NRG23160720220231975
|
16/07/2022
|
kusumbai
|
1727005WL023487
|
kusumbai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
kusumbai
|
(000000)
|
|
142
|
NATERAN
|
MP-27-005-058-001/603-D
(ANCHEDA)
|
1727005000NRG23160720220231976
|
16/07/2022
|
ranibai
|
1727005WL023487
|
ranibai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
ranibai
|
(000000)
|
|
143
|
NATERAN
|
MP-27-005-058-001/604-D
(ANCHEDA)
|
1727005000NRG23160720220231977
|
16/07/2022
|
nannibai
|
1727005WL023487
|
nannibai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
nannibai
|
(000000)
|
|
144
|
NATERAN
|
MP-27-005-058-001/609-D
(ANCHEDA)
|
1727005000NRG23160720220231978
|
16/07/2022
|
santoshibai
|
1727005WL023487
|
santoshibai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
santoshibai
|
(000000)
|
|
145
|
NATERAN
|
MP-27-005-058-001/610-D
(ANCHEDA)
|
1727005000NRG23160720220231979
|
16/07/2022
|
ranibai
|
1727005WL023487
|
ranibai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
ranibai
|
(000000)
|
|
146
|
NATERAN
|
MP-27-005-058-001/616-B
(ANCHEDA)
|
1727005000NRG23160720220231980
|
16/07/2022
|
haribai
|
1727005WL023487
|
haribai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
haribai
|
(000000)
|
|
147
|
NATERAN
|
MP-27-005-058-001/618-B
(ANCHEDA)
|
1727005000NRG23160720220231981
|
16/07/2022
|
komal bai
|
1727005WL023487
|
komal bai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
komalbai
|
(000000)
|
|
148
|
NATERAN
|
MP-27-005-058-001/621-B
(ANCHEDA)
|
1727005000NRG23160720220231982
|
16/07/2022
|
nirpatsingh
|
1727005WL023487
|
nirpatsingh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
nirpatsingh
|
(000000)
|
|
149
|
NATERAN
|
MP-27-005-058-001/623-B
(ANCHEDA)
|
1727005000NRG23160720220231983
|
16/07/2022
|
vinodsinhgh
|
1727005WL023487
|
vinodsinhgh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
vinodsinhgh
|
(000000)
|
|
150
|
NATERAN
|
MP-27-005-058-001/624-B
(ANCHEDA)
|
1727005000NRG23160720220231984
|
16/07/2022
|
banesinghji
|
1727005WL023487
|
banesinghji
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
banesinghji
|
(000000)
|
|
151
|
NATERAN
|
MP-27-005-058-001/707-A
(ANCHEDA)
|
1727005000NRG23160720220231985
|
16/07/2022
|
wanshilal adiwasi
|
1727005WL023487
|
wanshilal adiwasi
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
wanshilaladiwasi
|
(000000)
|
|
152
|
NATERAN
|
MP-27-005-058-001/817
(ANCHEDA)
|
1727005000NRG23160720220231987
|
16/07/2022
|
hariram
|
1727005WL023487
|
hariram
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
hariram
|
(000000)
|
|
153
|
NATERAN
|
MP-27-005-058-001/945-B
(ANCHEDA)
|
1727005000NRG23160720220231993
|
16/07/2022
|
rambabu
|
1727005WL023487
|
rambabu
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104871271
|
|
rambabu
|
(000000)
|
|
154
|
NATERAN
|
MP-27-005-063-001/188
(SAKRAI)
|
1727005000NRG23160720220231888
|
16/07/2022
|
chandrabhan ahirwar
|
1727005WL023485
|
chandrabhan ahirwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871271
|
|
chandrabhanahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34068
|
34068
|
|
|
|
|
|
|
|
|
155
|
NATERAN
|
MP-27-005-024-003/336
(BERKHEDI KIRAR)
|
1727005000NRG23160720220231876
|
16/07/2022
|
Rakesh jatav
|
1727005WL023477
|
Rakesh jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871271
|
|
Rakeshjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290088
|
290088
|
|
|
|
|
|
|
|