|
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-27-005-055-003/2010-B
(RAMPURAKALA)
|
1727005000NRG23190820220277431
|
19/08/2022
|
bajid
|
1727005WL032466
|
bajid
|
00045
|
BARB0GANJBA
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
bajid
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-055-003/2011-B
(RAMPURAKALA)
|
1727005000NRG23190820220277461
|
19/08/2022
|
ramesh kumar
|
1727005WL032469
|
ramesh kumar
|
00045
|
BARB0GANJBA
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
rameshkumar
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-055-003/2021-A
(RAMPURAKALA)
|
1727005000NRG23190820220277450
|
19/08/2022
|
kalu
|
1727005WL032468
|
kalu
|
00045
|
BARB0GANJBA
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
kalu
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-055-003/21004-A
(RAMPURAKALA)
|
1727005000NRG23190820220277496
|
19/08/2022
|
rihan
|
1727005WL032475
|
rihan
|
00045
|
BARB0GANJBA
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
rihan
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-055-003/2113-A
(RAMPURAKALA)
|
1727005000NRG23190820220277483
|
19/08/2022
|
khalil
|
1727005WL032473
|
khalil
|
00045
|
BARB0GANJBA
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
khalil
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-063-001/150
(SAKRAI)
|
1727005000NRG23190820220277524
|
19/08/2022
|
veer singh
|
1727005WL032482
|
veer singh
|
00045
|
BARB0GANJBA
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694530536
|
|
veersingh
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-063-001/26
(SAKRAI)
|
1727005000NRG23190820220277571
|
19/08/2022
|
rajaram
|
1727005WL032489
|
rajaram
|
00045
|
BARB0GANJBA
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694530536
|
|
rajaram
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-063-002/29
(SAKRAI)
|
1727005000NRG23190820220277529
|
19/08/2022
|
maan singh
|
1727005WL032483
|
maan singh
|
00045
|
BARB0GANJBA
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694530536
|
|
maansingh
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-063-002/37
(SAKRAI)
|
1727005000NRG23190820220277533
|
19/08/2022
|
dasrath
|
1727005WL032483
|
dasrath
|
00045
|
BARB0GANJBA
|
408
|
408
|
Processed
|
29/08/2022
|
|
694530536
|
|
dasrath
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-063-003/100
(SAKRAI)
|
1727005000NRG23190820220277537
|
19/08/2022
|
bhero singh
|
1727005WL032484
|
bhero singh
|
00045
|
BARB0GANJBA
|
816
|
816
|
Processed
|
29/08/2022
|
|
694530536
|
|
bherosingh
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-063-003/89
(SAKRAI)
|
1727005000NRG23190820220277540
|
19/08/2022
|
kalyan singh
|
1727005WL032484
|
kalyan singh
|
00045
|
BARB0GANJBA
|
816
|
816
|
Processed
|
29/08/2022
|
|
694530536
|
|
kalyansingh
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-074-001/338-D
(JOHAD)
|
1727005000NRG23190820220277127
|
19/08/2022
|
ACHI BAI
|
1727005WL032390
|
ACHI BAI
|
00045
|
BARB0GANJBA
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
ACHIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
13
|
NATERAN
|
MP-27-005-001-001/803
(BADHER)
|
1727005000NRG23190820220277278
|
19/08/2022
|
brandavan
|
1727005WL032438
|
brandavan
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694530536
|
|
brandavan
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-001-001/803
(BADHER)
|
1727005000NRG23190820220277279
|
19/08/2022
|
om bai
|
1727005WL032438
|
om bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694530536
|
|
ombai
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-044-002/453
(MUNDRASHERPUR)
|
1727005000NRG23190820220277377
|
19/08/2022
|
Vishnu prasad
|
1727005WL032460
|
Vishnu prasad
|
00045
|
BARB0VIDISH
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
694530536
|
|
Vishnuprasad
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-053-001/1280
(AMAKHEDA SHOOKHA)
|
1727005000NRG23190820220277274
|
19/08/2022
|
sunil kori
|
1727005WL032436
|
sunil kori
|
00045
|
BARB0VIDISH
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
694530536
|
|
sunilkori
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-055-003/2103-B
(RAMPURAKALA)
|
1727005000NRG23190820220277491
|
19/08/2022
|
sove
|
1727005WL032474
|
sove
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
sove
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
18
|
NATERAN
|
MP-27-005-055-001/2013-B
(RAMPURAKALA)
|
1727005000NRG23190820220277464
|
19/08/2022
|
sonu
|
1727005WL032470
|
sonu
|
00045
|
BARB0VJVIDI
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
sonu
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-055-001/2014-B
(RAMPURAKALA)
|
1727005000NRG23190820220277469
|
19/08/2022
|
guddi bai
|
1727005WL032470
|
guddi bai
|
00045
|
BARB0VJVIDI
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
guddibai
|
(000000)
|
|
20
|
NATERAN
|
MP-27-005-055-001/2018-B
(RAMPURAKALA)
|
1727005000NRG23190820220277474
|
19/08/2022
|
PATEERAM
|
1727005WL032470
|
PATEERAM
|
00045
|
BARB0VJVIDI
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
PATEERAM
|
(000000)
|
|
21
|
NATERAN
|
MP-27-005-055-001/2019-B
(RAMPURAKALA)
|
1727005000NRG23190820220277505
|
19/08/2022
|
SABBO BEE
|
1727005WL032478
|
SABBO BEE
|
00045
|
BARB0VJVIDI
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
SABBOBEE
|
(000000)
|
|
22
|
NATERAN
|
MP-27-005-055-001/2025-A
(RAMPURAKALA)
|
1727005000NRG23190820220277452
|
19/08/2022
|
gopal
|
1727005WL032469
|
gopal
|
00045
|
BARB0VJVIDI
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
gopal
|
(000000)
|
|
23
|
NATERAN
|
MP-27-005-055-003/2002-B
(RAMPURAKALA)
|
1727005000NRG23190820220277460
|
19/08/2022
|
dramedra
|
1727005WL032469
|
dramedra
|
00045
|
BARB0VJVIDI
|
2856
|
2856
|
Rejected
|
02/09/2022
|
|
694530536
|
No Such Account
|
|
|
|
24
|
NATERAN
|
MP-27-005-055-003/2012-B
(RAMPURAKALA)
|
1727005000NRG23190820220277448
|
19/08/2022
|
sajjo bee
|
1727005WL032468
|
sajjo bee
|
00045
|
BARB0VJVIDI
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
sajjobee
|
(000000)
|
|
25
|
NATERAN
|
MP-27-005-055-003/2020-A
(RAMPURAKALA)
|
1727005000NRG23190820220277499
|
19/08/2022
|
ilyash
|
1727005WL032476
|
ilyash
|
00045
|
BARB0VJVIDI
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
ilyash
|
(000000)
|
|
26
|
NATERAN
|
MP-27-005-055-003/2021-A
(RAMPURAKALA)
|
1727005000NRG23190820220277451
|
19/08/2022
|
khalil
|
1727005WL032468
|
khalil
|
00045
|
BARB0VJVIDI
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
khalil
|
(000000)
|
|
27
|
NATERAN
|
MP-27-005-055-003/21001-A
(RAMPURAKALA)
|
1727005000NRG23190820220277479
|
19/08/2022
|
kallu khan
|
1727005WL032472
|
kallu khan
|
00045
|
BARB0VJVIDI
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
kallukhan
|
(000000)
|
|
28
|
NATERAN
|
MP-27-005-055-003/21001-A
(RAMPURAKALA)
|
1727005000NRG23190820220277480
|
19/08/2022
|
sama
|
1727005WL032472
|
sama
|
00045
|
BARB0VJVIDI
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
sama
|
(000000)
|
|
29
|
NATERAN
|
MP-27-005-055-003/21002-A
(RAMPURAKALA)
|
1727005000NRG23190820220277493
|
19/08/2022
|
ajmat
|
1727005WL032475
|
ajmat
|
00045
|
BARB0VJVIDI
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
ajmat
|
(000000)
|
|
30
|
NATERAN
|
MP-27-005-055-003/21002-B
(RAMPURAKALA)
|
1727005000NRG23190820220277509
|
19/08/2022
|
bablu
|
1727005WL032479
|
bablu
|
00045
|
BARB0VJVIDI
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
bablu
|
(000000)
|
|
31
|
NATERAN
|
MP-27-005-055-003/21003-A
(RAMPURAKALA)
|
1727005000NRG23190820220277408
|
19/08/2022
|
aneesh
|
1727005WL032464
|
aneesh
|
00045
|
BARB0VJVIDI
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
aneesh
|
(000000)
|
|
32
|
NATERAN
|
MP-27-005-055-003/21007-A
(RAMPURAKALA)
|
1727005000NRG23190820220277512
|
19/08/2022
|
ilyash
|
1727005WL032480
|
ilyash
|
00045
|
BARB0VJVIDI
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
ilyash
|
(000000)
|
|
33
|
NATERAN
|
MP-27-005-055-003/21007-A
(RAMPURAKALA)
|
1727005000NRG23190820220277513
|
19/08/2022
|
kubed
|
1727005WL032480
|
kubed
|
00045
|
BARB0VJVIDI
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
kubed
|
(000000)
|
|
34
|
NATERAN
|
MP-27-005-055-003/21007-A
(RAMPURAKALA)
|
1727005000NRG23190820220277514
|
19/08/2022
|
rubed
|
1727005WL032480
|
rubed
|
00045
|
BARB0VJVIDI
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
rubed
|
(000000)
|
|
35
|
NATERAN
|
MP-27-005-055-003/21009-A
(RAMPURAKALA)
|
1727005000NRG23190820220277412
|
19/08/2022
|
ismail khan
|
1727005WL032464
|
ismail khan
|
00045
|
BARB0VJVIDI
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
ismailkhan
|
(000000)
|
|
36
|
NATERAN
|
MP-27-005-055-003/21009-A
(RAMPURAKALA)
|
1727005000NRG23190820220277414
|
19/08/2022
|
nasreen bee
|
1727005WL032464
|
nasreen bee
|
00045
|
BARB0VJVIDI
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
nasreenbee
|
(000000)
|
|
37
|
NATERAN
|
MP-27-005-055-003/2105-B
(RAMPURAKALA)
|
1727005000NRG23190820220277419
|
19/08/2022
|
juver
|
1727005WL032465
|
juver
|
00045
|
BARB0VJVIDI
|
2856
|
2856
|
Rejected
|
02/09/2022
|
|
694530536
|
No Such Account
|
|
|
|
38
|
NATERAN
|
MP-27-005-055-003/2106-B
(RAMPURAKALA)
|
1727005000NRG23190820220277401
|
19/08/2022
|
soureel
|
1727005WL032463
|
soureel
|
00045
|
BARB0VJVIDI
|
2856
|
2856
|
Rejected
|
02/09/2022
|
|
694530536
|
No Such Account
|
|
|
|
39
|
NATERAN
|
MP-27-005-055-003/2113-A
(RAMPURAKALA)
|
1727005000NRG23190820220277484
|
19/08/2022
|
mumtari bee
|
1727005WL032473
|
mumtari bee
|
00045
|
BARB0VJVIDI
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
mumtaribee
|
(000000)
|
|
40
|
NATERAN
|
MP-27-005-055-003/2113-A
(RAMPURAKALA)
|
1727005000NRG23190820220277486
|
19/08/2022
|
sarju bai
|
1727005WL032473
|
sarju bai
|
00045
|
BARB0VJVIDI
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
sarjubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65688
|
65688
|
|
|
|
|
|
|
|
|
41
|
NATERAN
|
MP-27-005-001-001/816
(BADHER)
|
1727005000NRG23190820220277280
|
19/08/2022
|
Bhagwan singh
|
1727005WL032438
|
Bhagwan singh
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694530536
|
|
Bhagwansingh
|
(000000)
|
|
42
|
NATERAN
|
MP-27-005-001-001/816
(BADHER)
|
1727005000NRG23190820220277282
|
19/08/2022
|
Rani bai
|
1727005WL032438
|
Rani bai
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694530536
|
|
Ranibai
|
(000000)
|
|
43
|
NATERAN
|
MP-27-005-001-001/816
(BADHER)
|
1727005000NRG23190820220277281
|
19/08/2022
|
Rati bai
|
1727005WL032438
|
Rati bai
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694530536
|
|
Ratibai
|
(000000)
|
|
44
|
NATERAN
|
MP-27-005-001-001/817
(BADHER)
|
1727005000NRG23190820220277285
|
19/08/2022
|
Golu
|
1727005WL032438
|
Golu
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694530536
|
|
Golu
|
(000000)
|
|
45
|
NATERAN
|
MP-27-005-001-001/817
(BADHER)
|
1727005000NRG23190820220277284
|
19/08/2022
|
Munni Bai
|
1727005WL032438
|
Munni Bai
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694530536
|
|
MunniBai
|
(000000)
|
|
46
|
NATERAN
|
MP-27-005-001-001/817
(BADHER)
|
1727005000NRG23190820220277283
|
19/08/2022
|
Pappu
|
1727005WL032438
|
Pappu
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694530536
|
|
Pappu
|
(000000)
|
|
47
|
NATERAN
|
MP-27-005-001-001/818
(BADHER)
|
1727005000NRG23190820220277286
|
19/08/2022
|
Kalyan Singh
|
1727005WL032438
|
Kalyan Singh
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694530536
|
|
KalyanSingh
|
(000000)
|
|
48
|
NATERAN
|
MP-27-005-001-001/818
(BADHER)
|
1727005000NRG23190820220277287
|
19/08/2022
|
Kamlesh Bai
|
1727005WL032438
|
Kamlesh Bai
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694530536
|
|
KamleshBai
|
(000000)
|
|
49
|
NATERAN
|
MP-27-005-001-001/818
(BADHER)
|
1727005000NRG23190820220277288
|
19/08/2022
|
Santosh
|
1727005WL032438
|
Santosh
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694530536
|
|
Santosh
|
(000000)
|
|
50
|
NATERAN
|
MP-27-005-001-002/817
(BADHER)
|
1727005000NRG23190820220277290
|
19/08/2022
|
laxman singh
|
1727005WL032438
|
laxman singh
|
00048
|
BKID0009035
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
laxmansingh
|
(000000)
|
|
51
|
NATERAN
|
MP-27-005-001-002/817
(BADHER)
|
1727005000NRG23190820220277291
|
19/08/2022
|
raman bai
|
1727005WL032438
|
raman bai
|
00048
|
BKID0009035
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
ramanbai
|
(000000)
|
|
52
|
NATERAN
|
MP-27-005-055-001/2017-B
(RAMPURAKALA)
|
1727005000NRG23190820220277503
|
19/08/2022
|
GEETA
|
1727005WL032477
|
GEETA
|
00048
|
BKID0009035
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
GEETA
|
(000000)
|
|
53
|
NATERAN
|
MP-27-005-055-003/2005-B
(RAMPURAKALA)
|
1727005000NRG23190820220277444
|
19/08/2022
|
sabbir khan
|
1727005WL032468
|
sabbir khan
|
00048
|
BKID0009035
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
sabbirkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
54
|
NATERAN
|
MP-27-005-055-003/21003-A
(RAMPURAKALA)
|
1727005000NRG23190820220277407
|
19/08/2022
|
munni
|
1727005WL032464
|
munni
|
00048
|
BKID0009066
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
munni
|
(000000)
|
|
55
|
NATERAN
|
MP-27-005-061-003/631
(RAIKHEDI)
|
1727005061NRG23190820220277600
|
19/08/2022
|
soudan
|
1727005061WL032495
|
soudan
|
00048
|
BKID0009066
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
soudan
|
(000000)
|
|
56
|
NATERAN
|
MP-27-005-063-001/189
(SAKRAI)
|
1727005000NRG23190820220277567
|
19/08/2022
|
veer singh
|
1727005WL032489
|
veer singh
|
00048
|
BKID0009066
|
816
|
816
|
Processed
|
29/08/2022
|
|
694530536
|
|
veersingh
|
(000000)
|
|
57
|
NATERAN
|
MP-27-005-063-001/25
(SAKRAI)
|
1727005000NRG23190820220277569
|
19/08/2022
|
bhagvati bai
|
1727005WL032489
|
bhagvati bai
|
00048
|
BKID0009066
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694530536
|
|
bhagvatibai
|
(000000)
|
|
58
|
NATERAN
|
MP-27-005-063-001/25
(SAKRAI)
|
1727005000NRG23190820220277570
|
19/08/2022
|
maherban
|
1727005WL032489
|
maherban
|
00048
|
BKID0009066
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694530536
|
|
maherban
|
(000000)
|
|
59
|
NATERAN
|
MP-27-005-063-002/35
(SAKRAI)
|
1727005000NRG23190820220277531
|
19/08/2022
|
gopal
|
1727005WL032483
|
gopal
|
00048
|
BKID0009066
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694530536
|
|
gopal
|
(000000)
|
|
60
|
NATERAN
|
MP-27-005-063-003/104
(SAKRAI)
|
1727005000NRG23190820220277555
|
19/08/2022
|
vishram singh
|
1727005WL032487
|
vishram singh
|
00048
|
BKID0009066
|
816
|
816
|
Processed
|
29/08/2022
|
|
694530536
|
|
vishramsingh
|
(000000)
|
|
61
|
NATERAN
|
MP-27-005-063-003/94
(SAKRAI)
|
1727005000NRG23190820220277548
|
19/08/2022
|
nandlal
|
1727005WL032486
|
nandlal
|
00048
|
BKID0009066
|
816
|
816
|
Processed
|
29/08/2022
|
|
694530536
|
|
nandlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
62
|
NATERAN
|
MP-27-005-063-001/151
(SAKRAI)
|
1727005000NRG23190820220277557
|
19/08/2022
|
rekha
|
1727005WL032488
|
rekha
|
00051
|
MAHB0001759
|
408
|
408
|
Processed
|
29/08/2022
|
|
694530536
|
|
rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
63
|
NATERAN
|
MP-27-005-055-003/21003-A
(RAMPURAKALA)
|
1727005000NRG23190820220277409
|
19/08/2022
|
jafar
|
1727005WL032464
|
jafar
|
00078
|
CNRB0005676
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
jafar
|
(000000)
|
|
64
|
NATERAN
|
MP-27-005-055-003/21003-A
(RAMPURAKALA)
|
1727005000NRG23190820220277406
|
19/08/2022
|
jahur
|
1727005WL032464
|
jahur
|
00078
|
CNRB0005676
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
jahur
|
(000000)
|
|
65
|
NATERAN
|
MP-27-005-063-002/36
(SAKRAI)
|
1727005000NRG23190820220277532
|
19/08/2022
|
amar singh
|
1727005WL032483
|
amar singh
|
00078
|
CNRB0005676
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694530536
|
|
amarsingh
|
(000000)
|
|
66
|
NATERAN
|
MP-27-005-063-002/8-A
(SAKRAI)
|
1727005000NRG23190820220277534
|
19/08/2022
|
amar singh
|
1727005WL032483
|
amar singh
|
00078
|
CNRB0005676
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
694530536
|
|
amarsingh
|
(000000)
|
|
67
|
NATERAN
|
MP-27-005-063-003/65
(SAKRAI)
|
1727005000NRG23190820220277562
|
19/08/2022
|
rambabu
|
1727005WL032488
|
rambabu
|
00078
|
CNRB0005676
|
816
|
816
|
Processed
|
29/08/2022
|
|
694530536
|
|
rambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
68
|
NATERAN
|
MP-27-005-055-001/2024-A
(RAMPURAKALA)
|
1727005000NRG23190820220277421
|
19/08/2022
|
devendra singh
|
1727005WL032466
|
devendra singh
|
00089
|
CBIN0283493
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
devendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
69
|
NATERAN
|
MP-27-005-075-001/322-A
(SILWAI KHAJURI)
|
1727005000NRG23190820220277588
|
19/08/2022
|
patiram
|
1727005WL032492
|
patiram
|
00165
|
IBKL0001872
|
204
|
204
|
Processed
|
29/08/2022
|
|
694530536
|
|
patiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
70
|
NATERAN
|
MP-27-005-074-001/368-D
(JOHAD)
|
1727005000NRG23190820220277120
|
19/08/2022
|
RAMESH
|
1727005WL032388
|
RAMESH
|
00168
|
ICIC0002732
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
71
|
NATERAN
|
MP-27-005-055-001/2025-A
(RAMPURAKALA)
|
1727005000NRG23190820220277454
|
19/08/2022
|
mahesh
|
1727005WL032469
|
mahesh
|
00354
|
PUNB0068000
|
2856
|
2856
|
Rejected
|
02/09/2022
|
|
694530536
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
72
|
NATERAN
|
MP-27-005-060-001/67-A
(MAHU)
|
1727005000NRG23190820220277376
|
19/08/2022
|
kare lal
|
1727005WL032459
|
kare lal
|
00354
|
PUNB0267100
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
karelal
|
(000000)
|
|
73
|
NATERAN
|
MP-27-005-063-001/160
(SAKRAI)
|
1727005000NRG23190820220277564
|
19/08/2022
|
Guman
|
1727005WL032489
|
Guman
|
00354
|
PUNB0267100
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694530536
|
|
Guman
|
(000000)
|
|
74
|
NATERAN
|
MP-27-005-063-001/296
(SAKRAI)
|
1727005000NRG23190820220277551
|
19/08/2022
|
ramkishan
|
1727005WL032487
|
ramkishan
|
00354
|
PUNB0267100
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694530536
|
|
ramkishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
75
|
NATERAN
|
MP-27-005-001-002/630
(BADHER)
|
1727005000NRG23190820220277301
|
19/08/2022
|
bhero singh
|
1727005WL032439
|
bhero singh
|
00354
|
PUNB0311700
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694530536
|
|
bherosingh
|
(000000)
|
|
76
|
NATERAN
|
MP-27-005-001-002/630
(BADHER)
|
1727005000NRG23190820220277302
|
19/08/2022
|
Manor bai
|
1727005WL032439
|
Manor bai
|
00354
|
PUNB0311700
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694530536
|
|
Manorbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
77
|
NATERAN
|
MP-27-005-041-003/174
(AMARPUR)
|
1727005000NRG23190820220277603
|
19/08/2022
|
hari singh
|
1727005WL032498
|
hari singh
|
00415
|
SBIN0006190
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
694530536
|
|
harisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
78
|
NATERAN
|
MP-27-005-063-001/69
(SAKRAI)
|
1727005000NRG23190820220277572
|
19/08/2022
|
ghansyam
|
1727005WL032489
|
ghansyam
|
00415
|
SBIN0010820
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694530536
|
|
ghansyam
|
(000000)
|
|
79
|
NATERAN
|
MP-27-005-063-001/88
(SAKRAI)
|
1727005000NRG23190820220277561
|
19/08/2022
|
bharti
|
1727005WL032488
|
bharti
|
00415
|
SBIN0010820
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694530536
|
|
bharti
|
(000000)
|
|
80
|
NATERAN
|
MP-27-005-063-001/88
(SAKRAI)
|
1727005000NRG23190820220277560
|
19/08/2022
|
hariom
|
1727005WL032488
|
hariom
|
00415
|
SBIN0010820
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694530536
|
|
hariom
|
(000000)
|
|
81
|
NATERAN
|
MP-27-005-063-002/34
(SAKRAI)
|
1727005000NRG23190820220277528
|
19/08/2022
|
sardar singh
|
1727005WL032482
|
sardar singh
|
00415
|
SBIN0010820
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694530536
|
|
sardarsingh
|
(000000)
|
|
82
|
NATERAN
|
MP-27-005-063-003/107
(SAKRAI)
|
1727005000NRG23190820220277539
|
19/08/2022
|
nepal singh
|
1727005WL032484
|
nepal singh
|
00415
|
SBIN0010820
|
816
|
816
|
Processed
|
29/08/2022
|
|
694530536
|
|
nepalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
83
|
NATERAN
|
MP-27-005-059-001/196-A
(GHOGHARA)
|
1727005000NRG23190820220277372
|
19/08/2022
|
PRAKASH
|
1727005WL032456
|
PRAKASH
|
00415
|
SBIN0010823
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694530536
|
|
PRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
84
|
NATERAN
|
MP-27-005-063-001/189
(SAKRAI)
|
1727005000NRG23190820220277568
|
19/08/2022
|
pooja kushwah
|
1727005WL032489
|
pooja kushwah
|
00415
|
SBIN0030076
|
816
|
816
|
Processed
|
29/08/2022
|
|
694530536
|
|
poojakushwah
|
(000000)
|
|
85
|
NATERAN
|
MP-27-005-063-002/16
(SAKRAI)
|
1727005000NRG23190820220277553
|
19/08/2022
|
parvati bai
|
1727005WL032487
|
parvati bai
|
00415
|
SBIN0030076
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694530536
|
|
parvatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
86
|
NATERAN
|
MP-27-005-063-001/148
(SAKRAI)
|
1727005000NRG23190820220277544
|
19/08/2022
|
Naresh
|
1727005WL032486
|
Naresh
|
00415
|
SBIN0030100
|
816
|
816
|
Processed
|
29/08/2022
|
|
694530536
|
|
Naresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
87
|
NATERAN
|
MP-27-005-001-001/819
(BADHER)
|
1727005000NRG23190820220277294
|
19/08/2022
|
banalal
|
1727005WL032439
|
banalal
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694530536
|
|
banalal
|
(000000)
|
|
88
|
NATERAN
|
MP-27-005-001-001/819
(BADHER)
|
1727005000NRG23190820220277292
|
19/08/2022
|
gopal
|
1727005WL032439
|
gopal
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694530536
|
|
gopal
|
(000000)
|
|
89
|
NATERAN
|
MP-27-005-001-001/819
(BADHER)
|
1727005000NRG23190820220277293
|
19/08/2022
|
rajkumari bai
|
1727005WL032439
|
rajkumari bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694530536
|
|
rajkumaribai
|
(000000)
|
|
90
|
NATERAN
|
MP-27-005-001-001/819
(BADHER)
|
1727005000NRG23190820220277295
|
19/08/2022
|
surendra singh
|
1727005WL032439
|
surendra singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694530536
|
|
surendrasingh
|
(000000)
|
|
91
|
NATERAN
|
MP-27-005-001-002/551
(BADHER)
|
1727005000NRG23190820220277289
|
19/08/2022
|
vimla bai
|
1727005WL032438
|
vimla bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694530536
|
|
vimlabai
|
(000000)
|
|
92
|
NATERAN
|
MP-27-005-001-002/818
(BADHER)
|
1727005000NRG23190820220277304
|
19/08/2022
|
Komal Bai
|
1727005WL032439
|
Komal Bai
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694530536
|
|
KomalBai
|
(000000)
|
|
93
|
NATERAN
|
MP-27-005-001-002/818
(BADHER)
|
1727005000NRG23190820220277303
|
19/08/2022
|
Man Singh
|
1727005WL032439
|
Man Singh
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694530536
|
|
ManSingh
|
(000000)
|
|
94
|
NATERAN
|
MP-27-005-001-002/821
(BADHER)
|
1727005000NRG23190820220277305
|
19/08/2022
|
Kartar
|
1727005WL032439
|
Kartar
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694530536
|
|
Kartar
|
(000000)
|
|
95
|
NATERAN
|
MP-27-005-001-002/821
(BADHER)
|
1727005000NRG23190820220277306
|
19/08/2022
|
Krishna bai
|
1727005WL032439
|
Krishna bai
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694530536
|
|
Krishnabai
|
(000000)
|
|
96
|
NATERAN
|
MP-27-005-019-001/309-A
(BARKHEDAJAGIR)
|
1727005000NRG23190820220277648
|
19/08/2022
|
SHIVLAL BANJARA
|
1727005WL032504
|
SHIVLAL BANJARA
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694530536
|
|
SHIVLALBANJARA
|
(000000)
|
|
97
|
NATERAN
|
MP-27-005-019-001/405-A
(BARKHEDAJAGIR)
|
1727005000NRG23190820220277649
|
19/08/2022
|
Shankar Rajput
|
1727005WL032504
|
Shankar Rajput
|
00415
|
SBIN0030105
|
816
|
816
|
Processed
|
29/08/2022
|
|
694530536
|
|
ShankarRajput
|
(000000)
|
|
98
|
NATERAN
|
MP-27-005-019-001/416-A
(BARKHEDAJAGIR)
|
1727005000NRG23190820220277650
|
19/08/2022
|
Girver singh
|
1727005WL032504
|
Girver singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694530536
|
|
Girversingh
|
(000000)
|
|
99
|
NATERAN
|
MP-27-005-019-001/416-A
(BARKHEDAJAGIR)
|
1727005000NRG23190820220277651
|
19/08/2022
|
Manju jadon
|
1727005WL032504
|
Manju jadon
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694530536
|
|
Manjujadon
|
(000000)
|
|
100
|
NATERAN
|
MP-27-005-019-001/417-A
(BARKHEDAJAGIR)
|
1727005000NRG23190820220277652
|
19/08/2022
|
bhuri bai jadon
|
1727005WL032504
|
bhuri bai jadon
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694530536
|
|
bhuribaijadon
|
(000000)
|
|
101
|
NATERAN
|
MP-27-005-023-003/411
(BAROOAKHAR)
|
1727005000NRG23190820220277344
|
19/08/2022
|
Afsari bee
|
1727005WL032449
|
Afsari bee
|
00415
|
SBIN0030105
|
2040
|
2040
|
Processed
|
29/08/2022
|
|
694530536
|
|
Afsaribee
|
(000000)
|
|
102
|
NATERAN
|
MP-27-005-023-003/411
(BAROOAKHAR)
|
1727005000NRG23190820220277343
|
19/08/2022
|
gufran kha
|
1727005WL032449
|
gufran kha
|
00415
|
SBIN0030105
|
2040
|
2040
|
Processed
|
29/08/2022
|
|
694530536
|
|
gufrankha
|
(000000)
|
|
103
|
NATERAN
|
MP-27-005-029-005/399-A
(NEHARYAI)
|
1727005000NRG23190820220277378
|
19/08/2022
|
LALARAM AHIRWAR
|
1727005WL032461
|
LALARAM AHIRWAR
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
694530536
|
|
LALARAMAHIRWAR
|
(000000)
|
|
104
|
NATERAN
|
MP-27-005-029-005/514
(NEHARYAI)
|
1727005000NRG23190820220277380
|
19/08/2022
|
omwati bai ahirwar
|
1727005WL032461
|
omwati bai ahirwar
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
694530536
|
|
omwatibaiahirwar
|
(000000)
|
|
105
|
NATERAN
|
MP-27-005-029-005/514
(NEHARYAI)
|
1727005000NRG23190820220277379
|
19/08/2022
|
sunil ahirwar
|
1727005WL032461
|
sunil ahirwar
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
694530536
|
|
sunilahirwar
|
(000000)
|
|
106
|
NATERAN
|
MP-27-005-029-005/516
(NEHARYAI)
|
1727005000NRG23190820220277381
|
19/08/2022
|
Teeran das
|
1727005WL032461
|
Teeran das
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
694530536
|
|
Teerandas
|
(000000)
|
|
107
|
NATERAN
|
MP-27-005-029-005/523
(NEHARYAI)
|
1727005000NRG23190820220277382
|
19/08/2022
|
Rambabu ahirwar
|
1727005WL032461
|
Rambabu ahirwar
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
694530536
|
|
Rambabuahirwar
|
(000000)
|
|
108
|
NATERAN
|
MP-27-005-029-005/524
(NEHARYAI)
|
1727005000NRG23190820220277383
|
19/08/2022
|
manoj ahirwar
|
1727005WL032461
|
manoj ahirwar
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
manojahirwar
|
(000000)
|
|
109
|
NATERAN
|
MP-27-005-029-006/298
(NEHARYAI)
|
1727005000NRG23190820220277384
|
19/08/2022
|
ramesh yadav
|
1727005WL032461
|
ramesh yadav
|
00415
|
SBIN0030105
|
2040
|
2040
|
Processed
|
29/08/2022
|
|
694530536
|
|
rameshyadav
|
(000000)
|
|
110
|
NATERAN
|
MP-27-005-032-001/389
(BHIYANKHEDI)
|
1727005000NRG23190820220277346
|
19/08/2022
|
chatariyabai
|
1727005WL032451
|
chatariyabai
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
694530536
|
|
chatariyabai
|
(000000)
|
|
111
|
NATERAN
|
MP-27-005-032-001/393
(BHIYANKHEDI)
|
1727005032NRG23180820220276352
|
19/08/2022
|
KALA BAI
|
1727005032WL032206
|
KALA BAI
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
694530536
|
|
KALABAI
|
(000000)
|
|
112
|
NATERAN
|
MP-27-005-032-001/396
(BHIYANKHEDI)
|
1727005000NRG23190820220277347
|
19/08/2022
|
KALYAN
|
1727005WL032451
|
KALYAN
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
694530536
|
|
KALYAN
|
(000000)
|
|
113
|
NATERAN
|
MP-27-005-032-002/413
(BHIYANKHEDI)
|
1727005000NRG23190820220277348
|
19/08/2022
|
PHULLA
|
1727005WL032451
|
PHULLA
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
694530536
|
|
PHULLA
|
(000000)
|
|
114
|
NATERAN
|
MP-27-005-032-003/293
(BHIYANKHEDI)
|
1727005032NRG23180820220276351
|
19/08/2022
|
ganeshram
|
1727005032WL032205
|
ganeshram
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
694530536
|
|
ganeshram
|
(000000)
|
|
115
|
NATERAN
|
MP-27-005-032-003/433
(BHIYANKHEDI)
|
1727005032NRG23190820220277478
|
19/08/2022
|
KHELAN SEHRIYA
|
1727005032WL032471
|
KHELAN SEHRIYA
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
694530536
|
|
KHELANSEHRIYA
|
(000000)
|
|
116
|
NATERAN
|
MP-27-005-055-003/21004-A
(RAMPURAKALA)
|
1727005000NRG23190820220277497
|
19/08/2022
|
samsuddin
|
1727005WL032475
|
samsuddin
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
samsuddin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60180
|
60180
|
|
|
|
|
|
|
|
|
117
|
NATERAN
|
MP-27-005-045-001/1013
(RAWAN)
|
1727005000NRG23190820220277515
|
19/08/2022
|
Ramcharan
|
1727005WL032481
|
Ramcharan
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
Ramcharan
|
(000000)
|
|
118
|
NATERAN
|
MP-27-005-045-001/1021
(RAWAN)
|
1727005000NRG23190820220277516
|
19/08/2022
|
Choteram
|
1727005WL032481
|
Choteram
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
Choteram
|
(000000)
|
|
119
|
NATERAN
|
MP-27-005-045-001/547
(RAWAN)
|
1727005000NRG23190820220277517
|
19/08/2022
|
dasrath ahirwar
|
1727005WL032481
|
dasrath ahirwar
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
dasrathahirwar
|
(000000)
|
|
120
|
NATERAN
|
MP-27-005-045-001/572
(RAWAN)
|
1727005000NRG23190820220277518
|
19/08/2022
|
ranveer
|
1727005WL032481
|
ranveer
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
ranveer
|
(000000)
|
|
121
|
NATERAN
|
MP-27-005-045-001/933
(RAWAN)
|
1727005000NRG23190820220277521
|
19/08/2022
|
Dheerjsingh ahirwar
|
1727005WL032481
|
Dheerjsingh ahirwar
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
Dheerjsinghahirwar
|
(000000)
|
|
122
|
NATERAN
|
MP-27-005-045-001/933
(RAWAN)
|
1727005000NRG23190820220277522
|
19/08/2022
|
meena bai
|
1727005WL032481
|
meena bai
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
meenabai
|
(000000)
|
|
123
|
NATERAN
|
MP-27-005-046-003/158
(KASBAKHEDA)
|
1727005000NRG23190820220277642
|
19/08/2022
|
heera lal
|
1727005WL032502
|
heera lal
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694530536
|
|
heeralal
|
(000000)
|
|
124
|
NATERAN
|
MP-27-005-046-003/165
(KASBAKHEDA)
|
1727005000NRG23190820220277638
|
19/08/2022
|
Ramsundar
|
1727005WL032501
|
Ramsundar
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694530536
|
|
Ramsundar
|
(000000)
|
|
125
|
NATERAN
|
MP-27-005-046-003/179
(KASBAKHEDA)
|
1727005000NRG23190820220277643
|
19/08/2022
|
Vishali
|
1727005WL032502
|
Vishali
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694530536
|
|
Vishali
|
(000000)
|
|
126
|
NATERAN
|
MP-27-005-047-002/648-A
(SEU)
|
1727005000NRG23190820220277576
|
19/08/2022
|
Amit aharma
|
1727005WL032490
|
Amit aharma
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
Amitaharma
|
(000000)
|
|
127
|
NATERAN
|
MP-27-005-047-002/648-A
(SEU)
|
1727005000NRG23190820220277577
|
19/08/2022
|
Sonam Sharma
|
1727005WL032490
|
Sonam Sharma
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
SonamSharma
|
(000000)
|
|
128
|
NATERAN
|
MP-27-005-047-002/659-B
(SEU)
|
1727005000NRG23190820220277579
|
19/08/2022
|
Imrat bai
|
1727005WL032490
|
Imrat bai
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
Imratbai
|
(000000)
|
|
129
|
NATERAN
|
MP-27-005-047-002/659-B
(SEU)
|
1727005000NRG23190820220277578
|
19/08/2022
|
khuman singh kirar
|
1727005WL032490
|
khuman singh kirar
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
khumansinghkirar
|
(000000)
|
|
130
|
NATERAN
|
MP-27-005-047-002/662-A
(SEU)
|
1727005000NRG23190820220277580
|
19/08/2022
|
gutai ahirwar
|
1727005WL032490
|
gutai ahirwar
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
gutaiahirwar
|
(000000)
|
|
131
|
NATERAN
|
MP-27-005-047-002/662-A
(SEU)
|
1727005000NRG23190820220277581
|
19/08/2022
|
Kala Bai
|
1727005WL032490
|
Kala Bai
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
KalaBai
|
(000000)
|
|
132
|
NATERAN
|
MP-27-005-055-001/2014-B
(RAMPURAKALA)
|
1727005000NRG23190820220277468
|
19/08/2022
|
binaysingh
|
1727005WL032470
|
binaysingh
|
00415
|
SBIN0030156
|
2856
|
2856
|
Rejected
|
02/09/2022
|
|
694530536
|
No Such Account
|
|
|
|
133
|
NATERAN
|
MP-27-005-055-003/2109-B
(RAMPURAKALA)
|
1727005000NRG23190820220277417
|
19/08/2022
|
amir
|
1727005WL032464
|
amir
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
amir
|
(000000)
|
|
134
|
NATERAN
|
MP-27-005-062-001/252
(PARWASA)
|
1727005000NRG23190820220277659
|
19/08/2022
|
Babulal
|
1727005WL032507
|
Babulal
|
00415
|
SBIN0030156
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
694530536
|
|
Babulal
|
(000000)
|
|
135
|
NATERAN
|
MP-27-005-063-001/157
(SAKRAI)
|
1727005000NRG23190820220277558
|
19/08/2022
|
gopalsingh
|
1727005WL032488
|
gopalsingh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694530536
|
|
gopalsingh
|
(000000)
|
|
136
|
NATERAN
|
MP-27-005-063-001/205
(SAKRAI)
|
1727005000NRG23190820220277559
|
19/08/2022
|
parvatsingh
|
1727005WL032488
|
parvatsingh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694530536
|
|
parvatsingh
|
(000000)
|
|
137
|
NATERAN
|
MP-27-005-063-001/5-A
(SAKRAI)
|
1727005000NRG23190820220277535
|
19/08/2022
|
chater singh
|
1727005WL032484
|
chater singh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694530536
|
|
chatersingh
|
(000000)
|
|
138
|
NATERAN
|
MP-27-005-063-001/85
(SAKRAI)
|
1727005000NRG23190820220277573
|
19/08/2022
|
hemraj
|
1727005WL032489
|
hemraj
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694530536
|
|
hemraj
|
(000000)
|
|
139
|
NATERAN
|
MP-27-005-063-002/1-A
(SAKRAI)
|
1727005000NRG23190820220277525
|
19/08/2022
|
munnalal
|
1727005WL032482
|
munnalal
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694530536
|
|
munnalal
|
(000000)
|
|
140
|
NATERAN
|
MP-27-005-063-003/106
(SAKRAI)
|
1727005000NRG23190820220277545
|
19/08/2022
|
sunder singh
|
1727005WL032486
|
sunder singh
|
00415
|
SBIN0030156
|
816
|
816
|
Processed
|
29/08/2022
|
|
694530536
|
|
sundersingh
|
(000000)
|
|
141
|
NATERAN
|
MP-27-005-063-003/96
(SAKRAI)
|
1727005000NRG23190820220277549
|
19/08/2022
|
govind
|
1727005WL032486
|
govind
|
00415
|
SBIN0030156
|
816
|
816
|
Processed
|
29/08/2022
|
|
694530536
|
|
govind
|
(000000)
|
|
142
|
NATERAN
|
MP-27-005-070-001/246-C
(BOODHOR)
|
1727005000NRG23190820220277349
|
19/08/2022
|
Rajkumari bai pal
|
1727005WL032452
|
Rajkumari bai pal
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
Rajkumaribaipal
|
(000000)
|
|
143
|
NATERAN
|
MP-27-005-070-001/248-C
(BOODHOR)
|
1727005000NRG23190820220277350
|
19/08/2022
|
babulal pal
|
1727005WL032453
|
babulal pal
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
babulalpal
|
(000000)
|
|
144
|
NATERAN
|
MP-27-005-074-001/167-D
(JOHAD)
|
1727005000NRG23190820220277128
|
19/08/2022
|
VIDHA BAI
|
1727005WL032391
|
VIDHA BAI
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
VIDHABAI
|
(000000)
|
|
145
|
NATERAN
|
MP-27-005-074-001/188-D
(JOHAD)
|
1727005000NRG23190820220277129
|
19/08/2022
|
KASHIRAM
|
1727005WL032391
|
KASHIRAM
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
KASHIRAM
|
(000000)
|
|
146
|
NATERAN
|
MP-27-005-074-001/229-D
(JOHAD)
|
1727005000NRG23190820220277130
|
19/08/2022
|
NARAYAN SINGH
|
1727005WL032391
|
NARAYAN SINGH
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
NARAYANSINGH
|
(000000)
|
|
147
|
NATERAN
|
MP-27-005-074-001/230-D
(JOHAD)
|
1727005000NRG23190820220277131
|
19/08/2022
|
BHAMARLAL
|
1727005WL032391
|
BHAMARLAL
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
BHAMARLAL
|
(000000)
|
|
148
|
NATERAN
|
MP-27-005-074-001/231-D
(JOHAD)
|
1727005000NRG23190820220277122
|
19/08/2022
|
RAMSINGH
|
1727005WL032390
|
RAMSINGH
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
RAMSINGH
|
(000000)
|
|
149
|
NATERAN
|
MP-27-005-074-001/232-D
(JOHAD)
|
1727005000NRG23190820220277116
|
19/08/2022
|
PRAN SINGH
|
1727005WL032388
|
PRAN SINGH
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
PRANSINGH
|
(000000)
|
|
150
|
NATERAN
|
MP-27-005-074-001/243-D
(JOHAD)
|
1727005000NRG23190820220277123
|
19/08/2022
|
PARMA
|
1727005WL032390
|
PARMA
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
PARMA
|
(000000)
|
|
151
|
NATERAN
|
MP-27-005-074-001/247-D
(JOHAD)
|
1727005000NRG23190820220277124
|
19/08/2022
|
HARPRASAD
|
1727005WL032390
|
HARPRASAD
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
HARPRASAD
|
(000000)
|
|
152
|
NATERAN
|
MP-27-005-074-001/248-D
(JOHAD)
|
1727005000NRG23190820220277125
|
19/08/2022
|
MUNNALAL
|
1727005WL032390
|
MUNNALAL
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
MUNNALAL
|
(000000)
|
|
153
|
NATERAN
|
MP-27-005-074-001/251-D
(JOHAD)
|
1727005000NRG23190820220277117
|
19/08/2022
|
AJUDDI
|
1727005WL032388
|
AJUDDI
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
AJUDDI
|
(000000)
|
|
154
|
NATERAN
|
MP-27-005-074-001/303-D
(JOHAD)
|
1727005000NRG23190820220277118
|
19/08/2022
|
BISHRAM BAI
|
1727005WL032388
|
BISHRAM BAI
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
BISHRAMBAI
|
(000000)
|
|
155
|
NATERAN
|
MP-27-005-074-001/321-D
(JOHAD)
|
1727005000NRG23190820220277126
|
19/08/2022
|
MIRA BAI
|
1727005WL032390
|
MIRA BAI
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
MIRABAI
|
(000000)
|
|
156
|
NATERAN
|
MP-27-005-074-001/354-D
(JOHAD)
|
1727005000NRG23190820220277119
|
19/08/2022
|
CHOTELAL
|
1727005WL032388
|
CHOTELAL
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
CHOTELAL
|
(000000)
|
|
157
|
NATERAN
|
MP-27-005-075-001/358-A
(SILWAI KHAJURI)
|
1727005000NRG23190820220277583
|
19/08/2022
|
tulsiram
|
1727005WL032491
|
tulsiram
|
00415
|
SBIN0030156
|
204
|
204
|
Processed
|
29/08/2022
|
|
694530536
|
|
tulsiram
|
(000000)
|
|
158
|
NATERAN
|
MP-27-005-075-002/161-A
(SILWAI KHAJURI)
|
1727005000NRG23190820220277584
|
19/08/2022
|
babulal
|
1727005WL032491
|
babulal
|
00415
|
SBIN0030156
|
204
|
204
|
Processed
|
29/08/2022
|
|
694530536
|
|
babulal
|
(000000)
|
|
159
|
NATERAN
|
MP-27-005-075-002/179-A
(SILWAI KHAJURI)
|
1727005000NRG23190820220277585
|
19/08/2022
|
KESH BAI
|
1727005WL032491
|
KESH BAI
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
KESHBAI
|
(000000)
|
|
160
|
NATERAN
|
MP-27-005-075-002/182-A
(SILWAI KHAJURI)
|
1727005000NRG23190820220277586
|
19/08/2022
|
NAKEDAR
|
1727005WL032491
|
NAKEDAR
|
00415
|
SBIN0030156
|
204
|
204
|
Processed
|
29/08/2022
|
|
694530536
|
|
NAKEDAR
|
(000000)
|
|
161
|
NATERAN
|
MP-27-005-076-001/531
(MOODRAPITAMBAR)
|
1727005000NRG23190820220277105
|
19/08/2022
|
Hemraj
|
1727005WL032381
|
Hemraj
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
694530536
|
|
Hemraj
|
(000000)
|
|
162
|
NATERAN
|
MP-27-005-076-001/532
(MOODRAPITAMBAR)
|
1727005000NRG23190820220277106
|
19/08/2022
|
Dhna Bai
|
1727005WL032381
|
Dhna Bai
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
694530536
|
|
DhnaBai
|
(000000)
|
|
163
|
NATERAN
|
MP-27-005-076-002/521
(MOODRAPITAMBAR)
|
1727005000NRG23190820220277107
|
19/08/2022
|
Pooja Ahirwar
|
1727005WL032381
|
Pooja Ahirwar
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
694530536
|
|
PoojaAhirwar
|
(000000)
|
|
164
|
NATERAN
|
MP-27-005-076-002/523
(MOODRAPITAMBAR)
|
1727005000NRG23190820220277108
|
19/08/2022
|
Prakash Singh
|
1727005WL032381
|
Prakash Singh
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
694530536
|
|
PrakashSingh
|
(000000)
|
|
165
|
NATERAN
|
MP-27-005-080-002/294
(KHAJURIDAS)
|
1727005000NRG23190820220277373
|
19/08/2022
|
omprakash
|
1727005WL032457
|
omprakash
|
00415
|
SBIN0030156
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
694530536
|
|
omprakash
|
(000000)
|
|
166
|
NATERAN
|
MP-27-005-080-003/39-A
(KHAJURIDAS)
|
1727005000NRG23190820220277644
|
19/08/2022
|
Rajkumar
|
1727005WL032502
|
Rajkumar
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694530536
|
|
Rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115668
|
115668
|
|
|
|
|
|
|
|
|
167
|
NATERAN
|
MP-27-005-041-001/142
(AMARPUR)
|
1727005000NRG23190820220277276
|
19/08/2022
|
rajmohan singh
|
1727005WL032437
|
rajmohan singh
|
00415
|
SBIN0030218
|
2040
|
2040
|
Processed
|
29/08/2022
|
|
694530536
|
|
rajmohansingh
|
(000000)
|
|
168
|
NATERAN
|
MP-27-005-041-004/165
(AMARPUR)
|
1727005000NRG23190820220277604
|
19/08/2022
|
ranveer singh
|
1727005WL032498
|
ranveer singh
|
00415
|
SBIN0030218
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
694530536
|
|
ranveersingh
|
(000000)
|
|
169
|
NATERAN
|
MP-27-005-047-002/603-A
(SEU)
|
1727005000NRG23190820220277575
|
19/08/2022
|
Anar Bai
|
1727005WL032490
|
Anar Bai
|
00415
|
SBIN0030218
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
AnarBai
|
(000000)
|
|
170
|
NATERAN
|
MP-27-005-047-002/603-A
(SEU)
|
1727005000NRG23190820220277574
|
19/08/2022
|
Ganga Ram panthi
|
1727005WL032490
|
Ganga Ram panthi
|
00415
|
SBIN0030218
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
GangaRampanthi
|
(000000)
|
|
171
|
NATERAN
|
MP-27-005-055-001/2017-B
(RAMPURAKALA)
|
1727005000NRG23190820220277501
|
19/08/2022
|
RAM PRASAD
|
1727005WL032477
|
RAM PRASAD
|
00415
|
SBIN0030218
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
RAMPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13872
|
13872
|
|
|
|
|
|
|
|
|
172
|
NATERAN
|
MP-27-005-003-003/87-C
(BHARNAKHEDA)
|
1727005000NRG23190820220277345
|
19/08/2022
|
lakhan
|
1727005WL032450
|
lakhan
|
00415
|
SBIN0030228
|
204
|
204
|
Processed
|
29/08/2022
|
|
694530536
|
|
lakhan
|
(000000)
|
|
173
|
NATERAN
|
MP-27-005-055-001/2013-B
(RAMPURAKALA)
|
1727005000NRG23190820220277465
|
19/08/2022
|
bhurelal
|
1727005WL032470
|
bhurelal
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
bhurelal
|
(000000)
|
|
174
|
NATERAN
|
MP-27-005-055-001/2013-B
(RAMPURAKALA)
|
1727005000NRG23190820220277466
|
19/08/2022
|
geeta bai
|
1727005WL032470
|
geeta bai
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
geetabai
|
(000000)
|
|
175
|
NATERAN
|
MP-27-005-055-001/2013-B
(RAMPURAKALA)
|
1727005000NRG23190820220277467
|
19/08/2022
|
lata maina
|
1727005WL032470
|
lata maina
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
latamaina
|
(000000)
|
|
176
|
NATERAN
|
MP-27-005-055-001/2013-B
(RAMPURAKALA)
|
1727005000NRG23190820220277463
|
19/08/2022
|
ram singh
|
1727005WL032470
|
ram singh
|
00415
|
SBIN0030228
|
2856
|
2856
|
Rejected
|
02/09/2022
|
|
694530536
|
No Such Account
|
|
|
|
177
|
NATERAN
|
MP-27-005-055-001/2017-B
(RAMPURAKALA)
|
1727005000NRG23190820220277504
|
19/08/2022
|
REKHA BAI
|
1727005WL032477
|
REKHA BAI
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
REKHABAI
|
(000000)
|
|
178
|
NATERAN
|
MP-27-005-055-001/2017-B
(RAMPURAKALA)
|
1727005000NRG23190820220277502
|
19/08/2022
|
SYAMLAL JATAV
|
1727005WL032477
|
SYAMLAL JATAV
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
SYAMLALJATAV
|
(000000)
|
|
179
|
NATERAN
|
MP-27-005-055-001/2018-B
(RAMPURAKALA)
|
1727005000NRG23190820220277472
|
19/08/2022
|
BHURI BAI
|
1727005WL032470
|
BHURI BAI
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
BHURIBAI
|
(000000)
|
|
180
|
NATERAN
|
MP-27-005-055-001/2018-B
(RAMPURAKALA)
|
1727005000NRG23190820220277473
|
19/08/2022
|
SHIVRAJ
|
1727005WL032470
|
SHIVRAJ
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
SHIVRAJ
|
(000000)
|
|
181
|
NATERAN
|
MP-27-005-055-001/2019-B
(RAMPURAKALA)
|
1727005000NRG23190820220277506
|
19/08/2022
|
BADSHAH KHAN
|
1727005WL032478
|
BADSHAH KHAN
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
BADSHAHKHAN
|
(000000)
|
|
182
|
NATERAN
|
MP-27-005-055-001/2019-B
(RAMPURAKALA)
|
1727005000NRG23190820220277507
|
19/08/2022
|
IRSHAN BEE
|
1727005WL032478
|
IRSHAN BEE
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
IRSHANBEE
|
(000000)
|
|
183
|
NATERAN
|
MP-27-005-055-001/2026-A
(RAMPURAKALA)
|
1727005000NRG23190820220277456
|
19/08/2022
|
bharti
|
1727005WL032469
|
bharti
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
bharti
|
(000000)
|
|
184
|
NATERAN
|
MP-27-005-055-001/2026-A
(RAMPURAKALA)
|
1727005000NRG23190820220277457
|
19/08/2022
|
sardar singh
|
1727005WL032469
|
sardar singh
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
sardarsingh
|
(000000)
|
|
185
|
NATERAN
|
MP-27-005-055-001/2026-A
(RAMPURAKALA)
|
1727005000NRG23190820220277455
|
19/08/2022
|
takat singh
|
1727005WL032469
|
takat singh
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
takatsingh
|
(000000)
|
|
186
|
NATERAN
|
MP-27-005-055-002/2022-A
(RAMPURAKALA)
|
1727005000NRG23190820220277476
|
19/08/2022
|
ajab singh
|
1727005WL032470
|
ajab singh
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
ajabsingh
|
(000000)
|
|
187
|
NATERAN
|
MP-27-005-055-002/2022-A
(RAMPURAKALA)
|
1727005000NRG23190820220277477
|
19/08/2022
|
dipak
|
1727005WL032470
|
dipak
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
dipak
|
(000000)
|
|
188
|
NATERAN
|
MP-27-005-055-003/2002-B
(RAMPURAKALA)
|
1727005000NRG23190820220277459
|
19/08/2022
|
neetesh
|
1727005WL032469
|
neetesh
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
neetesh
|
(000000)
|
|
189
|
NATERAN
|
MP-27-005-055-003/2003-B
(RAMPURAKALA)
|
1727005000NRG23190820220277422
|
19/08/2022
|
gulshera kha
|
1727005WL032466
|
gulshera kha
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
gulsherakha
|
(000000)
|
|
190
|
NATERAN
|
MP-27-005-055-003/2004-B
(RAMPURAKALA)
|
1727005000NRG23190820220277442
|
19/08/2022
|
kale khan
|
1727005WL032468
|
kale khan
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
kalekhan
|
(000000)
|
|
191
|
NATERAN
|
MP-27-005-055-003/2004-B
(RAMPURAKALA)
|
1727005000NRG23190820220277443
|
19/08/2022
|
taroon bee
|
1727005WL032468
|
taroon bee
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
taroonbee
|
(000000)
|
|
192
|
NATERAN
|
MP-27-005-055-003/2005-B
(RAMPURAKALA)
|
1727005000NRG23190820220277446
|
19/08/2022
|
bilkis bi
|
1727005WL032468
|
bilkis bi
|
00415
|
SBIN0030228
|
2856
|
2856
|
Rejected
|
02/09/2022
|
|
694530536
|
Account closed
|
|
|
|
193
|
NATERAN
|
MP-27-005-055-003/2005-B
(RAMPURAKALA)
|
1727005000NRG23190820220277445
|
19/08/2022
|
shapeek khan
|
1727005WL032468
|
shapeek khan
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
shapeekkhan
|
(000000)
|
|
194
|
NATERAN
|
MP-27-005-055-003/2007-B
(RAMPURAKALA)
|
1727005000NRG23190820220277424
|
19/08/2022
|
mustaqeem
|
1727005WL032466
|
mustaqeem
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
mustaqeem
|
(000000)
|
|
195
|
NATERAN
|
MP-27-005-055-003/2007-B
(RAMPURAKALA)
|
1727005000NRG23190820220277423
|
19/08/2022
|
ruaab khan
|
1727005WL032466
|
ruaab khan
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
ruaabkhan
|
(000000)
|
|
196
|
NATERAN
|
MP-27-005-055-003/2007-B
(RAMPURAKALA)
|
1727005000NRG23190820220277425
|
19/08/2022
|
shahab uddin
|
1727005WL032466
|
shahab uddin
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
shahabuddin
|
(000000)
|
|
197
|
NATERAN
|
MP-27-005-055-003/2009-B
(RAMPURAKALA)
|
1727005000NRG23190820220277428
|
19/08/2022
|
nashir husen
|
1727005WL032466
|
nashir husen
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
nashirhusen
|
(000000)
|
|
198
|
NATERAN
|
MP-27-005-055-003/2009-B
(RAMPURAKALA)
|
1727005000NRG23190820220277426
|
19/08/2022
|
tareeb khan
|
1727005WL032466
|
tareeb khan
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
tareebkhan
|
(000000)
|
|
199
|
NATERAN
|
MP-27-005-055-003/2009-B
(RAMPURAKALA)
|
1727005000NRG23190820220277427
|
19/08/2022
|
vadran bee
|
1727005WL032466
|
vadran bee
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
vadranbee
|
(000000)
|
|
200
|
NATERAN
|
MP-27-005-055-003/2010-B
(RAMPURAKALA)
|
1727005000NRG23190820220277429
|
19/08/2022
|
sammo bee
|
1727005WL032466
|
sammo bee
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
sammobee
|
(000000)
|
|
201
|
NATERAN
|
MP-27-005-055-003/2010-B
(RAMPURAKALA)
|
1727005000NRG23190820220277430
|
19/08/2022
|
sanima khan
|
1727005WL032466
|
sanima khan
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
sanimakhan
|
(000000)
|
|
202
|
NATERAN
|
MP-27-005-055-003/2011-B
(RAMPURAKALA)
|
1727005000NRG23190820220277462
|
19/08/2022
|
mamta bai
|
1727005WL032469
|
mamta bai
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
mamtabai
|
(000000)
|
|
203
|
NATERAN
|
MP-27-005-055-003/2012-B
(RAMPURAKALA)
|
1727005000NRG23190820220277447
|
19/08/2022
|
bhola khan
|
1727005WL032468
|
bhola khan
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
bholakhan
|
(000000)
|
|
204
|
NATERAN
|
MP-27-005-055-003/2020-A
(RAMPURAKALA)
|
1727005000NRG23190820220277500
|
19/08/2022
|
gudiya
|
1727005WL032476
|
gudiya
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
gudiya
|
(000000)
|
|
205
|
NATERAN
|
MP-27-005-055-003/2021-A
(RAMPURAKALA)
|
1727005000NRG23190820220277449
|
19/08/2022
|
arban
|
1727005WL032468
|
arban
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
arban
|
(000000)
|
|
206
|
NATERAN
|
MP-27-005-055-003/21001-A
(RAMPURAKALA)
|
1727005000NRG23190820220277482
|
19/08/2022
|
kasam
|
1727005WL032472
|
kasam
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
kasam
|
(000000)
|
|
207
|
NATERAN
|
MP-27-005-055-003/21001-A
(RAMPURAKALA)
|
1727005000NRG23190820220277481
|
19/08/2022
|
munni
|
1727005WL032472
|
munni
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
munni
|
(000000)
|
|
208
|
NATERAN
|
MP-27-005-055-003/21001-B
(RAMPURAKALA)
|
1727005000NRG23190820220277403
|
19/08/2022
|
arif beg
|
1727005WL032464
|
arif beg
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
arifbeg
|
(000000)
|
|
209
|
NATERAN
|
MP-27-005-055-003/21001-B
(RAMPURAKALA)
|
1727005000NRG23190820220277405
|
19/08/2022
|
bhuri
|
1727005WL032464
|
bhuri
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
bhuri
|
(000000)
|
|
210
|
NATERAN
|
MP-27-005-055-003/21001-B
(RAMPURAKALA)
|
1727005000NRG23190820220277404
|
19/08/2022
|
najroon
|
1727005WL032464
|
najroon
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
najroon
|
(000000)
|
|
211
|
NATERAN
|
MP-27-005-055-003/21002-A
(RAMPURAKALA)
|
1727005000NRG23190820220277494
|
19/08/2022
|
sabra
|
1727005WL032475
|
sabra
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
sabra
|
(000000)
|
|
212
|
NATERAN
|
MP-27-005-055-003/21002-B
(RAMPURAKALA)
|
1727005000NRG23190820220277508
|
19/08/2022
|
aivaj khan
|
1727005WL032479
|
aivaj khan
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
aivajkhan
|
(000000)
|
|
213
|
NATERAN
|
MP-27-005-055-003/21002-B
(RAMPURAKALA)
|
1727005000NRG23190820220277510
|
19/08/2022
|
sareef khan
|
1727005WL032479
|
sareef khan
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
sareefkhan
|
(000000)
|
|
214
|
NATERAN
|
MP-27-005-055-003/21004-A
(RAMPURAKALA)
|
1727005000NRG23190820220277498
|
19/08/2022
|
atar bi
|
1727005WL032475
|
atar bi
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
atarbi
|
(000000)
|
|
215
|
NATERAN
|
MP-27-005-055-003/21004-A
(RAMPURAKALA)
|
1727005000NRG23190820220277495
|
19/08/2022
|
shahjad
|
1727005WL032475
|
shahjad
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
shahjad
|
(000000)
|
|
216
|
NATERAN
|
MP-27-005-055-003/21005-A
(RAMPURAKALA)
|
1727005000NRG23190820220277393
|
19/08/2022
|
guddi
|
1727005WL032463
|
guddi
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
guddi
|
(000000)
|
|
217
|
NATERAN
|
MP-27-005-055-003/21005-A
(RAMPURAKALA)
|
1727005000NRG23190820220277394
|
19/08/2022
|
hanif
|
1727005WL032463
|
hanif
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
hanif
|
(000000)
|
|
218
|
NATERAN
|
MP-27-005-055-003/21005-A
(RAMPURAKALA)
|
1727005000NRG23190820220277395
|
19/08/2022
|
kanish
|
1727005WL032463
|
kanish
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
kanish
|
(000000)
|
|
219
|
NATERAN
|
MP-27-005-055-003/21005-A
(RAMPURAKALA)
|
1727005000NRG23190820220277396
|
19/08/2022
|
samim
|
1727005WL032463
|
samim
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
samim
|
(000000)
|
|
220
|
NATERAN
|
MP-27-005-055-003/21006-A
(RAMPURAKALA)
|
1727005000NRG23190820220277399
|
19/08/2022
|
aneesh
|
1727005WL032463
|
aneesh
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
aneesh
|
(000000)
|
|
221
|
NATERAN
|
MP-27-005-055-003/21006-A
(RAMPURAKALA)
|
1727005000NRG23190820220277398
|
19/08/2022
|
sajh bee
|
1727005WL032463
|
sajh bee
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
sajhbee
|
(000000)
|
|
222
|
NATERAN
|
MP-27-005-055-003/21006-A
(RAMPURAKALA)
|
1727005000NRG23190820220277400
|
19/08/2022
|
samsuddin
|
1727005WL032463
|
samsuddin
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
samsuddin
|
(000000)
|
|
223
|
NATERAN
|
MP-27-005-055-003/21007-A
(RAMPURAKALA)
|
1727005000NRG23190820220277511
|
19/08/2022
|
babu khan
|
1727005WL032480
|
babu khan
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
babukhan
|
(000000)
|
|
224
|
NATERAN
|
MP-27-005-055-003/21008-A
(RAMPURAKALA)
|
1727005000NRG23190820220277410
|
19/08/2022
|
afsana bee
|
1727005WL032464
|
afsana bee
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
afsanabee
|
(000000)
|
|
225
|
NATERAN
|
MP-27-005-055-003/21008-A
(RAMPURAKALA)
|
1727005000NRG23190820220277411
|
19/08/2022
|
kamar ali
|
1727005WL032464
|
kamar ali
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
kamarali
|
(000000)
|
|
226
|
NATERAN
|
MP-27-005-055-003/21009-A
(RAMPURAKALA)
|
1727005000NRG23190820220277415
|
19/08/2022
|
jaleel
|
1727005WL032464
|
jaleel
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
jaleel
|
(000000)
|
|
227
|
NATERAN
|
MP-27-005-055-003/21010-A
(RAMPURAKALA)
|
1727005000NRG23190820220277488
|
19/08/2022
|
abdullah
|
1727005WL032474
|
abdullah
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
abdullah
|
(000000)
|
|
228
|
NATERAN
|
MP-27-005-055-003/21010-A
(RAMPURAKALA)
|
1727005000NRG23190820220277489
|
19/08/2022
|
hasan bee
|
1727005WL032474
|
hasan bee
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
hasanbee
|
(000000)
|
|
229
|
NATERAN
|
MP-27-005-055-003/21010-A
(RAMPURAKALA)
|
1727005000NRG23190820220277487
|
19/08/2022
|
jalal
|
1727005WL032474
|
jalal
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
jalal
|
(000000)
|
|
230
|
NATERAN
|
MP-27-005-055-003/2103-B
(RAMPURAKALA)
|
1727005000NRG23190820220277490
|
19/08/2022
|
maseed khan
|
1727005WL032474
|
maseed khan
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
maseedkhan
|
(000000)
|
|
231
|
NATERAN
|
MP-27-005-055-003/2103-B
(RAMPURAKALA)
|
1727005000NRG23190820220277492
|
19/08/2022
|
saddo
|
1727005WL032474
|
saddo
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
saddo
|
(000000)
|
|
232
|
NATERAN
|
MP-27-005-055-003/2105-B
(RAMPURAKALA)
|
1727005000NRG23190820220277420
|
19/08/2022
|
arif
|
1727005WL032465
|
arif
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
arif
|
(000000)
|
|
233
|
NATERAN
|
MP-27-005-055-003/2105-B
(RAMPURAKALA)
|
1727005000NRG23190820220277418
|
19/08/2022
|
pharu
|
1727005WL032465
|
pharu
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
pharu
|
(000000)
|
|
234
|
NATERAN
|
MP-27-005-055-003/2106-B
(RAMPURAKALA)
|
1727005000NRG23190820220277402
|
19/08/2022
|
sakeela
|
1727005WL032463
|
sakeela
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
sakeela
|
(000000)
|
|
235
|
NATERAN
|
MP-27-005-055-003/2109-B
(RAMPURAKALA)
|
1727005000NRG23190820220277416
|
19/08/2022
|
shakila
|
1727005WL032464
|
shakila
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
shakila
|
(000000)
|
|
236
|
NATERAN
|
MP-27-005-055-003/2113-A
(RAMPURAKALA)
|
1727005000NRG23190820220277485
|
19/08/2022
|
kandai lal
|
1727005WL032473
|
kandai lal
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
kandailal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182988
|
182988
|
|
|
|
|
|
|
|
|
237
|
NATERAN
|
MP-27-005-063-002/17
(SAKRAI)
|
1727005000NRG23190820220277536
|
19/08/2022
|
kaishri singh
|
1727005WL032484
|
kaishri singh
|
00462
|
UCBA0002897
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694530536
|
|
kaishrisingh
|
(000000)
|
|
238
|
NATERAN
|
MP-27-005-075-002/168-A
(SILWAI KHAJURI)
|
1727005000NRG23190820220277589
|
19/08/2022
|
KHUMAAN SINGH
|
1727005WL032492
|
KHUMAAN SINGH
|
00462
|
UCBA0002897
|
204
|
204
|
Processed
|
29/08/2022
|
|
694530536
|
|
KHUMAANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
239
|
NATERAN
|
MP-27-005-055-003/21009-A
(RAMPURAKALA)
|
1727005000NRG23190820220277413
|
19/08/2022
|
sanno bi
|
1727005WL032464
|
sanno bi
|
00468
|
UBIN0537349
|
2856
|
2856
|
Rejected
|
02/09/2022
|
|
694530536
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
240
|
NATERAN
|
MP-27-005-055-001/2025-A
(RAMPURAKALA)
|
1727005000NRG23190820220277453
|
19/08/2022
|
karelal
|
1727005WL032469
|
karelal
|
00468
|
UBIN0568406
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
karelal
|
(000000)
|
|
241
|
NATERAN
|
MP-27-005-055-002/2022-A
(RAMPURAKALA)
|
1727005000NRG23190820220277475
|
19/08/2022
|
mahraj singh
|
1727005WL032470
|
mahraj singh
|
00468
|
UBIN0568406
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
mahrajsingh
|
(000000)
|
|
242
|
NATERAN
|
MP-27-005-055-003/2002-B
(RAMPURAKALA)
|
1727005000NRG23190820220277458
|
19/08/2022
|
kailsh
|
1727005WL032469
|
kailsh
|
00468
|
UBIN0568406
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
kailsh
|
(000000)
|
|
243
|
NATERAN
|
MP-27-005-055-003/21006-A
(RAMPURAKALA)
|
1727005000NRG23190820220277397
|
19/08/2022
|
hanif
|
1727005WL032463
|
hanif
|
00468
|
UBIN0568406
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
hanif
|
(000000)
|
|
244
|
NATERAN
|
MP-27-005-063-002/14
(SAKRAI)
|
1727005000NRG23190820220277526
|
19/08/2022
|
ramcharan
|
1727005WL032482
|
ramcharan
|
00468
|
UBIN0568406
|
408
|
408
|
Processed
|
29/08/2022
|
|
694530536
|
|
ramcharan
|
(000000)
|
|
245
|
NATERAN
|
MP-27-005-063-003/25
(SAKRAI)
|
1727005000NRG23190820220277547
|
19/08/2022
|
virendra singh
|
1727005WL032486
|
virendra singh
|
00468
|
UBIN0568406
|
816
|
816
|
Processed
|
29/08/2022
|
|
694530536
|
|
virendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
246
|
NATERAN
|
MP-27-005-063-002/33
(SAKRAI)
|
1727005000NRG23190820220277530
|
19/08/2022
|
rajkumar
|
1727005WL032483
|
rajkumar
|
00468
|
UBIN0917451
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694530536
|
|
rajkumar
|
(000000)
|
|
247
|
NATERAN
|
MP-27-005-063-003/111
(SAKRAI)
|
1727005000NRG23190820220277546
|
19/08/2022
|
lakhan yadav
|
1727005WL032486
|
lakhan yadav
|
00468
|
UBIN0917451
|
816
|
816
|
Processed
|
29/08/2022
|
|
694530536
|
|
lakhanyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
248
|
NATERAN
|
MP-27-005-055-001/2014-B
(RAMPURAKALA)
|
1727005000NRG23190820220277470
|
19/08/2022
|
mukesh meena
|
1727005WL032470
|
mukesh meena
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
mukeshmeena
|
(000000)
|
|
249
|
NATERAN
|
MP-27-005-055-001/2014-B
(RAMPURAKALA)
|
1727005000NRG23190820220277471
|
19/08/2022
|
pooja
|
1727005WL032470
|
pooja
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
250
|
NATERAN
|
MP-27-005-001-001/799
(BADHER)
|
1727005000NRG23190820220277277
|
19/08/2022
|
Dongar
|
1727005WL032438
|
Dongar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694530536
|
|
Dongar
|
(000000)
|
|
251
|
NATERAN
|
MP-27-005-063-001/160
(SAKRAI)
|
1727005000NRG23190820220277565
|
19/08/2022
|
revaram
|
1727005WL032489
|
revaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694530536
|
|
revaram
|
(000000)
|
|
252
|
NATERAN
|
MP-27-005-063-001/170
(SAKRAI)
|
1727005000NRG23190820220277566
|
19/08/2022
|
sangita bai
|
1727005WL032489
|
sangita bai
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
29/08/2022
|
|
694530536
|
|
sangitabai
|
(000000)
|
|
253
|
NATERAN
|
MP-27-005-063-002/16
(SAKRAI)
|
1727005000NRG23190820220277552
|
19/08/2022
|
saitan singh
|
1727005WL032487
|
saitan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694530536
|
|
saitansingh
|
(000000)
|
|
254
|
NATERAN
|
MP-27-005-063-002/20
(SAKRAI)
|
1727005000NRG23190820220277554
|
19/08/2022
|
mokam
|
1727005WL032487
|
mokam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694530536
|
|
mokam
|
(000000)
|
|
255
|
NATERAN
|
MP-27-005-075-002/175-A
(SILWAI KHAJURI)
|
1727005000NRG23190820220277590
|
19/08/2022
|
BALMUKUND
|
1727005WL032492
|
BALMUKUND
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
29/08/2022
|
|
694530536
|
|
BALMUKUND
|
(000000)
|
|
256
|
NATERAN
|
MP-27-005-075-002/186-A
(SILWAI KHAJURI)
|
1727005000NRG23190820220277591
|
19/08/2022
|
PRAKASH ADIWASHI
|
1727005WL032492
|
PRAKASH ADIWASHI
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
29/08/2022
|
|
694530536
|
|
PRAKASHADIWASHI
|
(000000)
|
|
257
|
NATERAN
|
MP-27-005-075-002/221-A
(SILWAI KHAJURI)
|
1727005000NRG23190820220277587
|
19/08/2022
|
RAJARAM
|
1727005WL032491
|
RAJARAM
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
RAJARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
258
|
NATERAN
|
MP-27-005-063-003/102
(SAKRAI)
|
1727005000NRG23190820220277538
|
19/08/2022
|
shishupal
|
1727005WL032484
|
shishupal
|
00689
|
AUBL0002302
|
816
|
816
|
Processed
|
29/08/2022
|
|
694530536
|
|
shishupal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
259
|
NATERAN
|
MP-27-005-001-001/820
(BADHER)
|
1727005000NRG23190820220277297
|
19/08/2022
|
bhamma bai
|
1727005WL032439
|
bhamma bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694530536
|
|
bhammabai
|
(000000)
|
|
260
|
NATERAN
|
MP-27-005-001-001/820
(BADHER)
|
1727005000NRG23190820220277298
|
19/08/2022
|
bhupendra singh
|
1727005WL032439
|
bhupendra singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694530536
|
|
bhupendrasingh
|
(000000)
|
|
261
|
NATERAN
|
MP-27-005-001-001/820
(BADHER)
|
1727005000NRG23190820220277300
|
19/08/2022
|
nidhi
|
1727005WL032439
|
nidhi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694530536
|
|
nidhi
|
(000000)
|
|
262
|
NATERAN
|
MP-27-005-001-001/820
(BADHER)
|
1727005000NRG23190820220277299
|
19/08/2022
|
pirdum
|
1727005WL032439
|
pirdum
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694530536
|
|
pirdum
|
(000000)
|
|
263
|
NATERAN
|
MP-27-005-001-001/820
(BADHER)
|
1727005000NRG23190820220277296
|
19/08/2022
|
rajendra singh
|
1727005WL032439
|
rajendra singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694530536
|
|
rajendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
264
|
NATERAN
|
MP-27-005-063-002/32
(SAKRAI)
|
1727005000NRG23190820220277527
|
19/08/2022
|
baijnath
|
1727005WL032482
|
baijnath
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694530536
|
|
baijnath
|
(000000)
|
|
265
|
NATERAN
|
MP-27-005-063-003/70
(SAKRAI)
|
1727005000NRG23190820220277563
|
19/08/2022
|
babulal
|
1727005WL032488
|
babulal
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
29/08/2022
|
|
694530536
|
|
babulal
|
(000000)
|
|
266
|
NATERAN
|
MP-27-005-074-001/210-D
(JOHAD)
|
1727005000NRG23190820220277115
|
19/08/2022
|
SHIVLAL
|
1727005WL032388
|
SHIVLAL
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
SHIVLAL
|
(000000)
|
|
267
|
NATERAN
|
MP-27-005-074-001/352-D
(JOHAD)
|
1727005000NRG23190820220277132
|
19/08/2022
|
BHAMARLAL
|
1727005WL032391
|
BHAMARLAL
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694530536
|
|
BHAMARLAL
|
(000000)
|
|
268
|
NATERAN
|
MP-27-005-081-001/548
(MARKHEDA)
|
1727005000NRG23190820220277006
|
19/08/2022
|
Golu
|
1727005WL032355
|
Golu
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
29/08/2022
|
|
694530536
|
|
Golu
|
(000000)
|
|
269
|
NATERAN
|
MP-27-005-081-001/74
(MARKHEDA)
|
1727005000NRG23190820220277007
|
19/08/2022
|
munna
|
1727005WL032355
|
munna
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
29/08/2022
|
|
694530536
|
|
munna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
594660
|
594660
|
|
|
|
|
|
|
|