|
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-27-005-080-002/304
(KHAJURIDAS)
|
1727005000NRG23010820220253897
|
01/08/2022
|
GHASIRAM
|
1727005WL027372
|
GHASIRAM
|
00045
|
BARB0GANJBA
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
482754067
|
|
GHASIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-003-001/2017-C
(BHARNAKHEDA)
|
1727005003NRG23010820220252653
|
01/08/2022
|
sodan singh
|
1727005003WL027082
|
sodan singh
|
00045
|
BARB0VIDISH
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
482754067
|
|
sodansingh
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-011-001/983-A
(SANGUAL)
|
1727005000NRG23290720220250525
|
01/08/2022
|
Mullo bai
|
1727005WL026668
|
Mullo bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
Mullobai
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-011-001/997-A
(SANGUAL)
|
1727005000NRG23290720220250527
|
01/08/2022
|
Bala bai
|
1727005WL026668
|
Bala bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
Balabai
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-021-001/105-A
(KOLUA)
|
1727005021NRG23010820220253528
|
01/08/2022
|
RAM BAI
|
1727005021WL027304
|
RAM BAI
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
RAMBAI
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-021-001/106-A
(KOLUA)
|
1727005021NRG23010820220253530
|
01/08/2022
|
GOLU
|
1727005021WL027304
|
GOLU
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
GOLU
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-021-004/24
(KOLUA)
|
1727005000NRG23010820220253900
|
01/08/2022
|
kripal
|
1727005WL027373
|
kripal
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
kripal
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-023-003/433
(BAROOAKHAR)
|
1727005000NRG23010820220253852
|
01/08/2022
|
afroj bee
|
1727005WL027364
|
afroj bee
|
00045
|
BARB0VIDISH
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
482754067
|
|
afrojbee
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-034-001/807
(KARIYA)
|
1727005000NRG23010820220253893
|
01/08/2022
|
Halkooram
|
1727005WL027371
|
Halkooram
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
Halkooram
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-036-001/278
(RUSLLI)
|
1727005036NRG23010820220252706
|
01/08/2022
|
JITENDRA
|
1727005036WL027100
|
JITENDRA
|
00045
|
BARB0VIDISH
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
482754067
|
|
JITENDRA
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-036-002/229-A
(RUSLLI)
|
1727005036NRG23010820220252709
|
01/08/2022
|
BATAN LAL
|
1727005036WL027100
|
BATAN LAL
|
00045
|
BARB0VIDISH
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
482754067
|
|
BATANLAL
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-041-001/172
(AMARPUR)
|
1727005000NRG23010820220253830
|
01/08/2022
|
toran singh
|
1727005WL027361
|
toran singh
|
00045
|
BARB0VIDISH
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
482754067
|
|
toransingh
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-041-004/173
(AMARPUR)
|
1727005000NRG23010820220253835
|
01/08/2022
|
kalyan singh
|
1727005WL027361
|
kalyan singh
|
00045
|
BARB0VIDISH
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
482754067
|
|
kalyansingh
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-049-001/819
(PIPARIYA)
|
1727005000NRG23010820220253936
|
01/08/2022
|
Arun vishwkarma
|
1727005WL027382
|
Arun vishwkarma
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
Arunvishwkarma
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-049-001/821
(PIPARIYA)
|
1727005000NRG23010820220253937
|
01/08/2022
|
Archana saxena
|
1727005WL027382
|
Archana saxena
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
Archanasaxena
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-049-001/822
(PIPARIYA)
|
1727005000NRG23010820220253938
|
01/08/2022
|
Komal bai
|
1727005WL027382
|
Komal bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
Komalbai
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-049-001/824
(PIPARIYA)
|
1727005000NRG23010820220253939
|
01/08/2022
|
Akash meena
|
1727005WL027382
|
Akash meena
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
Akashmeena
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-049-001/826
(PIPARIYA)
|
1727005000NRG23010820220253940
|
01/08/2022
|
Rakesh kush
|
1727005WL027382
|
Rakesh kush
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
Rakeshkush
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-049-001/827
(PIPARIYA)
|
1727005000NRG23010820220253943
|
01/08/2022
|
Shivam kushwaha
|
1727005WL027383
|
Shivam kushwaha
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
Shivamkushwaha
|
(000000)
|
|
20
|
NATERAN
|
MP-27-005-049-001/832
(PIPARIYA)
|
1727005000NRG23010820220253944
|
01/08/2022
|
Ganga meena
|
1727005WL027383
|
Ganga meena
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
Gangameena
|
(000000)
|
|
21
|
NATERAN
|
MP-27-005-049-001/835
(PIPARIYA)
|
1727005000NRG23010820220253941
|
01/08/2022
|
Sudeep meena
|
1727005WL027382
|
Sudeep meena
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
Sudeepmeena
|
(000000)
|
|
22
|
NATERAN
|
MP-27-005-049-001/837
(PIPARIYA)
|
1727005000NRG23010820220253945
|
01/08/2022
|
Radheshyam meena
|
1727005WL027383
|
Radheshyam meena
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
Radheshyammeena
|
(000000)
|
|
23
|
NATERAN
|
MP-27-005-057-002/456
(RAJODHA)
|
1727005000NRG23010820220253910
|
01/08/2022
|
dhan singh
|
1727005WL027377
|
dhan singh
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
482754067
|
|
dhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36312
|
36312
|
|
|
|
|
|
|
|
|
24
|
NATERAN
|
MP-27-005-055-001/1316
(RAMPURAKALA)
|
1727005000NRG23010820220253923
|
01/08/2022
|
deepak sharma
|
1727005WL027378
|
deepak sharma
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
deepaksharma
|
(000000)
|
|
25
|
NATERAN
|
MP-27-005-055-001/1320
(RAMPURAKALA)
|
1727005000NRG23010820220253924
|
01/08/2022
|
ganeshram
|
1727005WL027378
|
ganeshram
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
ganeshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
26
|
NATERAN
|
MP-27-005-057-001/90
(RAJODHA)
|
1727005000NRG23010820220252763
|
01/08/2022
|
Vinita bai
|
1727005WL027117
|
Vinita bai
|
00048
|
BKID0009066
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
482754067
|
|
Vinitabai
|
(000000)
|
|
27
|
NATERAN
|
MP-27-005-057-002/332
(RAJODHA)
|
1727005000NRG23010820220252756
|
01/08/2022
|
mullo bai
|
1727005WL027116
|
mullo bai
|
00048
|
BKID0009066
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
482754067
|
|
mullobai
|
(000000)
|
|
28
|
NATERAN
|
MP-27-005-057-002/453
(RAJODHA)
|
1727005000NRG23010820220252765
|
01/08/2022
|
bhaiyalal
|
1727005WL027117
|
bhaiyalal
|
00048
|
BKID0009066
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
482754067
|
|
bhaiyalal
|
(000000)
|
|
29
|
NATERAN
|
MP-27-005-057-002/600-C
(RAJODHA)
|
1727005000NRG23010820220252758
|
01/08/2022
|
BRAJESH
|
1727005WL027116
|
BRAJESH
|
00048
|
BKID0009066
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
482754067
|
|
BRAJESH
|
(000000)
|
|
30
|
NATERAN
|
MP-27-005-057-002/600-C
(RAJODHA)
|
1727005000NRG23010820220252759
|
01/08/2022
|
Jashoda bai
|
1727005WL027116
|
Jashoda bai
|
00048
|
BKID0009066
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
482754067
|
|
Jashodabai
|
(000000)
|
|
31
|
NATERAN
|
MP-27-005-057-002/670
(RAJODHA)
|
1727005000NRG23010820220252760
|
01/08/2022
|
Vatan
|
1727005WL027116
|
Vatan
|
00048
|
BKID0009066
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
482754067
|
|
Vatan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
32
|
NATERAN
|
MP-27-005-058-001/1216
(ANCHEDA)
|
1727005000NRG23010820220252797
|
01/08/2022
|
mukesh
|
1727005WL027128
|
mukesh
|
00051
|
MAHB0001470
|
612
|
612
|
Processed
|
17/08/2022
|
|
482754067
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
33
|
NATERAN
|
MP-27-005-057-002/232-D
(RAJODHA)
|
1727005000NRG23010820220252753
|
01/08/2022
|
dharmendra
|
1727005WL027116
|
dharmendra
|
00078
|
CNRB0005676
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
482754067
|
|
dharmendra
|
(000000)
|
|
34
|
NATERAN
|
MP-27-005-061-002/653
(RAIKHEDI)
|
1727005061NRG23010820220253359
|
01/08/2022
|
Ajamat kha
|
1727005061WL027264
|
Ajamat kha
|
00078
|
CNRB0005676
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
482754067
|
|
Ajamatkha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
35
|
NATERAN
|
MP-27-005-021-003/299
(KOLUA)
|
1727005021NRG23010820220253534
|
01/08/2022
|
VRATANT SINGH
|
1727005021WL027304
|
VRATANT SINGH
|
00152
|
HDFC0000448
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
VRATANTSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
36
|
NATERAN
|
MP-27-005-055-001/1313
(RAMPURAKALA)
|
1727005000NRG23010820220253920
|
01/08/2022
|
chandan singh
|
1727005WL027378
|
chandan singh
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
chandansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
37
|
NATERAN
|
MP-27-005-055-001/1315
(RAMPURAKALA)
|
1727005000NRG23010820220253922
|
01/08/2022
|
chintu
|
1727005WL027378
|
chintu
|
00165
|
IBKL0001872
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
chintu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
38
|
NATERAN
|
MP-27-005-055-001/1312
(RAMPURAKALA)
|
1727005000NRG23010820220253919
|
01/08/2022
|
bhuri bai
|
1727005WL027378
|
bhuri bai
|
00168
|
ICIC0001862
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
bhuribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
39
|
NATERAN
|
MP-27-005-058-001/1210-A
(ANCHEDA)
|
1727005000NRG23010820220252796
|
01/08/2022
|
deepali
|
1727005WL027128
|
deepali
|
00354
|
PUNB0068000
|
612
|
612
|
Processed
|
16/08/2022
|
|
482754067
|
|
deepali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
40
|
NATERAN
|
MP-27-005-061-002/101
(RAIKHEDI)
|
1727005061NRG23010820220253357
|
01/08/2022
|
irfan khan
|
1727005061WL027264
|
irfan khan
|
00354
|
PUNB0267100
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
482754067
|
|
irfankhan
|
(000000)
|
|
41
|
NATERAN
|
MP-27-005-061-002/677
(RAIKHEDI)
|
1727005061NRG23010820220253360
|
01/08/2022
|
Nandram
|
1727005061WL027264
|
Nandram
|
00354
|
PUNB0267100
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
482754067
|
|
Nandram
|
(000000)
|
|
42
|
NATERAN
|
MP-27-005-061-002/706-A
(RAIKHEDI)
|
1727005061NRG23010820220253361
|
01/08/2022
|
Ranveer
|
1727005061WL027264
|
Ranveer
|
00354
|
PUNB0267100
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
482754067
|
|
Ranveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
43
|
NATERAN
|
MP-27-005-004-001/567-A
(HINOTIYMALI)
|
1727005000NRG23010820220253889
|
01/08/2022
|
fool singh
|
1727005WL027370
|
fool singh
|
00415
|
SBIN0010823
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
482754067
|
|
foolsingh
|
(000000)
|
|
44
|
NATERAN
|
MP-27-005-006-001/660
(KARMADHI)
|
1727005000NRG23310720220252571
|
01/08/2022
|
Siyamlal
|
1727005WL027058
|
Siyamlal
|
00415
|
SBIN0010823
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
482754067
|
|
Siyamlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
45
|
NATERAN
|
MP-27-005-057-001/434
(RAJODHA)
|
1727005000NRG23010820220252761
|
01/08/2022
|
Janki bai
|
1727005WL027117
|
Janki bai
|
00415
|
SBIN0030076
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
482754067
|
|
Jankibai
|
(000000)
|
|
46
|
NATERAN
|
MP-27-005-077-001/822
(RAIPUR)
|
1727005000NRG23010820220253906
|
01/08/2022
|
Ashok
|
1727005WL027376
|
Ashok
|
00415
|
SBIN0030076
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
47
|
NATERAN
|
MP-27-005-003-001/191-B
(BHARNAKHEDA)
|
1727005000NRG23010820220253874
|
01/08/2022
|
kanchan
|
1727005WL027367
|
kanchan
|
00415
|
SBIN0030077
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
482754067
|
|
kanchan
|
(000000)
|
|
48
|
NATERAN
|
MP-27-005-004-002/530-A
(HINOTIYMALI)
|
1727005000NRG23010820220252656
|
01/08/2022
|
Ladbai
|
1727005WL027084
|
Ladbai
|
00415
|
SBIN0030077
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
482754067
|
|
Ladbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
49
|
NATERAN
|
MP-27-005-003-001/124-D
(BHARNAKHEDA)
|
1727005003NRG23010820220252638
|
01/08/2022
|
narvdaprasad
|
1727005003WL027075
|
narvdaprasad
|
00415
|
SBIN0030105
|
204
|
204
|
Processed
|
16/08/2022
|
|
482754067
|
|
narvdaprasad
|
(000000)
|
|
50
|
NATERAN
|
MP-27-005-003-002/10001-C
(BHARNAKHEDA)
|
1727005003NRG23010820220252648
|
01/08/2022
|
jasodi bai
|
1727005003WL027077
|
jasodi bai
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
482754067
|
|
jasodibai
|
(000000)
|
|
51
|
NATERAN
|
MP-27-005-003-002/2026-A
(BHARNAKHEDA)
|
1727005003NRG23010820220252644
|
01/08/2022
|
khuman
|
1727005003WL027076
|
khuman
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
482754067
|
|
khuman
|
(000000)
|
|
52
|
NATERAN
|
MP-27-005-003-002/251-D
(BHARNAKHEDA)
|
1727005003NRG23010820220252640
|
01/08/2022
|
tula
|
1727005003WL027075
|
tula
|
00415
|
SBIN0030105
|
1632
|
1632
|
Processed
|
16/08/2022
|
|
482754067
|
|
tula
|
(000000)
|
|
53
|
NATERAN
|
MP-27-005-003-003/159-D
(BHARNAKHEDA)
|
1727005003NRG23010820220252647
|
01/08/2022
|
BAKEEL
|
1727005003WL027076
|
BAKEEL
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
482754067
|
|
BAKEEL
|
(000000)
|
|
54
|
NATERAN
|
MP-27-005-003-003/21-B
(BHARNAKHEDA)
|
1727005003NRG23010820220252642
|
01/08/2022
|
radhika
|
1727005003WL027075
|
radhika
|
00415
|
SBIN0030105
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
482754067
|
|
radhika
|
(000000)
|
|
55
|
NATERAN
|
MP-27-005-011-001/982-A
(SANGUAL)
|
1727005000NRG23290720220250524
|
01/08/2022
|
Hariom Dhakad
|
1727005WL026668
|
Hariom Dhakad
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
HariomDhakad
|
(000000)
|
|
56
|
NATERAN
|
MP-27-005-019-001/299-D
(BARKHEDAJAGIR)
|
1727005000NRG23010820220252770
|
01/08/2022
|
Kasturi bai banjara
|
1727005WL027119
|
Kasturi bai banjara
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
482754067
|
|
Kasturibaibanjara
|
(000000)
|
|
57
|
NATERAN
|
MP-27-005-019-001/299-D
(BARKHEDAJAGIR)
|
1727005000NRG23010820220252769
|
01/08/2022
|
rodji
|
1727005WL027119
|
rodji
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
482754067
|
|
rodji
|
(000000)
|
|
58
|
NATERAN
|
MP-27-005-021-001/105-C
(KOLUA)
|
1727005021NRG23010820220253529
|
01/08/2022
|
MAAN SINGH
|
1727005021WL027304
|
MAAN SINGH
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
MAANSINGH
|
(000000)
|
|
59
|
NATERAN
|
MP-27-005-021-001/107-A
(KOLUA)
|
1727005021NRG23010820220253531
|
01/08/2022
|
KISHORI
|
1727005021WL027304
|
KISHORI
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
KISHORI
|
(000000)
|
|
60
|
NATERAN
|
MP-27-005-021-004/795
(KOLUA)
|
1727005021NRG23010820220253535
|
01/08/2022
|
kunti
|
1727005021WL027304
|
kunti
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
kunti
|
(000000)
|
|
61
|
NATERAN
|
MP-27-005-023-003/433
(BAROOAKHAR)
|
1727005000NRG23010820220253851
|
01/08/2022
|
tabasum bee
|
1727005WL027364
|
tabasum bee
|
00415
|
SBIN0030105
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
482754067
|
|
tabasumbee
|
(000000)
|
|
62
|
NATERAN
|
MP-27-005-032-003/34
(BHIYANKHEDI)
|
1727005000NRG23010820220252777
|
01/08/2022
|
MOHINI
|
1727005WL027121
|
MOHINI
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
482754067
|
|
MOHINI
|
(000000)
|
|
63
|
NATERAN
|
MP-27-005-032-003/444
(BHIYANKHEDI)
|
1727005000NRG23010820220252778
|
01/08/2022
|
kaluram
|
1727005WL027121
|
kaluram
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
482754067
|
|
kaluram
|
(000000)
|
|
64
|
NATERAN
|
MP-27-005-034-001/781
(KARIYA)
|
1727005000NRG23010820220253890
|
01/08/2022
|
Jhabbu
|
1727005WL027371
|
Jhabbu
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
Jhabbu
|
(000000)
|
|
65
|
NATERAN
|
MP-27-005-034-001/790
(KARIYA)
|
1727005000NRG23010820220253891
|
01/08/2022
|
Gulab
|
1727005WL027371
|
Gulab
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
Gulab
|
(000000)
|
|
66
|
NATERAN
|
MP-27-005-034-001/801
(KARIYA)
|
1727005000NRG23010820220253892
|
01/08/2022
|
Kelash
|
1727005WL027371
|
Kelash
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
Kelash
|
(000000)
|
|
67
|
NATERAN
|
MP-27-005-034-001/812
(KARIYA)
|
1727005000NRG23010820220253894
|
01/08/2022
|
Lokendra
|
1727005WL027371
|
Lokendra
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
Lokendra
|
(000000)
|
|
68
|
NATERAN
|
MP-27-005-034-001/821
(KARIYA)
|
1727005000NRG23010820220253895
|
01/08/2022
|
Mohan bai
|
1727005WL027371
|
Mohan bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
Mohanbai
|
(000000)
|
|
69
|
NATERAN
|
MP-27-005-036-001/107-A
(RUSLLI)
|
1727005036NRG23010820220252705
|
01/08/2022
|
Jamna Bai
|
1727005036WL027100
|
Jamna Bai
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
482754067
|
|
JamnaBai
|
(000000)
|
|
70
|
NATERAN
|
MP-27-005-036-001/112-A
(RUSLLI)
|
1727005036NRG23010820220252710
|
01/08/2022
|
GULAB SINGH AHIRWAR
|
1727005036WL027101
|
GULAB SINGH AHIRWAR
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
482754067
|
|
GULABSINGHAHIRWAR
|
(000000)
|
|
71
|
NATERAN
|
MP-27-005-036-001/147-A
(RUSLLI)
|
1727005036NRG23010820220252712
|
01/08/2022
|
POOJA SAHU
|
1727005036WL027101
|
POOJA SAHU
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
482754067
|
|
POOJASAHU
|
(000000)
|
|
72
|
NATERAN
|
MP-27-005-036-001/321-C
(RUSLLI)
|
1727005036NRG23010820220252707
|
01/08/2022
|
CHANDAN SINGH
|
1727005036WL027100
|
CHANDAN SINGH
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
482754067
|
|
CHANDANSINGH
|
(000000)
|
|
73
|
NATERAN
|
MP-27-005-036-001/357
(RUSLLI)
|
1727005036NRG23010820220252708
|
01/08/2022
|
jaswant
|
1727005036WL027100
|
jaswant
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
482754067
|
|
jaswant
|
(000000)
|
|
74
|
NATERAN
|
MP-27-005-036-001/357
(RUSLLI)
|
1727005036NRG23010820220252713
|
01/08/2022
|
Ram bai
|
1727005036WL027101
|
Ram bai
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
482754067
|
|
Rambai
|
(000000)
|
|
75
|
NATERAN
|
MP-27-005-036-002/219-B
(RUSLLI)
|
1727005036NRG23010820220252714
|
01/08/2022
|
MAHARAM MOGIYA
|
1727005036WL027101
|
MAHARAM MOGIYA
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
482754067
|
|
MAHARAMMOGIYA
|
(000000)
|
|
76
|
NATERAN
|
MP-27-005-036-002/228
(RUSLLI)
|
1727005036NRG23010820220252715
|
01/08/2022
|
RATI BAI
|
1727005036WL027101
|
RATI BAI
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
482754067
|
|
RATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53856
|
53856
|
|
|
|
|
|
|
|
|
77
|
NATERAN
|
MP-27-005-022-004/109
(BAMURIYA)
|
1727005000NRG23010820220253928
|
01/08/2022
|
Harum
|
1727005WL027380
|
Harum
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
482754067
|
|
Harum
|
(000000)
|
|
78
|
NATERAN
|
MP-27-005-043-001/10
(RINIYA)
|
1727005000NRG23010820220253927
|
01/08/2022
|
Gaga bai
|
1727005WL027379
|
Gaga bai
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
482754067
|
|
Gagabai
|
(000000)
|
|
79
|
NATERAN
|
MP-27-005-043-001/10
(RINIYA)
|
1727005000NRG23010820220253926
|
01/08/2022
|
Saduaa
|
1727005WL027379
|
Saduaa
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
482754067
|
|
Saduaa
|
(000000)
|
|
80
|
NATERAN
|
MP-27-005-049-001/869
(PIPARIYA)
|
1727005000NRG23010820220253946
|
01/08/2022
|
omprkash sen
|
1727005WL027383
|
omprkash sen
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
omprkashsen
|
(000000)
|
|
81
|
NATERAN
|
MP-27-005-057-002/232-D
(RAJODHA)
|
1727005000NRG23010820220252754
|
01/08/2022
|
teekaram
|
1727005WL027116
|
teekaram
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
482754067
|
|
teekaram
|
(000000)
|
|
82
|
NATERAN
|
MP-27-005-057-002/439
(RAJODHA)
|
1727005000NRG23010820220252764
|
01/08/2022
|
Udham singh
|
1727005WL027117
|
Udham singh
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
482754067
|
|
Udhamsingh
|
(000000)
|
|
83
|
NATERAN
|
MP-27-005-057-002/460-B
(RAJODHA)
|
1727005000NRG23010820220252757
|
01/08/2022
|
Hemant singh
|
1727005WL027116
|
Hemant singh
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
482754067
|
|
Hemantsingh
|
(000000)
|
|
84
|
NATERAN
|
MP-27-005-057-002/462
(RAJODHA)
|
1727005000NRG23010820220252766
|
01/08/2022
|
surendra
|
1727005WL027117
|
surendra
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
482754067
|
|
surendra
|
(000000)
|
|
85
|
NATERAN
|
MP-27-005-067-001/163
(GUROD)
|
1727005000NRG23010820220253930
|
01/08/2022
|
bundel
|
1727005WL027380
|
bundel
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
482754067
|
|
bundel
|
(000000)
|
|
86
|
NATERAN
|
MP-27-005-067-001/48
(GUROD)
|
1727005000NRG23010820220253933
|
01/08/2022
|
nirpat
|
1727005WL027380
|
nirpat
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
482754067
|
|
nirpat
|
(000000)
|
|
87
|
NATERAN
|
MP-27-005-077-001/413
(RAIPUR)
|
1727005000NRG23010820220253905
|
01/08/2022
|
jitendra
|
1727005WL027376
|
jitendra
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
jitendra
|
(000000)
|
|
88
|
NATERAN
|
MP-27-005-077-001/822
(RAIPUR)
|
1727005000NRG23010820220253907
|
01/08/2022
|
Mithlesh bai
|
1727005WL027376
|
Mithlesh bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
Mithleshbai
|
(000000)
|
|
89
|
NATERAN
|
MP-27-005-077-001/823
(RAIPUR)
|
1727005000NRG23010820220253908
|
01/08/2022
|
Munni bai
|
1727005WL027376
|
Munni bai
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
482754067
|
|
Munnibai
|
(000000)
|
|
90
|
NATERAN
|
MP-27-005-077-001/897
(RAIPUR)
|
1727005000NRG23010820220253909
|
01/08/2022
|
Madhuri
|
1727005WL027376
|
Madhuri
|
00415
|
SBIN0030156
|
2448
|
2448
|
Rejected
|
16/08/2022
|
|
482754067
|
Account closed
|
|
|
|
91
|
NATERAN
|
MP-27-005-079-001/1224
(NATERAN)
|
1727005000NRG23010820220252960
|
01/08/2022
|
ganeshram
|
1727005WL027170
|
ganeshram
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
482754067
|
|
ganeshram
|
(000000)
|
|
92
|
NATERAN
|
MP-27-005-079-001/1383
(NATERAN)
|
1727005000NRG23010820220252953
|
01/08/2022
|
bhav singh
|
1727005WL027169
|
bhav singh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
bhavsingh
|
(000000)
|
|
93
|
NATERAN
|
MP-27-005-079-001/1383
(NATERAN)
|
1727005000NRG23010820220252954
|
01/08/2022
|
dharmendra
|
1727005WL027169
|
dharmendra
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
dharmendra
|
(000000)
|
|
94
|
NATERAN
|
MP-27-005-079-001/1442
(NATERAN)
|
1727005000NRG23300720220250758
|
01/08/2022
|
Kalyan Singh Sen
|
1727005WL026706
|
Kalyan Singh Sen
|
00415
|
SBIN0030156
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
482754067
|
|
KalyanSinghSen
|
(000000)
|
|
95
|
NATERAN
|
MP-27-005-079-001/1442
(NATERAN)
|
1727005000NRG23300720220250759
|
01/08/2022
|
Pushpa Sen
|
1727005WL026706
|
Pushpa Sen
|
00415
|
SBIN0030156
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
482754067
|
|
PushpaSen
|
(000000)
|
|
96
|
NATERAN
|
MP-27-005-079-001/1446
(NATERAN)
|
1727005000NRG23010820220252961
|
01/08/2022
|
Karelal Ahirwar
|
1727005WL027170
|
Karelal Ahirwar
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
482754067
|
|
KarelalAhirwar
|
(000000)
|
|
97
|
NATERAN
|
MP-27-005-079-001/1447
(NATERAN)
|
1727005000NRG23010820220252955
|
01/08/2022
|
Ashok Chawaliya
|
1727005WL027169
|
Ashok Chawaliya
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
482754067
|
|
AshokChawaliya
|
(000000)
|
|
98
|
NATERAN
|
MP-27-005-079-001/1491
(NATERAN)
|
1727005000NRG23010820220252962
|
01/08/2022
|
Guddi Bai Ahirwar
|
1727005WL027170
|
Guddi Bai Ahirwar
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
482754067
|
|
GuddiBaiAhirwar
|
(000000)
|
|
99
|
NATERAN
|
MP-27-005-079-001/1511
(NATERAN)
|
1727005000NRG23010820220252956
|
01/08/2022
|
Munnalal Ahirwar
|
1727005WL027169
|
Munnalal Ahirwar
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
482754067
|
|
MunnalalAhirwar
|
(000000)
|
|
100
|
NATERAN
|
MP-27-005-079-001/1511
(NATERAN)
|
1727005000NRG23010820220252957
|
01/08/2022
|
Naravdi Bai Ahirwar
|
1727005WL027169
|
Naravdi Bai Ahirwar
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
482754067
|
|
NaravdiBaiAhirwar
|
(000000)
|
|
101
|
NATERAN
|
MP-27-005-079-001/1537
(NATERAN)
|
1727005000NRG23010820220252958
|
01/08/2022
|
Rambabu Namdev
|
1727005WL027169
|
Rambabu Namdev
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
482754067
|
|
RambabuNamdev
|
(000000)
|
|
102
|
NATERAN
|
MP-27-005-079-001/1551
(NATERAN)
|
1727005000NRG23010820220252959
|
01/08/2022
|
Prathvi Singh Maina
|
1727005WL027169
|
Prathvi Singh Maina
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
PrathviSinghMaina
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42024
|
42024
|
|
|
|
|
|
|
|
|
103
|
NATERAN
|
MP-27-005-041-001/147
(AMARPUR)
|
1727005000NRG23010820220253838
|
01/08/2022
|
chandramohan
|
1727005WL027362
|
chandramohan
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
482754067
|
|
chandramohan
|
(000000)
|
|
104
|
NATERAN
|
MP-27-005-041-001/164
(AMARPUR)
|
1727005000NRG23010820220252767
|
01/08/2022
|
veer singh
|
1727005WL027118
|
veer singh
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
482754067
|
|
veersingh
|
(000000)
|
|
105
|
NATERAN
|
MP-27-005-041-002/95
(AMARPUR)
|
1727005000NRG23010820220253833
|
01/08/2022
|
vinod
|
1727005WL027361
|
vinod
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
482754067
|
|
vinod
|
(000000)
|
|
106
|
NATERAN
|
MP-27-005-041-003/159
(AMARPUR)
|
1727005000NRG23010820220253834
|
01/08/2022
|
arun
|
1727005WL027361
|
arun
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
482754067
|
|
arun
|
(000000)
|
|
107
|
NATERAN
|
MP-27-005-041-004/186
(AMARPUR)
|
1727005000NRG23010820220253843
|
01/08/2022
|
kamal singh
|
1727005WL027362
|
kamal singh
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
482754067
|
|
kamalsingh
|
(000000)
|
|
108
|
NATERAN
|
MP-27-005-080-002/302
(KHAJURIDAS)
|
1727005000NRG23010820220253896
|
01/08/2022
|
halkai
|
1727005WL027372
|
halkai
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
482754067
|
|
halkai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
109
|
NATERAN
|
MP-27-005-003-001/122-D
(BHARNAKHEDA)
|
1727005003NRG23010820220252650
|
01/08/2022
|
tulsiram
|
1727005003WL027079
|
tulsiram
|
00415
|
SBIN0030228
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
482754067
|
|
tulsiram
|
(000000)
|
|
110
|
NATERAN
|
MP-27-005-003-001/150-C
(BHARNAKHEDA)
|
1727005003NRG23010820220252654
|
01/08/2022
|
golaniya
|
1727005003WL027083
|
golaniya
|
00415
|
SBIN0030228
|
204
|
204
|
Processed
|
16/08/2022
|
|
482754067
|
|
golaniya
|
(000000)
|
|
111
|
NATERAN
|
MP-27-005-003-002/126-C
(BHARNAKHEDA)
|
1727005003NRG23010820220252643
|
01/08/2022
|
kamal das
|
1727005003WL027076
|
kamal das
|
00415
|
SBIN0030228
|
204
|
204
|
Processed
|
16/08/2022
|
|
482754067
|
|
kamaldas
|
(000000)
|
|
112
|
NATERAN
|
MP-27-005-003-002/2025-A
(BHARNAKHEDA)
|
1727005003NRG23010820220252652
|
01/08/2022
|
bhadur
|
1727005003WL027081
|
bhadur
|
00415
|
SBIN0030228
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
482754067
|
|
bhadur
|
(000000)
|
|
113
|
NATERAN
|
MP-27-005-003-002/23-C
(BHARNAKHEDA)
|
1727005003NRG23010820220252639
|
01/08/2022
|
hindu
|
1727005003WL027075
|
hindu
|
00415
|
SBIN0030228
|
1632
|
1632
|
Processed
|
16/08/2022
|
|
482754067
|
|
hindu
|
(000000)
|
|
114
|
NATERAN
|
MP-27-005-003-003/111-C
(BHARNAKHEDA)
|
1727005003NRG23010820220252651
|
01/08/2022
|
prahlad
|
1727005003WL027080
|
prahlad
|
00415
|
SBIN0030228
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
482754067
|
|
prahlad
|
(000000)
|
|
115
|
NATERAN
|
MP-27-005-003-003/154-D
(BHARNAKHEDA)
|
1727005003NRG23010820220252645
|
01/08/2022
|
BABULAL
|
1727005003WL027076
|
BABULAL
|
00415
|
SBIN0030228
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
482754067
|
|
BABULAL
|
(000000)
|
|
116
|
NATERAN
|
MP-27-005-003-003/159-A
(BHARNAKHEDA)
|
1727005003NRG23010820220252646
|
01/08/2022
|
KAILASH
|
1727005003WL027076
|
KAILASH
|
00415
|
SBIN0030228
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
482754067
|
|
KAILASH
|
(000000)
|
|
117
|
NATERAN
|
MP-27-005-003-003/169-C
(BHARNAKHEDA)
|
1727005003NRG23010820220252641
|
01/08/2022
|
GUMANI LAL
|
1727005003WL027075
|
GUMANI LAL
|
00415
|
SBIN0030228
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
482754067
|
|
GUMANILAL
|
(000000)
|
|
118
|
NATERAN
|
MP-27-005-004-002/530-A
(HINOTIYMALI)
|
1727005000NRG23010820220252655
|
01/08/2022
|
Mohabbat Singh
|
1727005WL027084
|
Mohabbat Singh
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
482754067
|
|
MohabbatSingh
|
(000000)
|
|
119
|
NATERAN
|
MP-27-005-011-001/1000-A
(SANGUAL)
|
1727005000NRG23290720220250489
|
01/08/2022
|
Maharaj Singh
|
1727005WL026668
|
Maharaj Singh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
MaharajSingh
|
(000000)
|
|
120
|
NATERAN
|
MP-27-005-011-001/1026-A
(SANGUAL)
|
1727005000NRG23290720220250490
|
01/08/2022
|
Rahul Singh
|
1727005WL026668
|
Rahul Singh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
RahulSingh
|
(000000)
|
|
121
|
NATERAN
|
MP-27-005-011-001/1058-B
(SANGUAL)
|
1727005000NRG23290720220250491
|
01/08/2022
|
Chhotelal Rajput
|
1727005WL026668
|
Chhotelal Rajput
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
ChhotelalRajput
|
(000000)
|
|
122
|
NATERAN
|
MP-27-005-011-001/1066-B
(SANGUAL)
|
1727005000NRG23290720220250499
|
01/08/2022
|
Irshad Khan Behna
|
1727005WL026668
|
Irshad Khan Behna
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
IrshadKhanBehna
|
(000000)
|
|
123
|
NATERAN
|
MP-27-005-011-001/1066-C
(SANGUAL)
|
1727005000NRG23290720220250500
|
01/08/2022
|
Sharmila Bee Mansuri
|
1727005WL026668
|
Sharmila Bee Mansuri
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
SharmilaBeeMansuri
|
(000000)
|
|
124
|
NATERAN
|
MP-27-005-011-001/1381
(SANGUAL)
|
1727005000NRG23290720220250509
|
01/08/2022
|
madan lal
|
1727005WL026668
|
madan lal
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
madanlal
|
(000000)
|
|
125
|
NATERAN
|
MP-27-005-011-001/1434
(SANGUAL)
|
1727005000NRG23290720220250510
|
01/08/2022
|
sundarlal
|
1727005WL026668
|
sundarlal
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
sundarlal
|
(000000)
|
|
126
|
NATERAN
|
MP-27-005-011-001/269
(SANGUAL)
|
1727005000NRG23290720220250511
|
01/08/2022
|
vimla bai
|
1727005WL026668
|
vimla bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
vimlabai
|
(000000)
|
|
127
|
NATERAN
|
MP-27-005-011-001/854-A
(SANGUAL)
|
1727005000NRG23290720220250512
|
01/08/2022
|
Braj Bai
|
1727005WL026668
|
Braj Bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
BrajBai
|
(000000)
|
|
128
|
NATERAN
|
MP-27-005-011-001/964-A
(SANGUAL)
|
1727005000NRG23290720220250513
|
01/08/2022
|
sabiya
|
1727005WL026668
|
sabiya
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
sabiya
|
(000000)
|
|
129
|
NATERAN
|
MP-27-005-011-001/965-A
(SANGUAL)
|
1727005000NRG23290720220250514
|
01/08/2022
|
Abdul kayum khan
|
1727005WL026668
|
Abdul kayum khan
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
Abdulkayumkhan
|
(000000)
|
|
130
|
NATERAN
|
MP-27-005-011-001/968-A
(SANGUAL)
|
1727005000NRG23290720220250515
|
01/08/2022
|
Chanda dhakad
|
1727005WL026668
|
Chanda dhakad
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
Chandadhakad
|
(000000)
|
|
131
|
NATERAN
|
MP-27-005-011-001/970-A
(SANGUAL)
|
1727005000NRG23290720220250516
|
01/08/2022
|
Pramila dhakad
|
1727005WL026668
|
Pramila dhakad
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
Pramiladhakad
|
(000000)
|
|
132
|
NATERAN
|
MP-27-005-011-001/971-A
(SANGUAL)
|
1727005000NRG23290720220250517
|
01/08/2022
|
Pradeep dhakad
|
1727005WL026668
|
Pradeep dhakad
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
Pradeepdhakad
|
(000000)
|
|
133
|
NATERAN
|
MP-27-005-011-001/972-A
(SANGUAL)
|
1727005000NRG23290720220250518
|
01/08/2022
|
Raj bai
|
1727005WL026668
|
Raj bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
Rajbai
|
(000000)
|
|
134
|
NATERAN
|
MP-27-005-011-001/972-B
(SANGUAL)
|
1727005000NRG23290720220250519
|
01/08/2022
|
Pinki Dhakad
|
1727005WL026668
|
Pinki Dhakad
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
PinkiDhakad
|
(000000)
|
|
135
|
NATERAN
|
MP-27-005-011-001/977-A
(SANGUAL)
|
1727005000NRG23290720220250520
|
01/08/2022
|
Prahlad
|
1727005WL026668
|
Prahlad
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
Prahlad
|
(000000)
|
|
136
|
NATERAN
|
MP-27-005-011-001/978-A
(SANGUAL)
|
1727005000NRG23290720220250521
|
01/08/2022
|
Ramsvarup
|
1727005WL026668
|
Ramsvarup
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
Ramsvarup
|
(000000)
|
|
137
|
NATERAN
|
MP-27-005-011-001/979-A
(SANGUAL)
|
1727005000NRG23290720220250522
|
01/08/2022
|
Hemraj
|
1727005WL026668
|
Hemraj
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
Hemraj
|
(000000)
|
|
138
|
NATERAN
|
MP-27-005-011-001/980-A
(SANGUAL)
|
1727005000NRG23290720220250523
|
01/08/2022
|
Ramlal
|
1727005WL026668
|
Ramlal
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
Ramlal
|
(000000)
|
|
139
|
NATERAN
|
MP-27-005-011-001/989-B
(SANGUAL)
|
1727005000NRG23290720220250526
|
01/08/2022
|
Altaf Khan
|
1727005WL026668
|
Altaf Khan
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
AltafKhan
|
(000000)
|
|
140
|
NATERAN
|
MP-27-005-011-001/998-A
(SANGUAL)
|
1727005000NRG23290720220250528
|
01/08/2022
|
Nidhi Sharma
|
1727005WL026668
|
Nidhi Sharma
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
NidhiSharma
|
(000000)
|
|
141
|
NATERAN
|
MP-27-005-023-003/433
(BAROOAKHAR)
|
1727005000NRG23010820220253850
|
01/08/2022
|
mehrun bee
|
1727005WL027364
|
mehrun bee
|
00415
|
SBIN0030228
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
482754067
|
|
mehrunbee
|
(000000)
|
|
142
|
NATERAN
|
MP-27-005-049-001/727
(PIPARIYA)
|
1727005000NRG23010820220253942
|
01/08/2022
|
ravi meena
|
1727005WL027383
|
ravi meena
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
ravimeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53856
|
53856
|
|
|
|
|
|
|
|
|
143
|
NATERAN
|
MP-27-005-057-001/88-C
(RAJODHA)
|
1727005000NRG23010820220252762
|
01/08/2022
|
Vinay singh
|
1727005WL027117
|
Vinay singh
|
00415
|
SBIN0030396
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
482754067
|
|
Vinaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
144
|
NATERAN
|
MP-27-005-055-001/1311
(RAMPURAKALA)
|
1727005000NRG23010820220253918
|
01/08/2022
|
bhura lal
|
1727005WL027378
|
bhura lal
|
00462
|
UCBA0002897
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
bhuralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
145
|
NATERAN
|
MP-27-005-001-002/364
(BADHER)
|
1727005000NRG23310720220251943
|
01/08/2022
|
banaras bai
|
1727005WL026936
|
banaras bai
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
banarasbai
|
(000000)
|
|
146
|
NATERAN
|
MP-27-005-003-001/137-C
(BHARNAKHEDA)
|
1727005003NRG23010820220252649
|
01/08/2022
|
neem chandra
|
1727005003WL027078
|
neem chandra
|
00468
|
UBIN0537349
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
482754067
|
|
neemchandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
147
|
NATERAN
|
MP-27-005-055-001/1314
(RAMPURAKALA)
|
1727005000NRG23010820220253921
|
01/08/2022
|
chandrmohan
|
1727005WL027378
|
chandrmohan
|
00468
|
UBIN0917451
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
chandrmohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
148
|
NATERAN
|
MP-27-005-055-002/2000
(RAMPURAKALA)
|
1727005000NRG23010820220253925
|
01/08/2022
|
RAMBABU MEENA
|
1727005WL027378
|
RAMBABU MEENA
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
482754067
|
|
RAMBABUMEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
149
|
NATERAN
|
MP-27-005-001-001/625
(BADHER)
|
1727005000NRG23310720220251942
|
01/08/2022
|
charan singh
|
1727005WL026936
|
charan singh
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
16/08/2022
|
|
482754067
|
|
charansingh
|
(000000)
|
|
150
|
NATERAN
|
MP-27-005-011-001/1060-C
(SANGUAL)
|
1727005000NRG23290720220250492
|
01/08/2022
|
Vinod Kumar
|
1727005WL026668
|
Vinod Kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
VinodKumar
|
(000000)
|
|
151
|
NATERAN
|
MP-27-005-011-001/1061-A
(SANGUAL)
|
1727005000NRG23290720220250493
|
01/08/2022
|
Balvir Singh
|
1727005WL026668
|
Balvir Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
BalvirSingh
|
(000000)
|
|
152
|
NATERAN
|
MP-27-005-011-001/1061-B
(SANGUAL)
|
1727005000NRG23290720220250494
|
01/08/2022
|
Jyoti
|
1727005WL026668
|
Jyoti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
Jyoti
|
(000000)
|
|
153
|
NATERAN
|
MP-27-005-011-001/1062-A
(SANGUAL)
|
1727005000NRG23290720220250495
|
01/08/2022
|
Pappu
|
1727005WL026668
|
Pappu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
Pappu
|
(000000)
|
|
154
|
NATERAN
|
MP-27-005-011-001/1064-B
(SANGUAL)
|
1727005000NRG23290720220250496
|
01/08/2022
|
GUDDI BAI SAHU
|
1727005WL026668
|
GUDDI BAI SAHU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
GUDDIBAISAHU
|
(000000)
|
|
155
|
NATERAN
|
MP-27-005-011-001/1064-C
(SANGUAL)
|
1727005000NRG23290720220250497
|
01/08/2022
|
RAKSHA SAHU
|
1727005WL026668
|
RAKSHA SAHU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
RAKSHASAHU
|
(000000)
|
|
156
|
NATERAN
|
MP-27-005-011-001/1065-A
(SANGUAL)
|
1727005000NRG23290720220250498
|
01/08/2022
|
SAROJ BAI
|
1727005WL026668
|
SAROJ BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
SAROJBAI
|
(000000)
|
|
157
|
NATERAN
|
MP-27-005-011-001/1073-D
(SANGUAL)
|
1727005000NRG23290720220250505
|
01/08/2022
|
Mathra Bai
|
1727005WL026668
|
Mathra Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
MathraBai
|
(000000)
|
|
158
|
NATERAN
|
MP-27-005-055-001/1300
(RAMPURAKALA)
|
1727005000NRG23010820220253911
|
01/08/2022
|
akay singh
|
1727005WL027378
|
akay singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
akaysingh
|
(000000)
|
|
159
|
NATERAN
|
MP-27-005-055-001/1301
(RAMPURAKALA)
|
1727005000NRG23010820220253912
|
01/08/2022
|
aamar singh
|
1727005WL027378
|
aamar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
aamarsingh
|
(000000)
|
|
160
|
NATERAN
|
MP-27-005-055-001/1302
(RAMPURAKALA)
|
1727005000NRG23010820220253913
|
01/08/2022
|
anandi bai
|
1727005WL027378
|
anandi bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
anandibai
|
(000000)
|
|
161
|
NATERAN
|
MP-27-005-055-001/1305
(RAMPURAKALA)
|
1727005000NRG23010820220253914
|
01/08/2022
|
banay singh
|
1727005WL027378
|
banay singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
banaysingh
|
(000000)
|
|
162
|
NATERAN
|
MP-27-005-055-001/1306
(RAMPURAKALA)
|
1727005000NRG23010820220253915
|
01/08/2022
|
lalaram
|
1727005WL027378
|
lalaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
lalaram
|
(000000)
|
|
163
|
NATERAN
|
MP-27-005-055-001/1307
(RAMPURAKALA)
|
1727005000NRG23010820220253916
|
01/08/2022
|
bharat
|
1727005WL027378
|
bharat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
bharat
|
(000000)
|
|
164
|
NATERAN
|
MP-27-005-055-001/1308
(RAMPURAKALA)
|
1727005000NRG23010820220253917
|
01/08/2022
|
bharat singh
|
1727005WL027378
|
bharat singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
bharatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18768
|
18768
|
|
|
|
|
|
|
|
|
165
|
NATERAN
|
MP-27-005-011-001/1069-B
(SANGUAL)
|
1727005000NRG23290720220250501
|
01/08/2022
|
Lalita Bai
|
1727005WL026668
|
Lalita Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
LalitaBai
|
(000000)
|
|
166
|
NATERAN
|
MP-27-005-011-001/1069-D
(SANGUAL)
|
1727005000NRG23290720220250502
|
01/08/2022
|
Ramsakhi
|
1727005WL026668
|
Ramsakhi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
Ramsakhi
|
(000000)
|
|
167
|
NATERAN
|
MP-27-005-011-001/1070-A
(SANGUAL)
|
1727005000NRG23290720220250503
|
01/08/2022
|
Bhikam Prajapati
|
1727005WL026668
|
Bhikam Prajapati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
BhikamPrajapati
|
(000000)
|
|
168
|
NATERAN
|
MP-27-005-011-001/1070-D
(SANGUAL)
|
1727005000NRG23290720220250504
|
01/08/2022
|
Pooja
|
1727005WL026668
|
Pooja
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482754067
|
|
Pooja
|
(000000)
|
|
169
|
NATERAN
|
MP-27-005-021-001/830-A
(KOLUA)
|
1727005000NRG23010820220253898
|
01/08/2022
|
KRISHNAPAL YADAV
|
1727005WL027373
|
KRISHNAPAL YADAV
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
482754067
|
|
KRISHNAPALYADAV
|
(000000)
|
|
170
|
NATERAN
|
MP-27-005-021-001/831-A
(KOLUA)
|
1727005000NRG23010820220253899
|
01/08/2022
|
Rani yadav
|
1727005WL027373
|
Rani yadav
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
482754067
|
|
Raniyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
171
|
NATERAN
|
MP-27-005-003-001/191-C
(BHARNAKHEDA)
|
1727005000NRG23010820220253875
|
01/08/2022
|
laxmi bai
|
1727005WL027367
|
laxmi bai
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
482754067
|
|
laxmibai
|
(000000)
|
|
172
|
NATERAN
|
MP-27-005-006-001/628
(KARMADHI)
|
1727005000NRG23310720220252570
|
01/08/2022
|
Amni bai
|
1727005WL027058
|
Amni bai
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
482754067
|
|
Amnibai
|
(000000)
|
|
173
|
NATERAN
|
MP-27-005-067-001/171
(GUROD)
|
1727005000NRG23010820220253931
|
01/08/2022
|
Narayan raikwar
|
1727005WL027380
|
Narayan raikwar
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
482754067
|
|
Narayanraikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306000
|
306000
|
|
|
|
|
|
|
|