|
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-27-005-006-001/325
(KARMADHI)
|
1727005000NRG23050720220209438
|
05/07/2022
|
salim
|
1727005WL020675
|
salim
|
00045
|
BARB0GANJBA
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772808636
|
|
salim
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-011-001/1056-B
(SANGUAL)
|
1727005011NRG23050720220211212
|
05/07/2022
|
Sheela Bai Dhakad
|
1727005011WL020952
|
Sheela Bai Dhakad
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
SheelaBaiDhakad
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-011-001/927-A
(SANGUAL)
|
1727005011NRG23050720220211276
|
05/07/2022
|
Sonam Sahu
|
1727005011WL020952
|
Sonam Sahu
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
SonamSahu
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-011-001/983-A
(SANGUAL)
|
1727005011NRG23050720220211290
|
05/07/2022
|
Mullo bai
|
1727005011WL020952
|
Mullo bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
Mullobai
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-011-001/997-A
(SANGUAL)
|
1727005011NRG23050720220211292
|
05/07/2022
|
Bala bai
|
1727005011WL020952
|
Bala bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
Balabai
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-012-002/423
(HADA)
|
1727005000NRG23050720220211602
|
05/07/2022
|
bhaiyalal
|
1727005WL020981
|
bhaiyalal
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772808636
|
|
bhaiyalal
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-013-001/447
(BARKHEDAMAKHU)
|
1727005000NRG23050720220211510
|
05/07/2022
|
Vijaypal
|
1727005WL020975
|
Vijaypal
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772808636
|
|
Vijaypal
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-013-001/530
(BARKHEDAMAKHU)
|
1727005000NRG23050720220211511
|
05/07/2022
|
kamal babu
|
1727005WL020975
|
kamal babu
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772808636
|
|
kamalbabu
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-013-001/534
(BARKHEDAMAKHU)
|
1727005000NRG23050720220211512
|
05/07/2022
|
kamar lal
|
1727005WL020975
|
kamar lal
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772808636
|
|
kamarlal
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-013-001/540
(BARKHEDAMAKHU)
|
1727005000NRG23050720220211513
|
05/07/2022
|
nirbhay singh
|
1727005WL020975
|
nirbhay singh
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772808636
|
|
nirbhaysingh
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-013-001/560
(BARKHEDAMAKHU)
|
1727005000NRG23050720220211514
|
05/07/2022
|
pradeep
|
1727005WL020975
|
pradeep
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772808636
|
|
pradeep
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-013-001/568
(BARKHEDAMAKHU)
|
1727005000NRG23050720220211515
|
05/07/2022
|
moharsing
|
1727005WL020975
|
moharsing
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772808636
|
|
moharsing
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-013-001/599
(BARKHEDAMAKHU)
|
1727005000NRG23050720220211516
|
05/07/2022
|
ritu
|
1727005WL020975
|
ritu
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772808636
|
|
ritu
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-013-001/682
(BARKHEDAMAKHU)
|
1727005000NRG23050720220211517
|
05/07/2022
|
jitendra
|
1727005WL020975
|
jitendra
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772808636
|
|
jitendra
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-013-001/778
(BARKHEDAMAKHU)
|
1727005000NRG23050720220211519
|
05/07/2022
|
jitendra
|
1727005WL020975
|
jitendra
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772808636
|
|
jitendra
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-013-001/783-A
(BARKHEDAMAKHU)
|
1727005000NRG23050720220211520
|
05/07/2022
|
pooja yadav
|
1727005WL020975
|
pooja yadav
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772808636
|
|
poojayadav
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-013-001/783-B
(BARKHEDAMAKHU)
|
1727005000NRG23050720220211521
|
05/07/2022
|
ritika
|
1727005WL020975
|
ritika
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772808636
|
|
ritika
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-013-001/783-C
(BARKHEDAMAKHU)
|
1727005000NRG23050720220211522
|
05/07/2022
|
ram bai
|
1727005WL020975
|
ram bai
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772808636
|
|
rambai
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-013-001/783-D
(BARKHEDAMAKHU)
|
1727005000NRG23050720220211523
|
05/07/2022
|
lekhraj
|
1727005WL020975
|
lekhraj
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772808636
|
|
lekhraj
|
(000000)
|
|
20
|
NATERAN
|
MP-27-005-013-001/784-A
(BARKHEDAMAKHU)
|
1727005000NRG23050720220211524
|
05/07/2022
|
virendra
|
1727005WL020975
|
virendra
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772808636
|
|
virendra
|
(000000)
|
|
21
|
NATERAN
|
MP-27-005-013-001/784-A
(BARKHEDAMAKHU)
|
1727005000NRG23050720220211525
|
05/07/2022
|
vishala bai
|
1727005WL020975
|
vishala bai
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772808636
|
|
vishalabai
|
(000000)
|
|
22
|
NATERAN
|
MP-27-005-013-001/784-B
(BARKHEDAMAKHU)
|
1727005000NRG23050720220211526
|
05/07/2022
|
samandra singh
|
1727005WL020975
|
samandra singh
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772808636
|
|
samandrasingh
|
(000000)
|
|
23
|
NATERAN
|
MP-27-005-013-001/785-A
(BARKHEDAMAKHU)
|
1727005000NRG23050720220211527
|
05/07/2022
|
golu
|
1727005WL020975
|
golu
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772808636
|
|
golu
|
(000000)
|
|
24
|
NATERAN
|
MP-27-005-013-001/785-B
(BARKHEDAMAKHU)
|
1727005000NRG23050720220211528
|
05/07/2022
|
chandrabhan
|
1727005WL020975
|
chandrabhan
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772808636
|
|
chandrabhan
|
(000000)
|
|
25
|
NATERAN
|
MP-27-005-020-002/151-A
(BARODA)
|
1727005000NRG23050720220211537
|
05/07/2022
|
Santosh yadav
|
1727005WL020976
|
Santosh yadav
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
Santoshyadav
|
(000000)
|
|
26
|
NATERAN
|
MP-27-005-020-002/183-A
(BARODA)
|
1727005000NRG23050720220211542
|
05/07/2022
|
Laxmi bai yadav
|
1727005WL020976
|
Laxmi bai yadav
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
Laxmibaiyadav
|
(000000)
|
|
27
|
NATERAN
|
MP-27-005-020-002/197-A
(BARODA)
|
1727005000NRG23050720220211546
|
05/07/2022
|
Chatra bai
|
1727005WL020976
|
Chatra bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
Chatrabai
|
(000000)
|
|
28
|
NATERAN
|
MP-27-005-020-002/200-A
(BARODA)
|
1727005000NRG23050720220211549
|
05/07/2022
|
Rajkumari yadav
|
1727005WL020976
|
Rajkumari yadav
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
Rajkumariyadav
|
(000000)
|
|
29
|
NATERAN
|
MP-27-005-020-002/201-A
(BARODA)
|
1727005000NRG23050720220211550
|
05/07/2022
|
Rani
|
1727005WL020976
|
Rani
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
Rani
|
(000000)
|
|
30
|
NATERAN
|
MP-27-005-020-002/202-A
(BARODA)
|
1727005000NRG23050720220211553
|
05/07/2022
|
Brimal singh yadav
|
1727005WL020976
|
Brimal singh yadav
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
Brimalsinghyadav
|
(000000)
|
|
31
|
NATERAN
|
MP-27-005-020-002/203-A
(BARODA)
|
1727005000NRG23050720220211554
|
05/07/2022
|
Rekha Bai
|
1727005WL020976
|
Rekha Bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
RekhaBai
|
(000000)
|
|
32
|
NATERAN
|
MP-27-005-020-002/205-A
(BARODA)
|
1727005000NRG23050720220211558
|
05/07/2022
|
Veer singh
|
1727005WL020976
|
Veer singh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
Veersingh
|
(000000)
|
|
33
|
NATERAN
|
MP-27-005-020-002/211-A
(BARODA)
|
1727005000NRG23050720220211559
|
05/07/2022
|
Vidya Bai
|
1727005WL020976
|
Vidya Bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
VidyaBai
|
(000000)
|
|
34
|
NATERAN
|
MP-27-005-020-002/212-A
(BARODA)
|
1727005000NRG23050720220211562
|
05/07/2022
|
Rajan singh Yadav
|
1727005WL020976
|
Rajan singh Yadav
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
RajansinghYadav
|
(000000)
|
|
35
|
NATERAN
|
MP-27-005-020-002/213-A
(BARODA)
|
1727005000NRG23050720220211563
|
05/07/2022
|
Sima Bai
|
1727005WL020976
|
Sima Bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
SimaBai
|
(000000)
|
|
36
|
NATERAN
|
MP-27-005-020-002/214-A
(BARODA)
|
1727005000NRG23050720220211566
|
05/07/2022
|
Pushpa Bai Yadav
|
1727005WL020976
|
Pushpa Bai Yadav
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
PushpaBaiYadav
|
(000000)
|
|
37
|
NATERAN
|
MP-27-005-020-002/217-A
(BARODA)
|
1727005000NRG23050720220211567
|
05/07/2022
|
Sachin yadav
|
1727005WL020976
|
Sachin yadav
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
Sachinyadav
|
(000000)
|
|
38
|
NATERAN
|
MP-27-005-020-002/218-A
(BARODA)
|
1727005000NRG23050720220211570
|
05/07/2022
|
Pradumb kumar yadav
|
1727005WL020976
|
Pradumb kumar yadav
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
Pradumbkumaryadav
|
(000000)
|
|
39
|
NATERAN
|
MP-27-005-021-004/24
(KOLUA)
|
1727005000NRG23050720220211686
|
05/07/2022
|
kripal
|
1727005WL020987
|
kripal
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772808636
|
|
kripal
|
(000000)
|
|
40
|
NATERAN
|
MP-27-005-023-002/327-C
(BAROOAKHAR)
|
1727005000NRG23050720220211890
|
05/07/2022
|
suneel
|
1727005WL021006
|
suneel
|
00045
|
BARB0VIDISH
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772808636
|
|
suneel
|
(000000)
|
|
41
|
NATERAN
|
MP-27-005-023-003/412
(BAROOAKHAR)
|
1727005000NRG23050720220211902
|
05/07/2022
|
rakesh
|
1727005WL021007
|
rakesh
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772808636
|
|
rakesh
|
(000000)
|
|
42
|
NATERAN
|
MP-27-005-038-003/12-C
(IMALIYA JAGIR)
|
1727005000NRG23050720220211604
|
05/07/2022
|
Jeevan
|
1727005WL020982
|
Jeevan
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
Jeevan
|
(000000)
|
|
43
|
NATERAN
|
MP-27-005-038-003/4-C
(IMALIYA JAGIR)
|
1727005000NRG23050720220211607
|
05/07/2022
|
geeta
|
1727005WL020982
|
geeta
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
geeta
|
(000000)
|
|
44
|
NATERAN
|
MP-27-005-041-001/139
(AMARPUR)
|
1727005000NRG23050720220211823
|
05/07/2022
|
majboot singh
|
1727005WL021003
|
majboot singh
|
00045
|
BARB0VIDISH
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772808636
|
|
majbootsingh
|
(000000)
|
|
45
|
NATERAN
|
MP-27-005-041-001/141
(AMARPUR)
|
1727005000NRG23050720220211811
|
05/07/2022
|
phool singh
|
1727005WL021001
|
phool singh
|
00045
|
BARB0VIDISH
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772808636
|
|
phoolsingh
|
(000000)
|
|
46
|
NATERAN
|
MP-27-005-041-001/146
(AMARPUR)
|
1727005000NRG23050720220211817
|
05/07/2022
|
sandher singh
|
1727005WL021002
|
sandher singh
|
00045
|
BARB0VIDISH
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772808636
|
|
sandhersingh
|
(000000)
|
|
47
|
NATERAN
|
MP-27-005-041-001/149
(AMARPUR)
|
1727005000NRG23050720220211825
|
05/07/2022
|
pahalvan singh
|
1727005WL021003
|
pahalvan singh
|
00045
|
BARB0VIDISH
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772808636
|
|
pahalvansingh
|
(000000)
|
|
48
|
NATERAN
|
MP-27-005-041-001/153
(AMARPUR)
|
1727005000NRG23050720220211818
|
05/07/2022
|
kamal singh
|
1727005WL021002
|
kamal singh
|
00045
|
BARB0VIDISH
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772808636
|
|
kamalsingh
|
(000000)
|
|
49
|
NATERAN
|
MP-27-005-041-001/155
(AMARPUR)
|
1727005000NRG23050720220211819
|
05/07/2022
|
mohar singh
|
1727005WL021002
|
mohar singh
|
00045
|
BARB0VIDISH
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772808636
|
|
moharsingh
|
(000000)
|
|
50
|
NATERAN
|
MP-27-005-041-001/160
(AMARPUR)
|
1727005000NRG23050720220211814
|
05/07/2022
|
rajesh
|
1727005WL021001
|
rajesh
|
00045
|
BARB0VIDISH
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772808636
|
|
rajesh
|
(000000)
|
|
51
|
NATERAN
|
MP-27-005-041-003/157
(AMARPUR)
|
1727005000NRG23050720220211433
|
05/07/2022
|
chhagan singh
|
1727005WL020972
|
chhagan singh
|
00045
|
BARB0VIDISH
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772808636
|
|
chhagansingh
|
(000000)
|
|
52
|
NATERAN
|
MP-27-005-041-003/162
(AMARPUR)
|
1727005000NRG23050720220211435
|
05/07/2022
|
ramcharan
|
1727005WL020972
|
ramcharan
|
00045
|
BARB0VIDISH
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772808636
|
|
ramcharan
|
(000000)
|
|
53
|
NATERAN
|
MP-27-005-049-001/861
(PIPARIYA)
|
1727005049NRG23050720220209982
|
05/07/2022
|
patiram
|
1727005049WL020754
|
patiram
|
00045
|
BARB0VIDISH
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772808636
|
|
patiram
|
(000000)
|
|
54
|
NATERAN
|
MP-27-005-049-001/870
(PIPARIYA)
|
1727005049NRG23050720220209980
|
05/07/2022
|
santosh
|
1727005049WL020752
|
santosh
|
00045
|
BARB0VIDISH
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772808636
|
|
santosh
|
(000000)
|
|
55
|
NATERAN
|
MP-27-005-053-001/650
(AMAKHEDA SHOOKHA)
|
1727005000NRG23050720220211725
|
05/07/2022
|
krishna bai
|
1727005WL020993
|
krishna bai
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772808636
|
|
krishnabai
|
(000000)
|
|
56
|
NATERAN
|
MP-27-005-053-001/934
(AMAKHEDA SHOOKHA)
|
1727005000NRG23050720220211424
|
05/07/2022
|
sonu kalawat
|
1727005WL020971
|
sonu kalawat
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772808636
|
|
sonukalawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99960
|
99960
|
|
|
|
|
|
|
|
|
57
|
NATERAN
|
MP-27-005-056-001/897
(KHADER)
|
1727005000NRG23050720220211676
|
05/07/2022
|
MEERA BAI
|
1727005WL020986
|
MEERA BAI
|
00045
|
BARB0VJVIDI
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772808636
|
|
MEERABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
58
|
NATERAN
|
MP-27-005-050-002/393
(MAHUAKHEDA)
|
1727005050NRG23050720220209490
|
05/07/2022
|
Abhishek
|
1727005050WL020679
|
Abhishek
|
00048
|
BKID0009003
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772808636
|
|
Abhishek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
59
|
NATERAN
|
MP-27-005-011-001/1509
(SANGUAL)
|
1727005011NRG23050720220211275
|
05/07/2022
|
Surendra
|
1727005011WL020952
|
Surendra
|
00048
|
BKID0009066
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
Surendra
|
(000000)
|
|
60
|
NATERAN
|
MP-27-005-061-003/396-A
(RAIKHEDI)
|
1727005000NRG23050720220211714
|
05/07/2022
|
Ganeshram kushwah
|
1727005WL020992
|
Ganeshram kushwah
|
00048
|
BKID0009066
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772808636
|
|
Ganeshramkushwah
|
(000000)
|
|
61
|
NATERAN
|
MP-27-005-061-003/658
(RAIKHEDI)
|
1727005000NRG23050720220211718
|
05/07/2022
|
kailash kushwah
|
1727005WL020992
|
kailash kushwah
|
00048
|
BKID0009066
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772808636
|
|
kailashkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
62
|
NATERAN
|
MP-27-005-041-003/161
(AMARPUR)
|
1727005000NRG23050720220211815
|
05/07/2022
|
hemraj
|
1727005WL021001
|
hemraj
|
00048
|
BKID0009072
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772808636
|
|
hemraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
63
|
NATERAN
|
MP-27-005-056-001/915
(KHADER)
|
1727005000NRG23050720220211678
|
05/07/2022
|
pinki
|
1727005WL020986
|
pinki
|
00165
|
IBKL0001560
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772808636
|
|
pinki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
64
|
NATERAN
|
MP-27-005-056-001/915
(KHADER)
|
1727005000NRG23050720220211677
|
05/07/2022
|
Drug singh
|
1727005WL020986
|
Drug singh
|
00165
|
IBKL0001872
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772808636
|
|
Drugsingh
|
(000000)
|
|
65
|
NATERAN
|
MP-27-005-056-001/920
(KHADER)
|
1727005000NRG23050720220211679
|
05/07/2022
|
Ramgopal
|
1727005WL020986
|
Ramgopal
|
00165
|
IBKL0001872
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772808636
|
|
Ramgopal
|
(000000)
|
|
66
|
NATERAN
|
MP-27-005-056-001/922
(KHADER)
|
1727005000NRG23050720220211680
|
05/07/2022
|
BHAGCHAND
|
1727005WL020986
|
BHAGCHAND
|
00165
|
IBKL0001872
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772808636
|
|
BHAGCHAND
|
(000000)
|
|
67
|
NATERAN
|
MP-27-005-056-001/930
(KHADER)
|
1727005000NRG23050720220211681
|
05/07/2022
|
suresh
|
1727005WL020986
|
suresh
|
00165
|
IBKL0001872
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772808636
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
68
|
NATERAN
|
MP-27-005-001-001/799
(BADHER)
|
1727005000NRG23050720220211436
|
05/07/2022
|
Dongar singh
|
1727005WL020973
|
Dongar singh
|
00168
|
ICIC0003807
|
2856
|
2856
|
Rejected
|
11/07/2022
|
|
772808636
|
No Such Account
|
|
|
|
69
|
NATERAN
|
MP-27-005-004-002/383-A
(HINOTIYMALI)
|
1727005000NRG23050720220211964
|
05/07/2022
|
govindi
|
1727005WL021014
|
govindi
|
00168
|
ICIC0003807
|
1632
|
1632
|
Processed
|
11/07/2022
|
|
772808636
|
|
govindi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
70
|
NATERAN
|
MP-27-005-061-003/678
(RAIKHEDI)
|
1727005000NRG23050720220211720
|
05/07/2022
|
Karan Singh
|
1727005WL020992
|
Karan Singh
|
00354
|
PUNB0267100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772808636
|
|
KaranSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
71
|
NATERAN
|
MP-27-005-003-001/144-C
(BHARNAKHEDA)
|
1727005000NRG23050720220211952
|
05/07/2022
|
bhurelal
|
1727005WL021011
|
bhurelal
|
00415
|
SBIN0010823
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772808636
|
|
bhurelal
|
(000000)
|
|
72
|
NATERAN
|
MP-27-005-004-002/277-D
(HINOTIYMALI)
|
1727005000NRG23050720220211963
|
05/07/2022
|
bhoora
|
1727005WL021014
|
bhoora
|
00415
|
SBIN0010823
|
1632
|
1632
|
Processed
|
11/07/2022
|
|
772808636
|
|
bhoora
|
(000000)
|
|
73
|
NATERAN
|
MP-27-005-004-002/450-C
(HINOTIYMALI)
|
1727005000NRG23050720220211965
|
05/07/2022
|
nepal
|
1727005WL021014
|
nepal
|
00415
|
SBIN0010823
|
1632
|
1632
|
Processed
|
11/07/2022
|
|
772808636
|
|
nepal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
74
|
NATERAN
|
MP-27-005-030-001/711
(MAHOOTHA)
|
1727005000NRG23050720220211690
|
05/07/2022
|
Yogendra Singh
|
1727005WL020988
|
Yogendra Singh
|
00415
|
SBIN0030071
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772808636
|
|
YogendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
75
|
NATERAN
|
MP-27-005-038-003/121-C
(IMALIYA JAGIR)
|
1727005000NRG23050720220211606
|
05/07/2022
|
Rajkumari
|
1727005WL020982
|
Rajkumari
|
00415
|
SBIN0030076
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
Rajkumari
|
(000000)
|
|
76
|
NATERAN
|
MP-27-005-049-001/864
(PIPARIYA)
|
1727005049NRG23050720220209981
|
05/07/2022
|
bhajan lal panthi
|
1727005049WL020753
|
bhajan lal panthi
|
00415
|
SBIN0030076
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772808636
|
|
bhajanlalpanthi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
77
|
NATERAN
|
MP-27-005-003-002/2026-A
(BHARNAKHEDA)
|
1727005000NRG23050720220211953
|
05/07/2022
|
khuman
|
1727005WL021011
|
khuman
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772808636
|
|
khuman
|
(000000)
|
|
78
|
NATERAN
|
MP-27-005-003-003/159-D
(BHARNAKHEDA)
|
1727005000NRG23050720220211954
|
05/07/2022
|
BAKEEL
|
1727005WL021011
|
BAKEEL
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772808636
|
|
BAKEEL
|
(000000)
|
|
79
|
NATERAN
|
MP-27-005-011-001/1043-B
(SANGUAL)
|
1727005011NRG23050720220211209
|
05/07/2022
|
Kamar Bai
|
1727005011WL020952
|
Kamar Bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
KamarBai
|
(000000)
|
|
80
|
NATERAN
|
MP-27-005-011-001/982-A
(SANGUAL)
|
1727005011NRG23050720220211289
|
05/07/2022
|
Hariom Dhakad
|
1727005011WL020952
|
Hariom Dhakad
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
HariomDhakad
|
(000000)
|
|
81
|
NATERAN
|
MP-27-005-020-002/120-A
(BARODA)
|
1727005000NRG23050720220211530
|
05/07/2022
|
geeta bai
|
1727005WL020976
|
geeta bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
geetabai
|
(000000)
|
|
82
|
NATERAN
|
MP-27-005-020-002/126-A
(BARODA)
|
1727005000NRG23050720220211533
|
05/07/2022
|
nitu bai
|
1727005WL020976
|
nitu bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
nitubai
|
(000000)
|
|
83
|
NATERAN
|
MP-27-005-020-002/127-A
(BARODA)
|
1727005000NRG23050720220211534
|
05/07/2022
|
priti bai
|
1727005WL020976
|
priti bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
pritibai
|
(000000)
|
|
84
|
NATERAN
|
MP-27-005-020-002/158-A
(BARODA)
|
1727005000NRG23050720220211538
|
05/07/2022
|
Golu yadav
|
1727005WL020976
|
Golu yadav
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
Goluyadav
|
(000000)
|
|
85
|
NATERAN
|
MP-27-005-020-002/164-A
(BARODA)
|
1727005000NRG23050720220211541
|
05/07/2022
|
Guddi bai
|
1727005WL020976
|
Guddi bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
Guddibai
|
(000000)
|
|
86
|
NATERAN
|
MP-27-005-020-002/186-A
(BARODA)
|
1727005000NRG23050720220211545
|
05/07/2022
|
Vinita bai
|
1727005WL020976
|
Vinita bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
Vinitabai
|
(000000)
|
|
87
|
NATERAN
|
MP-27-005-021-003/201-A
(KOLUA)
|
1727005000NRG23050720220211684
|
05/07/2022
|
GEETA BAI YADAV
|
1727005WL020987
|
GEETA BAI YADAV
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772808636
|
|
GEETABAIYADAV
|
(000000)
|
|
88
|
NATERAN
|
MP-27-005-021-003/301-A
(KOLUA)
|
1727005000NRG23050720220211685
|
05/07/2022
|
OMPRAKASH YADAV
|
1727005WL020987
|
OMPRAKASH YADAV
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772808636
|
|
OMPRAKASHYADAV
|
(000000)
|
|
89
|
NATERAN
|
MP-27-005-023-002/326-C
(BAROOAKHAR)
|
1727005000NRG23050720220211887
|
05/07/2022
|
raj bai
|
1727005WL021006
|
raj bai
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772808636
|
|
rajbai
|
(000000)
|
|
90
|
NATERAN
|
MP-27-005-023-002/327-B
(BAROOAKHAR)
|
1727005000NRG23050720220211889
|
05/07/2022
|
goura
|
1727005WL021006
|
goura
|
00415
|
SBIN0030105
|
408
|
408
|
Processed
|
11/07/2022
|
|
772808636
|
|
goura
|
(000000)
|
|
91
|
NATERAN
|
MP-27-005-023-002/327-B
(BAROOAKHAR)
|
1727005000NRG23050720220211888
|
05/07/2022
|
goura
|
1727005WL021006
|
goura
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772808636
|
|
goura
|
(000000)
|
|
92
|
NATERAN
|
MP-27-005-023-003/419
(BAROOAKHAR)
|
1727005000NRG23050720220211903
|
05/07/2022
|
balveer singh
|
1727005WL021007
|
balveer singh
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772808636
|
|
balveersingh
|
(000000)
|
|
93
|
NATERAN
|
MP-27-005-023-003/419
(BAROOAKHAR)
|
1727005000NRG23050720220211904
|
05/07/2022
|
phelvan singh
|
1727005WL021007
|
phelvan singh
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772808636
|
|
phelvansingh
|
(000000)
|
|
94
|
NATERAN
|
MP-27-005-023-003/425
(BAROOAKHAR)
|
1727005000NRG23050720220211894
|
05/07/2022
|
brajmohan
|
1727005WL021006
|
brajmohan
|
00415
|
SBIN0030105
|
408
|
408
|
Processed
|
11/07/2022
|
|
772808636
|
|
brajmohan
|
(000000)
|
|
95
|
NATERAN
|
MP-27-005-023-003/438
(BAROOAKHAR)
|
1727005000NRG23050720220211906
|
05/07/2022
|
asama
|
1727005WL021007
|
asama
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772808636
|
|
asama
|
(000000)
|
|
96
|
NATERAN
|
MP-27-005-023-003/438
(BAROOAKHAR)
|
1727005000NRG23050720220211905
|
05/07/2022
|
harun
|
1727005WL021007
|
harun
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772808636
|
|
harun
|
(000000)
|
|
97
|
NATERAN
|
MP-27-005-023-003/442
(BAROOAKHAR)
|
1727005000NRG23050720220211896
|
05/07/2022
|
alehasan
|
1727005WL021006
|
alehasan
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772808636
|
|
alehasan
|
(000000)
|
|
98
|
NATERAN
|
MP-27-005-023-003/442
(BAROOAKHAR)
|
1727005000NRG23050720220211895
|
05/07/2022
|
jariph kha
|
1727005WL021006
|
jariph kha
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772808636
|
|
jariphkha
|
(000000)
|
|
99
|
NATERAN
|
MP-27-005-023-003/452
(BAROOAKHAR)
|
1727005000NRG23050720220211907
|
05/07/2022
|
chaman bee
|
1727005WL021007
|
chaman bee
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772808636
|
|
chamanbee
|
(000000)
|
|
100
|
NATERAN
|
MP-27-005-026-001/487-C
(DANGARWADA)
|
1727005000NRG23050720220211588
|
05/07/2022
|
Abarar khan mansuri
|
1727005WL020979
|
Abarar khan mansuri
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772808636
|
|
Abararkhanmansuri
|
(000000)
|
|
101
|
NATERAN
|
MP-27-005-030-001/663
(MAHOOTHA)
|
1727005000NRG23050720220211688
|
05/07/2022
|
vishal singh
|
1727005WL020988
|
vishal singh
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772808636
|
|
vishalsingh
|
(000000)
|
|
102
|
NATERAN
|
MP-27-005-030-001/670
(MAHOOTHA)
|
1727005000NRG23050720220211689
|
05/07/2022
|
RUP SINGH
|
1727005WL020988
|
RUP SINGH
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772808636
|
|
RUPSINGH
|
(000000)
|
|
103
|
NATERAN
|
MP-27-005-030-002/26-B
(MAHOOTHA)
|
1727005000NRG23050720220211691
|
05/07/2022
|
Bhanwar Lal
|
1727005WL020988
|
Bhanwar Lal
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772808636
|
|
BhanwarLal
|
(000000)
|
|
104
|
NATERAN
|
MP-27-005-030-002/3-B
(MAHOOTHA)
|
1727005000NRG23050720220211692
|
05/07/2022
|
vikram singh
|
1727005WL020988
|
vikram singh
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772808636
|
|
vikramsingh
|
(000000)
|
|
105
|
NATERAN
|
MP-27-005-036-001/469-A
(RUSLLI)
|
1727005000NRG23050720220211744
|
05/07/2022
|
PARWATI
|
1727005WL020998
|
PARWATI
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772808636
|
|
PARWATI
|
(000000)
|
|
106
|
NATERAN
|
MP-27-005-039-002/1633
(BICHIYA)
|
1727005000NRG23050720220211583
|
05/07/2022
|
fool singh banjara
|
1727005WL020978
|
fool singh banjara
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772808636
|
|
foolsinghbanjara
|
(000000)
|
|
107
|
NATERAN
|
MP-27-005-039-002/1633
(BICHIYA)
|
1727005000NRG23050720220211584
|
05/07/2022
|
savo bai
|
1727005WL020978
|
savo bai
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772808636
|
|
savobai
|
(000000)
|
|
108
|
NATERAN
|
MP-27-005-039-002/2516
(BICHIYA)
|
1727005000NRG23050720220211585
|
05/07/2022
|
mukesh banjara
|
1727005WL020978
|
mukesh banjara
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772808636
|
|
mukeshbanjara
|
(000000)
|
|
109
|
NATERAN
|
MP-27-005-039-002/2550
(BICHIYA)
|
1727005000NRG23050720220211587
|
05/07/2022
|
bhavarlal banjara
|
1727005WL020978
|
bhavarlal banjara
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772808636
|
|
bhavarlalbanjara
|
(000000)
|
|
110
|
NATERAN
|
MP-27-005-039-002/2550
(BICHIYA)
|
1727005000NRG23050720220211586
|
05/07/2022
|
sua bai
|
1727005WL020978
|
sua bai
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772808636
|
|
suabai
|
(000000)
|
|
111
|
NATERAN
|
MP-27-005-041-001/139
(AMARPUR)
|
1727005000NRG23050720220211824
|
05/07/2022
|
rekha
|
1727005WL021003
|
rekha
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772808636
|
|
rekha
|
(000000)
|
|
112
|
NATERAN
|
MP-27-005-041-001/161
(AMARPUR)
|
1727005000NRG23050720220211430
|
05/07/2022
|
satveer singh
|
1727005WL020972
|
satveer singh
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772808636
|
|
satveersingh
|
(000000)
|
|
113
|
NATERAN
|
MP-27-005-041-001/162
(AMARPUR)
|
1727005000NRG23050720220210322
|
05/07/2022
|
laxman singh
|
1727005WL020796
|
laxman singh
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772808636
|
|
laxmansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82008
|
82008
|
|
|
|
|
|
|
|
|
114
|
NATERAN
|
MP-27-005-004-002/454-C
(HINOTIYMALI)
|
1727005000NRG23050720220211966
|
05/07/2022
|
ramesh
|
1727005WL021014
|
ramesh
|
00415
|
SBIN0030156
|
1632
|
1632
|
Processed
|
11/07/2022
|
|
772808636
|
|
ramesh
|
(000000)
|
|
115
|
NATERAN
|
MP-27-005-049-001/879
(PIPARIYA)
|
1727005049NRG23050720220209979
|
05/07/2022
|
Halke ram ahirvar
|
1727005049WL020751
|
Halke ram ahirvar
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772808636
|
|
Halkeramahirvar
|
(000000)
|
|
116
|
NATERAN
|
MP-27-005-052-001/332
(NARKHEDA KHADYA)
|
1727005052NRG23050720220211034
|
05/07/2022
|
Munnibai
|
1727005052WL020932
|
Munnibai
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772808636
|
|
Munnibai
|
(000000)
|
|
117
|
NATERAN
|
MP-27-005-052-001/337
(NARKHEDA KHADYA)
|
1727005052NRG23050720220211035
|
05/07/2022
|
Nathiyabai
|
1727005052WL020932
|
Nathiyabai
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772808636
|
|
Nathiyabai
|
(000000)
|
|
118
|
NATERAN
|
MP-27-005-052-001/345
(NARKHEDA KHADYA)
|
1727005052NRG23050720220211036
|
05/07/2022
|
Lalaram
|
1727005052WL020932
|
Lalaram
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772808636
|
|
Lalaram
|
(000000)
|
|
119
|
NATERAN
|
MP-27-005-052-001/369
(NARKHEDA KHADYA)
|
1727005052NRG23050720220211037
|
05/07/2022
|
Chatra
|
1727005052WL020932
|
Chatra
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772808636
|
|
Chatra
|
(000000)
|
|
120
|
NATERAN
|
MP-27-005-052-001/386
(NARKHEDA KHADYA)
|
1727005052NRG23050720220211038
|
05/07/2022
|
Hukumsingh
|
1727005052WL020932
|
Hukumsingh
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772808636
|
|
Hukumsingh
|
(000000)
|
|
121
|
NATERAN
|
MP-27-005-052-002/91-A
(NARKHEDA KHADYA)
|
1727005052NRG23050720220211043
|
05/07/2022
|
Ramcharan
|
1727005052WL020933
|
Ramcharan
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772808636
|
|
Ramcharan
|
(000000)
|
|
122
|
NATERAN
|
MP-27-005-053-001/934
(AMAKHEDA SHOOKHA)
|
1727005000NRG23050720220211425
|
05/07/2022
|
rachna
|
1727005WL020971
|
rachna
|
00415
|
SBIN0030156
|
2856
|
2856
|
Rejected
|
11/07/2022
|
|
772808636
|
Account closed
|
|
|
|
123
|
NATERAN
|
MP-27-005-056-001/930
(KHADER)
|
1727005000NRG23050720220211682
|
05/07/2022
|
sunita
|
1727005WL020986
|
sunita
|
00415
|
SBIN0030156
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772808636
|
|
sunita
|
(000000)
|
|
124
|
NATERAN
|
MP-27-005-073-001/16-D
(DIGHONEE)
|
1727005000NRG23050720220211955
|
05/07/2022
|
DIVAN SINGH
|
1727005WL021012
|
DIVAN SINGH
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772808636
|
|
DIVANSINGH
|
(000000)
|
|
125
|
NATERAN
|
MP-27-005-073-001/500-A
(DIGHONEE)
|
1727005000NRG23050720220211956
|
05/07/2022
|
SANMAN SINGH
|
1727005WL021012
|
SANMAN SINGH
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772808636
|
|
SANMANSINGH
|
(000000)
|
|
126
|
NATERAN
|
MP-27-005-073-002/325
(DIGHONEE)
|
1727005000NRG23050720220211957
|
05/07/2022
|
VIJAY SINGH
|
1727005WL021012
|
VIJAY SINGH
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772808636
|
|
VIJAYSINGH
|
(000000)
|
|
127
|
NATERAN
|
MP-27-005-073-002/476
(DIGHONEE)
|
1727005000NRG23050720220211958
|
05/07/2022
|
KAPOORI BAI
|
1727005WL021012
|
KAPOORI BAI
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772808636
|
|
KAPOORIBAI
|
(000000)
|
|
128
|
NATERAN
|
MP-27-005-075-001/427
(SILWAI KHAJURI)
|
1727005000NRG23050720220211742
|
05/07/2022
|
kapuri
|
1727005WL020997
|
kapuri
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772808636
|
|
kapuri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41208
|
41208
|
|
|
|
|
|
|
|
|
129
|
NATERAN
|
MP-27-005-038-003/120-C
(IMALIYA JAGIR)
|
1727005000NRG23050720220211605
|
05/07/2022
|
Jeetendra
|
1727005WL020982
|
Jeetendra
|
00415
|
SBIN0030218
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772808636
|
No Such Account
|
|
|
|
130
|
NATERAN
|
MP-27-005-041-001/140
(AMARPUR)
|
1727005000NRG23050720220211746
|
05/07/2022
|
shivraj singh
|
1727005WL020999
|
shivraj singh
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772808636
|
|
shivrajsingh
|
(000000)
|
|
131
|
NATERAN
|
MP-27-005-041-001/142
(AMARPUR)
|
1727005000NRG23050720220211812
|
05/07/2022
|
rajmohan singh
|
1727005WL021001
|
rajmohan singh
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772808636
|
|
rajmohansingh
|
(000000)
|
|
132
|
NATERAN
|
MP-27-005-041-001/143
(AMARPUR)
|
1727005000NRG23050720220211813
|
05/07/2022
|
gopal singh
|
1727005WL021001
|
gopal singh
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772808636
|
|
gopalsingh
|
(000000)
|
|
133
|
NATERAN
|
MP-27-005-041-001/144
(AMARPUR)
|
1727005000NRG23050720220211816
|
05/07/2022
|
Bundel singh
|
1727005WL021002
|
Bundel singh
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772808636
|
|
Bundelsingh
|
(000000)
|
|
134
|
NATERAN
|
MP-27-005-041-001/148
(AMARPUR)
|
1727005000NRG23050720220211429
|
05/07/2022
|
sugriv prasad
|
1727005WL020972
|
sugriv prasad
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772808636
|
|
sugrivprasad
|
(000000)
|
|
135
|
NATERAN
|
MP-27-005-041-001/150
(AMARPUR)
|
1727005000NRG23050720220211747
|
05/07/2022
|
majbut singh
|
1727005WL020999
|
majbut singh
|
00415
|
SBIN0030218
|
3060
|
3060
|
Rejected
|
11/07/2022
|
|
772808636
|
No Such Account
|
|
|
|
136
|
NATERAN
|
MP-27-005-041-001/151
(AMARPUR)
|
1727005000NRG23050720220211826
|
05/07/2022
|
narayan singh
|
1727005WL021003
|
narayan singh
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772808636
|
|
narayansingh
|
(000000)
|
|
137
|
NATERAN
|
MP-27-005-041-001/152
(AMARPUR)
|
1727005000NRG23050720220210320
|
05/07/2022
|
shivraj singh
|
1727005WL020796
|
shivraj singh
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772808636
|
|
shivrajsingh
|
(000000)
|
|
138
|
NATERAN
|
MP-27-005-041-001/156
(AMARPUR)
|
1727005000NRG23050720220211827
|
05/07/2022
|
bhagatji
|
1727005WL021003
|
bhagatji
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772808636
|
|
bhagatji
|
(000000)
|
|
139
|
NATERAN
|
MP-27-005-041-001/157
(AMARPUR)
|
1727005000NRG23050720220211748
|
05/07/2022
|
samandar singh
|
1727005WL020999
|
samandar singh
|
00415
|
SBIN0030218
|
3060
|
3060
|
Rejected
|
11/07/2022
|
|
772808636
|
No Such Account
|
|
|
|
140
|
NATERAN
|
MP-27-005-041-001/158
(AMARPUR)
|
1727005000NRG23050720220210321
|
05/07/2022
|
mohar singh
|
1727005WL020796
|
mohar singh
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772808636
|
|
moharsingh
|
(000000)
|
|
141
|
NATERAN
|
MP-27-005-041-001/159
(AMARPUR)
|
1727005000NRG23050720220211820
|
05/07/2022
|
rajesh
|
1727005WL021002
|
rajesh
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772808636
|
|
rajesh
|
(000000)
|
|
142
|
NATERAN
|
MP-27-005-041-001/165
(AMARPUR)
|
1727005000NRG23050720220211821
|
05/07/2022
|
vaijanti bai
|
1727005WL021002
|
vaijanti bai
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772808636
|
|
vaijantibai
|
(000000)
|
|
143
|
NATERAN
|
MP-27-005-041-001/166
(AMARPUR)
|
1727005000NRG23050720220211828
|
05/07/2022
|
majbut singh
|
1727005WL021003
|
majbut singh
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772808636
|
|
majbutsingh
|
(000000)
|
|
144
|
NATERAN
|
MP-27-005-041-001/167
(AMARPUR)
|
1727005000NRG23050720220211749
|
05/07/2022
|
paijan singh
|
1727005WL020999
|
paijan singh
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772808636
|
|
paijansingh
|
(000000)
|
|
145
|
NATERAN
|
MP-27-005-041-001/168
(AMARPUR)
|
1727005000NRG23050720220211750
|
05/07/2022
|
baijnath singh
|
1727005WL020999
|
baijnath singh
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772808636
|
|
baijnathsingh
|
(000000)
|
|
146
|
NATERAN
|
MP-27-005-041-001/169
(AMARPUR)
|
1727005000NRG23050720220211829
|
05/07/2022
|
dinesh
|
1727005WL021003
|
dinesh
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772808636
|
|
dinesh
|
(000000)
|
|
147
|
NATERAN
|
MP-27-005-041-001/170
(AMARPUR)
|
1727005000NRG23050720220210323
|
05/07/2022
|
halkuram
|
1727005WL020796
|
halkuram
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772808636
|
|
halkuram
|
(000000)
|
|
148
|
NATERAN
|
MP-27-005-041-001/171
(AMARPUR)
|
1727005000NRG23050720220210324
|
05/07/2022
|
kanta bai
|
1727005WL020796
|
kanta bai
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772808636
|
|
kantabai
|
(000000)
|
|
149
|
NATERAN
|
MP-27-005-041-001/38
(AMARPUR)
|
1727005000NRG23050720220210325
|
05/07/2022
|
jagmohan
|
1727005WL020796
|
jagmohan
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772808636
|
|
jagmohan
|
(000000)
|
|
150
|
NATERAN
|
MP-27-005-041-003/144
(AMARPUR)
|
1727005000NRG23050720220211431
|
05/07/2022
|
mobat singh
|
1727005WL020972
|
mobat singh
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772808636
|
|
mobatsingh
|
(000000)
|
|
151
|
NATERAN
|
MP-27-005-041-003/145
(AMARPUR)
|
1727005000NRG23050720220211432
|
05/07/2022
|
tara bai
|
1727005WL020972
|
tara bai
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772808636
|
|
tarabai
|
(000000)
|
|
152
|
NATERAN
|
MP-27-005-041-003/160
(AMARPUR)
|
1727005000NRG23050720220211434
|
05/07/2022
|
mansharam
|
1727005WL020972
|
mansharam
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772808636
|
|
mansharam
|
(000000)
|
|
153
|
NATERAN
|
MP-27-005-041-003/163
(AMARPUR)
|
1727005000NRG23050720220211751
|
05/07/2022
|
hari Singh
|
1727005WL020999
|
hari Singh
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772808636
|
|
hariSingh
|
(000000)
|
|
154
|
NATERAN
|
MP-27-005-042-001/206
(PIPALDHAR)
|
1727005000NRG23050720220211706
|
05/07/2022
|
kalyan
|
1727005WL020991
|
kalyan
|
00415
|
SBIN0030218
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772808636
|
|
kalyan
|
(000000)
|
|
155
|
NATERAN
|
MP-27-005-042-001/428
(PIPALDHAR)
|
1727005000NRG23050720220211707
|
05/07/2022
|
kranti
|
1727005WL020991
|
kranti
|
00415
|
SBIN0030218
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772808636
|
|
kranti
|
(000000)
|
|
156
|
NATERAN
|
MP-27-005-042-001/652
(PIPALDHAR)
|
1727005000NRG23050720220211709
|
05/07/2022
|
amina
|
1727005WL020991
|
amina
|
00415
|
SBIN0030218
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772808636
|
|
amina
|
(000000)
|
|
157
|
NATERAN
|
MP-27-005-042-001/652
(PIPALDHAR)
|
1727005000NRG23050720220211708
|
05/07/2022
|
chhotekhan
|
1727005WL020991
|
chhotekhan
|
00415
|
SBIN0030218
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772808636
|
|
chhotekhan
|
(000000)
|
|
158
|
NATERAN
|
MP-27-005-042-001/759
(PIPALDHAR)
|
1727005000NRG23050720220211710
|
05/07/2022
|
gulab
|
1727005WL020991
|
gulab
|
00415
|
SBIN0030218
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772808636
|
|
gulab
|
(000000)
|
|
159
|
NATERAN
|
MP-27-005-049-001/872
(PIPARIYA)
|
1727005049NRG23050720220209977
|
05/07/2022
|
dharu singh
|
1727005049WL020749
|
dharu singh
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772808636
|
|
dharusingh
|
(000000)
|
|
160
|
NATERAN
|
MP-27-005-052-002/112-A
(NARKHEDA KHADYA)
|
1727005052NRG23050720220211042
|
05/07/2022
|
Shivavati
|
1727005052WL020933
|
Shivavati
|
00415
|
SBIN0030218
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772808636
|
|
Shivavati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93636
|
93636
|
|
|
|
|
|
|
|
|
161
|
NATERAN
|
MP-27-005-011-001/1000-A
(SANGUAL)
|
1727005011NRG23050720220211206
|
05/07/2022
|
Maharaj Singh
|
1727005011WL020952
|
Maharaj Singh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
MaharajSingh
|
(000000)
|
|
162
|
NATERAN
|
MP-27-005-011-001/1026-A
(SANGUAL)
|
1727005011NRG23050720220211207
|
05/07/2022
|
Rahul Singh
|
1727005011WL020952
|
Rahul Singh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
RahulSingh
|
(000000)
|
|
163
|
NATERAN
|
MP-27-005-011-001/1043-A
(SANGUAL)
|
1727005011NRG23050720220211208
|
05/07/2022
|
Toran Singh
|
1727005011WL020952
|
Toran Singh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
ToranSingh
|
(000000)
|
|
164
|
NATERAN
|
MP-27-005-011-001/1046-A
(SANGUAL)
|
1727005011NRG23050720220211210
|
05/07/2022
|
Rakesh Jain
|
1727005011WL020952
|
Rakesh Jain
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
RakeshJain
|
(000000)
|
|
165
|
NATERAN
|
MP-27-005-011-001/1046-B
(SANGUAL)
|
1727005011NRG23050720220211211
|
05/07/2022
|
Manjoo
|
1727005011WL020952
|
Manjoo
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
Manjoo
|
(000000)
|
|
166
|
NATERAN
|
MP-27-005-011-001/1056-C
(SANGUAL)
|
1727005011NRG23050720220211213
|
05/07/2022
|
KALA
|
1727005011WL020952
|
KALA
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
KALA
|
(000000)
|
|
167
|
NATERAN
|
MP-27-005-011-001/1058-A
(SANGUAL)
|
1727005011NRG23050720220211214
|
05/07/2022
|
NARAYAN SINGH RAJPOOT
|
1727005011WL020952
|
NARAYAN SINGH RAJPOOT
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
NARAYANSINGHRAJPOOT
|
(000000)
|
|
168
|
NATERAN
|
MP-27-005-011-001/1058-B
(SANGUAL)
|
1727005011NRG23050720220211215
|
05/07/2022
|
Chhotelal Rajput
|
1727005011WL020952
|
Chhotelal Rajput
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
ChhotelalRajput
|
(000000)
|
|
169
|
NATERAN
|
MP-27-005-011-001/1066-B
(SANGUAL)
|
1727005011NRG23050720220211236
|
05/07/2022
|
Irshad Khan Behna
|
1727005011WL020952
|
Irshad Khan Behna
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
IrshadKhanBehna
|
(000000)
|
|
170
|
NATERAN
|
MP-27-005-011-001/1066-C
(SANGUAL)
|
1727005011NRG23050720220211237
|
05/07/2022
|
Sharmila Bee Mansuri
|
1727005011WL020952
|
Sharmila Bee Mansuri
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
SharmilaBeeMansuri
|
(000000)
|
|
171
|
NATERAN
|
MP-27-005-011-001/1381
(SANGUAL)
|
1727005011NRG23050720220211273
|
05/07/2022
|
madan lal
|
1727005011WL020952
|
madan lal
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
madanlal
|
(000000)
|
|
172
|
NATERAN
|
MP-27-005-011-001/1456
(SANGUAL)
|
1727005011NRG23050720220211274
|
05/07/2022
|
Jeevan
|
1727005011WL020952
|
Jeevan
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
Jeevan
|
(000000)
|
|
173
|
NATERAN
|
MP-27-005-011-001/964-A
(SANGUAL)
|
1727005011NRG23050720220211277
|
05/07/2022
|
sabiya
|
1727005011WL020952
|
sabiya
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
sabiya
|
(000000)
|
|
174
|
NATERAN
|
MP-27-005-011-001/965-A
(SANGUAL)
|
1727005011NRG23050720220211278
|
05/07/2022
|
Abdul kayum khan
|
1727005011WL020952
|
Abdul kayum khan
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
Abdulkayumkhan
|
(000000)
|
|
175
|
NATERAN
|
MP-27-005-011-001/966-A
(SANGUAL)
|
1727005011NRG23050720220211279
|
05/07/2022
|
Mathri bai
|
1727005011WL020952
|
Mathri bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
Mathribai
|
(000000)
|
|
176
|
NATERAN
|
MP-27-005-011-001/968-A
(SANGUAL)
|
1727005011NRG23050720220211280
|
05/07/2022
|
Chanda dhakad
|
1727005011WL020952
|
Chanda dhakad
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
Chandadhakad
|
(000000)
|
|
177
|
NATERAN
|
MP-27-005-011-001/970-A
(SANGUAL)
|
1727005011NRG23050720220211281
|
05/07/2022
|
Pramila dhakad
|
1727005011WL020952
|
Pramila dhakad
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
Pramiladhakad
|
(000000)
|
|
178
|
NATERAN
|
MP-27-005-011-001/971-A
(SANGUAL)
|
1727005011NRG23050720220211282
|
05/07/2022
|
Pradeep dhakad
|
1727005011WL020952
|
Pradeep dhakad
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
Pradeepdhakad
|
(000000)
|
|
179
|
NATERAN
|
MP-27-005-011-001/972-A
(SANGUAL)
|
1727005011NRG23050720220211283
|
05/07/2022
|
Raj bai
|
1727005011WL020952
|
Raj bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
Rajbai
|
(000000)
|
|
180
|
NATERAN
|
MP-27-005-011-001/972-B
(SANGUAL)
|
1727005011NRG23050720220211284
|
05/07/2022
|
Pinki Dhakad
|
1727005011WL020952
|
Pinki Dhakad
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
PinkiDhakad
|
(000000)
|
|
181
|
NATERAN
|
MP-27-005-011-001/977-A
(SANGUAL)
|
1727005011NRG23050720220211285
|
05/07/2022
|
Prahlad
|
1727005011WL020952
|
Prahlad
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
Prahlad
|
(000000)
|
|
182
|
NATERAN
|
MP-27-005-011-001/978-A
(SANGUAL)
|
1727005011NRG23050720220211286
|
05/07/2022
|
Ramsvarup
|
1727005011WL020952
|
Ramsvarup
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
Ramsvarup
|
(000000)
|
|
183
|
NATERAN
|
MP-27-005-011-001/979-A
(SANGUAL)
|
1727005011NRG23050720220211287
|
05/07/2022
|
Hemraj
|
1727005011WL020952
|
Hemraj
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
Hemraj
|
(000000)
|
|
184
|
NATERAN
|
MP-27-005-011-001/980-A
(SANGUAL)
|
1727005011NRG23050720220211288
|
05/07/2022
|
Ramlal
|
1727005011WL020952
|
Ramlal
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
Ramlal
|
(000000)
|
|
185
|
NATERAN
|
MP-27-005-011-001/989-B
(SANGUAL)
|
1727005011NRG23050720220211291
|
05/07/2022
|
Altaf Khan
|
1727005011WL020952
|
Altaf Khan
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
AltafKhan
|
(000000)
|
|
186
|
NATERAN
|
MP-27-005-011-001/998-A
(SANGUAL)
|
1727005011NRG23050720220211293
|
05/07/2022
|
Nidhi Sharma
|
1727005011WL020952
|
Nidhi Sharma
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
NidhiSharma
|
(000000)
|
|
187
|
NATERAN
|
MP-27-005-012-003/334
(HADA)
|
1727005000NRG23050720220211603
|
05/07/2022
|
gorelal
|
1727005WL020981
|
gorelal
|
00415
|
SBIN0030228
|
1632
|
1632
|
Processed
|
11/07/2022
|
|
772808636
|
|
gorelal
|
(000000)
|
|
188
|
NATERAN
|
MP-27-005-013-001/777
(BARKHEDAMAKHU)
|
1727005000NRG23050720220211518
|
05/07/2022
|
teeran singh
|
1727005WL020975
|
teeran singh
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772808636
|
|
teeransingh
|
(000000)
|
|
189
|
NATERAN
|
MP-27-005-023-003/120-A
(BAROOAKHAR)
|
1727005000NRG23050720220211900
|
05/07/2022
|
pappu
|
1727005WL021007
|
pappu
|
00415
|
SBIN0030228
|
2244
|
2244
|
Processed
|
11/07/2022
|
|
772808636
|
|
pappu
|
(000000)
|
|
190
|
NATERAN
|
MP-27-005-023-003/120-A
(BAROOAKHAR)
|
1727005000NRG23050720220211899
|
05/07/2022
|
pappu kha
|
1727005WL021007
|
pappu kha
|
00415
|
SBIN0030228
|
2244
|
2244
|
Processed
|
11/07/2022
|
|
772808636
|
|
pappukha
|
(000000)
|
|
191
|
NATERAN
|
MP-27-005-023-003/412
(BAROOAKHAR)
|
1727005000NRG23050720220211901
|
05/07/2022
|
ramcharan kori
|
1727005WL021007
|
ramcharan kori
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772808636
|
|
ramcharankori
|
(000000)
|
|
192
|
NATERAN
|
MP-27-005-023-003/435
(BAROOAKHAR)
|
1727005000NRG23050720220211926
|
05/07/2022
|
BATUN VEE
|
1727005WL021009
|
BATUN VEE
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772808636
|
|
BATUNVEE
|
(000000)
|
|
193
|
NATERAN
|
MP-27-005-023-003/435
(BAROOAKHAR)
|
1727005000NRG23050720220211925
|
05/07/2022
|
phul kha
|
1727005WL021009
|
phul kha
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772808636
|
|
phulkha
|
(000000)
|
|
194
|
NATERAN
|
MP-27-005-025-001/786
(JAMNYAI)
|
1727005000NRG23050720220211608
|
05/07/2022
|
Parvat singh
|
1727005WL020983
|
Parvat singh
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772808636
|
|
Parvatsingh
|
(000000)
|
|
195
|
NATERAN
|
MP-27-005-049-001/860
(PIPARIYA)
|
1727005049NRG23050720220209978
|
05/07/2022
|
nirpat meena
|
1727005049WL020750
|
nirpat meena
|
00415
|
SBIN0030228
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772808636
|
|
nirpatmeena
|
(000000)
|
|
196
|
NATERAN
|
MP-27-005-053-001/509
(AMAKHEDA SHOOKHA)
|
1727005000NRG23050720220211731
|
05/07/2022
|
MOOL CHAND
|
1727005WL020994
|
MOOL CHAND
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772808636
|
|
MOOLCHAND
|
(000000)
|
|
197
|
NATERAN
|
MP-27-005-053-001/632
(AMAKHEDA SHOOKHA)
|
1727005000NRG23050720220211420
|
05/07/2022
|
Kaluram
|
1727005WL020971
|
Kaluram
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772808636
|
|
Kaluram
|
(000000)
|
|
198
|
NATERAN
|
MP-27-005-053-001/644
(AMAKHEDA SHOOKHA)
|
1727005000NRG23050720220211722
|
05/07/2022
|
Meharwan
|
1727005WL020993
|
Meharwan
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772808636
|
|
Meharwan
|
(000000)
|
|
199
|
NATERAN
|
MP-27-005-053-001/683
(AMAKHEDA SHOOKHA)
|
1727005000NRG23050720220211728
|
05/07/2022
|
haribai
|
1727005WL020993
|
haribai
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772808636
|
|
haribai
|
(000000)
|
|
200
|
NATERAN
|
MP-27-005-053-001/683
(AMAKHEDA SHOOKHA)
|
1727005000NRG23050720220211729
|
05/07/2022
|
selendra
|
1727005WL020993
|
selendra
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772808636
|
|
selendra
|
(000000)
|
|
201
|
NATERAN
|
MP-27-005-053-001/714
(AMAKHEDA SHOOKHA)
|
1727005000NRG23050720220211730
|
05/07/2022
|
prakash
|
1727005WL020993
|
prakash
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772808636
|
|
prakash
|
(000000)
|
|
202
|
NATERAN
|
MP-27-005-053-001/715
(AMAKHEDA SHOOKHA)
|
1727005000NRG23050720220211421
|
05/07/2022
|
pyarsingh
|
1727005WL020971
|
pyarsingh
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772808636
|
|
pyarsingh
|
(000000)
|
|
203
|
NATERAN
|
MP-27-005-053-001/730
(AMAKHEDA SHOOKHA)
|
1727005000NRG23050720220211422
|
05/07/2022
|
jeevan ahirwar
|
1727005WL020971
|
jeevan ahirwar
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772808636
|
|
jeevanahirwar
|
(000000)
|
|
204
|
NATERAN
|
MP-27-005-053-001/730
(AMAKHEDA SHOOKHA)
|
1727005000NRG23050720220211423
|
05/07/2022
|
rajni
|
1727005WL020971
|
rajni
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772808636
|
|
rajni
|
(000000)
|
|
205
|
NATERAN
|
MP-27-005-053-001/944
(AMAKHEDA SHOOKHA)
|
1727005000NRG23050720220211426
|
05/07/2022
|
jairam ahirwar
|
1727005WL020971
|
jairam ahirwar
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772808636
|
|
jairamahirwar
|
(000000)
|
|
206
|
NATERAN
|
MP-27-005-053-001/956
(AMAKHEDA SHOOKHA)
|
1727005000NRG23050720220211427
|
05/07/2022
|
bundobai ahirwar
|
1727005WL020971
|
bundobai ahirwar
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772808636
|
|
bundobaiahirwar
|
(000000)
|
|
207
|
NATERAN
|
MP-27-005-053-001/957
(AMAKHEDA SHOOKHA)
|
1727005000NRG23050720220211428
|
05/07/2022
|
ramdyal ahirwar
|
1727005WL020971
|
ramdyal ahirwar
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772808636
|
|
ramdyalahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87720
|
87720
|
|
|
|
|
|
|
|
|
208
|
NATERAN
|
MP-27-005-050-002/393
(MAHUAKHEDA)
|
1727005050NRG23050720220209491
|
05/07/2022
|
Rajkumari ahirwar
|
1727005050WL020679
|
Rajkumari ahirwar
|
00415
|
SBIN0030387
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772808636
|
|
Rajkumariahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
209
|
NATERAN
|
MP-27-005-027-002/166-A
(BAMOREE)
|
1727005000NRG23050720220211886
|
05/07/2022
|
Puspa Bai
|
1727005WL021005
|
Puspa Bai
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772808636
|
|
PuspaBai
|
(000000)
|
|
210
|
NATERAN
|
MP-27-005-052-001/330
(NARKHEDA KHADYA)
|
1727005052NRG23050720220211039
|
05/07/2022
|
Khushiya
|
1727005052WL020933
|
Khushiya
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772808636
|
|
Khushiya
|
(000000)
|
|
211
|
NATERAN
|
MP-27-005-052-001/357
(NARKHEDA KHADYA)
|
1727005052NRG23050720220211040
|
05/07/2022
|
Sodhansingh
|
1727005052WL020933
|
Sodhansingh
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772808636
|
|
Sodhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
212
|
NATERAN
|
MP-27-005-011-001/1060-A
(SANGUAL)
|
1727005011NRG23050720220211217
|
05/07/2022
|
Sudha Bai Kevat
|
1727005011WL020952
|
Sudha Bai Kevat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
SudhaBaiKevat
|
(000000)
|
|
213
|
NATERAN
|
MP-27-005-011-001/1060-B
(SANGUAL)
|
1727005011NRG23050720220211218
|
05/07/2022
|
Prashant
|
1727005011WL020952
|
Prashant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
Prashant
|
(000000)
|
|
214
|
NATERAN
|
MP-27-005-011-001/1060-C
(SANGUAL)
|
1727005011NRG23050720220211219
|
05/07/2022
|
Vinod Kumar
|
1727005011WL020952
|
Vinod Kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
VinodKumar
|
(000000)
|
|
215
|
NATERAN
|
MP-27-005-011-001/1060-D
(SANGUAL)
|
1727005011NRG23050720220211220
|
05/07/2022
|
Kirti
|
1727005011WL020952
|
Kirti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
Kirti
|
(000000)
|
|
216
|
NATERAN
|
MP-27-005-011-001/1061-A
(SANGUAL)
|
1727005011NRG23050720220211221
|
05/07/2022
|
Balvir Singh
|
1727005011WL020952
|
Balvir Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
BalvirSingh
|
(000000)
|
|
217
|
NATERAN
|
MP-27-005-011-001/1061-B
(SANGUAL)
|
1727005011NRG23050720220211222
|
05/07/2022
|
Jyoti
|
1727005011WL020952
|
Jyoti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
Jyoti
|
(000000)
|
|
218
|
NATERAN
|
MP-27-005-011-001/1061-C
(SANGUAL)
|
1727005011NRG23050720220211223
|
05/07/2022
|
Abhilasha Dhakad
|
1727005011WL020952
|
Abhilasha Dhakad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
AbhilashaDhakad
|
(000000)
|
|
219
|
NATERAN
|
MP-27-005-011-001/1062-A
(SANGUAL)
|
1727005011NRG23050720220211224
|
05/07/2022
|
Pappu
|
1727005011WL020952
|
Pappu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
Pappu
|
(000000)
|
|
220
|
NATERAN
|
MP-27-005-011-001/1062-B
(SANGUAL)
|
1727005011NRG23050720220211225
|
05/07/2022
|
Rani
|
1727005011WL020952
|
Rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
Rani
|
(000000)
|
|
221
|
NATERAN
|
MP-27-005-011-001/1062-C
(SANGUAL)
|
1727005011NRG23050720220211226
|
05/07/2022
|
AMMOBAI
|
1727005011WL020952
|
AMMOBAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
AMMOBAI
|
(000000)
|
|
222
|
NATERAN
|
MP-27-005-011-001/1062-D
(SANGUAL)
|
1727005011NRG23050720220211227
|
05/07/2022
|
KUMER SINGH ADIWASI
|
1727005011WL020952
|
KUMER SINGH ADIWASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
KUMERSINGHADIWASI
|
(000000)
|
|
223
|
NATERAN
|
MP-27-005-011-001/1063-A
(SANGUAL)
|
1727005011NRG23050720220211228
|
05/07/2022
|
GOPAL
|
1727005011WL020952
|
GOPAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
GOPAL
|
(000000)
|
|
224
|
NATERAN
|
MP-27-005-011-001/1063-B
(SANGUAL)
|
1727005011NRG23050720220211229
|
05/07/2022
|
PINKI BAI
|
1727005011WL020952
|
PINKI BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
PINKIBAI
|
(000000)
|
|
225
|
NATERAN
|
MP-27-005-011-001/1064-B
(SANGUAL)
|
1727005011NRG23050720220211230
|
05/07/2022
|
GUDDI BAI SAHU
|
1727005011WL020952
|
GUDDI BAI SAHU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
GUDDIBAISAHU
|
(000000)
|
|
226
|
NATERAN
|
MP-27-005-011-001/1064-C
(SANGUAL)
|
1727005011NRG23050720220211231
|
05/07/2022
|
RAKSHA SAHU
|
1727005011WL020952
|
RAKSHA SAHU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
RAKSHASAHU
|
(000000)
|
|
227
|
NATERAN
|
MP-27-005-011-001/1064-D
(SANGUAL)
|
1727005011NRG23050720220211232
|
05/07/2022
|
PANCHAM SINGH
|
1727005011WL020952
|
PANCHAM SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
PANCHAMSINGH
|
(000000)
|
|
228
|
NATERAN
|
MP-27-005-011-001/1065-A
(SANGUAL)
|
1727005011NRG23050720220211233
|
05/07/2022
|
SAROJ BAI
|
1727005011WL020952
|
SAROJ BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
SAROJBAI
|
(000000)
|
|
229
|
NATERAN
|
MP-27-005-011-001/1065-B
(SANGUAL)
|
1727005011NRG23050720220211234
|
05/07/2022
|
ABHILASHA DHAKAD
|
1727005011WL020952
|
ABHILASHA DHAKAD
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
ABHILASHADHAKAD
|
(000000)
|
|
230
|
NATERAN
|
MP-27-005-011-001/1065-C
(SANGUAL)
|
1727005011NRG23050720220211235
|
05/07/2022
|
GOVARDHAN
|
1727005011WL020952
|
GOVARDHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
GOVARDHAN
|
(000000)
|
|
231
|
NATERAN
|
MP-27-005-011-001/1067-C
(SANGUAL)
|
1727005011NRG23050720220211238
|
05/07/2022
|
SAROJIT KR BISWAS
|
1727005011WL020952
|
SAROJIT KR BISWAS
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
SAROJITKRBISWAS
|
(000000)
|
|
232
|
NATERAN
|
MP-27-005-011-001/1067-D
(SANGUAL)
|
1727005011NRG23050720220211239
|
05/07/2022
|
KARUNA BISWAS
|
1727005011WL020952
|
KARUNA BISWAS
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
KARUNABISWAS
|
(000000)
|
|
233
|
NATERAN
|
MP-27-005-011-001/1068-A
(SANGUAL)
|
1727005011NRG23050720220211240
|
05/07/2022
|
Salim Khan
|
1727005011WL020952
|
Salim Khan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
SalimKhan
|
(000000)
|
|
234
|
NATERAN
|
MP-27-005-011-001/1068-B
(SANGUAL)
|
1727005011NRG23050720220211241
|
05/07/2022
|
Samina Bee
|
1727005011WL020952
|
Samina Bee
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
SaminaBee
|
(000000)
|
|
235
|
NATERAN
|
MP-27-005-011-001/1071-A
(SANGUAL)
|
1727005011NRG23050720220211250
|
05/07/2022
|
Kashi Ran Sen
|
1727005011WL020952
|
Kashi Ran Sen
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
KashiRanSen
|
(000000)
|
|
236
|
NATERAN
|
MP-27-005-011-001/1071-B
(SANGUAL)
|
1727005011NRG23050720220211251
|
05/07/2022
|
Hemraj
|
1727005011WL020952
|
Hemraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
Hemraj
|
(000000)
|
|
237
|
NATERAN
|
MP-27-005-011-001/1071-C
(SANGUAL)
|
1727005011NRG23050720220211252
|
05/07/2022
|
Chhotu Adivasi
|
1727005011WL020952
|
Chhotu Adivasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
ChhotuAdivasi
|
(000000)
|
|
238
|
NATERAN
|
MP-27-005-011-001/1071-D
(SANGUAL)
|
1727005011NRG23050720220211253
|
05/07/2022
|
Golu
|
1727005011WL020952
|
Golu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
Golu
|
(000000)
|
|
239
|
NATERAN
|
MP-27-005-011-001/1072-A
(SANGUAL)
|
1727005011NRG23050720220211254
|
05/07/2022
|
Ramkreshn
|
1727005011WL020952
|
Ramkreshn
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
Ramkreshn
|
(000000)
|
|
240
|
NATERAN
|
MP-27-005-011-001/1072-B
(SANGUAL)
|
1727005011NRG23050720220211255
|
05/07/2022
|
Barsha
|
1727005011WL020952
|
Barsha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
Barsha
|
(000000)
|
|
241
|
NATERAN
|
MP-27-005-011-001/1072-C
(SANGUAL)
|
1727005011NRG23050720220211256
|
05/07/2022
|
Hari Singh
|
1727005011WL020952
|
Hari Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
HariSingh
|
(000000)
|
|
242
|
NATERAN
|
MP-27-005-011-001/1072-D
(SANGUAL)
|
1727005011NRG23050720220211257
|
05/07/2022
|
Archana Bai
|
1727005011WL020952
|
Archana Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
ArchanaBai
|
(000000)
|
|
243
|
NATERAN
|
MP-27-005-011-001/1073-A
(SANGUAL)
|
1727005011NRG23050720220211258
|
05/07/2022
|
Klyan Singh
|
1727005011WL020952
|
Klyan Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
KlyanSingh
|
(000000)
|
|
244
|
NATERAN
|
MP-27-005-011-001/1073-B
(SANGUAL)
|
1727005011NRG23050720220211259
|
05/07/2022
|
Parmo Bai
|
1727005011WL020952
|
Parmo Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
ParmoBai
|
(000000)
|
|
245
|
NATERAN
|
MP-27-005-011-001/1073-C
(SANGUAL)
|
1727005011NRG23050720220211260
|
05/07/2022
|
Deepak Kumar
|
1727005011WL020952
|
Deepak Kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
DeepakKumar
|
(000000)
|
|
246
|
NATERAN
|
MP-27-005-011-001/1073-D
(SANGUAL)
|
1727005011NRG23050720220211261
|
05/07/2022
|
Mathra Bai
|
1727005011WL020952
|
Mathra Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
MathraBai
|
(000000)
|
|
247
|
NATERAN
|
MP-27-005-011-001/1074-A
(SANGUAL)
|
1727005011NRG23050720220211262
|
05/07/2022
|
Bhura
|
1727005011WL020952
|
Bhura
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
Bhura
|
(000000)
|
|
248
|
NATERAN
|
MP-27-005-011-001/1074-B
(SANGUAL)
|
1727005011NRG23050720220211263
|
05/07/2022
|
Roopa Bai
|
1727005011WL020952
|
Roopa Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
RoopaBai
|
(000000)
|
|
249
|
NATERAN
|
MP-27-005-011-001/1074-C
(SANGUAL)
|
1727005011NRG23050720220211264
|
05/07/2022
|
Rukmani Raikwar
|
1727005011WL020952
|
Rukmani Raikwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
RukmaniRaikwar
|
(000000)
|
|
250
|
NATERAN
|
MP-27-005-011-001/1074-D
(SANGUAL)
|
1727005011NRG23050720220211265
|
05/07/2022
|
Guddi Bai
|
1727005011WL020952
|
Guddi Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
GuddiBai
|
(000000)
|
|
251
|
NATERAN
|
MP-27-005-011-001/1075-A
(SANGUAL)
|
1727005011NRG23050720220211266
|
05/07/2022
|
Aarti
|
1727005011WL020952
|
Aarti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
Aarti
|
(000000)
|
|
252
|
NATERAN
|
MP-27-005-011-001/1075-B
(SANGUAL)
|
1727005011NRG23050720220211267
|
05/07/2022
|
Radha Bai
|
1727005011WL020952
|
Radha Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
RadhaBai
|
(000000)
|
|
253
|
NATERAN
|
MP-27-005-011-001/1075-C
(SANGUAL)
|
1727005011NRG23050720220211268
|
05/07/2022
|
Rakesh Dhakad
|
1727005011WL020952
|
Rakesh Dhakad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
RakeshDhakad
|
(000000)
|
|
254
|
NATERAN
|
MP-27-005-011-001/1075-D
(SANGUAL)
|
1727005011NRG23050720220211269
|
05/07/2022
|
MANFUL SINGH
|
1727005011WL020952
|
MANFUL SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
MANFULSINGH
|
(000000)
|
|
255
|
NATERAN
|
MP-27-005-023-002/440
(BAROOAKHAR)
|
1727005000NRG23050720220211892
|
05/07/2022
|
malam singh
|
1727005WL021006
|
malam singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772808636
|
|
malamsingh
|
(000000)
|
|
256
|
NATERAN
|
MP-27-005-023-002/441
(BAROOAKHAR)
|
1727005000NRG23050720220211893
|
05/07/2022
|
gora bai
|
1727005WL021006
|
gora bai
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772808636
|
|
gorabai
|
(000000)
|
|
257
|
NATERAN
|
MP-27-005-027-002/166-A
(BAMOREE)
|
1727005000NRG23050720220211885
|
05/07/2022
|
Ashok
|
1727005WL021005
|
Ashok
|
00688
|
FINO0001446
|
2856
|
2856
|
Rejected
|
11/07/2022
|
|
772808636
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60792
|
60792
|
|
|
|
|
|
|
|
|
258
|
NATERAN
|
MP-27-005-011-001/1058-C
(SANGUAL)
|
1727005011NRG23050720220211216
|
05/07/2022
|
MUNNI BAI
|
1727005011WL020952
|
MUNNI BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
MUNNIBAI
|
(000000)
|
|
259
|
NATERAN
|
MP-27-005-011-001/1068-C
(SANGUAL)
|
1727005011NRG23050720220211242
|
05/07/2022
|
Kedar Singh
|
1727005011WL020952
|
Kedar Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
KedarSingh
|
(000000)
|
|
260
|
NATERAN
|
MP-27-005-011-001/1068-D
(SANGUAL)
|
1727005011NRG23050720220211243
|
05/07/2022
|
Saroj
|
1727005011WL020952
|
Saroj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
Saroj
|
(000000)
|
|
261
|
NATERAN
|
MP-27-005-011-001/1069-A
(SANGUAL)
|
1727005011NRG23050720220211244
|
05/07/2022
|
Ramesh
|
1727005011WL020952
|
Ramesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
Ramesh
|
(000000)
|
|
262
|
NATERAN
|
MP-27-005-011-001/1069-B
(SANGUAL)
|
1727005011NRG23050720220211245
|
05/07/2022
|
Lalita Bai
|
1727005011WL020952
|
Lalita Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
LalitaBai
|
(000000)
|
|
263
|
NATERAN
|
MP-27-005-011-001/1069-C
(SANGUAL)
|
1727005011NRG23050720220211246
|
05/07/2022
|
Bhagwan Singh
|
1727005011WL020952
|
Bhagwan Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
BhagwanSingh
|
(000000)
|
|
264
|
NATERAN
|
MP-27-005-011-001/1069-D
(SANGUAL)
|
1727005011NRG23050720220211247
|
05/07/2022
|
Ramsakhi
|
1727005011WL020952
|
Ramsakhi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
Ramsakhi
|
(000000)
|
|
265
|
NATERAN
|
MP-27-005-011-001/1070-A
(SANGUAL)
|
1727005011NRG23050720220211248
|
05/07/2022
|
Bhikam Prajapati
|
1727005011WL020952
|
Bhikam Prajapati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
BhikamPrajapati
|
(000000)
|
|
266
|
NATERAN
|
MP-27-005-011-001/1070-D
(SANGUAL)
|
1727005011NRG23050720220211249
|
05/07/2022
|
Pooja
|
1727005011WL020952
|
Pooja
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772808636
|
|
Pooja
|
(000000)
|
|
267
|
NATERAN
|
MP-27-005-021-004/800-A
(KOLUA)
|
1727005000NRG23050720220211687
|
05/07/2022
|
LAKHAN
|
1727005WL020987
|
LAKHAN
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772808636
|
|
LAKHAN
|
(000000)
|
|
268
|
NATERAN
|
MP-27-005-023-002/327-D
(BAROOAKHAR)
|
1727005000NRG23050720220211891
|
05/07/2022
|
Radha
|
1727005WL021006
|
Radha
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772808636
|
|
Radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
546108
|
546108
|
|
|
|
|
|
|
|