|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NATERAN
|
MP-27-005-058-001/1196
(ANCHEDA)
|
1727005000NRG23111120220375202
|
11/11/2022
|
arman khaa
|
1727005WL053895
|
arman khaa
|
00045
|
BARB0GANJBA
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
armankhaa
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-058-001/1197-D
(ANCHEDA)
|
1727005000NRG23111120220375253
|
11/11/2022
|
devindra kok
|
1727005WL053902
|
devindra kok
|
00045
|
BARB0GANJBA
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
devindrakok
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-058-001/1217-A
(ANCHEDA)
|
1727005000NRG23111120220375217
|
11/11/2022
|
laxmansinghji
|
1727005WL053897
|
laxmansinghji
|
00045
|
BARB0GANJBA
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
laxmansinghji
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-061-001/505
(RAIKHEDI)
|
1727005061NRG23111120220375068
|
11/11/2022
|
Randheer
|
1727005061WL053857
|
Randheer
|
00045
|
BARB0GANJBA
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
Randheer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-007-001/446
(LAKHAR)
|
1727005007NRG23101120220374075
|
11/11/2022
|
Naresh jatav
|
1727005007WL053645
|
Naresh jatav
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
Nareshjatav
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-007-001/478-C
(LAKHAR)
|
1727005007NRG23101120220374077
|
11/11/2022
|
jagmal khan
|
1727005007WL053645
|
jagmal khan
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
jagmalkhan
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-015-001/857
(THANA)
|
1727005000NRG23111120220375283
|
11/11/2022
|
Lekhraj
|
1727005WL053910
|
Lekhraj
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248798992
|
|
Lekhraj
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-044-002/356
(MUNDRASHERPUR)
|
1727005044NRG23101120220374081
|
11/11/2022
|
shivraj
|
1727005044WL053646
|
shivraj
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
shivraj
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-044-002/449
(MUNDRASHERPUR)
|
1727005044NRG23101120220374085
|
11/11/2022
|
Halki bai
|
1727005044WL053646
|
Halki bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
Halkibai
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-044-002/453
(MUNDRASHERPUR)
|
1727005044NRG23101120220374086
|
11/11/2022
|
Vishnu prasad
|
1727005044WL053646
|
Vishnu prasad
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
Vishnuprasad
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-055-003/1803-A
(RAMPURAKALA)
|
1727005055NRG23101120220374097
|
11/11/2022
|
rafeek khan
|
1727005055WL053647
|
rafeek khan
|
00045
|
BARB0VIDISH
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248798992
|
|
rafeekkhan
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-058-001/1222-A
(ANCHEDA)
|
1727005000NRG23111120220375221
|
11/11/2022
|
gopal
|
1727005WL053897
|
gopal
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
gopal
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-058-001/1222-C
(ANCHEDA)
|
1727005000NRG23111120220375203
|
11/11/2022
|
pooja
|
1727005WL053895
|
pooja
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
pooja
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-058-001/1223-B
(ANCHEDA)
|
1727005000NRG23111120220375223
|
11/11/2022
|
jyoti
|
1727005WL053897
|
jyoti
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
jyoti
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-058-001/1236-B
(ANCHEDA)
|
1727005000NRG23111120220375248
|
11/11/2022
|
vinita bai
|
1727005WL053901
|
vinita bai
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
vinitabai
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-058-001/821-A
(ANCHEDA)
|
1727005000NRG23111120220375252
|
11/11/2022
|
sangeeta
|
1727005WL053901
|
sangeeta
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
sangeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
17
|
NATERAN
|
MP-27-005-055-001/2016-B
(RAMPURAKALA)
|
1727005055NRG23101120220374096
|
11/11/2022
|
Lal singh
|
1727005055WL053647
|
Lal singh
|
00045
|
BARB0VJVIDI
|
2244
|
2244
|
Processed
|
17/11/2022
|
|
248798992
|
|
Lalsingh
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-055-001/2016-B
(RAMPURAKALA)
|
1727005055NRG23101120220374095
|
11/11/2022
|
urmila
|
1727005055WL053647
|
urmila
|
00045
|
BARB0VJVIDI
|
2244
|
2244
|
Processed
|
17/11/2022
|
|
248798992
|
|
urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
19
|
NATERAN
|
MP-27-005-058-001/1232-D
(ANCHEDA)
|
1727005000NRG23111120220375239
|
11/11/2022
|
deepak
|
1727005WL053899
|
deepak
|
00048
|
BKID0009003
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
20
|
NATERAN
|
MP-27-005-007-001/340-C
(LAKHAR)
|
1727005007NRG23101120220374073
|
11/11/2022
|
Nosad kha
|
1727005007WL053645
|
Nosad kha
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
Nosadkha
|
(000000)
|
|
21
|
NATERAN
|
MP-27-005-031-001/7-B
(SANGRAMPUR)
|
1727005031NRG23111120220374147
|
11/11/2022
|
mithlesh banjara
|
1727005031WL053658
|
mithlesh banjara
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
mithleshbanjara
|
(000000)
|
|
22
|
NATERAN
|
MP-27-005-055-003/2107-B
(RAMPURAKALA)
|
1727005055NRG23101120220374099
|
11/11/2022
|
rafik
|
1727005055WL053647
|
rafik
|
00048
|
BKID0009035
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248798992
|
|
rafik
|
(000000)
|
|
23
|
NATERAN
|
MP-27-005-058-001/1165
(ANCHEDA)
|
1727005000NRG23111120220375201
|
11/11/2022
|
Pappu
|
1727005WL053895
|
Pappu
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
Pappu
|
(000000)
|
|
24
|
NATERAN
|
MP-27-005-058-001/1201-D
(ANCHEDA)
|
1727005000NRG23111120220375254
|
11/11/2022
|
raheem
|
1727005WL053902
|
raheem
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
raheem
|
(000000)
|
|
25
|
NATERAN
|
MP-27-005-058-001/1204-D
(ANCHEDA)
|
1727005000NRG23111120220375255
|
11/11/2022
|
dilavar khaa
|
1727005WL053902
|
dilavar khaa
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
dilavarkhaa
|
(000000)
|
|
26
|
NATERAN
|
MP-27-005-058-001/1205-D
(ANCHEDA)
|
1727005000NRG23111120220375256
|
11/11/2022
|
bhuree bee
|
1727005WL053902
|
bhuree bee
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
bhureebee
|
(000000)
|
|
27
|
NATERAN
|
MP-27-005-058-001/1206-C
(ANCHEDA)
|
1727005000NRG23111120220375213
|
11/11/2022
|
laxmansinghji
|
1727005WL053897
|
laxmansinghji
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
laxmansinghji
|
(000000)
|
|
28
|
NATERAN
|
MP-27-005-058-001/1206-D
(ANCHEDA)
|
1727005000NRG23111120220375214
|
11/11/2022
|
saniyaji
|
1727005WL053897
|
saniyaji
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
saniyaji
|
(000000)
|
|
29
|
NATERAN
|
MP-27-005-058-001/1216-C
(ANCHEDA)
|
1727005000NRG23111120220375259
|
11/11/2022
|
neeru
|
1727005WL053904
|
neeru
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
neeru
|
(000000)
|
|
30
|
NATERAN
|
MP-27-005-058-001/1219
(ANCHEDA)
|
1727005000NRG23111120220375244
|
11/11/2022
|
dinesh kumar
|
1727005WL053900
|
dinesh kumar
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
dineshkumar
|
(000000)
|
|
31
|
NATERAN
|
MP-27-005-058-001/1224-B
(ANCHEDA)
|
1727005000NRG23111120220375205
|
11/11/2022
|
rinku meh
|
1727005WL053895
|
rinku meh
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
rinkumeh
|
(000000)
|
|
32
|
NATERAN
|
MP-27-005-058-001/1228-C
(ANCHEDA)
|
1727005000NRG23111120220375236
|
11/11/2022
|
rajeshwari
|
1727005WL053899
|
rajeshwari
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
rajeshwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17544
|
17544
|
|
|
|
|
|
|
|
|
33
|
NATERAN
|
MP-27-005-058-001/1216-D
(ANCHEDA)
|
1727005000NRG23111120220375216
|
11/11/2022
|
jaanki bai
|
1727005WL053897
|
jaanki bai
|
00048
|
BKID0009066
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
jaankibai
|
(000000)
|
|
34
|
NATERAN
|
MP-27-005-058-001/1226-D
(ANCHEDA)
|
1727005000NRG23111120220375227
|
11/11/2022
|
angur bai
|
1727005WL053898
|
angur bai
|
00048
|
BKID0009066
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
angurbai
|
(000000)
|
|
35
|
NATERAN
|
MP-27-005-058-001/1229-D
(ANCHEDA)
|
1727005000NRG23111120220375238
|
11/11/2022
|
javid
|
1727005WL053899
|
javid
|
00048
|
BKID0009066
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
javid
|
(000000)
|
|
36
|
NATERAN
|
MP-27-005-058-001/1236-B
(ANCHEDA)
|
1727005000NRG23111120220375249
|
11/11/2022
|
sarda bai
|
1727005WL053901
|
sarda bai
|
00048
|
BKID0009066
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
sardabai
|
(000000)
|
|
37
|
NATERAN
|
MP-27-005-058-001/825-A
(ANCHEDA)
|
1727005000NRG23111120220375262
|
11/11/2022
|
radha bai
|
1727005WL053905
|
radha bai
|
00048
|
BKID0009066
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
radhabai
|
(000000)
|
|
38
|
NATERAN
|
MP-27-005-058-001/984-A
(ANCHEDA)
|
1727005000NRG23111120220375233
|
11/11/2022
|
badri pirsad
|
1727005WL053898
|
badri pirsad
|
00048
|
BKID0009066
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
badripirsad
|
(000000)
|
|
39
|
NATERAN
|
MP-27-005-058-001/996-B
(ANCHEDA)
|
1727005000NRG23111120220375234
|
11/11/2022
|
raju
|
1727005WL053898
|
raju
|
00048
|
BKID0009066
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
raju
|
(000000)
|
|
40
|
NATERAN
|
MP-27-005-062-001/85
(PARWASA)
|
1727005062NRG23111120220375019
|
11/11/2022
|
Ankit
|
1727005062WL053842
|
Ankit
|
00048
|
BKID0009066
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
Ankit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
41
|
NATERAN
|
MP-27-005-023-002/374
(BAROOAKHAR)
|
1727005000NRG23111120220374245
|
11/11/2022
|
balvati bai
|
1727005WL053676
|
balvati bai
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
balvatibai
|
(000000)
|
|
42
|
NATERAN
|
MP-27-005-023-002/374
(BAROOAKHAR)
|
1727005000NRG23111120220374244
|
11/11/2022
|
dhanveer singh
|
1727005WL053676
|
dhanveer singh
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
dhanveersingh
|
(000000)
|
|
43
|
NATERAN
|
MP-27-005-023-002/395
(BAROOAKHAR)
|
1727005000NRG23111120220374246
|
11/11/2022
|
gajraj singh
|
1727005WL053676
|
gajraj singh
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
gajrajsingh
|
(000000)
|
|
44
|
NATERAN
|
MP-27-005-023-002/395
(BAROOAKHAR)
|
1727005000NRG23111120220374247
|
11/11/2022
|
rja bai rajpoogt
|
1727005WL053676
|
rja bai rajpoogt
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
rjabairajpoogt
|
(000000)
|
|
45
|
NATERAN
|
MP-27-005-023-002/446
(BAROOAKHAR)
|
1727005000NRG23111120220374248
|
11/11/2022
|
ravi bai rajpoot
|
1727005WL053676
|
ravi bai rajpoot
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
ravibairajpoot
|
(000000)
|
|
46
|
NATERAN
|
MP-27-005-023-002/477
(BAROOAKHAR)
|
1727005000NRG23111120220374250
|
11/11/2022
|
chatar singh rajpoot
|
1727005WL053676
|
chatar singh rajpoot
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
chatarsinghrajpoot
|
(000000)
|
|
47
|
NATERAN
|
MP-27-005-023-002/477
(BAROOAKHAR)
|
1727005000NRG23111120220374249
|
11/11/2022
|
shree bai
|
1727005WL053676
|
shree bai
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
shreebai
|
(000000)
|
|
48
|
NATERAN
|
MP-27-005-023-002/494
(BAROOAKHAR)
|
1727005000NRG23111120220374251
|
11/11/2022
|
mathari bai
|
1727005WL053676
|
mathari bai
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
matharibai
|
(000000)
|
|
49
|
NATERAN
|
MP-27-005-023-002/495
(BAROOAKHAR)
|
1727005000NRG23111120220374252
|
11/11/2022
|
janki bai
|
1727005WL053676
|
janki bai
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
jankibai
|
(000000)
|
|
50
|
NATERAN
|
MP-27-005-023-002/496
(BAROOAKHAR)
|
1727005000NRG23111120220374253
|
11/11/2022
|
golo bai rajput
|
1727005WL053676
|
golo bai rajput
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
golobairajput
|
(000000)
|
|
51
|
NATERAN
|
MP-27-005-023-002/497
(BAROOAKHAR)
|
1727005000NRG23111120220374254
|
11/11/2022
|
ramnath singh rajput
|
1727005WL053676
|
ramnath singh rajput
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
ramnathsinghrajput
|
(000000)
|
|
52
|
NATERAN
|
MP-27-005-023-002/499
(BAROOAKHAR)
|
1727005000NRG23111120220374255
|
11/11/2022
|
deva bai
|
1727005WL053676
|
deva bai
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
devabai
|
(000000)
|
|
53
|
NATERAN
|
MP-27-005-023-002/94
(BAROOAKHAR)
|
1727005000NRG23111120220374256
|
11/11/2022
|
bhuri bai
|
1727005WL053676
|
bhuri bai
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
bhuribai
|
(000000)
|
|
54
|
NATERAN
|
MP-27-005-023-003/475
(BAROOAKHAR)
|
1727005000NRG23111120220374257
|
11/11/2022
|
navu kha
|
1727005WL053676
|
navu kha
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
navukha
|
(000000)
|
|
55
|
NATERAN
|
MP-27-005-023-003/496
(BAROOAKHAR)
|
1727005000NRG23111120220374258
|
11/11/2022
|
rahim kha
|
1727005WL053676
|
rahim kha
|
00051
|
MAHB0001470
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248798992
|
|
rahimkha
|
(000000)
|
|
56
|
NATERAN
|
MP-27-005-038-001/713-A
(IMALIYA JAGIR)
|
1727005000NRG23111120220375266
|
11/11/2022
|
Arjun
|
1727005WL053906
|
Arjun
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
Arjun
|
(000000)
|
|
57
|
NATERAN
|
MP-27-005-058-001/1229
(ANCHEDA)
|
1727005000NRG23111120220375257
|
11/11/2022
|
gorav
|
1727005WL053903
|
gorav
|
00051
|
MAHB0001470
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
gorav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
58
|
NATERAN
|
MP-27-005-058-001/1225-D
(ANCHEDA)
|
1727005000NRG23111120220375226
|
11/11/2022
|
bharti bai
|
1727005WL053898
|
bharti bai
|
00078
|
CNRB0005676
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
bhartibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
59
|
NATERAN
|
MP-27-005-076-001/534
(MOODRAPITAMBAR)
|
1727005076NRG23111120220374876
|
11/11/2022
|
Sunil Sen
|
1727005076WL053813
|
Sunil Sen
|
00089
|
CBIN0282547
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248798992
|
|
SunilSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
60
|
NATERAN
|
MP-27-005-066-002/328
(HASANPUR URAF JATHODA)
|
1727005066NRG23111120220375192
|
11/11/2022
|
kailash
|
1727005066WL053890
|
kailash
|
00105
|
CORP0001745
|
816
|
816
|
Processed
|
17/11/2022
|
|
248798992
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
61
|
NATERAN
|
MP-27-005-021-003/299
(KOLUA)
|
1727005000NRG23111120220375276
|
11/11/2022
|
VRATANT SINGH
|
1727005WL053908
|
VRATANT SINGH
|
00152
|
HDFC0000448
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
VRATANTSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
62
|
NATERAN
|
MP-27-005-058-001/1222-B
(ANCHEDA)
|
1727005000NRG23111120220375222
|
11/11/2022
|
shalendra meh
|
1727005WL053897
|
shalendra meh
|
00165
|
IBKL0001872
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
shalendrameh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
63
|
NATERAN
|
MP-27-005-058-001/1227-D
(ANCHEDA)
|
1727005000NRG23111120220375228
|
11/11/2022
|
bhagvansingh baghe
|
1727005WL053898
|
bhagvansingh baghe
|
00168
|
ICIC0001862
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
bhagvansinghbaghe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
64
|
NATERAN
|
MP-27-005-058-001/1228-A
(ANCHEDA)
|
1727005000NRG23111120220375229
|
11/11/2022
|
RAMKUMAR BAGHEL
|
1727005WL053898
|
RAMKUMAR BAGHEL
|
00354
|
PUNB0068000
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
RAMKUMARBAGHEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
65
|
NATERAN
|
MP-27-005-061-001/455
(RAIKHEDI)
|
1727005061NRG23111120220375065
|
11/11/2022
|
DHAN SINGH
|
1727005061WL053857
|
DHAN SINGH
|
00354
|
PUNB0267100
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
DHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
66
|
NATERAN
|
MP-27-005-055-001/2016-B
(RAMPURAKALA)
|
1727005055NRG23101120220374094
|
11/11/2022
|
rakesh chidar
|
1727005055WL053647
|
rakesh chidar
|
00354
|
PUNB0404800
|
2244
|
2244
|
Processed
|
17/11/2022
|
|
248798992
|
|
rakeshchidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
67
|
NATERAN
|
MP-27-005-058-001/1223-C
(ANCHEDA)
|
1727005000NRG23111120220375224
|
11/11/2022
|
monika
|
1727005WL053897
|
monika
|
00415
|
SBIN0010820
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
monika
|
(000000)
|
|
68
|
NATERAN
|
MP-27-005-058-001/1233-C
(ANCHEDA)
|
1727005000NRG23111120220375261
|
11/11/2022
|
sumit sanj
|
1727005WL053905
|
sumit sanj
|
00415
|
SBIN0010820
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
sumitsanj
|
(000000)
|
|
69
|
NATERAN
|
MP-27-005-058-001/809-C
(ANCHEDA)
|
1727005000NRG23111120220375251
|
11/11/2022
|
pappu biraj
|
1727005WL053901
|
pappu biraj
|
00415
|
SBIN0010820
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
pappubiraj
|
(000000)
|
|
70
|
NATERAN
|
MP-27-005-058-001/984-A
(ANCHEDA)
|
1727005000NRG23111120220375232
|
11/11/2022
|
devipirsad
|
1727005WL053898
|
devipirsad
|
00415
|
SBIN0010820
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
devipirsad
|
(000000)
|
|
71
|
NATERAN
|
MP-27-005-062-001/24-A
(PARWASA)
|
1727005062NRG23111120220375015
|
11/11/2022
|
sultan khan
|
1727005062WL053842
|
sultan khan
|
00415
|
SBIN0010820
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
sultankhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
72
|
NATERAN
|
MP-27-005-058-001/971-A
(ANCHEDA)
|
1727005000NRG23111120220375241
|
11/11/2022
|
bhagatsinghji
|
1727005WL053899
|
bhagatsinghji
|
00415
|
SBIN0030076
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
bhagatsinghji
|
(000000)
|
|
73
|
NATERAN
|
MP-27-005-058-001/972-A
(ANCHEDA)
|
1727005000NRG23111120220375242
|
11/11/2022
|
machalsingh
|
1727005WL053899
|
machalsingh
|
00415
|
SBIN0030076
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
machalsingh
|
(000000)
|
|
74
|
NATERAN
|
MP-27-005-061-001/500
(RAIKHEDI)
|
1727005061NRG23111120220375066
|
11/11/2022
|
SANTOSH KUSHWAH
|
1727005061WL053857
|
SANTOSH KUSHWAH
|
00415
|
SBIN0030076
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
SANTOSHKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
75
|
NATERAN
|
MP-27-005-058-001/972-B
(ANCHEDA)
|
1727005000NRG23111120220375231
|
11/11/2022
|
manoj khi
|
1727005WL053898
|
manoj khi
|
00415
|
SBIN0030077
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
manojkhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
76
|
NATERAN
|
MP-27-005-015-001/822
(THANA)
|
1727005000NRG23111120220374293
|
11/11/2022
|
Devaram
|
1727005WL053687
|
Devaram
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248798992
|
|
Devaram
|
(000000)
|
|
77
|
NATERAN
|
MP-27-005-015-001/829
(THANA)
|
1727005000NRG23111120220375280
|
11/11/2022
|
Dalpat
|
1727005WL053910
|
Dalpat
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248798992
|
|
Dalpat
|
(000000)
|
|
78
|
NATERAN
|
MP-27-005-015-001/834
(THANA)
|
1727005000NRG23111120220374290
|
11/11/2022
|
Kisorshingh
|
1727005WL053686
|
Kisorshingh
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248798992
|
|
Kisorshingh
|
(000000)
|
|
79
|
NATERAN
|
MP-27-005-015-001/846
(THANA)
|
1727005000NRG23111120220374294
|
11/11/2022
|
Toran
|
1727005WL053687
|
Toran
|
00415
|
SBIN0030105
|
2856
|
2856
|
Rejected
|
17/11/2022
|
|
248798992
|
No Such Account
|
|
|
|
80
|
NATERAN
|
MP-27-005-015-001/850
(THANA)
|
1727005000NRG23111120220374299
|
11/11/2022
|
Ramsarup
|
1727005WL053689
|
Ramsarup
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248798992
|
|
Ramsarup
|
(000000)
|
|
81
|
NATERAN
|
MP-27-005-015-001/851
(THANA)
|
1727005000NRG23111120220375281
|
11/11/2022
|
Nanulal
|
1727005WL053910
|
Nanulal
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248798992
|
|
Nanulal
|
(000000)
|
|
82
|
NATERAN
|
MP-27-005-015-001/856
(THANA)
|
1727005000NRG23111120220375282
|
11/11/2022
|
Kapuru bai
|
1727005WL053910
|
Kapuru bai
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248798992
|
|
Kapurubai
|
(000000)
|
|
83
|
NATERAN
|
MP-27-005-015-001/865
(THANA)
|
1727005000NRG23111120220374295
|
11/11/2022
|
Kashiram
|
1727005WL053687
|
Kashiram
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248798992
|
|
Kashiram
|
(000000)
|
|
84
|
NATERAN
|
MP-27-005-015-001/868
(THANA)
|
1727005000NRG23111120220374291
|
11/11/2022
|
Pram bai
|
1727005WL053686
|
Pram bai
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248798992
|
|
Prambai
|
(000000)
|
|
85
|
NATERAN
|
MP-27-005-015-001/869
(THANA)
|
1727005000NRG23111120220374292
|
11/11/2022
|
Giddi bai
|
1727005WL053686
|
Giddi bai
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248798992
|
|
Giddibai
|
(000000)
|
|
86
|
NATERAN
|
MP-27-005-023-002/147-A
(BAROOAKHAR)
|
1727005000NRG23111120220374242
|
11/11/2022
|
udham singh
|
1727005WL053676
|
udham singh
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248798992
|
|
udhamsingh
|
(000000)
|
|
87
|
NATERAN
|
MP-27-005-023-003/430
(BAROOAKHAR)
|
1727005000NRG23111120220374262
|
11/11/2022
|
sourab kha
|
1727005WL053680
|
sourab kha
|
00415
|
SBIN0030105
|
1836
|
1836
|
Processed
|
17/11/2022
|
|
248798992
|
|
sourabkha
|
(000000)
|
|
88
|
NATERAN
|
MP-27-005-030-002/2-A
(MAHOOTHA)
|
1727005030NRG23111120220374719
|
11/11/2022
|
parwat singh
|
1727005030WL053778
|
parwat singh
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
parwatsingh
|
(000000)
|
|
89
|
NATERAN
|
MP-27-005-030-002/202
(MAHOOTHA)
|
1727005030NRG23111120220374720
|
11/11/2022
|
Devendra singh
|
1727005030WL053778
|
Devendra singh
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
Devendrasingh
|
(000000)
|
|
90
|
NATERAN
|
MP-27-005-030-002/5-B
(MAHOOTHA)
|
1727005030NRG23111120220374723
|
11/11/2022
|
lokendra singh
|
1727005030WL053778
|
lokendra singh
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
lokendrasingh
|
(000000)
|
|
91
|
NATERAN
|
MP-27-005-030-002/575
(MAHOOTHA)
|
1727005030NRG23111120220374724
|
11/11/2022
|
hari singh
|
1727005030WL053778
|
hari singh
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
harisingh
|
(000000)
|
|
92
|
NATERAN
|
MP-27-005-030-002/608
(MAHOOTHA)
|
1727005030NRG23111120220374726
|
11/11/2022
|
MADHU BAI
|
1727005030WL053778
|
MADHU BAI
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
MADHUBAI
|
(000000)
|
|
93
|
NATERAN
|
MP-27-005-030-002/608
(MAHOOTHA)
|
1727005030NRG23111120220374725
|
11/11/2022
|
RAJPAL SINGH CHOUHAN
|
1727005030WL053778
|
RAJPAL SINGH CHOUHAN
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
RAJPALSINGHCHOUHAN
|
(000000)
|
|
94
|
NATERAN
|
MP-27-005-030-002/609
(MAHOOTHA)
|
1727005030NRG23111120220374727
|
11/11/2022
|
DEEPENDRA SINGH RAJPUT
|
1727005030WL053778
|
DEEPENDRA SINGH RAJPUT
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
DEEPENDRASINGHRAJPUT
|
(000000)
|
|
95
|
NATERAN
|
MP-27-005-030-002/610
(MAHOOTHA)
|
1727005030NRG23111120220374728
|
11/11/2022
|
REENA
|
1727005030WL053778
|
REENA
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
REENA
|
(000000)
|
|
96
|
NATERAN
|
MP-27-005-030-002/611
(MAHOOTHA)
|
1727005030NRG23111120220374730
|
11/11/2022
|
rina rajput
|
1727005030WL053778
|
rina rajput
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
rinarajput
|
(000000)
|
|
97
|
NATERAN
|
MP-27-005-030-002/611
(MAHOOTHA)
|
1727005030NRG23111120220374729
|
11/11/2022
|
vijaypal singh rajput
|
1727005030WL053778
|
vijaypal singh rajput
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
vijaypalsinghrajput
|
(000000)
|
|
98
|
NATERAN
|
MP-27-005-030-002/613
(MAHOOTHA)
|
1727005030NRG23111120220374731
|
11/11/2022
|
BHUPENDRAANJARA
|
1727005030WL053778
|
BHUPENDRAANJARA
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
BHUPENDRAANJARA
|
(000000)
|
|
99
|
NATERAN
|
MP-27-005-030-002/614
(MAHOOTHA)
|
1727005030NRG23111120220374732
|
11/11/2022
|
LAL SINGH
|
1727005030WL053778
|
LAL SINGH
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
LALSINGH
|
(000000)
|
|
100
|
NATERAN
|
MP-27-005-030-002/614
(MAHOOTHA)
|
1727005030NRG23111120220374733
|
11/11/2022
|
REKHA
|
1727005030WL053778
|
REKHA
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
REKHA
|
(000000)
|
|
101
|
NATERAN
|
MP-27-005-030-002/616
(MAHOOTHA)
|
1727005030NRG23111120220374734
|
11/11/2022
|
GOPAL SINGH RAJPOOT
|
1727005030WL053778
|
GOPAL SINGH RAJPOOT
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
GOPALSINGHRAJPOOT
|
(000000)
|
|
102
|
NATERAN
|
MP-27-005-031-001/55-C
(SANGRAMPUR)
|
1727005031NRG23111120220374140
|
11/11/2022
|
Paggu
|
1727005031WL053657
|
Paggu
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
Paggu
|
(000000)
|
|
103
|
NATERAN
|
MP-27-005-031-001/88-A
(SANGRAMPUR)
|
1727005031NRG23111120220374141
|
11/11/2022
|
Fhoolbai
|
1727005031WL053657
|
Fhoolbai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
Fhoolbai
|
(000000)
|
|
104
|
NATERAN
|
MP-27-005-031-002/46-B
(SANGRAMPUR)
|
1727005031NRG23111120220374142
|
11/11/2022
|
Kirtar
|
1727005031WL053657
|
Kirtar
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
Kirtar
|
(000000)
|
|
105
|
NATERAN
|
MP-27-005-031-002/85-D
(SANGRAMPUR)
|
1727005031NRG23111120220374148
|
11/11/2022
|
Kamal singh
|
1727005031WL053658
|
Kamal singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
Kamalsingh
|
(000000)
|
|
106
|
NATERAN
|
MP-27-005-031-003/114-A
(SANGRAMPUR)
|
1727005031NRG23111120220374145
|
11/11/2022
|
bunda
|
1727005031WL053657
|
bunda
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
bunda
|
(000000)
|
|
107
|
NATERAN
|
MP-27-005-031-003/114-A
(SANGRAMPUR)
|
1727005031NRG23111120220374144
|
11/11/2022
|
Hem singh
|
1727005031WL053657
|
Hem singh
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
Hemsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61200
|
61200
|
|
|
|
|
|
|
|
|
108
|
NATERAN
|
MP-27-005-044-002/328
(MUNDRASHERPUR)
|
1727005044NRG23101120220374080
|
11/11/2022
|
virndavan
|
1727005044WL053646
|
virndavan
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
virndavan
|
(000000)
|
|
109
|
NATERAN
|
MP-27-005-044-002/419
(MUNDRASHERPUR)
|
1727005044NRG23101120220374082
|
11/11/2022
|
Rani
|
1727005044WL053646
|
Rani
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
Rani
|
(000000)
|
|
110
|
NATERAN
|
MP-27-005-044-002/432
(MUNDRASHERPUR)
|
1727005044NRG23101120220374083
|
11/11/2022
|
ANITABAI
|
1727005044WL053646
|
ANITABAI
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
ANITABAI
|
(000000)
|
|
111
|
NATERAN
|
MP-27-005-044-002/444
(MUNDRASHERPUR)
|
1727005044NRG23101120220374084
|
11/11/2022
|
Malkhan
|
1727005044WL053646
|
Malkhan
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
Malkhan
|
(000000)
|
|
112
|
NATERAN
|
MP-27-005-044-002/454
(MUNDRASHERPUR)
|
1727005044NRG23101120220374087
|
11/11/2022
|
pavan kushwah
|
1727005044WL053646
|
pavan kushwah
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
pavankushwah
|
(000000)
|
|
113
|
NATERAN
|
MP-27-005-044-002/457
(MUNDRASHERPUR)
|
1727005044NRG23101120220374088
|
11/11/2022
|
sanman singh kushwah
|
1727005044WL053646
|
sanman singh kushwah
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
sanmansinghkushwah
|
(000000)
|
|
114
|
NATERAN
|
MP-27-005-044-002/459
(MUNDRASHERPUR)
|
1727005044NRG23101120220374089
|
11/11/2022
|
hemraj ahirwar
|
1727005044WL053646
|
hemraj ahirwar
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
hemrajahirwar
|
(000000)
|
|
115
|
NATERAN
|
MP-27-005-044-002/460
(MUNDRASHERPUR)
|
1727005044NRG23101120220374090
|
11/11/2022
|
babulal kushwah
|
1727005044WL053646
|
babulal kushwah
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
babulalkushwah
|
(000000)
|
|
116
|
NATERAN
|
MP-27-005-044-002/461
(MUNDRASHERPUR)
|
1727005044NRG23101120220374091
|
11/11/2022
|
rajkumar ahirwar
|
1727005044WL053646
|
rajkumar ahirwar
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
rajkumarahirwar
|
(000000)
|
|
117
|
NATERAN
|
MP-27-005-044-002/465
(MUNDRASHERPUR)
|
1727005044NRG23101120220374092
|
11/11/2022
|
laxminarayan kushwah
|
1727005044WL053646
|
laxminarayan kushwah
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
laxminarayankushwah
|
(000000)
|
|
118
|
NATERAN
|
MP-27-005-058-001/1229-C
(ANCHEDA)
|
1727005000NRG23111120220375237
|
11/11/2022
|
saddam
|
1727005WL053899
|
saddam
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
saddam
|
(000000)
|
|
119
|
NATERAN
|
MP-27-005-061-001/502
(RAIKHEDI)
|
1727005061NRG23111120220375067
|
11/11/2022
|
MUKESH
|
1727005061WL053857
|
MUKESH
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
MUKESH
|
(000000)
|
|
120
|
NATERAN
|
MP-27-005-061-001/563
(RAIKHEDI)
|
1727005061NRG23111120220375069
|
11/11/2022
|
rekha bai
|
1727005061WL053857
|
rekha bai
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
rekhabai
|
(000000)
|
|
121
|
NATERAN
|
MP-27-005-066-002/417
(HASANPUR URAF JATHODA)
|
1727005066NRG23111120220375193
|
11/11/2022
|
Chhote lal
|
1727005066WL053890
|
Chhote lal
|
00415
|
SBIN0030156
|
816
|
816
|
Processed
|
17/11/2022
|
|
248798992
|
|
Chhotelal
|
(000000)
|
|
122
|
NATERAN
|
MP-27-005-076-001/512
(MOODRAPITAMBAR)
|
1727005076NRG23111120220374869
|
11/11/2022
|
virendra
|
1727005076WL053813
|
virendra
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248798992
|
|
virendra
|
(000000)
|
|
123
|
NATERAN
|
MP-27-005-076-001/513
(MOODRAPITAMBAR)
|
1727005076NRG23111120220374870
|
11/11/2022
|
sangita
|
1727005076WL053813
|
sangita
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248798992
|
|
sangita
|
(000000)
|
|
124
|
NATERAN
|
MP-27-005-076-001/514
(MOODRAPITAMBAR)
|
1727005076NRG23111120220374871
|
11/11/2022
|
saroj bai
|
1727005076WL053813
|
saroj bai
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248798992
|
|
sarojbai
|
(000000)
|
|
125
|
NATERAN
|
MP-27-005-076-001/515
(MOODRAPITAMBAR)
|
1727005076NRG23111120220374872
|
11/11/2022
|
bablu
|
1727005076WL053813
|
bablu
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248798992
|
|
bablu
|
(000000)
|
|
126
|
NATERAN
|
MP-27-005-076-001/518
(MOODRAPITAMBAR)
|
1727005076NRG23111120220374873
|
11/11/2022
|
Himmat Singh
|
1727005076WL053813
|
Himmat Singh
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248798992
|
|
HimmatSingh
|
(000000)
|
|
127
|
NATERAN
|
MP-27-005-076-001/530
(MOODRAPITAMBAR)
|
1727005076NRG23111120220374874
|
11/11/2022
|
Pooja
|
1727005076WL053813
|
Pooja
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248798992
|
|
Pooja
|
(000000)
|
|
128
|
NATERAN
|
MP-27-005-076-001/531
(MOODRAPITAMBAR)
|
1727005076NRG23111120220374875
|
11/11/2022
|
Hemraj
|
1727005076WL053813
|
Hemraj
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248798992
|
|
Hemraj
|
(000000)
|
|
129
|
NATERAN
|
MP-27-005-076-001/534
(MOODRAPITAMBAR)
|
1727005076NRG23111120220374877
|
11/11/2022
|
Neetu Sen
|
1727005076WL053813
|
Neetu Sen
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248798992
|
|
NeetuSen
|
(000000)
|
|
130
|
NATERAN
|
MP-27-005-076-001/535
(MOODRAPITAMBAR)
|
1727005076NRG23111120220374878
|
11/11/2022
|
Sanjeev Sen
|
1727005076WL053813
|
Sanjeev Sen
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248798992
|
|
SanjeevSen
|
(000000)
|
|
131
|
NATERAN
|
MP-27-005-077-002/138-A
(RAIPUR)
|
1727005083NRG23111120220374680
|
11/11/2022
|
Narayan singh
|
1727005083WL053771
|
Narayan singh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
Narayansingh
|
(000000)
|
|
132
|
NATERAN
|
MP-27-005-077-002/177-A
(RAIPUR)
|
1727005083NRG23111120220374681
|
11/11/2022
|
Jasoja bai
|
1727005083WL053771
|
Jasoja bai
|
00415
|
SBIN0030156
|
204
|
204
|
Processed
|
17/11/2022
|
|
248798992
|
|
Jasojabai
|
(000000)
|
|
133
|
NATERAN
|
MP-27-005-078-001/1108
(TAJKHAJURI)
|
1727005078NRG23111120220375000
|
11/11/2022
|
brandavan
|
1727005078WL053839
|
brandavan
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
brandavan
|
(000000)
|
|
134
|
NATERAN
|
MP-27-005-078-001/1108
(TAJKHAJURI)
|
1727005078NRG23111120220375001
|
11/11/2022
|
manju
|
1727005078WL053839
|
manju
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
manju
|
(000000)
|
|
135
|
NATERAN
|
MP-27-005-078-001/1109
(TAJKHAJURI)
|
1727005078NRG23111120220375009
|
11/11/2022
|
manju
|
1727005078WL053841
|
manju
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
manju
|
(000000)
|
|
136
|
NATERAN
|
MP-27-005-078-001/2137
(TAJKHAJURI)
|
1727005078NRG23111120220375002
|
11/11/2022
|
Kera bai
|
1727005078WL053839
|
Kera bai
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
Kerabai
|
(000000)
|
|
137
|
NATERAN
|
MP-27-005-078-001/2400-A
(TAJKHAJURI)
|
1727005078NRG23111120220375003
|
11/11/2022
|
Priti bai
|
1727005078WL053839
|
Priti bai
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
Pritibai
|
(000000)
|
|
138
|
NATERAN
|
MP-27-005-078-002/2114
(TAJKHAJURI)
|
1727005078NRG23111120220375004
|
11/11/2022
|
Jagdish
|
1727005078WL053840
|
Jagdish
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
Jagdish
|
(000000)
|
|
139
|
NATERAN
|
MP-27-005-078-002/2127
(TAJKHAJURI)
|
1727005078NRG23111120220375010
|
11/11/2022
|
Ramkishan
|
1727005078WL053841
|
Ramkishan
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
Ramkishan
|
(000000)
|
|
140
|
NATERAN
|
MP-27-005-078-002/237
(TAJKHAJURI)
|
1727005078NRG23111120220375005
|
11/11/2022
|
laxmi bai
|
1727005078WL053840
|
laxmi bai
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
laxmibai
|
(000000)
|
|
141
|
NATERAN
|
MP-27-005-078-003/100
(TAJKHAJURI)
|
1727005078NRG23111120220375006
|
11/11/2022
|
Pehlad
|
1727005078WL053840
|
Pehlad
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
Pehlad
|
(000000)
|
|
142
|
NATERAN
|
MP-27-005-078-003/2147
(TAJKHAJURI)
|
1727005078NRG23111120220375007
|
11/11/2022
|
Rachna
|
1727005078WL053840
|
Rachna
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
Rachna
|
(000000)
|
|
143
|
NATERAN
|
MP-27-005-078-003/2152
(TAJKHAJURI)
|
1727005078NRG23111120220375011
|
11/11/2022
|
Bandna
|
1727005078WL053841
|
Bandna
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
Bandna
|
(000000)
|
|
144
|
NATERAN
|
MP-27-005-078-003/2170
(TAJKHAJURI)
|
1727005078NRG23111120220375008
|
11/11/2022
|
Reena
|
1727005078WL053840
|
Reena
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
Reena
|
(000000)
|
|
145
|
NATERAN
|
MP-27-005-080-001/297
(KHAJURIDAS)
|
1727005000NRG23111120220375267
|
11/11/2022
|
jagdish
|
1727005WL053907
|
jagdish
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248798992
|
|
jagdish
|
(000000)
|
|
146
|
NATERAN
|
MP-27-005-080-001/298
(KHAJURIDAS)
|
1727005000NRG23111120220375268
|
11/11/2022
|
gudda
|
1727005WL053907
|
gudda
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248798992
|
|
gudda
|
(000000)
|
|
147
|
NATERAN
|
MP-27-005-080-001/299
(KHAJURIDAS)
|
1727005000NRG23111120220375269
|
11/11/2022
|
babulal
|
1727005WL053907
|
babulal
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248798992
|
|
babulal
|
(000000)
|
|
148
|
NATERAN
|
MP-27-005-080-001/330-A
(KHAJURIDAS)
|
1727005000NRG23111120220375270
|
11/11/2022
|
Umed Singh
|
1727005WL053907
|
Umed Singh
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248798992
|
|
UmedSingh
|
(000000)
|
|
149
|
NATERAN
|
MP-27-005-080-002/312
(KHAJURIDAS)
|
1727005000NRG23111120220375273
|
11/11/2022
|
satish
|
1727005WL053907
|
satish
|
00415
|
SBIN0030156
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248798992
|
|
satish
|
(000000)
|
|
150
|
NATERAN
|
MP-27-005-080-002/324
(KHAJURIDAS)
|
1727005000NRG23111120220375274
|
11/11/2022
|
Kirparam
|
1727005WL053907
|
Kirparam
|
00415
|
SBIN0030156
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248798992
|
|
Kirparam
|
(000000)
|
|
151
|
NATERAN
|
MP-27-005-080-002/359
(KHAJURIDAS)
|
1727005000NRG23111120220375275
|
11/11/2022
|
Khilan
|
1727005WL053907
|
Khilan
|
00415
|
SBIN0030156
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248798992
|
|
Khilan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78540
|
78540
|
|
|
|
|
|
|
|
|
152
|
NATERAN
|
MP-27-005-037-001/110-B
(BEENJH)
|
1727005037NRG23111120220374173
|
11/11/2022
|
Betal
|
1727005037WL053660
|
Betal
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
Betal
|
(000000)
|
|
153
|
NATERAN
|
MP-27-005-037-001/46-D
(BEENJH)
|
1727005037NRG23111120220374179
|
11/11/2022
|
panna harijan
|
1727005037WL053661
|
panna harijan
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
pannaharijan
|
(000000)
|
|
154
|
NATERAN
|
MP-27-005-037-001/52-D
(BEENJH)
|
1727005037NRG23111120220374180
|
11/11/2022
|
Tikaram Aadivashi
|
1727005037WL053661
|
Tikaram Aadivashi
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
TikaramAadivashi
|
(000000)
|
|
155
|
NATERAN
|
MP-27-005-037-001/75-B
(BEENJH)
|
1727005037NRG23111120220374176
|
11/11/2022
|
naththa Ahir
|
1727005037WL053660
|
naththa Ahir
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
naththaAhir
|
(000000)
|
|
156
|
NATERAN
|
MP-27-005-037-001/76-A
(BEENJH)
|
1727005037NRG23111120220374183
|
11/11/2022
|
ram bai
|
1727005037WL053662
|
ram bai
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
rambai
|
(000000)
|
|
157
|
NATERAN
|
MP-27-005-037-001/76-A
(BEENJH)
|
1727005037NRG23111120220374182
|
11/11/2022
|
soudan singh
|
1727005037WL053662
|
soudan singh
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
soudansingh
|
(000000)
|
|
158
|
NATERAN
|
MP-27-005-037-001/76-B
(BEENJH)
|
1727005037NRG23111120220374185
|
11/11/2022
|
Leelabai
|
1727005037WL053662
|
Leelabai
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
Leelabai
|
(000000)
|
|
159
|
NATERAN
|
MP-27-005-037-001/76-B
(BEENJH)
|
1727005037NRG23111120220374184
|
11/11/2022
|
munna adiwasi
|
1727005037WL053662
|
munna adiwasi
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
munnaadiwasi
|
(000000)
|
|
160
|
NATERAN
|
MP-27-005-037-001/82-C
(BEENJH)
|
1727005037NRG23111120220374187
|
11/11/2022
|
Anita Bai Adiwashi
|
1727005037WL053662
|
Anita Bai Adiwashi
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
AnitaBaiAdiwashi
|
(000000)
|
|
161
|
NATERAN
|
MP-27-005-037-001/82-C
(BEENJH)
|
1727005037NRG23111120220374186
|
11/11/2022
|
kamal adiwasi
|
1727005037WL053662
|
kamal adiwasi
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
kamaladiwasi
|
(000000)
|
|
162
|
NATERAN
|
MP-27-005-038-001/5013
(IMALIYA JAGIR)
|
1727005000NRG23111120220375263
|
11/11/2022
|
Pachcho bai
|
1727005WL053906
|
Pachcho bai
|
00415
|
SBIN0030218
|
204
|
204
|
Processed
|
17/11/2022
|
|
248798992
|
|
Pachchobai
|
(000000)
|
|
163
|
NATERAN
|
MP-27-005-038-001/5015-A
(IMALIYA JAGIR)
|
1727005000NRG23111120220375264
|
11/11/2022
|
Ganesh
|
1727005WL053906
|
Ganesh
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
Ganesh
|
(000000)
|
|
164
|
NATERAN
|
MP-27-005-038-001/702-A
(IMALIYA JAGIR)
|
1727005000NRG23111120220375265
|
11/11/2022
|
Jaynaryan
|
1727005WL053906
|
Jaynaryan
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
Jaynaryan
|
(000000)
|
|
165
|
NATERAN
|
MP-27-005-041-004/176
(AMARPUR)
|
1727005041NRG23111120220375081
|
11/11/2022
|
ganeshram
|
1727005041WL053862
|
ganeshram
|
00415
|
SBIN0030218
|
1632
|
1632
|
Processed
|
17/11/2022
|
|
248798992
|
|
ganeshram
|
(000000)
|
|
166
|
NATERAN
|
MP-27-005-080-002/302
(KHAJURIDAS)
|
1727005000NRG23111120220375272
|
11/11/2022
|
halkai
|
1727005WL053907
|
halkai
|
00415
|
SBIN0030218
|
612
|
612
|
Processed
|
17/11/2022
|
|
248798992
|
|
halkai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
167
|
NATERAN
|
MP-27-005-058-001/1223-D
(ANCHEDA)
|
1727005000NRG23111120220375225
|
11/11/2022
|
saadma
|
1727005WL053898
|
saadma
|
00415
|
SBIN0030227
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
saadma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
168
|
NATERAN
|
MP-27-005-006-001/119
(KARMADHI)
|
1727005006NRG23111120220374215
|
11/11/2022
|
Anbar kha
|
1727005006WL053669
|
Anbar kha
|
00415
|
SBIN0030228
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248798992
|
|
Anbarkha
|
(000000)
|
|
169
|
NATERAN
|
MP-27-005-006-001/119
(KARMADHI)
|
1727005006NRG23111120220374203
|
11/11/2022
|
Raheman bi
|
1727005006WL053667
|
Raheman bi
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
Rahemanbi
|
(000000)
|
|
170
|
NATERAN
|
MP-27-005-006-001/174
(KARMADHI)
|
1727005006NRG23111120220374204
|
11/11/2022
|
Kamroon bi
|
1727005006WL053667
|
Kamroon bi
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
Kamroonbi
|
(000000)
|
|
171
|
NATERAN
|
MP-27-005-006-001/178
(KARMADHI)
|
1727005006NRG23111120220374205
|
11/11/2022
|
Istaq khan
|
1727005006WL053667
|
Istaq khan
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
Istaqkhan
|
(000000)
|
|
172
|
NATERAN
|
MP-27-005-006-001/202
(KARMADHI)
|
1727005006NRG23111120220374206
|
11/11/2022
|
Aiyub khan
|
1727005006WL053667
|
Aiyub khan
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
Aiyubkhan
|
(000000)
|
|
173
|
NATERAN
|
MP-27-005-006-001/205
(KARMADHI)
|
1727005006NRG23111120220374207
|
11/11/2022
|
Hanipha bi
|
1727005006WL053667
|
Hanipha bi
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
Haniphabi
|
(000000)
|
|
174
|
NATERAN
|
MP-27-005-006-001/206
(KARMADHI)
|
1727005006NRG23111120220374208
|
11/11/2022
|
Anvar khan
|
1727005006WL053667
|
Anvar khan
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
Anvarkhan
|
(000000)
|
|
175
|
NATERAN
|
MP-27-005-006-001/35
(KARMADHI)
|
1727005006NRG23111120220374209
|
11/11/2022
|
Rafseela bi
|
1727005006WL053667
|
Rafseela bi
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
Rafseelabi
|
(000000)
|
|
176
|
NATERAN
|
MP-27-005-006-001/364
(KARMADHI)
|
1727005006NRG23111120220374210
|
11/11/2022
|
Sattar khan
|
1727005006WL053667
|
Sattar khan
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
Sattarkhan
|
(000000)
|
|
177
|
NATERAN
|
MP-27-005-006-001/59-A
(KARMADHI)
|
1727005006NRG23111120220374211
|
11/11/2022
|
Sayna bi
|
1727005006WL053667
|
Sayna bi
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
Saynabi
|
(000000)
|
|
178
|
NATERAN
|
MP-27-005-006-001/59-B
(KARMADHI)
|
1727005006NRG23111120220374212
|
11/11/2022
|
Asgari bi
|
1727005006WL053667
|
Asgari bi
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
Asgaribi
|
(000000)
|
|
179
|
NATERAN
|
MP-27-005-006-001/663
(KARMADHI)
|
1727005006NRG23111120220374213
|
11/11/2022
|
Takat singh
|
1727005006WL053668
|
Takat singh
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
Takatsingh
|
(000000)
|
|
180
|
NATERAN
|
MP-27-005-006-001/690
(KARMADHI)
|
1727005006NRG23111120220374214
|
11/11/2022
|
Harun Bee
|
1727005006WL053668
|
Harun Bee
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
HarunBee
|
(000000)
|
|
181
|
NATERAN
|
MP-27-005-007-001/461-A
(LAKHAR)
|
1727005007NRG23101120220374076
|
11/11/2022
|
Mohan nath
|
1727005007WL053645
|
Mohan nath
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
Mohannath
|
(000000)
|
|
182
|
NATERAN
|
MP-27-005-011-001/118-A
(SANGUAL)
|
1727005011NRG23111120220374676
|
11/11/2022
|
dolatram
|
1727005011WL053769
|
dolatram
|
00415
|
SBIN0030228
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248798992
|
|
dolatram
|
(000000)
|
|
183
|
NATERAN
|
MP-27-005-011-001/144-D
(SANGUAL)
|
1727005011NRG23111120220374663
|
11/11/2022
|
VIJAYRAM
|
1727005011WL053766
|
VIJAYRAM
|
00415
|
SBIN0030228
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248798992
|
|
VIJAYRAM
|
(000000)
|
|
184
|
NATERAN
|
MP-27-005-014-002/839-A
(VARDHA)
|
1727005000NRG23111120220375284
|
11/11/2022
|
nilesh
|
1727005WL053911
|
nilesh
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248798992
|
|
nilesh
|
(000000)
|
|
185
|
NATERAN
|
MP-27-005-037-001/426-B
(BEENJH)
|
1727005037NRG23111120220374174
|
11/11/2022
|
brajmohan
|
1727005037WL053660
|
brajmohan
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
brajmohan
|
(000000)
|
|
186
|
NATERAN
|
MP-27-005-055-001/2016-B
(RAMPURAKALA)
|
1727005055NRG23101120220374093
|
11/11/2022
|
chintu
|
1727005055WL053647
|
chintu
|
00415
|
SBIN0030228
|
2244
|
2244
|
Processed
|
17/11/2022
|
|
248798992
|
|
chintu
|
(000000)
|
|
187
|
NATERAN
|
MP-27-005-055-003/1803-A
(RAMPURAKALA)
|
1727005055NRG23101120220374098
|
11/11/2022
|
aisha bee
|
1727005055WL053647
|
aisha bee
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248798992
|
|
aishabee
|
(000000)
|
|
188
|
NATERAN
|
MP-27-005-055-003/1917-B
(RAMPURAKALA)
|
1727005055NRG23061020220335219
|
11/11/2022
|
afsar
|
1727005055WL045842
|
afsar
|
00415
|
SBIN0030228
|
2856
|
2856
|
Rejected
|
17/11/2022
|
|
248798992
|
No Such Account
|
|
|
|
189
|
NATERAN
|
MP-27-005-058-001/1208-B
(ANCHEDA)
|
1727005000NRG23111120220375215
|
11/11/2022
|
paan bai
|
1727005WL053897
|
paan bai
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
paanbai
|
(000000)
|
|
190
|
NATERAN
|
MP-27-005-058-001/1218
(ANCHEDA)
|
1727005000NRG23111120220375218
|
11/11/2022
|
halkeram
|
1727005WL053897
|
halkeram
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
halkeram
|
(000000)
|
|
191
|
NATERAN
|
MP-27-005-058-001/1218-A
(ANCHEDA)
|
1727005000NRG23111120220375219
|
11/11/2022
|
lal miya
|
1727005WL053897
|
lal miya
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
lalmiya
|
(000000)
|
|
192
|
NATERAN
|
MP-27-005-058-001/1218-B
(ANCHEDA)
|
1727005000NRG23111120220375220
|
11/11/2022
|
muneem khaa
|
1727005WL053897
|
muneem khaa
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
muneemkhaa
|
(000000)
|
|
193
|
NATERAN
|
MP-27-005-058-001/1220
(ANCHEDA)
|
1727005000NRG23111120220375245
|
11/11/2022
|
ompirkash
|
1727005WL053900
|
ompirkash
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
ompirkash
|
(000000)
|
|
194
|
NATERAN
|
MP-27-005-058-001/1228-D
(ANCHEDA)
|
1727005000NRG23111120220375207
|
11/11/2022
|
saarukh
|
1727005WL053895
|
saarukh
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
saarukh
|
(000000)
|
|
195
|
NATERAN
|
MP-27-005-058-001/1236-A
(ANCHEDA)
|
1727005000NRG23111120220375260
|
11/11/2022
|
raj bai pan
|
1727005WL053904
|
raj bai pan
|
00415
|
SBIN0030228
|
1428
|
1428
|
Rejected
|
17/11/2022
|
|
248798992
|
No Such Account
|
|
|
|
196
|
NATERAN
|
MP-27-005-058-001/1236-A
(ANCHEDA)
|
1727005000NRG23111120220375246
|
11/11/2022
|
ravindra
|
1727005WL053901
|
ravindra
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
ravindra
|
(000000)
|
|
197
|
NATERAN
|
MP-27-005-058-001/1236-B
(ANCHEDA)
|
1727005000NRG23111120220375247
|
11/11/2022
|
bhura
|
1727005WL053901
|
bhura
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
bhura
|
(000000)
|
|
198
|
NATERAN
|
MP-27-005-058-001/799-D
(ANCHEDA)
|
1727005000NRG23111120220375250
|
11/11/2022
|
pappu
|
1727005WL053901
|
pappu
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
pappu
|
(000000)
|
|
199
|
NATERAN
|
MP-27-005-058-001/916
(ANCHEDA)
|
1727005000NRG23111120220375240
|
11/11/2022
|
Khilan
|
1727005WL053899
|
Khilan
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
Khilan
|
(000000)
|
|
200
|
NATERAN
|
MP-27-005-058-001/981-A
(ANCHEDA)
|
1727005000NRG23111120220375210
|
11/11/2022
|
mitthulal
|
1727005WL053895
|
mitthulal
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
mitthulal
|
(000000)
|
|
201
|
NATERAN
|
MP-27-005-058-001/997-A
(ANCHEDA)
|
1727005000NRG23111120220375243
|
11/11/2022
|
kale khaa
|
1727005WL053899
|
kale khaa
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
kalekhaa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53448
|
53448
|
|
|
|
|
|
|
|
|
202
|
NATERAN
|
MP-27-005-058-001/1230
(ANCHEDA)
|
1727005000NRG23111120220375258
|
11/11/2022
|
shuvam
|
1727005WL053903
|
shuvam
|
00462
|
UCBA0002897
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
shuvam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
203
|
NATERAN
|
MP-27-005-058-001/1226-B
(ANCHEDA)
|
1727005000NRG23111120220375235
|
11/11/2022
|
niranjan
|
1727005WL053899
|
niranjan
|
00468
|
UBIN0568406
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
niranjan
|
(000000)
|
|
204
|
NATERAN
|
MP-27-005-058-001/1228-B
(ANCHEDA)
|
1727005000NRG23111120220375206
|
11/11/2022
|
SANAT
|
1727005WL053895
|
SANAT
|
00468
|
UBIN0568406
|
816
|
816
|
Processed
|
17/11/2022
|
|
248798992
|
|
SANAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
205
|
NATERAN
|
MP-27-005-061-001/454
(RAIKHEDI)
|
1727005061NRG23111120220375064
|
11/11/2022
|
kamal singh
|
1727005061WL053857
|
kamal singh
|
00485
|
VIJB0007618
|
1428
|
1428
|
Rejected
|
17/11/2022
|
|
248798992
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
206
|
NATERAN
|
MP-27-005-058-001/1222-D
(ANCHEDA)
|
1727005000NRG23111120220375204
|
11/11/2022
|
anamat khaa
|
1727005WL053895
|
anamat khaa
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
anamatkhaa
|
(000000)
|
|
207
|
NATERAN
|
MP-27-005-058-001/934-D
(ANCHEDA)
|
1727005000NRG23111120220375208
|
11/11/2022
|
rajesh
|
1727005WL053895
|
rajesh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
208
|
NATERAN
|
MP-27-005-062-001/207-A
(PARWASA)
|
1727005062NRG23111120220375012
|
11/11/2022
|
DEEPAK
|
1727005062WL053842
|
DEEPAK
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
DEEPAK
|
(000000)
|
|
209
|
NATERAN
|
MP-27-005-062-001/207-B
(PARWASA)
|
1727005062NRG23111120220375013
|
11/11/2022
|
bhagban singh
|
1727005062WL053842
|
bhagban singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
bhagbansingh
|
(000000)
|
|
210
|
NATERAN
|
MP-27-005-062-001/209-A
(PARWASA)
|
1727005062NRG23111120220375014
|
11/11/2022
|
golu kushwah
|
1727005062WL053842
|
golu kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
golukushwah
|
(000000)
|
|
211
|
NATERAN
|
MP-27-005-062-001/387-B
(PARWASA)
|
1727005062NRG23111120220375016
|
11/11/2022
|
ankit gour
|
1727005062WL053842
|
ankit gour
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
ankitgour
|
(000000)
|
|
212
|
NATERAN
|
MP-27-005-062-001/390-B
(PARWASA)
|
1727005062NRG23111120220375017
|
11/11/2022
|
rameti
|
1727005062WL053842
|
rameti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
rameti
|
(000000)
|
|
213
|
NATERAN
|
MP-27-005-062-001/490-B
(PARWASA)
|
1727005062NRG23111120220375018
|
11/11/2022
|
savita bai
|
1727005062WL053842
|
savita bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
savitabai
|
(000000)
|
|
214
|
NATERAN
|
MP-27-005-068-001/970
(SOMWARA)
|
1727005068NRG23111120220374259
|
11/11/2022
|
sandhyabai
|
1727005068WL053677
|
sandhyabai
|
00688
|
FINO0001446
|
2244
|
2244
|
Processed
|
17/11/2022
|
|
248798992
|
|
sandhyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
215
|
NATERAN
|
MP-27-005-058-001/945-D
(ANCHEDA)
|
1727005000NRG23111120220375209
|
11/11/2022
|
KUVARLAL
|
1727005WL053895
|
KUVARLAL
|
00689
|
AUBL0002302
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
KUVARLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
216
|
NATERAN
|
MP-27-005-030-002/618
(MAHOOTHA)
|
1727005030NRG23111120220374735
|
11/11/2022
|
RAJU BANJARA
|
1727005030WL053778
|
RAJU BANJARA
|
00689
|
AUBL0002308
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
RAJUBANJARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
217
|
NATERAN
|
MP-27-005-011-001/6-C
(SANGUAL)
|
1727005000NRG23111120220375277
|
11/11/2022
|
ganga kevat
|
1727005WL053909
|
ganga kevat
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
gangakevat
|
(000000)
|
|
218
|
NATERAN
|
MP-27-005-037-001/370
(BEENJH)
|
1727005037NRG23111120220374181
|
11/11/2022
|
Jitendra
|
1727005037WL053662
|
Jitendra
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
Jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
219
|
NATERAN
|
MP-27-005-058-001/956-D
(ANCHEDA)
|
1727005000NRG23111120220375230
|
11/11/2022
|
parvat singh dhansingh
|
1727005WL053898
|
parvat singh dhansingh
|
00697
|
BKID0MG1411
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248798992
|
|
parvatsinghdhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
220
|
NATERAN
|
MP-27-005-037-001/426-B
(BEENJH)
|
1727005037NRG23111120220374175
|
11/11/2022
|
priti
|
1727005037WL053660
|
priti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248798992
|
|
priti
|
(000000)
|
|
221
|
NATERAN
|
MP-27-005-068-001/116-A
(SOMWARA)
|
1727005068NRG23111120220374261
|
11/11/2022
|
dola adivasi
|
1727005068WL053679
|
dola adivasi
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
17/11/2022
|
|
248798992
|
|
dolaadivasi
|
(000000)
|
|
222
|
NATERAN
|
MP-27-005-068-001/119-A
(SOMWARA)
|
1727005068NRG23111120220374260
|
11/11/2022
|
ganeshram
|
1727005068WL053678
|
ganeshram
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
17/11/2022
|
|
248798992
|
|
ganeshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351900
|
351900
|
|
|
|
|
|
|
|