|
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-27-005-051-001/194
(PAMARIYA)
|
1727005051NRG23170820220274493
|
17/08/2022
|
pradhuman dixit
|
1727005051WL031770
|
pradhuman dixit
|
00018
|
ANDB0001936
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697244155
|
|
pradhumandixit
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-051-001/585
(PAMARIYA)
|
1727005051NRG23170820220274498
|
17/08/2022
|
BALBEER SINGH KUSHWAH
|
1727005051WL031770
|
BALBEER SINGH KUSHWAH
|
00018
|
ANDB0001936
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697244155
|
|
BALBEERSINGHKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-057-001/430
(RAJODHA)
|
1727005000NRG23170820220275035
|
17/08/2022
|
Kallu
|
1727005WL031873
|
Kallu
|
00045
|
BARB0GANJBA
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697244155
|
|
Kallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-005-001/347
(NADIYA)
|
1727005005NRG23170820220273375
|
17/08/2022
|
Kusum
|
1727005005WL031550
|
Kusum
|
00045
|
BARB0VIDISH
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
697244155
|
|
Kusum
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-010-002/910
(HEERAPUR)
|
1727005010NRG23170820220274218
|
17/08/2022
|
shankarlal
|
1727005010WL031720
|
shankarlal
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697244155
|
|
shankarlal
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-012-003/33
(HADA)
|
1727005000NRG23170820220275018
|
17/08/2022
|
Narendra Yadav
|
1727005WL031869
|
Narendra Yadav
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697244155
|
|
NarendraYadav
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-015-001/880
(THANA)
|
1727005000NRG23170820220275012
|
17/08/2022
|
Kamal
|
1727005WL031867
|
Kamal
|
00045
|
BARB0VIDISH
|
204
|
204
|
Processed
|
29/08/2022
|
|
697244155
|
|
Kamal
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-036-002/326-C
(RUSLLI)
|
1727005036NRG23160820220273245
|
17/08/2022
|
SIYA BAI
|
1727005036WL031508
|
SIYA BAI
|
00045
|
BARB0VIDISH
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
697244155
|
|
SIYABAI
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-057-002/456
(RAJODHA)
|
1727005000NRG23170820220275030
|
17/08/2022
|
dhan singh
|
1727005WL031872
|
dhan singh
|
00045
|
BARB0VIDISH
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
697244155
|
|
dhansingh
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-057-002/900-D
(RAJODHA)
|
1727005000NRG23170820220275048
|
17/08/2022
|
Kanhiyalal
|
1727005WL031874
|
Kanhiyalal
|
00045
|
BARB0VIDISH
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
697244155
|
|
Kanhiyalal
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-058-001/1217
(ANCHEDA)
|
1727005000NRG23170820220273900
|
17/08/2022
|
sodan
|
1727005WL031652
|
sodan
|
00045
|
BARB0VIDISH
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697244155
|
|
sodan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-050-002/393
(MAHUAKHEDA)
|
1727005050NRG23170820220273741
|
17/08/2022
|
Abhishek
|
1727005050WL031615
|
Abhishek
|
00048
|
BKID0009003
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
697244155
|
|
Abhishek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
13
|
NATERAN
|
MP-27-005-058-001/1179-B
(ANCHEDA)
|
1727005000NRG23170820220273911
|
17/08/2022
|
sahara bee g
|
1727005WL031653
|
sahara bee g
|
00048
|
BKID0009035
|
408
|
408
|
Processed
|
29/08/2022
|
|
697244155
|
|
saharabeeg
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-058-001/1187-B
(ANCHEDA)
|
1727005000NRG23170820220273912
|
17/08/2022
|
radha g paal
|
1727005WL031653
|
radha g paal
|
00048
|
BKID0009035
|
204
|
204
|
Processed
|
29/08/2022
|
|
697244155
|
|
radhagpaal
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-058-001/1189-B
(ANCHEDA)
|
1727005000NRG23170820220273913
|
17/08/2022
|
sayamlal g
|
1727005WL031653
|
sayamlal g
|
00048
|
BKID0009035
|
204
|
204
|
Processed
|
29/08/2022
|
|
697244155
|
|
sayamlalg
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-058-001/1190-D
(ANCHEDA)
|
1727005000NRG23170820220273914
|
17/08/2022
|
suresh g
|
1727005WL031653
|
suresh g
|
00048
|
BKID0009035
|
204
|
204
|
Processed
|
29/08/2022
|
|
697244155
|
|
sureshg
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-058-001/1204-D
(ANCHEDA)
|
1727005000NRG23170820220273915
|
17/08/2022
|
dilavar khaa
|
1727005WL031653
|
dilavar khaa
|
00048
|
BKID0009035
|
408
|
408
|
Processed
|
29/08/2022
|
|
697244155
|
|
dilavarkhaa
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-058-001/1205-D
(ANCHEDA)
|
1727005000NRG23170820220273920
|
17/08/2022
|
bhuree bee
|
1727005WL031657
|
bhuree bee
|
00048
|
BKID0009035
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697244155
|
|
bhureebee
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-058-001/1206-C
(ANCHEDA)
|
1727005000NRG23170820220273919
|
17/08/2022
|
laxmansinghji
|
1727005WL031656
|
laxmansinghji
|
00048
|
BKID0009035
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697244155
|
|
laxmansinghji
|
(000000)
|
|
20
|
NATERAN
|
MP-27-005-058-001/1206-D
(ANCHEDA)
|
1727005000NRG23170820220273922
|
17/08/2022
|
saniyaji
|
1727005WL031659
|
saniyaji
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697244155
|
|
saniyaji
|
(000000)
|
|
21
|
NATERAN
|
MP-27-005-058-001/1219
(ANCHEDA)
|
1727005000NRG23170820220273902
|
17/08/2022
|
dinesh kumar
|
1727005WL031652
|
dinesh kumar
|
00048
|
BKID0009035
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697244155
|
|
dineshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
22
|
NATERAN
|
MP-27-005-057-001/432
(RAJODHA)
|
1727005000NRG23170820220275062
|
17/08/2022
|
Bhamarlal
|
1727005WL031877
|
Bhamarlal
|
00048
|
BKID0009066
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
697244155
|
|
Bhamarlal
|
(000000)
|
|
23
|
NATERAN
|
MP-27-005-057-002/229
(RAJODHA)
|
1727005000NRG23170820220275036
|
17/08/2022
|
neetu
|
1727005WL031873
|
neetu
|
00048
|
BKID0009066
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
697244155
|
|
neetu
|
(000000)
|
|
24
|
NATERAN
|
MP-27-005-057-002/229-A
(RAJODHA)
|
1727005000NRG23170820220275037
|
17/08/2022
|
shanti bai
|
1727005WL031873
|
shanti bai
|
00048
|
BKID0009066
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
697244155
|
|
shantibai
|
(000000)
|
|
25
|
NATERAN
|
MP-27-005-057-002/298
(RAJODHA)
|
1727005000NRG23170820220275038
|
17/08/2022
|
Ratanlal
|
1727005WL031873
|
Ratanlal
|
00048
|
BKID0009066
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
697244155
|
|
Ratanlal
|
(000000)
|
|
26
|
NATERAN
|
MP-27-005-057-002/600-C
(RAJODHA)
|
1727005000NRG23170820220275033
|
17/08/2022
|
BRAJESH
|
1727005WL031872
|
BRAJESH
|
00048
|
BKID0009066
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
697244155
|
|
BRAJESH
|
(000000)
|
|
27
|
NATERAN
|
MP-27-005-057-002/600-C
(RAJODHA)
|
1727005000NRG23170820220275034
|
17/08/2022
|
Jashoda bai
|
1727005WL031872
|
Jashoda bai
|
00048
|
BKID0009066
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
697244155
|
|
Jashodabai
|
(000000)
|
|
28
|
NATERAN
|
MP-27-005-057-002/670
(RAJODHA)
|
1727005000NRG23170820220275068
|
17/08/2022
|
Vatan
|
1727005WL031877
|
Vatan
|
00048
|
BKID0009066
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
697244155
|
|
Vatan
|
(000000)
|
|
29
|
NATERAN
|
MP-27-005-058-001/1210-A
(ANCHEDA)
|
1727005000NRG23170820220273923
|
17/08/2022
|
narayansingh ji
|
1727005WL031660
|
narayansingh ji
|
00048
|
BKID0009066
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697244155
|
|
narayansinghji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
30
|
NATERAN
|
MP-27-005-058-001/1216
(ANCHEDA)
|
1727005000NRG23170820220273899
|
17/08/2022
|
mukesh
|
1727005WL031652
|
mukesh
|
00051
|
MAHB0001470
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697244155
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
31
|
NATERAN
|
MP-27-005-057-002/232-D
(RAJODHA)
|
1727005000NRG23170820220275027
|
17/08/2022
|
dharmendra
|
1727005WL031872
|
dharmendra
|
00078
|
CNRB0005676
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
697244155
|
|
dharmendra
|
(000000)
|
|
32
|
NATERAN
|
MP-27-005-058-001/1221
(ANCHEDA)
|
1727005000NRG23170820220273906
|
17/08/2022
|
kiran bai
|
1727005WL031652
|
kiran bai
|
00078
|
CNRB0005676
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697244155
|
|
kiranbai
|
(000000)
|
|
33
|
NATERAN
|
MP-27-005-058-001/951-C
(ANCHEDA)
|
1727005000NRG23170820220273909
|
17/08/2022
|
jitendra pirsad
|
1727005WL031652
|
jitendra pirsad
|
00078
|
CNRB0005676
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697244155
|
|
jitendrapirsad
|
(000000)
|
|
34
|
NATERAN
|
MP-27-005-061-002/653
(RAIKHEDI)
|
1727005061NRG23160820220273267
|
17/08/2022
|
Ajamat kha
|
1727005061WL031515
|
Ajamat kha
|
00078
|
CNRB0005676
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697244155
|
|
Ajamatkha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
35
|
NATERAN
|
MP-27-005-058-001/1210-A
(ANCHEDA)
|
1727005000NRG23170820220273924
|
17/08/2022
|
deepali
|
1727005WL031660
|
deepali
|
00354
|
PUNB0068000
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697244155
|
|
deepali
|
(000000)
|
|
36
|
NATERAN
|
MP-27-005-058-001/1221
(ANCHEDA)
|
1727005000NRG23170820220273904
|
17/08/2022
|
rajendra prasad
|
1727005WL031652
|
rajendra prasad
|
00354
|
PUNB0068000
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697244155
|
|
rajendraprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
37
|
NATERAN
|
MP-27-005-061-002/101
(RAIKHEDI)
|
1727005061NRG23160820220273265
|
17/08/2022
|
irfan khan
|
1727005061WL031515
|
irfan khan
|
00354
|
PUNB0267100
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697244155
|
|
irfankhan
|
(000000)
|
|
38
|
NATERAN
|
MP-27-005-061-002/677
(RAIKHEDI)
|
1727005061NRG23160820220273268
|
17/08/2022
|
Nandram
|
1727005061WL031515
|
Nandram
|
00354
|
PUNB0267100
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697244155
|
|
Nandram
|
(000000)
|
|
39
|
NATERAN
|
MP-27-005-061-002/706-A
(RAIKHEDI)
|
1727005061NRG23160820220273269
|
17/08/2022
|
Ranveer
|
1727005061WL031515
|
Ranveer
|
00354
|
PUNB0267100
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697244155
|
|
Ranveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
40
|
NATERAN
|
MP-27-005-050-002/369
(MAHUAKHEDA)
|
1727005050NRG23170820220273740
|
17/08/2022
|
anita bai
|
1727005050WL031615
|
anita bai
|
00415
|
SBIN0001986
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697244155
|
|
anitabai
|
(000000)
|
|
41
|
NATERAN
|
MP-27-005-050-002/369
(MAHUAKHEDA)
|
1727005050NRG23170820220273739
|
17/08/2022
|
rambabu
|
1727005050WL031615
|
rambabu
|
00415
|
SBIN0001986
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697244155
|
|
rambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
42
|
NATERAN
|
MP-27-005-058-001/1217
(ANCHEDA)
|
1727005000NRG23170820220273917
|
17/08/2022
|
chandresh
|
1727005WL031654
|
chandresh
|
00415
|
SBIN0010820
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697244155
|
|
chandresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
43
|
NATERAN
|
MP-27-005-006-001/660
(KARMADHI)
|
1727005006NRG23170820220273373
|
17/08/2022
|
Siyamlal
|
1727005006WL031549
|
Siyamlal
|
00415
|
SBIN0010823
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
697244155
|
|
Siyamlal
|
(000000)
|
|
44
|
NATERAN
|
MP-27-005-015-001/41-C
(THANA)
|
1727005000NRG23170820220275009
|
17/08/2022
|
Rinkki
|
1727005WL031867
|
Rinkki
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697244155
|
|
Rinkki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
45
|
NATERAN
|
MP-27-005-057-001/434
(RAJODHA)
|
1727005000NRG23170820220275064
|
17/08/2022
|
Janki bai
|
1727005WL031877
|
Janki bai
|
00415
|
SBIN0030076
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
697244155
|
|
Jankibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
46
|
NATERAN
|
MP-27-005-001-001/815
(BADHER)
|
1727005000NRG23170820220275014
|
17/08/2022
|
himmat singh
|
1727005WL031868
|
himmat singh
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697244155
|
|
himmatsingh
|
(000000)
|
|
47
|
NATERAN
|
MP-27-005-001-001/815
(BADHER)
|
1727005000NRG23170820220275015
|
17/08/2022
|
raksha bai
|
1727005WL031868
|
raksha bai
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697244155
|
|
rakshabai
|
(000000)
|
|
48
|
NATERAN
|
MP-27-005-006-001/638
(KARMADHI)
|
1727005006NRG23170820220273370
|
17/08/2022
|
Kaniyalal
|
1727005006WL031548
|
Kaniyalal
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
697244155
|
|
Kaniyalal
|
(000000)
|
|
49
|
NATERAN
|
MP-27-005-012-003/33
(HADA)
|
1727005000NRG23170820220275017
|
17/08/2022
|
Sonu Yadav
|
1727005WL031869
|
Sonu Yadav
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697244155
|
|
SonuYadav
|
(000000)
|
|
50
|
NATERAN
|
MP-27-005-015-001/780-B
(THANA)
|
1727005000NRG23170820220275010
|
17/08/2022
|
Raghuber
|
1727005WL031867
|
Raghuber
|
00415
|
SBIN0030105
|
204
|
204
|
Processed
|
29/08/2022
|
|
697244155
|
|
Raghuber
|
(000000)
|
|
51
|
NATERAN
|
MP-27-005-015-001/880
(THANA)
|
1727005000NRG23170820220275013
|
17/08/2022
|
Naryani bai
|
1727005WL031867
|
Naryani bai
|
00415
|
SBIN0030105
|
204
|
204
|
Processed
|
29/08/2022
|
|
697244155
|
|
Naryanibai
|
(000000)
|
|
52
|
NATERAN
|
MP-27-005-027-002/103
(BAMOREE)
|
1727005027NRG23160820220273320
|
17/08/2022
|
Naval
|
1727005027WL031526
|
Naval
|
00415
|
SBIN0030105
|
2652
|
2652
|
Rejected
|
02/09/2022
|
|
697244155
|
Account closed
|
|
|
|
53
|
NATERAN
|
MP-27-005-027-002/318
(BAMOREE)
|
1727005027NRG23160820220273312
|
17/08/2022
|
Ganeshram
|
1727005027WL031523
|
Ganeshram
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
697244155
|
|
Ganeshram
|
(000000)
|
|
54
|
NATERAN
|
MP-27-005-027-002/322
(BAMOREE)
|
1727005027NRG23160820220273321
|
17/08/2022
|
Dhanveer
|
1727005027WL031526
|
Dhanveer
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697244155
|
|
Dhanveer
|
(000000)
|
|
55
|
NATERAN
|
MP-27-005-027-002/328
(BAMOREE)
|
1727005027NRG23160820220273322
|
17/08/2022
|
Sona
|
1727005027WL031526
|
Sona
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
697244155
|
|
Sona
|
(000000)
|
|
56
|
NATERAN
|
MP-27-005-027-003/26
(BAMOREE)
|
1727005027NRG23160820220273324
|
17/08/2022
|
Manoj
|
1727005027WL031527
|
Manoj
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
697244155
|
|
Manoj
|
(000000)
|
|
57
|
NATERAN
|
MP-27-005-027-003/54
(BAMOREE)
|
1727005027NRG23160820220273330
|
17/08/2022
|
Halki Bai
|
1727005027WL031528
|
Halki Bai
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
697244155
|
|
HalkiBai
|
(000000)
|
|
58
|
NATERAN
|
MP-27-005-027-003/54-A
(BAMOREE)
|
1727005027NRG23160820220273331
|
17/08/2022
|
Shivraj
|
1727005027WL031528
|
Shivraj
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
697244155
|
|
Shivraj
|
(000000)
|
|
59
|
NATERAN
|
MP-27-005-029-004/310
(NEHARYAI)
|
1727005000NRG23170820220275019
|
17/08/2022
|
jasman singh
|
1727005WL031870
|
jasman singh
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
697244155
|
|
jasmansingh
|
(000000)
|
|
60
|
NATERAN
|
MP-27-005-036-002/169
(RUSLLI)
|
1727005036NRG23160820220273244
|
17/08/2022
|
AJABSINGH THAKUR
|
1727005036WL031508
|
AJABSINGH THAKUR
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697244155
|
|
AJABSINGHTHAKUR
|
(000000)
|
|
61
|
NATERAN
|
MP-27-005-036-002/326-C
(RUSLLI)
|
1727005036NRG23160820220273246
|
17/08/2022
|
MADHO SINGH ADIBASHI
|
1727005036WL031508
|
MADHO SINGH ADIBASHI
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
697244155
|
|
MADHOSINGHADIBASHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32028
|
32028
|
|
|
|
|
|
|
|
|
62
|
NATERAN
|
MP-27-005-006-001/642
(KARMADHI)
|
1727005006NRG23170820220273371
|
17/08/2022
|
Sushila bai
|
1727005006WL031548
|
Sushila bai
|
00415
|
SBIN0030156
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
697244155
|
|
Sushilabai
|
(000000)
|
|
63
|
NATERAN
|
MP-27-005-046-002/145-A
(KASBAKHEDA)
|
1727005046NRG23170820220274846
|
17/08/2022
|
Puniya bai
|
1727005046WL031839
|
Puniya bai
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697244155
|
|
Puniyabai
|
(000000)
|
|
64
|
NATERAN
|
MP-27-005-046-002/182-A
(KASBAKHEDA)
|
1727005046NRG23170820220274850
|
17/08/2022
|
Gopalprasad
|
1727005046WL031840
|
Gopalprasad
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697244155
|
|
Gopalprasad
|
(000000)
|
|
65
|
NATERAN
|
MP-27-005-046-002/36-A
(KASBAKHEDA)
|
1727005046NRG23170820220274851
|
17/08/2022
|
Rakesh
|
1727005046WL031840
|
Rakesh
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697244155
|
|
Rakesh
|
(000000)
|
|
66
|
NATERAN
|
MP-27-005-046-002/51
(KASBAKHEDA)
|
1727005046NRG23170820220274852
|
17/08/2022
|
Indar singh
|
1727005046WL031840
|
Indar singh
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697244155
|
|
Indarsingh
|
(000000)
|
|
67
|
NATERAN
|
MP-27-005-050-002/122
(MAHUAKHEDA)
|
1727005050NRG23170820220273729
|
17/08/2022
|
antram
|
1727005050WL031615
|
antram
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697244155
|
|
antram
|
(000000)
|
|
68
|
NATERAN
|
MP-27-005-050-002/259
(MAHUAKHEDA)
|
1727005050NRG23170820220273734
|
17/08/2022
|
ganeshi bai
|
1727005050WL031615
|
ganeshi bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697244155
|
|
ganeshibai
|
(000000)
|
|
69
|
NATERAN
|
MP-27-005-050-002/442
(MAHUAKHEDA)
|
1727005050NRG23170820220273743
|
17/08/2022
|
gheesa lal
|
1727005050WL031615
|
gheesa lal
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697244155
|
|
gheesalal
|
(000000)
|
|
70
|
NATERAN
|
MP-27-005-051-001/527
(PAMARIYA)
|
1727005051NRG23170820220274505
|
17/08/2022
|
GANESH RAM
|
1727005051WL031771
|
GANESH RAM
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697244155
|
|
GANESHRAM
|
(000000)
|
|
71
|
NATERAN
|
MP-27-005-051-001/544
(PAMARIYA)
|
1727005051NRG23170820220274494
|
17/08/2022
|
reena
|
1727005051WL031770
|
reena
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697244155
|
|
reena
|
(000000)
|
|
72
|
NATERAN
|
MP-27-005-051-001/564
(PAMARIYA)
|
1727005051NRG23170820220274496
|
17/08/2022
|
krishnakant diwakar
|
1727005051WL031770
|
krishnakant diwakar
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697244155
|
|
krishnakantdiwakar
|
(000000)
|
|
73
|
NATERAN
|
MP-27-005-051-001/564
(PAMARIYA)
|
1727005051NRG23170820220274495
|
17/08/2022
|
Manbaiya bai ahirwar
|
1727005051WL031770
|
Manbaiya bai ahirwar
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697244155
|
|
Manbaiyabaiahirwar
|
(000000)
|
|
74
|
NATERAN
|
MP-27-005-051-001/578
(PAMARIYA)
|
1727005051NRG23170820220274506
|
17/08/2022
|
MOHAN BABU TIWARI
|
1727005051WL031771
|
MOHAN BABU TIWARI
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697244155
|
|
MOHANBABUTIWARI
|
(000000)
|
|
75
|
NATERAN
|
MP-27-005-051-001/580
(PAMARIYA)
|
1727005051NRG23170820220274497
|
17/08/2022
|
dhanraj singh
|
1727005051WL031770
|
dhanraj singh
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697244155
|
|
dhanrajsingh
|
(000000)
|
|
76
|
NATERAN
|
MP-27-005-057-001/397
(RAJODHA)
|
1727005000NRG23170820220275026
|
17/08/2022
|
halki bai
|
1727005WL031872
|
halki bai
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697244155
|
|
halkibai
|
(000000)
|
|
77
|
NATERAN
|
MP-27-005-057-001/397
(RAJODHA)
|
1727005000NRG23170820220275025
|
17/08/2022
|
pyarelal
|
1727005WL031872
|
pyarelal
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697244155
|
|
pyarelal
|
(000000)
|
|
78
|
NATERAN
|
MP-27-005-057-002/232-D
(RAJODHA)
|
1727005000NRG23170820220275028
|
17/08/2022
|
teekaram
|
1727005WL031872
|
teekaram
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
697244155
|
|
teekaram
|
(000000)
|
|
79
|
NATERAN
|
MP-27-005-057-002/439
(RAJODHA)
|
1727005000NRG23170820220275066
|
17/08/2022
|
Udham singh
|
1727005WL031877
|
Udham singh
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
697244155
|
|
Udhamsingh
|
(000000)
|
|
80
|
NATERAN
|
MP-27-005-057-002/460-B
(RAJODHA)
|
1727005000NRG23170820220275031
|
17/08/2022
|
Hemant singh
|
1727005WL031872
|
Hemant singh
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
697244155
|
|
Hemantsingh
|
(000000)
|
|
81
|
NATERAN
|
MP-27-005-057-002/462
(RAJODHA)
|
1727005000NRG23170820220275067
|
17/08/2022
|
surendra
|
1727005WL031877
|
surendra
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
697244155
|
|
surendra
|
(000000)
|
|
82
|
NATERAN
|
MP-27-005-057-002/463
(RAJODHA)
|
1727005000NRG23170820220275032
|
17/08/2022
|
Kamla bai
|
1727005WL031872
|
Kamla bai
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
697244155
|
|
Kamlabai
|
(000000)
|
|
83
|
NATERAN
|
MP-27-005-058-001/1213
(ANCHEDA)
|
1727005000NRG23170820220273921
|
17/08/2022
|
reena
|
1727005WL031658
|
reena
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697244155
|
|
reena
|
(000000)
|
|
84
|
NATERAN
|
MP-27-005-058-001/985-A
(ANCHEDA)
|
1727005000NRG23170820220273910
|
17/08/2022
|
bhupendrasingh
|
1727005WL031652
|
bhupendrasingh
|
00415
|
SBIN0030156
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697244155
|
|
bhupendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53856
|
53856
|
|
|
|
|
|
|
|
|
85
|
NATERAN
|
MP-27-005-037-001/14-B
(BEENJH)
|
1727005037NRG23170820220273719
|
17/08/2022
|
ramshri bai
|
1727005037WL031608
|
ramshri bai
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697244155
|
|
ramshribai
|
(000000)
|
|
86
|
NATERAN
|
MP-27-005-050-002/239
(MAHUAKHEDA)
|
1727005050NRG23170820220273731
|
17/08/2022
|
Hameer singh
|
1727005050WL031615
|
Hameer singh
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697244155
|
|
Hameersingh
|
(000000)
|
|
87
|
NATERAN
|
MP-27-005-050-002/51-A
(MAHUAKHEDA)
|
1727005050NRG23170820220273744
|
17/08/2022
|
babli bai
|
1727005050WL031615
|
babli bai
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697244155
|
|
bablibai
|
(000000)
|
|
88
|
NATERAN
|
MP-27-005-051-001/157
(PAMARIYA)
|
1727005000NRG23170820220275021
|
17/08/2022
|
bharosi bai
|
1727005WL031871
|
bharosi bai
|
00415
|
SBIN0030218
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697244155
|
|
bharosibai
|
(000000)
|
|
89
|
NATERAN
|
MP-27-005-051-001/308
(PAMARIYA)
|
1727005051NRG23170820220274523
|
17/08/2022
|
BALMUKAND
|
1727005051WL031773
|
BALMUKAND
|
00415
|
SBIN0030218
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697244155
|
|
BALMUKAND
|
(000000)
|
|
90
|
NATERAN
|
MP-27-005-051-001/97
(PAMARIYA)
|
1727005051NRG23170820220274518
|
17/08/2022
|
ramkali ahirwar
|
1727005051WL031772
|
ramkali ahirwar
|
00415
|
SBIN0030218
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697244155
|
|
ramkaliahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
91
|
NATERAN
|
MP-27-005-005-001/347
(NADIYA)
|
1727005005NRG23170820220273374
|
17/08/2022
|
Nathan singh
|
1727005005WL031550
|
Nathan singh
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
697244155
|
|
Nathansingh
|
(000000)
|
|
92
|
NATERAN
|
MP-27-005-005-002/97
(NADIYA)
|
1727005005NRG23170820220273377
|
17/08/2022
|
Ajuddi bai
|
1727005005WL031550
|
Ajuddi bai
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
697244155
|
|
Ajuddibai
|
(000000)
|
|
93
|
NATERAN
|
MP-27-005-005-002/97
(NADIYA)
|
1727005005NRG23170820220273376
|
17/08/2022
|
Chhotelal
|
1727005005WL031550
|
Chhotelal
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
697244155
|
|
Chhotelal
|
(000000)
|
|
94
|
NATERAN
|
MP-27-005-006-001/488
(KARMADHI)
|
1727005006NRG23170820220273367
|
17/08/2022
|
Rambabu
|
1727005006WL031548
|
Rambabu
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
697244155
|
|
Rambabu
|
(000000)
|
|
95
|
NATERAN
|
MP-27-005-006-001/624
(KARMADHI)
|
1727005006NRG23170820220273372
|
17/08/2022
|
Akhay singh
|
1727005006WL031549
|
Akhay singh
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
697244155
|
|
Akhaysingh
|
(000000)
|
|
96
|
NATERAN
|
MP-27-005-006-001/637
(KARMADHI)
|
1727005006NRG23170820220273369
|
17/08/2022
|
Kamla bai
|
1727005006WL031548
|
Kamla bai
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
697244155
|
|
Kamlabai
|
(000000)
|
|
97
|
NATERAN
|
MP-27-005-010-002/874
(HEERAPUR)
|
1727005010NRG23170820220274216
|
17/08/2022
|
indar singh
|
1727005010WL031720
|
indar singh
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697244155
|
|
indarsingh
|
(000000)
|
|
98
|
NATERAN
|
MP-27-005-010-002/909
(HEERAPUR)
|
1727005010NRG23170820220274217
|
17/08/2022
|
parmolal
|
1727005010WL031720
|
parmolal
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697244155
|
|
parmolal
|
(000000)
|
|
99
|
NATERAN
|
MP-27-005-012-001/766
(HADA)
|
1727005000NRG23170820220275016
|
17/08/2022
|
Gopal Singh Maina
|
1727005WL031869
|
Gopal Singh Maina
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697244155
|
|
GopalSinghMaina
|
(000000)
|
|
100
|
NATERAN
|
MP-27-005-027-003/87
(BAMOREE)
|
1727005027NRG23160820220273325
|
17/08/2022
|
mohar singh
|
1727005027WL031527
|
mohar singh
|
00415
|
SBIN0030228
|
2652
|
2652
|
Rejected
|
02/09/2022
|
|
697244155
|
No Such Account
|
|
|
|
101
|
NATERAN
|
MP-27-005-050-002/335
(MAHUAKHEDA)
|
1727005050NRG23170820220273738
|
17/08/2022
|
Santosh
|
1727005050WL031615
|
Santosh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697244155
|
|
Santosh
|
(000000)
|
|
102
|
NATERAN
|
MP-27-005-057-002/450
(RAJODHA)
|
1727005000NRG23170820220275047
|
17/08/2022
|
Chandrabhan
|
1727005WL031874
|
Chandrabhan
|
00415
|
SBIN0030228
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
697244155
|
|
Chandrabhan
|
(000000)
|
|
103
|
NATERAN
|
MP-27-005-058-001/1215
(ANCHEDA)
|
1727005000NRG23170820220273916
|
17/08/2022
|
mehtab
|
1727005WL031654
|
mehtab
|
00415
|
SBIN0030228
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697244155
|
|
mehtab
|
(000000)
|
|
104
|
NATERAN
|
MP-27-005-058-001/1218
(ANCHEDA)
|
1727005000NRG23170820220273901
|
17/08/2022
|
halkeram
|
1727005WL031652
|
halkeram
|
00415
|
SBIN0030228
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697244155
|
|
halkeram
|
(000000)
|
|
105
|
NATERAN
|
MP-27-005-058-001/1220
(ANCHEDA)
|
1727005000NRG23170820220273903
|
17/08/2022
|
ompirkash
|
1727005WL031652
|
ompirkash
|
00415
|
SBIN0030228
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697244155
|
|
ompirkash
|
(000000)
|
|
106
|
NATERAN
|
MP-27-005-058-001/1221
(ANCHEDA)
|
1727005000NRG23170820220273905
|
17/08/2022
|
saty narayan ji
|
1727005WL031652
|
saty narayan ji
|
00415
|
SBIN0030228
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697244155
|
|
satynarayanji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34680
|
34680
|
|
|
|
|
|
|
|
|
107
|
NATERAN
|
MP-27-005-050-002/393
(MAHUAKHEDA)
|
1727005050NRG23170820220273742
|
17/08/2022
|
Rajkumari ahirwar
|
1727005050WL031615
|
Rajkumari ahirwar
|
00415
|
SBIN0030387
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697244155
|
|
Rajkumariahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
108
|
NATERAN
|
MP-27-005-057-001/88-C
(RAJODHA)
|
1727005000NRG23170820220275065
|
17/08/2022
|
Vinay singh
|
1727005WL031877
|
Vinay singh
|
00415
|
SBIN0030396
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
697244155
|
|
Vinaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
109
|
NATERAN
|
MP-27-005-058-001/923-A
(ANCHEDA)
|
1727005000NRG23170820220273907
|
17/08/2022
|
amit kumar
|
1727005WL031652
|
amit kumar
|
00462
|
UCBA0002897
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697244155
|
|
amitkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
110
|
NATERAN
|
MP-27-005-015-001/32-C
(THANA)
|
1727005000NRG23170820220275008
|
17/08/2022
|
Sivkumar
|
1727005WL031867
|
Sivkumar
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
29/08/2022
|
|
697244155
|
|
Sivkumar
|
(000000)
|
|
111
|
NATERAN
|
MP-27-005-015-001/816
(THANA)
|
1727005000NRG23170820220275011
|
17/08/2022
|
Harmohan
|
1727005WL031867
|
Harmohan
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
29/08/2022
|
|
697244155
|
|
Harmohan
|
(000000)
|
|
112
|
NATERAN
|
MP-27-005-027-003/22
(BAMOREE)
|
1727005027NRG23160820220273327
|
17/08/2022
|
Ganeshi Bai
|
1727005027WL031528
|
Ganeshi Bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
697244155
|
|
GaneshiBai
|
(000000)
|
|
113
|
NATERAN
|
MP-27-005-027-003/31-A
(BAMOREE)
|
1727005027NRG23160820220273328
|
17/08/2022
|
Karan
|
1727005027WL031528
|
Karan
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
697244155
|
|
Karan
|
(000000)
|
|
114
|
NATERAN
|
MP-27-005-057-001/432-B
(RAJODHA)
|
1727005000NRG23170820220275063
|
17/08/2022
|
Rankeet
|
1727005WL031877
|
Rankeet
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
697244155
|
|
Rankeet
|
(000000)
|
|
115
|
NATERAN
|
MP-27-005-057-002/342-A
(RAJODHA)
|
1727005000NRG23170820220275040
|
17/08/2022
|
pooran singh
|
1727005WL031873
|
pooran singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
697244155
|
|
pooransingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
116
|
NATERAN
|
MP-27-005-027-003/20-A
(BAMOREE)
|
1727005027NRG23160820220273326
|
17/08/2022
|
Himmat
|
1727005027WL031528
|
Himmat
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
697244155
|
|
Himmat
|
(000000)
|
|
117
|
NATERAN
|
MP-27-005-057-002/312
(RAJODHA)
|
1727005000NRG23170820220275039
|
17/08/2022
|
amit
|
1727005WL031873
|
amit
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697244155
|
|
amit
|
(000000)
|
|
118
|
NATERAN
|
MP-27-005-057-002/321
(RAJODHA)
|
1727005000NRG23170820220275042
|
17/08/2022
|
tofan singh
|
1727005WL031874
|
tofan singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
697244155
|
|
tofansingh
|
(000000)
|
|
119
|
NATERAN
|
MP-27-005-057-002/323
(RAJODHA)
|
1727005000NRG23170820220275043
|
17/08/2022
|
ramcharan
|
1727005WL031874
|
ramcharan
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
697244155
|
|
ramcharan
|
(000000)
|
|
120
|
NATERAN
|
MP-27-005-057-002/323
(RAJODHA)
|
1727005000NRG23170820220275044
|
17/08/2022
|
rekha bai
|
1727005WL031874
|
rekha bai
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
697244155
|
|
rekhabai
|
(000000)
|
|
121
|
NATERAN
|
MP-27-005-057-002/348
(RAJODHA)
|
1727005000NRG23170820220275045
|
17/08/2022
|
komal
|
1727005WL031874
|
komal
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697244155
|
|
komal
|
(000000)
|
|
122
|
NATERAN
|
MP-27-005-057-002/351
(RAJODHA)
|
1727005000NRG23170820220275049
|
17/08/2022
|
suraj bai
|
1727005WL031875
|
suraj bai
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
697244155
|
|
surajbai
|
(000000)
|
|
123
|
NATERAN
|
MP-27-005-057-002/353
(RAJODHA)
|
1727005000NRG23170820220275046
|
17/08/2022
|
mansharam
|
1727005WL031874
|
mansharam
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
697244155
|
|
mansharam
|
(000000)
|
|
124
|
NATERAN
|
MP-27-005-057-002/365
(RAJODHA)
|
1727005000NRG23170820220275041
|
17/08/2022
|
Anita bai
|
1727005WL031873
|
Anita bai
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
29/08/2022
|
|
697244155
|
|
Anitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21828
|
21828
|
|
|
|
|
|
|
|
|
125
|
NATERAN
|
MP-27-005-058-001/945-D
(ANCHEDA)
|
1727005000NRG23170820220273908
|
17/08/2022
|
KUVARLAL
|
1727005WL031652
|
KUVARLAL
|
00689
|
AUBL0002302
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697244155
|
|
KUVARLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
126
|
NATERAN
|
MP-27-005-006-001/628
(KARMADHI)
|
1727005006NRG23170820220273368
|
17/08/2022
|
Amni bai
|
1727005006WL031548
|
Amni bai
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
697244155
|
|
Amnibai
|
(000000)
|
|
127
|
NATERAN
|
MP-27-005-027-002/153-B
(BAMOREE)
|
1727005027NRG23160820220273333
|
17/08/2022
|
Shivraj
|
1727005027WL031529
|
Shivraj
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Rejected
|
02/09/2022
|
|
697244155
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261324
|
261324
|
|
|
|
|
|
|
|