|
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-27-005-014-002/615-A
(VARDHA)
|
1727005014NRG23290620220196160
|
29/06/2022
|
anju kushwah
|
1727005014WL019214
|
anju kushwah
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
anjukushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-060-001/16-B
(MAHU)
|
1727005000NRG23290620220197692
|
29/06/2022
|
malti bai
|
1727005WL019356
|
malti bai
|
00048
|
BKID0009066
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
maltibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-060-001/311
(MAHU)
|
1727005000NRG23290620220197724
|
29/06/2022
|
darmendra
|
1727005WL019356
|
darmendra
|
00078
|
CNRB0006088
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
darmendra
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-060-001/311-A
(MAHU)
|
1727005000NRG23290620220197725
|
29/06/2022
|
deepesh
|
1727005WL019356
|
deepesh
|
00078
|
CNRB0006088
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
deepesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-060-001/5-A
(MAHU)
|
1727005000NRG23290620220197751
|
29/06/2022
|
Suman bai
|
1727005WL019356
|
Suman bai
|
00165
|
IBKL0001872
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
Sumanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-060-001/206
(MAHU)
|
1727005000NRG23290620220197698
|
29/06/2022
|
vinay
|
1727005WL019356
|
vinay
|
00354
|
PUNB0068000
|
1224
|
1224
|
Processed
|
06/07/2022
|
|
665803091
|
|
vinay
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-060-001/21-C
(MAHU)
|
1727005000NRG23290620220197701
|
29/06/2022
|
gulab kamal
|
1727005WL019356
|
gulab kamal
|
00354
|
PUNB0068000
|
1224
|
1224
|
Processed
|
06/07/2022
|
|
665803091
|
|
gulabkamal
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-060-001/300-D
(MAHU)
|
1727005000NRG23290620220197712
|
29/06/2022
|
akash
|
1727005WL019356
|
akash
|
00354
|
PUNB0068000
|
1224
|
1224
|
Processed
|
06/07/2022
|
|
665803091
|
|
akash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
9
|
NATERAN
|
MP-27-005-060-001/16-B
(MAHU)
|
1727005000NRG23290620220197691
|
29/06/2022
|
jashrat n
|
1727005WL019356
|
jashrat n
|
00354
|
PUNB0267100
|
1224
|
1224
|
Processed
|
06/07/2022
|
|
665803091
|
|
jashratn
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-060-001/21-D
(MAHU)
|
1727005000NRG23290620220197702
|
29/06/2022
|
Ramsarup
|
1727005WL019356
|
Ramsarup
|
00354
|
PUNB0267100
|
1224
|
1224
|
Processed
|
06/07/2022
|
|
665803091
|
|
Ramsarup
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-060-001/22-A
(MAHU)
|
1727005000NRG23290620220197703
|
29/06/2022
|
dhan bai
|
1727005WL019356
|
dhan bai
|
00354
|
PUNB0267100
|
1224
|
1224
|
Processed
|
06/07/2022
|
|
665803091
|
|
dhanbai
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-060-001/306-A
(MAHU)
|
1727005000NRG23290620220197716
|
29/06/2022
|
vishal
|
1727005WL019356
|
vishal
|
00354
|
PUNB0267100
|
1224
|
1224
|
Processed
|
06/07/2022
|
|
665803091
|
|
vishal
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-060-001/309
(MAHU)
|
1727005000NRG23290620220197719
|
29/06/2022
|
narvada b
|
1727005WL019356
|
narvada b
|
00354
|
PUNB0267100
|
1224
|
1224
|
Processed
|
06/07/2022
|
|
665803091
|
|
narvadab
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-060-001/400-A
(MAHU)
|
1727005000NRG23290620220197734
|
29/06/2022
|
pappu
|
1727005WL019356
|
pappu
|
00354
|
PUNB0267100
|
1224
|
1224
|
Processed
|
06/07/2022
|
|
665803091
|
|
pappu
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-060-001/400-C
(MAHU)
|
1727005000NRG23290620220197735
|
29/06/2022
|
ghanshi ram
|
1727005WL019356
|
ghanshi ram
|
00354
|
PUNB0267100
|
1224
|
1224
|
Processed
|
06/07/2022
|
|
665803091
|
|
ghanshiram
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-060-001/403-D
(MAHU)
|
1727005000NRG23290620220197737
|
29/06/2022
|
Randeer singh
|
1727005WL019356
|
Randeer singh
|
00354
|
PUNB0267100
|
1224
|
1224
|
Processed
|
06/07/2022
|
|
665803091
|
|
Randeersingh
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-060-001/407
(MAHU)
|
1727005000NRG23290620220197740
|
29/06/2022
|
charan singh
|
1727005WL019356
|
charan singh
|
00354
|
PUNB0267100
|
1224
|
1224
|
Processed
|
06/07/2022
|
|
665803091
|
|
charansingh
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-060-001/41-C
(MAHU)
|
1727005000NRG23290620220197744
|
29/06/2022
|
gansyam
|
1727005WL019356
|
gansyam
|
00354
|
PUNB0267100
|
1224
|
1224
|
Processed
|
06/07/2022
|
|
665803091
|
|
gansyam
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-060-001/42-C
(MAHU)
|
1727005000NRG23290620220197748
|
29/06/2022
|
nannu
|
1727005WL019356
|
nannu
|
00354
|
PUNB0267100
|
1224
|
1224
|
Processed
|
06/07/2022
|
|
665803091
|
|
nannu
|
(000000)
|
|
20
|
NATERAN
|
MP-27-005-060-001/42-D
(MAHU)
|
1727005000NRG23290620220197749
|
29/06/2022
|
munni bai
|
1727005WL019356
|
munni bai
|
00354
|
PUNB0267100
|
1224
|
1224
|
Processed
|
06/07/2022
|
|
665803091
|
|
munnibai
|
(000000)
|
|
21
|
NATERAN
|
MP-27-005-060-001/5-B
(MAHU)
|
1727005000NRG23290620220197753
|
29/06/2022
|
Diropti bai
|
1727005WL019356
|
Diropti bai
|
00354
|
PUNB0267100
|
1224
|
1224
|
Processed
|
06/07/2022
|
|
665803091
|
|
Diroptibai
|
(000000)
|
|
22
|
NATERAN
|
MP-27-005-060-001/575
(MAHU)
|
1727005000NRG23290620220197758
|
29/06/2022
|
BALRAM KUSHWAH
|
1727005WL019356
|
BALRAM KUSHWAH
|
00354
|
PUNB0267100
|
1224
|
1224
|
Processed
|
06/07/2022
|
|
665803091
|
|
BALRAMKUSHWAH
|
(000000)
|
|
23
|
NATERAN
|
MP-27-005-060-001/63-A
(MAHU)
|
1727005000NRG23290620220197759
|
29/06/2022
|
samina bee
|
1727005WL019356
|
samina bee
|
00354
|
PUNB0267100
|
1224
|
1224
|
Processed
|
06/07/2022
|
|
665803091
|
|
saminabee
|
(000000)
|
|
24
|
NATERAN
|
MP-27-005-060-001/65-D
(MAHU)
|
1727005000NRG23290620220197760
|
29/06/2022
|
rahim khan
|
1727005WL019356
|
rahim khan
|
00354
|
PUNB0267100
|
1224
|
1224
|
Processed
|
06/07/2022
|
|
665803091
|
|
rahimkhan
|
(000000)
|
|
25
|
NATERAN
|
MP-27-005-060-001/650-D
(MAHU)
|
1727005000NRG23290620220197761
|
29/06/2022
|
rajaram
|
1727005WL019356
|
rajaram
|
00354
|
PUNB0267100
|
1224
|
1224
|
Processed
|
06/07/2022
|
|
665803091
|
|
rajaram
|
(000000)
|
|
26
|
NATERAN
|
MP-27-005-060-001/651-D
(MAHU)
|
1727005000NRG23290620220197762
|
29/06/2022
|
mithiesh
|
1727005WL019356
|
mithiesh
|
00354
|
PUNB0267100
|
1224
|
1224
|
Processed
|
06/07/2022
|
|
665803091
|
|
mithiesh
|
(000000)
|
|
27
|
NATERAN
|
MP-27-005-060-001/660-D
(MAHU)
|
1727005000NRG23290620220197763
|
29/06/2022
|
lal singh
|
1727005WL019356
|
lal singh
|
00354
|
PUNB0267100
|
1224
|
1224
|
Processed
|
06/07/2022
|
|
665803091
|
|
lalsingh
|
(000000)
|
|
28
|
NATERAN
|
MP-27-005-060-001/701-B
(MAHU)
|
1727005000NRG23290620220197765
|
29/06/2022
|
sonu bhu
|
1727005WL019356
|
sonu bhu
|
00354
|
PUNB0267100
|
1224
|
1224
|
Processed
|
06/07/2022
|
|
665803091
|
|
sonubhu
|
(000000)
|
|
29
|
NATERAN
|
MP-27-005-060-001/701-C
(MAHU)
|
1727005000NRG23290620220197766
|
29/06/2022
|
kanchhedi lal
|
1727005WL019356
|
kanchhedi lal
|
00354
|
PUNB0267100
|
1224
|
1224
|
Processed
|
06/07/2022
|
|
665803091
|
|
kanchhedilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
30
|
NATERAN
|
MP-27-005-060-001/306
(MAHU)
|
1727005000NRG23290620220197715
|
29/06/2022
|
narabdi bai
|
1727005WL019356
|
narabdi bai
|
00415
|
SBIN0001964
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
narabdibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
31
|
NATERAN
|
MP-27-005-060-001/400-D
(MAHU)
|
1727005000NRG23290620220197736
|
29/06/2022
|
bhagban singh
|
1727005WL019356
|
bhagban singh
|
00415
|
SBIN0001986
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
bhagbansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
32
|
NATERAN
|
MP-27-005-060-001/15-A
(MAHU)
|
1727005000NRG23290620220197689
|
29/06/2022
|
bhairo singh
|
1727005WL019356
|
bhairo singh
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
bhairosingh
|
(000000)
|
|
33
|
NATERAN
|
MP-27-005-060-001/15-A
(MAHU)
|
1727005000NRG23290620220197688
|
29/06/2022
|
mukesh n
|
1727005WL019356
|
mukesh n
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
mukeshn
|
(000000)
|
|
34
|
NATERAN
|
MP-27-005-060-001/310-C
(MAHU)
|
1727005000NRG23290620220197722
|
29/06/2022
|
ajay
|
1727005WL019356
|
ajay
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
ajay
|
(000000)
|
|
35
|
NATERAN
|
MP-27-005-060-001/5-A
(MAHU)
|
1727005000NRG23290620220197750
|
29/06/2022
|
amnibai
|
1727005WL019356
|
amnibai
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
amnibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
36
|
NATERAN
|
MP-27-005-030-001/11-B
(MAHOOTHA)
|
1727005030NRG23280620220195194
|
29/06/2022
|
munno bai
|
1727005030WL019115
|
munno bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
munnobai
|
(000000)
|
|
37
|
NATERAN
|
MP-27-005-030-001/11-B
(MAHOOTHA)
|
1727005030NRG23280620220195193
|
29/06/2022
|
prathi
|
1727005030WL019115
|
prathi
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
prathi
|
(000000)
|
|
38
|
NATERAN
|
MP-27-005-030-001/583
(MAHOOTHA)
|
1727005030NRG23280620220195212
|
29/06/2022
|
fatay
|
1727005030WL019116
|
fatay
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
665803091
|
|
fatay
|
(000000)
|
|
39
|
NATERAN
|
MP-27-005-030-001/647
(MAHOOTHA)
|
1727005030NRG23280620220195213
|
29/06/2022
|
Randheer
|
1727005030WL019116
|
Randheer
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
665803091
|
|
Randheer
|
(000000)
|
|
40
|
NATERAN
|
MP-27-005-030-001/685
(MAHOOTHA)
|
1727005030NRG23280620220195214
|
29/06/2022
|
prabha bai
|
1727005030WL019116
|
prabha bai
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
665803091
|
|
prabhabai
|
(000000)
|
|
41
|
NATERAN
|
MP-27-005-030-002/204
(MAHOOTHA)
|
1727005030NRG23280620220195204
|
29/06/2022
|
Balram
|
1727005030WL019115
|
Balram
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
Balram
|
(000000)
|
|
42
|
NATERAN
|
MP-27-005-030-002/204
(MAHOOTHA)
|
1727005030NRG23280620220195202
|
29/06/2022
|
Narendra
|
1727005030WL019115
|
Narendra
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
Narendra
|
(000000)
|
|
43
|
NATERAN
|
MP-27-005-030-002/204
(MAHOOTHA)
|
1727005030NRG23280620220195203
|
29/06/2022
|
Shivkumari
|
1727005030WL019115
|
Shivkumari
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
Shivkumari
|
(000000)
|
|
44
|
NATERAN
|
MP-27-005-030-002/31
(MAHOOTHA)
|
1727005030NRG23280620220195215
|
29/06/2022
|
bhoora
|
1727005030WL019116
|
bhoora
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
05/07/2022
|
|
665803091
|
|
bhoora
|
(000000)
|
|
45
|
NATERAN
|
MP-27-005-030-002/567
(MAHOOTHA)
|
1727005030NRG23280620220195206
|
29/06/2022
|
Meena
|
1727005030WL019115
|
Meena
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
Meena
|
(000000)
|
|
46
|
NATERAN
|
MP-27-005-030-002/567
(MAHOOTHA)
|
1727005030NRG23280620220195205
|
29/06/2022
|
Santosh
|
1727005030WL019115
|
Santosh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
Santosh
|
(000000)
|
|
47
|
NATERAN
|
MP-27-005-030-002/62-A
(MAHOOTHA)
|
1727005030NRG23280620220195210
|
29/06/2022
|
Abhishek
|
1727005030WL019115
|
Abhishek
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
Abhishek
|
(000000)
|
|
48
|
NATERAN
|
MP-27-005-030-003/37
(MAHOOTHA)
|
1727005030NRG23280620220195222
|
29/06/2022
|
Gulab Singh
|
1727005030WL019118
|
Gulab Singh
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
665803091
|
|
GulabSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24888
|
24888
|
|
|
|
|
|
|
|
|
49
|
NATERAN
|
MP-27-005-060-001/300
(MAHU)
|
1727005000NRG23290620220197708
|
29/06/2022
|
niraj m
|
1727005WL019356
|
niraj m
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
nirajm
|
(000000)
|
|
50
|
NATERAN
|
MP-27-005-060-001/300-A
(MAHU)
|
1727005000NRG23290620220197709
|
29/06/2022
|
papu m
|
1727005WL019356
|
papu m
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
papum
|
(000000)
|
|
51
|
NATERAN
|
MP-27-005-060-001/300-B
(MAHU)
|
1727005000NRG23290620220197710
|
29/06/2022
|
lakhpat
|
1727005WL019356
|
lakhpat
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
lakhpat
|
(000000)
|
|
52
|
NATERAN
|
MP-27-005-060-001/701
(MAHU)
|
1727005000NRG23290620220197764
|
29/06/2022
|
ajab singh
|
1727005WL019356
|
ajab singh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
ajabsingh
|
(000000)
|
|
53
|
NATERAN
|
MP-27-005-079-001/1225
(NATERAN)
|
1727005079NRG23290620220195300
|
29/06/2022
|
laxmi bai
|
1727005079WL019132
|
laxmi bai
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665803091
|
|
laxmibai
|
(000000)
|
|
54
|
NATERAN
|
MP-27-005-079-001/1298
(NATERAN)
|
1727005079NRG23290620220195298
|
29/06/2022
|
Laxmi Vanshkar
|
1727005079WL019131
|
Laxmi Vanshkar
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665803091
|
|
LaxmiVanshkar
|
(000000)
|
|
55
|
NATERAN
|
MP-27-005-079-001/1298
(NATERAN)
|
1727005079NRG23290620220195297
|
29/06/2022
|
nannulal
|
1727005079WL019131
|
nannulal
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665803091
|
|
nannulal
|
(000000)
|
|
56
|
NATERAN
|
MP-27-005-079-001/1446
(NATERAN)
|
1727005079NRG23290620220195299
|
29/06/2022
|
Karelal Ahirwar
|
1727005079WL019131
|
Karelal Ahirwar
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665803091
|
|
KarelalAhirwar
|
(000000)
|
|
57
|
NATERAN
|
MP-27-005-079-001/1447
(NATERAN)
|
1727005000NRG23290620220197767
|
29/06/2022
|
Ashok Chawaliya
|
1727005WL019357
|
Ashok Chawaliya
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665803091
|
|
AshokChawaliya
|
(000000)
|
|
58
|
NATERAN
|
MP-27-005-079-001/1491
(NATERAN)
|
1727005079NRG23290620220195301
|
29/06/2022
|
Guddi Bai Ahirwar
|
1727005079WL019132
|
Guddi Bai Ahirwar
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665803091
|
|
GuddiBaiAhirwar
|
(000000)
|
|
59
|
NATERAN
|
MP-27-005-079-001/1537
(NATERAN)
|
1727005000NRG23290620220197768
|
29/06/2022
|
Rambabu Namdev
|
1727005WL019357
|
Rambabu Namdev
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665803091
|
|
RambabuNamdev
|
(000000)
|
|
60
|
NATERAN
|
MP-27-005-079-001/1551
(NATERAN)
|
1727005079NRG23290620220195302
|
29/06/2022
|
Prathvi Singh Maina
|
1727005079WL019132
|
Prathvi Singh Maina
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665803091
|
|
PrathviSinghMaina
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
61
|
NATERAN
|
MP-27-005-014-002/401-A
(VARDHA)
|
1727005014NRG23290620220196158
|
29/06/2022
|
mahindra
|
1727005014WL019214
|
mahindra
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
mahindra
|
(000000)
|
|
62
|
NATERAN
|
MP-27-005-014-002/602-A
(VARDHA)
|
1727005014NRG23290620220196159
|
29/06/2022
|
bhoopendra
|
1727005014WL019214
|
bhoopendra
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
bhoopendra
|
(000000)
|
|
63
|
NATERAN
|
MP-27-005-014-002/626-A
(VARDHA)
|
1727005014NRG23290620220196161
|
29/06/2022
|
harnath singh
|
1727005014WL019214
|
harnath singh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
harnathsingh
|
(000000)
|
|
64
|
NATERAN
|
MP-27-005-014-002/914-A
(VARDHA)
|
1727005014NRG23290620220196162
|
29/06/2022
|
raju
|
1727005014WL019214
|
raju
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
raju
|
(000000)
|
|
65
|
NATERAN
|
MP-27-005-014-002/976-A
(VARDHA)
|
1727005014NRG23290620220196163
|
29/06/2022
|
maharaj singh
|
1727005014WL019214
|
maharaj singh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
maharajsingh
|
(000000)
|
|
66
|
NATERAN
|
MP-27-005-060-001/300-C
(MAHU)
|
1727005000NRG23290620220197711
|
29/06/2022
|
chotu
|
1727005WL019356
|
chotu
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
chotu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
67
|
NATERAN
|
MP-27-005-060-001/301-A
(MAHU)
|
1727005000NRG23290620220197714
|
29/06/2022
|
laxman
|
1727005WL019356
|
laxman
|
00462
|
UCBA0002897
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
laxman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
68
|
NATERAN
|
MP-27-005-060-001/19-A
(MAHU)
|
1727005000NRG23290620220197693
|
29/06/2022
|
jasbant
|
1727005WL019356
|
jasbant
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
jasbant
|
(000000)
|
|
69
|
NATERAN
|
MP-27-005-060-001/19-B
(MAHU)
|
1727005000NRG23290620220197694
|
29/06/2022
|
manoj
|
1727005WL019356
|
manoj
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
manoj
|
(000000)
|
|
70
|
NATERAN
|
MP-27-005-060-001/19-C
(MAHU)
|
1727005000NRG23290620220197695
|
29/06/2022
|
deepesh
|
1727005WL019356
|
deepesh
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
deepesh
|
(000000)
|
|
71
|
NATERAN
|
MP-27-005-060-001/19-D
(MAHU)
|
1727005000NRG23290620220197696
|
29/06/2022
|
tofan
|
1727005WL019356
|
tofan
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
tofan
|
(000000)
|
|
72
|
NATERAN
|
MP-27-005-060-001/21-A
(MAHU)
|
1727005000NRG23290620220197699
|
29/06/2022
|
halke prajapati
|
1727005WL019356
|
halke prajapati
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
halkeprajapati
|
(000000)
|
|
73
|
NATERAN
|
MP-27-005-060-001/21-B
(MAHU)
|
1727005000NRG23290620220197700
|
29/06/2022
|
veer singh
|
1727005WL019356
|
veer singh
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
veersingh
|
(000000)
|
|
74
|
NATERAN
|
MP-27-005-060-001/22-B
(MAHU)
|
1727005000NRG23290620220197704
|
29/06/2022
|
kalyan B
|
1727005WL019356
|
kalyan B
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
kalyanB
|
(000000)
|
|
75
|
NATERAN
|
MP-27-005-060-001/22-C
(MAHU)
|
1727005000NRG23290620220197705
|
29/06/2022
|
sunil j
|
1727005WL019356
|
sunil j
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
sunilj
|
(000000)
|
|
76
|
NATERAN
|
MP-27-005-060-001/22-D
(MAHU)
|
1727005000NRG23290620220197706
|
29/06/2022
|
Ramkali bai
|
1727005WL019356
|
Ramkali bai
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
Ramkalibai
|
(000000)
|
|
77
|
NATERAN
|
MP-27-005-060-001/306-B
(MAHU)
|
1727005000NRG23290620220197717
|
29/06/2022
|
ramkrishna r
|
1727005WL019356
|
ramkrishna r
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
ramkrishnar
|
(000000)
|
|
78
|
NATERAN
|
MP-27-005-060-001/308-A
(MAHU)
|
1727005000NRG23290620220197718
|
29/06/2022
|
khub singh
|
1727005WL019356
|
khub singh
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
khubsingh
|
(000000)
|
|
79
|
NATERAN
|
MP-27-005-060-001/309-A
(MAHU)
|
1727005000NRG23290620220197720
|
29/06/2022
|
rani bai
|
1727005WL019356
|
rani bai
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
ranibai
|
(000000)
|
|
80
|
NATERAN
|
MP-27-005-060-001/310-B
(MAHU)
|
1727005000NRG23290620220197721
|
29/06/2022
|
sukhbati bai
|
1727005WL019356
|
sukhbati bai
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
sukhbatibai
|
(000000)
|
|
81
|
NATERAN
|
MP-27-005-060-001/310-D
(MAHU)
|
1727005000NRG23290620220197723
|
29/06/2022
|
sunil
|
1727005WL019356
|
sunil
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
sunil
|
(000000)
|
|
82
|
NATERAN
|
MP-27-005-060-001/36-A
(MAHU)
|
1727005000NRG23290620220197726
|
29/06/2022
|
govind
|
1727005WL019356
|
govind
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
govind
|
(000000)
|
|
83
|
NATERAN
|
MP-27-005-060-001/36-B
(MAHU)
|
1727005000NRG23290620220197727
|
29/06/2022
|
sant ram
|
1727005WL019356
|
sant ram
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
santram
|
(000000)
|
|
84
|
NATERAN
|
MP-27-005-060-001/36-C
(MAHU)
|
1727005000NRG23290620220197728
|
29/06/2022
|
kamar
|
1727005WL019356
|
kamar
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
kamar
|
(000000)
|
|
85
|
NATERAN
|
MP-27-005-060-001/36-D
(MAHU)
|
1727005000NRG23290620220197729
|
29/06/2022
|
kamlesh
|
1727005WL019356
|
kamlesh
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
kamlesh
|
(000000)
|
|
86
|
NATERAN
|
MP-27-005-060-001/37-A
(MAHU)
|
1727005000NRG23290620220197730
|
29/06/2022
|
jitesh
|
1727005WL019356
|
jitesh
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
jitesh
|
(000000)
|
|
87
|
NATERAN
|
MP-27-005-060-001/37-B
(MAHU)
|
1727005000NRG23290620220197731
|
29/06/2022
|
keran
|
1727005WL019356
|
keran
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
keran
|
(000000)
|
|
88
|
NATERAN
|
MP-27-005-060-001/38-A
(MAHU)
|
1727005000NRG23290620220197732
|
29/06/2022
|
GOUL
|
1727005WL019356
|
GOUL
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
GOUL
|
(000000)
|
|
89
|
NATERAN
|
MP-27-005-060-001/38-B
(MAHU)
|
1727005000NRG23290620220197733
|
29/06/2022
|
ROHIT
|
1727005WL019356
|
ROHIT
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
ROHIT
|
(000000)
|
|
90
|
NATERAN
|
MP-27-005-060-001/404
(MAHU)
|
1727005000NRG23290620220197738
|
29/06/2022
|
kashiram
|
1727005WL019356
|
kashiram
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
kashiram
|
(000000)
|
|
91
|
NATERAN
|
MP-27-005-060-001/404-B
(MAHU)
|
1727005000NRG23290620220197739
|
29/06/2022
|
sirdar B
|
1727005WL019356
|
sirdar B
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
sirdarB
|
(000000)
|
|
92
|
NATERAN
|
MP-27-005-060-001/407-C
(MAHU)
|
1727005000NRG23290620220197741
|
29/06/2022
|
arvind
|
1727005WL019356
|
arvind
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
arvind
|
(000000)
|
|
93
|
NATERAN
|
MP-27-005-060-001/408-A
(MAHU)
|
1727005000NRG23290620220197742
|
29/06/2022
|
sanman
|
1727005WL019356
|
sanman
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
sanman
|
(000000)
|
|
94
|
NATERAN
|
MP-27-005-060-001/41-B
(MAHU)
|
1727005000NRG23290620220197743
|
29/06/2022
|
Santosh
|
1727005WL019356
|
Santosh
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
Santosh
|
(000000)
|
|
95
|
NATERAN
|
MP-27-005-060-001/41-D
(MAHU)
|
1727005000NRG23290620220197745
|
29/06/2022
|
ramesh ba
|
1727005WL019356
|
ramesh ba
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
rameshba
|
(000000)
|
|
96
|
NATERAN
|
MP-27-005-060-001/42-A
(MAHU)
|
1727005000NRG23290620220197746
|
29/06/2022
|
narabdi bai
|
1727005WL019356
|
narabdi bai
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
narabdibai
|
(000000)
|
|
97
|
NATERAN
|
MP-27-005-060-001/42-B
(MAHU)
|
1727005000NRG23290620220197747
|
29/06/2022
|
durga prasad
|
1727005WL019356
|
durga prasad
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
durgaprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
98
|
NATERAN
|
MP-27-005-060-001/301
(MAHU)
|
1727005000NRG23290620220197713
|
29/06/2022
|
pooran h
|
1727005WL019356
|
pooran h
|
00468
|
UBIN0568406
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
pooranh
|
(000000)
|
|
99
|
NATERAN
|
MP-27-005-060-001/5-B
(MAHU)
|
1727005000NRG23290620220197752
|
29/06/2022
|
kallu m
|
1727005WL019356
|
kallu m
|
00468
|
UBIN0568406
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
kallum
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
100
|
NATERAN
|
MP-27-005-030-001/31-B
(MAHOOTHA)
|
1727005030NRG23280620220195195
|
29/06/2022
|
pahalban Singh
|
1727005030WL019115
|
pahalban Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
pahalbanSingh
|
(000000)
|
|
101
|
NATERAN
|
MP-27-005-030-001/709
(MAHOOTHA)
|
1727005030NRG23280620220195199
|
29/06/2022
|
Vishal
|
1727005030WL019115
|
Vishal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
Vishal
|
(000000)
|
|
102
|
NATERAN
|
MP-27-005-030-001/710
(MAHOOTHA)
|
1727005030NRG23280620220195200
|
29/06/2022
|
reenu
|
1727005030WL019115
|
reenu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
reenu
|
(000000)
|
|
103
|
NATERAN
|
MP-27-005-030-002/601
(MAHOOTHA)
|
1727005030NRG23280620220195207
|
29/06/2022
|
Deepu
|
1727005030WL019115
|
Deepu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
Deepu
|
(000000)
|
|
104
|
NATERAN
|
MP-27-005-030-002/602
(MAHOOTHA)
|
1727005030NRG23280620220195208
|
29/06/2022
|
Kamal
|
1727005030WL019115
|
Kamal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
Kamal
|
(000000)
|
|
105
|
NATERAN
|
MP-27-005-030-002/605
(MAHOOTHA)
|
1727005030NRG23280620220195209
|
29/06/2022
|
omprakash
|
1727005030WL019115
|
omprakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803091
|
|
omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139128
|
139128
|
|
|
|
|
|
|
|