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-27-005-040-002/415 (DHOBEEKHEDA)
|
1727005040NRG24310820230209323
|
31/08/2023
|
usha bai
|
1727005040WL016141
|
usha bai
|
00032
|
UTIB0003635
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067844183
|
|
ushabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-040-002/429-B (DHOBEEKHEDA)
|
1727005040NRG24310820230210366
|
31/08/2023
|
NIKHIL YADAV
|
1727005040WL016244
|
NIKHIL YADAV
|
00045
|
BARB0AYOBHO
|
221
|
221
|
Processed
|
07/09/2023
|
|
067844183
|
|
NIKHILYADAV
|
(000000)
|
3
|
NATERAN
|
MP-27-005-040-002/429-B (DHOBEEKHEDA)
|
1727005040NRG24310820230210365
|
31/08/2023
|
NIKHIL YADAV
|
1727005040WL016244
|
NIKHIL YADAV
|
00045
|
BARB0AYOBHO
|
221
|
221
|
Processed
|
07/09/2023
|
|
067844183
|
|
NIKHILYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-016-002/160-A (HINGALI)
|
1727005016NRG24310820230209739
|
31/08/2023
|
janmed
|
1727005016WL016184
|
janmed
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067844183
|
|
janmed
|
(000000)
|
5
|
NATERAN
|
MP-27-005-032-003/125 (BHIYANKHEDI)
|
1727005032NRG24300820230209248
|
31/08/2023
|
DIPAK BHOI
|
1727005032WL016134
|
DIPAK BHOI
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067844183
|
|
DIPAKBHOI
|
(000000)
|
6
|
NATERAN
|
MP-27-005-064-001/119-D (FOOFER)
|
1727005000NRG24310820230210669
|
31/08/2023
|
rajkumari khangar
|
1727005WL016265
|
rajkumari khangar
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067844183
|
|
rajkumarikhangar
|
(000000)
|
7
|
NATERAN
|
MP-27-005-064-001/119-D (FOOFER)
|
1727005000NRG24310820230210668
|
31/08/2023
|
rajkumari khangar
|
1727005WL016265
|
rajkumari khangar
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067844183
|
|
rajkumarikhangar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-058-001/1165 (ANCHEDA)
|
1727005000NRG24310820230210595
|
31/08/2023
|
Pappu
|
1727005WL016258
|
Pappu
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067844183
|
|
Pappu
|
(000000)
|
9
|
NATERAN
|
MP-27-005-058-001/1188-D (ANCHEDA)
|
1727005000NRG24310820230210598
|
31/08/2023
|
sandersingh g
|
1727005WL016258
|
sandersingh g
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067844183
|
|
sandersinghg
|
(000000)
|
10
|
NATERAN
|
MP-27-005-058-001/1190-A (ANCHEDA)
|
1727005000NRG24310820230210599
|
31/08/2023
|
firdosh
|
1727005WL016258
|
firdosh
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067844183
|
|
firdosh
|
(000000)
|
11
|
NATERAN
|
MP-27-005-058-001/545 (ANCHEDA)
|
1727005000NRG24310820230210606
|
31/08/2023
|
rukmani
|
1727005WL016258
|
rukmani
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067844183
|
|
rukmani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-058-001/36-A (ANCHEDA)
|
1727005000NRG24310820230210605
|
31/08/2023
|
PRASHANT
|
1727005WL016258
|
PRASHANT
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067844183
|
|
PRASHANT
|
(000000)
|
13
|
NATERAN
|
MP-27-005-064-001/119-A (FOOFER)
|
1727005064NRG24300820230209111
|
31/08/2023
|
baliram
|
1727005064WL016114
|
baliram
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067844183
|
|
baliram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
14
|
NATERAN
|
MP-27-005-015-001/807 (THANA)
|
1727005000NRG24300820230209267
|
31/08/2023
|
Surendray
|
1727005WL016136
|
Surendray
|
00051
|
MAHB0001470
|
221
|
221
|
Processed
|
07/09/2023
|
|
067844183
|
|
Surendray
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
15
|
NATERAN
|
MP-27-005-038-001/135-B (IMALIYA JAGIR)
|
1727005000NRG24310820230210677
|
31/08/2023
|
anmmol
|
1727005WL016266
|
anmmol
|
00078
|
CNRB0002346
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067844183
|
|
anmmol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
16
|
NATERAN
|
MP-27-005-040-002/210-C (DHOBEEKHEDA)
|
1727005040NRG24310820230210364
|
31/08/2023
|
NIKHIL YADAV
|
1727005040WL016244
|
NIKHIL YADAV
|
00078
|
CNRB0005676
|
221
|
221
|
Processed
|
07/09/2023
|
|
067844183
|
|
NIKHILYADAV
|
(000000)
|
17
|
NATERAN
|
MP-27-005-040-002/210-C (DHOBEEKHEDA)
|
1727005040NRG24310820230210363
|
31/08/2023
|
NIKHIL YADAV
|
1727005040WL016244
|
NIKHIL YADAV
|
00078
|
CNRB0005676
|
221
|
221
|
Processed
|
07/09/2023
|
|
067844183
|
|
NIKHILYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
18
|
NATERAN
|
MP-27-005-075-001/322-A (SILWAI KHAJURI)
|
1727005075NRG24300820230209187
|
31/08/2023
|
patiram
|
1727005075WL016120
|
patiram
|
00165
|
IBKL0001872
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067844183
|
|
patiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
19
|
NATERAN
|
MP-27-005-040-002/1-B (DHOBEEKHEDA)
|
1727005040NRG24310820230210362
|
31/08/2023
|
RAGNI YADAV
|
1727005040WL016244
|
RAGNI YADAV
|
00176
|
IDIB000A143
|
221
|
221
|
Processed
|
07/09/2023
|
|
067844183
|
|
RAGNIYADAV
|
(000000)
|
20
|
NATERAN
|
MP-27-005-040-002/1-B (DHOBEEKHEDA)
|
1727005040NRG24310820230210361
|
31/08/2023
|
RAGNI YADAV
|
1727005040WL016244
|
RAGNI YADAV
|
00176
|
IDIB000A143
|
221
|
221
|
Processed
|
07/09/2023
|
|
067844183
|
|
RAGNIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
21
|
NATERAN
|
MP-27-005-040-001/537-A (DHOBEEKHEDA)
|
1727005040NRG24310820230210360
|
31/08/2023
|
NIKHIL YADAV
|
1727005040WL016244
|
NIKHIL YADAV
|
00225
|
KARB0000947
|
221
|
221
|
Processed
|
07/09/2023
|
|
067844183
|
|
NIKHILYADAV
|
(000000)
|
22
|
NATERAN
|
MP-27-005-040-001/537-A (DHOBEEKHEDA)
|
1727005040NRG24310820230210359
|
31/08/2023
|
NIKHIL YADAV
|
1727005040WL016244
|
NIKHIL YADAV
|
00225
|
KARB0000947
|
221
|
221
|
Processed
|
07/09/2023
|
|
067844183
|
|
NIKHILYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
23
|
NATERAN
|
MP-27-005-040-003/535-A (DHOBEEKHEDA)
|
1727005040NRG24310820230210371
|
31/08/2023
|
NIKHIL YADAV
|
1727005040WL016244
|
NIKHIL YADAV
|
00354
|
PUNB0065810
|
221
|
221
|
Processed
|
07/09/2023
|
|
067844183
|
|
NIKHILYADAV
|
(000000)
|
24
|
NATERAN
|
MP-27-005-040-003/535-A (DHOBEEKHEDA)
|
1727005040NRG24310820230210370
|
31/08/2023
|
NIKHIL YADAV
|
1727005040WL016244
|
NIKHIL YADAV
|
00354
|
PUNB0065810
|
221
|
221
|
Processed
|
07/09/2023
|
|
067844183
|
|
NIKHILYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
25
|
NATERAN
|
MP-27-005-058-001/1224-A (ANCHEDA)
|
1727005000NRG24310820230210601
|
31/08/2023
|
mehtab singh
|
1727005WL016258
|
mehtab singh
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067844183
|
|
mehtabsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
26
|
NATERAN
|
MP-27-005-040-003/323 (DHOBEEKHEDA)
|
1727005040NRG24310820230209318
|
31/08/2023
|
bhuri bai
|
1727005040WL016139
|
bhuri bai
|
00354
|
PUNB0088700
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
067844183
|
|
bhuribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
27
|
NATERAN
|
MP-27-005-002-001/468-A (SADHER)
|
1727005002NRG24310820230210387
|
31/08/2023
|
Beena Bai
|
1727005002WL016248
|
Beena Bai
|
00415
|
SBIN0030105
|
1989
|
1989
|
Processed
|
07/09/2023
|
|
067844183
|
|
BeenaBai
|
(000000)
|
28
|
NATERAN
|
MP-27-005-002-002/75 (SADHER)
|
1727005002NRG24310820230210382
|
31/08/2023
|
SADEERAM
|
1727005002WL016246
|
SADEERAM
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067844183
|
|
SADEERAM
|
(000000)
|
29
|
NATERAN
|
MP-27-005-015-001/632 (THANA)
|
1727005000NRG24310820230210687
|
31/08/2023
|
Shiyamlal
|
1727005WL016267
|
Shiyamlal
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067844183
|
|
Shiyamlal
|
(000000)
|
30
|
NATERAN
|
MP-27-005-015-001/633 (THANA)
|
1727005000NRG24310820230210688
|
31/08/2023
|
Kala bai
|
1727005WL016267
|
Kala bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067844183
|
|
Kalabai
|
(000000)
|
31
|
NATERAN
|
MP-27-005-015-001/861 (THANA)
|
1727005000NRG24310820230210691
|
31/08/2023
|
Kundan
|
1727005WL016267
|
Kundan
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067844183
|
|
Kundan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
32
|
NATERAN
|
MP-27-005-075-001/358-B (SILWAI KHAJURI)
|
1727005075NRG24300820230209189
|
31/08/2023
|
kusum bai nat
|
1727005075WL016120
|
kusum bai nat
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067844183
|
|
kusumbainat
|
(000000)
|
33
|
NATERAN
|
MP-27-005-075-001/369-A (SILWAI KHAJURI)
|
1727005075NRG24300820230209183
|
31/08/2023
|
valaram
|
1727005075WL016119
|
valaram
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067844183
|
|
valaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
34
|
NATERAN
|
MP-27-005-038-001/141-B (IMALIYA JAGIR)
|
1727005000NRG24310820230210681
|
31/08/2023
|
neraj meena
|
1727005WL016266
|
neraj meena
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067844183
|
|
nerajmeena
|
(000000)
|
35
|
NATERAN
|
MP-27-005-040-001/262-A (DHOBEEKHEDA)
|
1727005040NRG24310820230209313
|
31/08/2023
|
sadhna yadav
|
1727005040WL016139
|
sadhna yadav
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
07/09/2023
|
|
067844183
|
|
sadhnayadav
|
(000000)
|
36
|
NATERAN
|
MP-27-005-040-001/478 (DHOBEEKHEDA)
|
1727005040NRG24310820230209338
|
31/08/2023
|
beena bai
|
1727005040WL016143
|
beena bai
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067844183
|
|
beenabai
|
(000000)
|
37
|
NATERAN
|
MP-27-005-040-001/478 (DHOBEEKHEDA)
|
1727005040NRG24310820230209337
|
31/08/2023
|
kamal singh ahirwar
|
1727005040WL016143
|
kamal singh ahirwar
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067844183
|
|
kamalsinghahirwar
|
(000000)
|
38
|
NATERAN
|
MP-27-005-040-001/479 (DHOBEEKHEDA)
|
1727005040NRG24310820230209339
|
31/08/2023
|
rakhi sharma
|
1727005040WL016143
|
rakhi sharma
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067844183
|
|
rakhisharma
|
(000000)
|
39
|
NATERAN
|
MP-27-005-040-002/166-B (DHOBEEKHEDA)
|
1727005040NRG24310820230209340
|
31/08/2023
|
chandrabhan
|
1727005040WL016143
|
chandrabhan
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067844183
|
|
chandrabhan
|
(000000)
|
40
|
NATERAN
|
MP-27-005-040-002/269-B (DHOBEEKHEDA)
|
1727005040NRG24310820230209314
|
31/08/2023
|
veer singh yadav
|
1727005040WL016139
|
veer singh yadav
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
07/09/2023
|
|
067844183
|
|
veersinghyadav
|
(000000)
|
41
|
NATERAN
|
MP-27-005-040-002/273-A (DHOBEEKHEDA)
|
1727005040NRG24310820230209319
|
31/08/2023
|
niranjan yadav
|
1727005040WL016140
|
niranjan yadav
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
07/09/2023
|
|
067844183
|
|
niranjanyadav
|
(000000)
|
42
|
NATERAN
|
MP-27-005-040-002/276-A (DHOBEEKHEDA)
|
1727005040NRG24310820230209341
|
31/08/2023
|
kheyaleeram
|
1727005040WL016143
|
kheyaleeram
|
00415
|
SBIN0030218
|
2652
|
2652
|
Rejected
|
12/09/2023
|
|
067844183
|
No Such Account
|
|
|
43
|
NATERAN
|
MP-27-005-040-002/32-C (DHOBEEKHEDA)
|
1727005040NRG24310820230209315
|
31/08/2023
|
Sharda bai
|
1727005040WL016139
|
Sharda bai
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
07/09/2023
|
|
067844183
|
|
Shardabai
|
(000000)
|
44
|
NATERAN
|
MP-27-005-040-002/374-A (DHOBEEKHEDA)
|
1727005040NRG24310820230210318
|
31/08/2023
|
PHERAN SINGH KUSHWAH
|
1727005040WL016237
|
PHERAN SINGH KUSHWAH
|
00415
|
SBIN0030218
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
067844183
|
|
PHERANSINGHKUSHWAH
|
(000000)
|
45
|
NATERAN
|
MP-27-005-040-002/410 (DHOBEEKHEDA)
|
1727005040NRG24310820230210314
|
31/08/2023
|
Mahesh sen
|
1727005040WL016236
|
Mahesh sen
|
00415
|
SBIN0030218
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
067844183
|
|
Maheshsen
|
(000000)
|
46
|
NATERAN
|
MP-27-005-040-002/417 (DHOBEEKHEDA)
|
1727005040NRG24310820230210319
|
31/08/2023
|
Ram singh
|
1727005040WL016237
|
Ram singh
|
00415
|
SBIN0030218
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
067844183
|
|
Ramsingh
|
(000000)
|
47
|
NATERAN
|
MP-27-005-040-002/430 (DHOBEEKHEDA)
|
1727005040NRG24310820230210315
|
31/08/2023
|
Hariprasad
|
1727005040WL016236
|
Hariprasad
|
00415
|
SBIN0030218
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
067844183
|
|
Hariprasad
|
(000000)
|
48
|
NATERAN
|
MP-27-005-040-002/431 (DHOBEEKHEDA)
|
1727005040NRG24310820230210316
|
31/08/2023
|
Omprakash
|
1727005040WL016236
|
Omprakash
|
00415
|
SBIN0030218
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
067844183
|
|
Omprakash
|
(000000)
|
49
|
NATERAN
|
MP-27-005-040-002/508 (DHOBEEKHEDA)
|
1727005040NRG24310820230210323
|
31/08/2023
|
VIMLESH
|
1727005040WL016238
|
VIMLESH
|
00415
|
SBIN0030218
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067844183
|
|
VIMLESH
|
(000000)
|
50
|
NATERAN
|
MP-27-005-040-003/263 (DHOBEEKHEDA)
|
1727005040NRG24310820230210320
|
31/08/2023
|
phula bai
|
1727005040WL016237
|
phula bai
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
07/09/2023
|
|
067844183
|
|
phulabai
|
(000000)
|
51
|
NATERAN
|
MP-27-005-040-003/280-C (DHOBEEKHEDA)
|
1727005040NRG24310820230210369
|
31/08/2023
|
nikhil yadav
|
1727005040WL016244
|
nikhil yadav
|
00415
|
SBIN0030218
|
221
|
221
|
Processed
|
07/09/2023
|
|
067844183
|
|
nikhilyadav
|
(000000)
|
52
|
NATERAN
|
MP-27-005-040-003/280-C (DHOBEEKHEDA)
|
1727005040NRG24310820230210368
|
31/08/2023
|
nikhil yadav
|
1727005040WL016244
|
nikhil yadav
|
00415
|
SBIN0030218
|
221
|
221
|
Processed
|
07/09/2023
|
|
067844183
|
|
nikhilyadav
|
(000000)
|
53
|
NATERAN
|
MP-27-005-040-003/280-C (DHOBEEKHEDA)
|
1727005040NRG24310820230210367
|
31/08/2023
|
NIKHIL YADAV
|
1727005040WL016244
|
NIKHIL YADAV
|
00415
|
SBIN0030218
|
221
|
221
|
Processed
|
07/09/2023
|
|
067844183
|
|
NIKHILYADAV
|
(000000)
|
54
|
NATERAN
|
MP-27-005-040-003/297 (DHOBEEKHEDA)
|
1727005040NRG24310820230209316
|
31/08/2023
|
pooja kushwah
|
1727005040WL016139
|
pooja kushwah
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
07/09/2023
|
|
067844183
|
|
poojakushwah
|
(000000)
|
55
|
NATERAN
|
MP-27-005-040-003/298-A (DHOBEEKHEDA)
|
1727005040NRG24310820230209317
|
31/08/2023
|
jagmohan yadav
|
1727005040WL016139
|
jagmohan yadav
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
07/09/2023
|
|
067844183
|
|
jagmohanyadav
|
(000000)
|
56
|
NATERAN
|
MP-27-005-040-003/304 (DHOBEEKHEDA)
|
1727005040NRG24310820230209320
|
31/08/2023
|
POONAM YADAV
|
1727005040WL016140
|
POONAM YADAV
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
07/09/2023
|
|
067844183
|
|
POONAMYADAV
|
(000000)
|
57
|
NATERAN
|
MP-27-005-040-003/431-A (DHOBEEKHEDA)
|
1727005040NRG24310820230210322
|
31/08/2023
|
RAJKUMARI
|
1727005040WL016237
|
RAJKUMARI
|
00415
|
SBIN0030218
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
067844183
|
|
RAJKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66742
|
66742
|
|
|
|
|
|
|
|
58
|
NATERAN
|
MP-27-005-014-002/196 (VARDHA)
|
1727005014NRG24310820230210048
|
31/08/2023
|
Pooran singh
|
1727005014WL016215
|
Pooran singh
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067844183
|
|
Pooransingh
|
(000000)
|
59
|
NATERAN
|
MP-27-005-014-002/196 (VARDHA)
|
1727005014NRG24310820230210047
|
31/08/2023
|
Pooran singh
|
1727005014WL016215
|
Pooran singh
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067844183
|
|
Pooransingh
|
(000000)
|
60
|
NATERAN
|
MP-27-005-014-002/322-A (VARDHA)
|
1727005014NRG24310820230210057
|
31/08/2023
|
rambabu
|
1727005014WL016215
|
rambabu
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067844183
|
|
rambabu
|
(000000)
|
61
|
NATERAN
|
MP-27-005-014-002/322-A (VARDHA)
|
1727005014NRG24310820230210055
|
31/08/2023
|
rambabu
|
1727005014WL016215
|
rambabu
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067844183
|
|
rambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
62
|
NATERAN
|
MP-27-005-004-001/502-C (HINOTIYMALI)
|
1727005004NRG24300820230209231
|
31/08/2023
|
ANITA
|
1727005004WL016130
|
ANITA
|
00468
|
UBIN0537349
|
3094
|
3094
|
Processed
|
08/09/2023
|
|
067844183
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
63
|
NATERAN
|
MP-27-005-040-002/267-A (DHOBEEKHEDA)
|
1727005040NRG24310820230209321
|
31/08/2023
|
RAJKUMARI YADAV
|
1727005040WL016141
|
RAJKUMARI YADAV
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067844183
|
|
RAJKUMARIYADAV
|
(000000)
|
64
|
NATERAN
|
MP-27-005-040-003/36-D (DHOBEEKHEDA)
|
1727005040NRG24310820230209351
|
31/08/2023
|
VINOD SHARMA
|
1727005040WL016144
|
VINOD SHARMA
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
07/09/2023
|
|
067844183
|
|
VINODSHARMA
|
(000000)
|
65
|
NATERAN
|
MP-27-005-040-003/36-D (DHOBEEKHEDA)
|
1727005040NRG24310820230209350
|
31/08/2023
|
VINOD SHARMA
|
1727005040WL016144
|
VINOD SHARMA
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
07/09/2023
|
|
067844183
|
|
VINODSHARMA
|
(000000)
|
66
|
NATERAN
|
MP-27-005-040-003/36-D (DHOBEEKHEDA)
|
1727005040NRG24310820230209349
|
31/08/2023
|
VINOD SHARMA
|
1727005040WL016144
|
VINOD SHARMA
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
07/09/2023
|
|
067844183
|
|
VINODSHARMA
|
(000000)
|
67
|
NATERAN
|
MP-27-005-040-003/36-D (DHOBEEKHEDA)
|
1727005040NRG24310820230209348
|
31/08/2023
|
VINOD SHARMA
|
1727005040WL016144
|
VINOD SHARMA
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
07/09/2023
|
|
067844183
|
|
VINODSHARMA
|
(000000)
|
68
|
NATERAN
|
MP-27-005-040-003/36-D (DHOBEEKHEDA)
|
1727005040NRG24310820230209347
|
31/08/2023
|
VINOD SHARMA
|
1727005040WL016144
|
VINOD SHARMA
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
07/09/2023
|
|
067844183
|
|
VINODSHARMA
|
(000000)
|
69
|
NATERAN
|
MP-27-005-040-003/36-D (DHOBEEKHEDA)
|
1727005040NRG24310820230209346
|
31/08/2023
|
VINOD SHARMA
|
1727005040WL016144
|
VINOD SHARMA
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
07/09/2023
|
|
067844183
|
|
VINODSHARMA
|
(000000)
|
70
|
NATERAN
|
MP-27-005-040-003/36-D (DHOBEEKHEDA)
|
1727005040NRG24310820230209345
|
31/08/2023
|
VINOD SHARMA
|
1727005040WL016144
|
VINOD SHARMA
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
07/09/2023
|
|
067844183
|
|
VINODSHARMA
|
(000000)
|
71
|
NATERAN
|
MP-27-005-040-003/36-D (DHOBEEKHEDA)
|
1727005040NRG24310820230209344
|
31/08/2023
|
VINOD SHARMA
|
1727005040WL016144
|
VINOD SHARMA
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
07/09/2023
|
|
067844183
|
|
VINODSHARMA
|
(000000)
|
72
|
NATERAN
|
MP-27-005-040-003/36-D (DHOBEEKHEDA)
|
1727005040NRG24310820230209343
|
31/08/2023
|
VINOD SHARMA
|
1727005040WL016144
|
VINOD SHARMA
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
07/09/2023
|
|
067844183
|
|
VINODSHARMA
|
(000000)
|
73
|
NATERAN
|
MP-27-005-040-003/36-D (DHOBEEKHEDA)
|
1727005040NRG24310820230209342
|
31/08/2023
|
VINOD SHARMA
|
1727005040WL016144
|
VINOD SHARMA
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
07/09/2023
|
|
067844183
|
|
VINODSHARMA
|
(000000)
|
74
|
NATERAN
|
MP-27-005-058-001/609-D (ANCHEDA)
|
1727005000NRG24310820230210610
|
31/08/2023
|
santoshibai
|
1727005WL016258
|
santoshibai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067844183
|
|
santoshibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
75
|
NATERAN
|
MP-27-005-004-001/466-C (HINOTIYMALI)
|
1727005004NRG24300820230209229
|
31/08/2023
|
sitaram
|
1727005004WL016130
|
sitaram
|
00697
|
BKID0MG7049
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067844183
|
|
sitaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130832
|
130832
|
|
|
|
|
|
|
|