|
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-27-005-073-001/100-D
(DIGHONEE)
|
1727005000NRG23140120230484597
|
15/01/2023
|
CHATRAPAL
|
1727005WL069729
|
CHATRAPAL
|
00045
|
BARB0PITHAM
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004484961
|
|
CHATRAPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-015-001/730
(THANA)
|
1727005000NRG23140120230484846
|
15/01/2023
|
arun
|
1727005WL069753
|
arun
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
004484961
|
|
arun
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-015-001/789
(THANA)
|
1727005000NRG23140120230484849
|
15/01/2023
|
Kalyan
|
1727005WL069753
|
Kalyan
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
004484961
|
|
Kalyan
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-040-002/411
(DHOBEEKHEDA)
|
1727005040NRG23140120230484489
|
15/01/2023
|
Jagdish
|
1727005040WL069706
|
Jagdish
|
00045
|
BARB0VIDISH
|
3264
|
3264
|
Processed
|
16/02/2023
|
|
004484961
|
|
Jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-015-001/841
(THANA)
|
1727005000NRG23140120230484867
|
15/01/2023
|
Pappu
|
1727005WL069755
|
Pappu
|
00051
|
MAHB0001470
|
204
|
204
|
Processed
|
16/02/2023
|
|
004484961
|
|
Pappu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-073-001/190
(DIGHONEE)
|
1727005000NRG23140120230484602
|
15/01/2023
|
anjli
|
1727005WL069729
|
anjli
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004484961
|
|
anjli
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-073-001/478
(DIGHONEE)
|
1727005000NRG23140120230484616
|
15/01/2023
|
ANKIT
|
1727005WL069729
|
ANKIT
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004484961
|
|
ANKIT
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-073-001/479
(DIGHONEE)
|
1727005000NRG23140120230484617
|
15/01/2023
|
BANE SINGH
|
1727005WL069729
|
BANE SINGH
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004484961
|
|
BANESINGH
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-073-001/506
(DIGHONEE)
|
1727005000NRG23140120230484623
|
15/01/2023
|
KALI BAI
|
1727005WL069729
|
KALI BAI
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004484961
|
|
KALIBAI
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-073-001/507
(DIGHONEE)
|
1727005000NRG23140120230484624
|
15/01/2023
|
VEER SINGH
|
1727005WL069729
|
VEER SINGH
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004484961
|
|
VEERSINGH
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-073-001/66-D
(DIGHONEE)
|
1727005000NRG23140120230484633
|
15/01/2023
|
MANISH
|
1727005WL069729
|
MANISH
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004484961
|
|
MANISH
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-073-002/218-A
(DIGHONEE)
|
1727005000NRG23140120230484639
|
15/01/2023
|
vivek
|
1727005WL069729
|
vivek
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004484961
|
|
vivek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
13
|
NATERAN
|
MP-27-005-015-001/770
(THANA)
|
1727005000NRG23140120230484864
|
15/01/2023
|
Sonu
|
1727005WL069755
|
Sonu
|
00349
|
PSIB0021345
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
004484961
|
|
Sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
14
|
NATERAN
|
MP-27-005-057-002/434-A
(RAJODHA)
|
1727005000NRG23150120230485514
|
15/01/2023
|
Brijlal kori
|
1727005WL069880
|
Brijlal kori
|
00415
|
SBIN0030075
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
004484961
|
|
Brijlalkori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
15
|
NATERAN
|
MP-27-005-066-002/553
(HASANPUR URAF JATHODA)
|
1727005066NRG23140120230484887
|
15/01/2023
|
Shanti Bai
|
1727005066WL069759
|
Shanti Bai
|
00415
|
SBIN0030076
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004484961
|
|
ShantiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
16
|
NATERAN
|
MP-27-005-001-002/826
(BADHER)
|
1727005001NRG23140120230484915
|
15/01/2023
|
NIHALSINGH
|
1727005001WL069767
|
NIHALSINGH
|
00415
|
SBIN0030105
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
004484961
|
|
NIHALSINGH
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-015-001/54-D
(THANA)
|
1727005000NRG23140120230484871
|
15/01/2023
|
nirbhay
|
1727005WL069756
|
nirbhay
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
004484961
|
|
nirbhay
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-015-001/56-D
(THANA)
|
1727005000NRG23140120230484872
|
15/01/2023
|
Sunita
|
1727005WL069756
|
Sunita
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
004484961
|
|
Sunita
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-015-001/632
(THANA)
|
1727005000NRG23140120230484873
|
15/01/2023
|
Shiyamlal
|
1727005WL069756
|
Shiyamlal
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
004484961
|
|
Shiyamlal
|
(000000)
|
|
20
|
NATERAN
|
MP-27-005-015-001/731-A
(THANA)
|
1727005000NRG23140120230484848
|
15/01/2023
|
Guddi
|
1727005WL069753
|
Guddi
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
004484961
|
|
Guddi
|
(000000)
|
|
21
|
NATERAN
|
MP-27-005-015-001/804
(THANA)
|
1727005000NRG23140120230484850
|
15/01/2023
|
prakash
|
1727005WL069753
|
prakash
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
004484961
|
|
prakash
|
(000000)
|
|
22
|
NATERAN
|
MP-27-005-015-001/813
(THANA)
|
1727005000NRG23140120230484874
|
15/01/2023
|
Sunnulal
|
1727005WL069756
|
Sunnulal
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
004484961
|
|
Sunnulal
|
(000000)
|
|
23
|
NATERAN
|
MP-27-005-015-001/866
(THANA)
|
1727005000NRG23140120230484870
|
15/01/2023
|
Ramsevak
|
1727005WL069755
|
Ramsevak
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
004484961
|
|
Ramsevak
|
(000000)
|
|
24
|
NATERAN
|
MP-27-005-015-001/867
(THANA)
|
1727005000NRG23140120230484852
|
15/01/2023
|
Malkhan
|
1727005WL069753
|
Malkhan
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
004484961
|
|
Malkhan
|
(000000)
|
|
25
|
NATERAN
|
MP-27-005-023-003/227
(BAROOAKHAR)
|
1727005023NRG23150120230485343
|
15/01/2023
|
bhura kha
|
1727005023WL069851
|
bhura kha
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
16/02/2023
|
|
004484961
|
|
bhurakha
|
(000000)
|
|
26
|
NATERAN
|
MP-27-005-023-003/227
(BAROOAKHAR)
|
1727005023NRG23150120230485344
|
15/01/2023
|
kamrun
|
1727005023WL069851
|
kamrun
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
16/02/2023
|
|
004484961
|
|
kamrun
|
(000000)
|
|
27
|
NATERAN
|
MP-27-005-023-003/408
(BAROOAKHAR)
|
1727005023NRG23150120230485345
|
15/01/2023
|
israhil
|
1727005023WL069851
|
israhil
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
16/02/2023
|
|
004484961
|
|
israhil
|
(000000)
|
|
28
|
NATERAN
|
MP-27-005-027-001/127
(BAMOREE)
|
1727005000NRG23150120230485415
|
15/01/2023
|
HEMANT DHAKAD
|
1727005WL069860
|
HEMANT DHAKAD
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
004484961
|
|
HEMANTDHAKAD
|
(000000)
|
|
29
|
NATERAN
|
MP-27-005-027-001/127
(BAMOREE)
|
1727005000NRG23150120230485413
|
15/01/2023
|
SARASWATIBAI
|
1727005WL069860
|
SARASWATIBAI
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
004484961
|
|
SARASWATIBAI
|
(000000)
|
|
30
|
NATERAN
|
MP-27-005-027-001/252
(BAMOREE)
|
1727005000NRG23150120230485422
|
15/01/2023
|
MOHAN SINGH
|
1727005WL069860
|
MOHAN SINGH
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
004484961
|
|
MOHANSINGH
|
(000000)
|
|
31
|
NATERAN
|
MP-27-005-027-001/271
(BAMOREE)
|
1727005000NRG23130120230484101
|
15/01/2023
|
AMANEE BAI
|
1727005WL069638
|
AMANEE BAI
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
004484961
|
|
AMANEEBAI
|
(000000)
|
|
32
|
NATERAN
|
MP-27-005-027-001/282
(BAMOREE)
|
1727005000NRG23130120230484102
|
15/01/2023
|
GOVIND
|
1727005WL069638
|
GOVIND
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
004484961
|
|
GOVIND
|
(000000)
|
|
33
|
NATERAN
|
MP-27-005-030-001/2-B
(MAHOOTHA)
|
1727005000NRG23150120230485497
|
15/01/2023
|
KIRPA BAI
|
1727005WL069879
|
KIRPA BAI
|
00415
|
SBIN0030105
|
408
|
408
|
Processed
|
16/02/2023
|
|
004484961
|
|
KIRPABAI
|
(000000)
|
|
34
|
NATERAN
|
MP-27-005-030-001/2-B
(MAHOOTHA)
|
1727005000NRG23150120230485496
|
15/01/2023
|
Tophan singh
|
1727005WL069879
|
Tophan singh
|
00415
|
SBIN0030105
|
408
|
408
|
Processed
|
16/02/2023
|
|
004484961
|
|
Tophansingh
|
(000000)
|
|
35
|
NATERAN
|
MP-27-005-030-001/3-B
(MAHOOTHA)
|
1727005000NRG23150120230485499
|
15/01/2023
|
kamlesh bai
|
1727005WL069879
|
kamlesh bai
|
00415
|
SBIN0030105
|
408
|
408
|
Processed
|
16/02/2023
|
|
004484961
|
|
kamleshbai
|
(000000)
|
|
36
|
NATERAN
|
MP-27-005-030-001/640
(MAHOOTHA)
|
1727005000NRG23150120230485500
|
15/01/2023
|
SHRI BAI YADAV
|
1727005WL069879
|
SHRI BAI YADAV
|
00415
|
SBIN0030105
|
408
|
408
|
Processed
|
16/02/2023
|
|
004484961
|
|
SHRIBAIYADAV
|
(000000)
|
|
37
|
NATERAN
|
MP-27-005-030-001/720
(MAHOOTHA)
|
1727005000NRG23150120230485501
|
15/01/2023
|
NEETESH YADAV
|
1727005WL069879
|
NEETESH YADAV
|
00415
|
SBIN0030105
|
408
|
408
|
Processed
|
16/02/2023
|
|
004484961
|
|
NEETESHYADAV
|
(000000)
|
|
38
|
NATERAN
|
MP-27-005-030-001/720
(MAHOOTHA)
|
1727005000NRG23150120230485502
|
15/01/2023
|
PUJA YADAV
|
1727005WL069879
|
PUJA YADAV
|
00415
|
SBIN0030105
|
408
|
408
|
Processed
|
16/02/2023
|
|
004484961
|
|
PUJAYADAV
|
(000000)
|
|
39
|
NATERAN
|
MP-27-005-030-001/722
(MAHOOTHA)
|
1727005000NRG23150120230485503
|
15/01/2023
|
NEELESH YADAV
|
1727005WL069879
|
NEELESH YADAV
|
00415
|
SBIN0030105
|
408
|
408
|
Processed
|
16/02/2023
|
|
004484961
|
|
NEELESHYADAV
|
(000000)
|
|
40
|
NATERAN
|
MP-27-005-030-001/723
(MAHOOTHA)
|
1727005000NRG23150120230485505
|
15/01/2023
|
HEMRAJ
|
1727005WL069879
|
HEMRAJ
|
00415
|
SBIN0030105
|
408
|
408
|
Processed
|
16/02/2023
|
|
004484961
|
|
HEMRAJ
|
(000000)
|
|
41
|
NATERAN
|
MP-27-005-030-001/723
(MAHOOTHA)
|
1727005000NRG23150120230485504
|
15/01/2023
|
NEETA BAI YADAV
|
1727005WL069879
|
NEETA BAI YADAV
|
00415
|
SBIN0030105
|
408
|
408
|
Processed
|
16/02/2023
|
|
004484961
|
|
NEETABAIYADAV
|
(000000)
|
|
42
|
NATERAN
|
MP-27-005-030-001/724
(MAHOOTHA)
|
1727005000NRG23150120230485506
|
15/01/2023
|
GAYTRI BAI
|
1727005WL069879
|
GAYTRI BAI
|
00415
|
SBIN0030105
|
408
|
408
|
Processed
|
16/02/2023
|
|
004484961
|
|
GAYTRIBAI
|
(000000)
|
|
43
|
NATERAN
|
MP-27-005-030-001/725
(MAHOOTHA)
|
1727005000NRG23150120230485507
|
15/01/2023
|
PRASHANT YADAV
|
1727005WL069879
|
PRASHANT YADAV
|
00415
|
SBIN0030105
|
408
|
408
|
Processed
|
16/02/2023
|
|
004484961
|
|
PRASHANTYADAV
|
(000000)
|
|
44
|
NATERAN
|
MP-27-005-031-001/66-A
(SANGRAMPUR)
|
1727005031NRG23150120230485232
|
15/01/2023
|
HANNU
|
1727005031WL069832
|
HANNU
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004484961
|
|
HANNU
|
(000000)
|
|
45
|
NATERAN
|
MP-27-005-035-001/114-A
(MOHI)
|
1727005035NRG23130120230483214
|
15/01/2023
|
bhairo singh
|
1727005035WL069477
|
bhairo singh
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
004484961
|
|
bhairosingh
|
(000000)
|
|
46
|
NATERAN
|
MP-27-005-035-001/118-A
(MOHI)
|
1727005035NRG23130120230483215
|
15/01/2023
|
Sundar bai
|
1727005035WL069477
|
Sundar bai
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
004484961
|
|
Sundarbai
|
(000000)
|
|
47
|
NATERAN
|
MP-27-005-035-001/136-B
(MOHI)
|
1727005035NRG23140120230484506
|
15/01/2023
|
Nita balmik
|
1727005035WL069712
|
Nita balmik
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
004484961
|
|
Nitabalmik
|
(000000)
|
|
48
|
NATERAN
|
MP-27-005-035-002/452-B
(MOHI)
|
1727005035NRG23140120230484526
|
15/01/2023
|
Jalkan
|
1727005035WL069714
|
Jalkan
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
004484961
|
|
Jalkan
|
(000000)
|
|
49
|
NATERAN
|
MP-27-005-037-002/4-B
(BEENJH)
|
1727005000NRG23140120230485146
|
15/01/2023
|
Hemant Bai
|
1727005WL069817
|
Hemant Bai
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
004484961
|
|
HemantBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48552
|
48552
|
|
|
|
|
|
|
|
|
50
|
NATERAN
|
MP-27-005-044-002/328
(MUNDRASHERPUR)
|
1727005044NRG23150120230485483
|
15/01/2023
|
virndavan
|
1727005044WL069873
|
virndavan
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
004484961
|
|
virndavan
|
(000000)
|
|
51
|
NATERAN
|
MP-27-005-057-002/705
(RAJODHA)
|
1727005000NRG23150120230485520
|
15/01/2023
|
Bhuri bai
|
1727005WL069881
|
Bhuri bai
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
004484961
|
|
Bhuribai
|
(000000)
|
|
52
|
NATERAN
|
MP-27-005-073-001/449
(DIGHONEE)
|
1727005000NRG23140120230484614
|
15/01/2023
|
SONAM
|
1727005WL069729
|
SONAM
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004484961
|
|
SONAM
|
(000000)
|
|
53
|
NATERAN
|
MP-27-005-073-001/487-D
(DIGHONEE)
|
1727005000NRG23140120230484619
|
15/01/2023
|
NITESH
|
1727005WL069729
|
NITESH
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004484961
|
|
NITESH
|
(000000)
|
|
54
|
NATERAN
|
MP-27-005-073-001/8-C
(DIGHONEE)
|
1727005000NRG23140120230484634
|
15/01/2023
|
SONA BAI
|
1727005WL069729
|
SONA BAI
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004484961
|
|
SONABAI
|
(000000)
|
|
55
|
NATERAN
|
MP-27-005-073-002/170-C
(DIGHONEE)
|
1727005000NRG23140120230484636
|
15/01/2023
|
VINODI BAI
|
1727005WL069729
|
VINODI BAI
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004484961
|
|
VINODIBAI
|
(000000)
|
|
56
|
NATERAN
|
MP-27-005-073-002/170-D
(DIGHONEE)
|
1727005000NRG23140120230484638
|
15/01/2023
|
CHANDA BAI
|
1727005WL069729
|
CHANDA BAI
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004484961
|
|
CHANDABAI
|
(000000)
|
|
57
|
NATERAN
|
MP-27-005-073-002/170-D
(DIGHONEE)
|
1727005000NRG23140120230484637
|
15/01/2023
|
JAGDEESH
|
1727005WL069729
|
JAGDEESH
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004484961
|
|
JAGDEESH
|
(000000)
|
|
58
|
NATERAN
|
MP-27-005-073-002/498
(DIGHONEE)
|
1727005000NRG23140120230484645
|
15/01/2023
|
rajmani
|
1727005WL069729
|
rajmani
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004484961
|
|
rajmani
|
(000000)
|
|
59
|
NATERAN
|
MP-27-005-077-002/177-A
(RAIPUR)
|
1727005083NRG23140120230484982
|
15/01/2023
|
Jasoja bai
|
1727005083WL069774
|
Jasoja bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004484961
|
|
Jasojabai
|
(000000)
|
|
60
|
NATERAN
|
MP-27-005-077-002/93-A
(RAIPUR)
|
1727005083NRG23140120230484985
|
15/01/2023
|
Fullu
|
1727005083WL069774
|
Fullu
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004484961
|
|
Fullu
|
(000000)
|
|
61
|
NATERAN
|
MP-27-005-078-002/2149
(TAJKHAJURI)
|
1727005078NRG23150120230485292
|
15/01/2023
|
bhagshri
|
1727005078WL069844
|
bhagshri
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
004484961
|
|
bhagshri
|
(000000)
|
|
62
|
NATERAN
|
MP-27-005-078-002/2149
(TAJKHAJURI)
|
1727005078NRG23150120230485291
|
15/01/2023
|
kamal
|
1727005078WL069844
|
kamal
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
004484961
|
|
kamal
|
(000000)
|
|
63
|
NATERAN
|
MP-27-005-078-002/2149
(TAJKHAJURI)
|
1727005078NRG23150120230485290
|
15/01/2023
|
karan
|
1727005078WL069844
|
karan
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
004484961
|
|
karan
|
(000000)
|
|
64
|
NATERAN
|
MP-27-005-078-002/2149
(TAJKHAJURI)
|
1727005078NRG23150120230485289
|
15/01/2023
|
kusum
|
1727005078WL069844
|
kusum
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
004484961
|
|
kusum
|
(000000)
|
|
65
|
NATERAN
|
MP-27-005-078-002/2149
(TAJKHAJURI)
|
1727005078NRG23150120230485288
|
15/01/2023
|
madho singh
|
1727005078WL069844
|
madho singh
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
004484961
|
|
madhosingh
|
(000000)
|
|
66
|
NATERAN
|
MP-27-005-078-003/2251
(TAJKHAJURI)
|
1727005000NRG23150120230485430
|
15/01/2023
|
chuto
|
1727005WL069861
|
chuto
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
004484961
|
|
chuto
|
(000000)
|
|
67
|
NATERAN
|
MP-27-005-078-003/2251
(TAJKHAJURI)
|
1727005000NRG23150120230485431
|
15/01/2023
|
kala bai
|
1727005WL069861
|
kala bai
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
004484961
|
|
kalabai
|
(000000)
|
|
68
|
NATERAN
|
MP-27-005-078-003/2251
(TAJKHAJURI)
|
1727005000NRG23150120230485428
|
15/01/2023
|
kamal singh
|
1727005WL069861
|
kamal singh
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
004484961
|
|
kamalsingh
|
(000000)
|
|
69
|
NATERAN
|
MP-27-005-078-003/2251
(TAJKHAJURI)
|
1727005000NRG23150120230485432
|
15/01/2023
|
kriparam
|
1727005WL069861
|
kriparam
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
004484961
|
|
kriparam
|
(000000)
|
|
70
|
NATERAN
|
MP-27-005-078-003/2251
(TAJKHAJURI)
|
1727005000NRG23150120230485434
|
15/01/2023
|
pinki
|
1727005WL069861
|
pinki
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
004484961
|
|
pinki
|
(000000)
|
|
71
|
NATERAN
|
MP-27-005-078-003/2251
(TAJKHAJURI)
|
1727005000NRG23150120230485429
|
15/01/2023
|
prem bai
|
1727005WL069861
|
prem bai
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
004484961
|
|
prembai
|
(000000)
|
|
72
|
NATERAN
|
MP-27-005-078-003/2251
(TAJKHAJURI)
|
1727005000NRG23150120230485433
|
15/01/2023
|
sevaram
|
1727005WL069861
|
sevaram
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
004484961
|
|
sevaram
|
(000000)
|
|
73
|
NATERAN
|
MP-27-005-080-002/335
(KHAJURIDAS)
|
1727005000NRG23150120230485495
|
15/01/2023
|
nihal singh
|
1727005WL069878
|
nihal singh
|
00415
|
SBIN0030156
|
1632
|
1632
|
Processed
|
16/02/2023
|
|
004484961
|
|
nihalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34068
|
34068
|
|
|
|
|
|
|
|
|
74
|
NATERAN
|
MP-27-005-035-001/548-B
(MOHI)
|
1727005035NRG23140120230484522
|
15/01/2023
|
Bakshi lal
|
1727005035WL069713
|
Bakshi lal
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
004484961
|
|
Bakshilal
|
(000000)
|
|
75
|
NATERAN
|
MP-27-005-037-001/86-B
(BEENJH)
|
1727005000NRG23140120230485142
|
15/01/2023
|
ram bai ahiwar
|
1727005WL069817
|
ram bai ahiwar
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
004484961
|
|
rambaiahiwar
|
(000000)
|
|
76
|
NATERAN
|
MP-27-005-037-001/86-B
(BEENJH)
|
1727005000NRG23140120230485143
|
15/01/2023
|
shera Ahirwar
|
1727005WL069817
|
shera Ahirwar
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
004484961
|
|
sheraAhirwar
|
(000000)
|
|
77
|
NATERAN
|
MP-27-005-037-002/38-D
(BEENJH)
|
1727005000NRG23140120230485144
|
15/01/2023
|
jitendra Dhakad
|
1727005WL069817
|
jitendra Dhakad
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
004484961
|
|
jitendraDhakad
|
(000000)
|
|
78
|
NATERAN
|
MP-27-005-040-001/264
(DHOBEEKHEDA)
|
1727005040NRG23150120230485150
|
15/01/2023
|
surendra
|
1727005040WL069821
|
surendra
|
00415
|
SBIN0030218
|
3264
|
3264
|
Processed
|
16/02/2023
|
|
004484961
|
|
surendra
|
(000000)
|
|
79
|
NATERAN
|
MP-27-005-040-001/528
(DHOBEEKHEDA)
|
1727005040NRG23140120230484485
|
15/01/2023
|
MAJABOOT SINGH YADAV
|
1727005040WL069706
|
MAJABOOT SINGH YADAV
|
00415
|
SBIN0030218
|
3264
|
3264
|
Processed
|
16/02/2023
|
|
004484961
|
|
MAJABOOTSINGHYADAV
|
(000000)
|
|
80
|
NATERAN
|
MP-27-005-040-002/196-B
(DHOBEEKHEDA)
|
1727005040NRG23140120230484494
|
15/01/2023
|
RAJIT YADAV
|
1727005040WL069707
|
RAJIT YADAV
|
00415
|
SBIN0030218
|
3264
|
3264
|
Processed
|
16/02/2023
|
|
004484961
|
|
RAJITYADAV
|
(000000)
|
|
81
|
NATERAN
|
MP-27-005-040-002/310-A
(DHOBEEKHEDA)
|
1727005040NRG23140120230484495
|
15/01/2023
|
NAVL SINGH
|
1727005040WL069707
|
NAVL SINGH
|
00415
|
SBIN0030218
|
3264
|
3264
|
Processed
|
16/02/2023
|
|
004484961
|
|
NAVLSINGH
|
(000000)
|
|
82
|
NATERAN
|
MP-27-005-040-002/370-A
(DHOBEEKHEDA)
|
1727005040NRG23140120230484486
|
15/01/2023
|
JITENDR
|
1727005040WL069706
|
JITENDR
|
00415
|
SBIN0030218
|
3264
|
3264
|
Processed
|
16/02/2023
|
|
004484961
|
|
JITENDR
|
(000000)
|
|
83
|
NATERAN
|
MP-27-005-040-002/370-A
(DHOBEEKHEDA)
|
1727005040NRG23140120230484487
|
15/01/2023
|
SETA BAI VALMIKI
|
1727005040WL069706
|
SETA BAI VALMIKI
|
00415
|
SBIN0030218
|
3264
|
3264
|
Processed
|
16/02/2023
|
|
004484961
|
|
SETABAIVALMIKI
|
(000000)
|
|
84
|
NATERAN
|
MP-27-005-040-002/409
(DHOBEEKHEDA)
|
1727005040NRG23140120230484488
|
15/01/2023
|
Durga
|
1727005040WL069706
|
Durga
|
00415
|
SBIN0030218
|
3264
|
3264
|
Processed
|
16/02/2023
|
|
004484961
|
|
Durga
|
(000000)
|
|
85
|
NATERAN
|
MP-27-005-040-002/412
(DHOBEEKHEDA)
|
1727005040NRG23150120230485485
|
15/01/2023
|
Charan singh
|
1727005040WL069875
|
Charan singh
|
00415
|
SBIN0030218
|
3264
|
3264
|
Processed
|
16/02/2023
|
|
004484961
|
|
Charansingh
|
(000000)
|
|
86
|
NATERAN
|
MP-27-005-040-002/423-A
(DHOBEEKHEDA)
|
1727005040NRG23140120230484490
|
15/01/2023
|
BHUPENDRA SINGH YADAV
|
1727005040WL069706
|
BHUPENDRA SINGH YADAV
|
00415
|
SBIN0030218
|
3264
|
3264
|
Processed
|
16/02/2023
|
|
004484961
|
|
BHUPENDRASINGHYADAV
|
(000000)
|
|
87
|
NATERAN
|
MP-27-005-040-002/423-A
(DHOBEEKHEDA)
|
1727005040NRG23140120230484491
|
15/01/2023
|
VINOD BAI YADAV
|
1727005040WL069706
|
VINOD BAI YADAV
|
00415
|
SBIN0030218
|
3264
|
3264
|
Processed
|
16/02/2023
|
|
004484961
|
|
VINODBAIYADAV
|
(000000)
|
|
88
|
NATERAN
|
MP-27-005-040-002/54-C
(DHOBEEKHEDA)
|
1727005040NRG23140120230484493
|
15/01/2023
|
SAKSHI
|
1727005040WL069706
|
SAKSHI
|
00415
|
SBIN0030218
|
3264
|
3264
|
Processed
|
16/02/2023
|
|
004484961
|
|
SAKSHI
|
(000000)
|
|
89
|
NATERAN
|
MP-27-005-040-002/54-C
(DHOBEEKHEDA)
|
1727005040NRG23140120230484492
|
15/01/2023
|
SHIVRAJ SINGH
|
1727005040WL069706
|
SHIVRAJ SINGH
|
00415
|
SBIN0030218
|
3264
|
3264
|
Processed
|
16/02/2023
|
|
004484961
|
|
SHIVRAJSINGH
|
(000000)
|
|
90
|
NATERAN
|
MP-27-005-040-003/296
(DHOBEEKHEDA)
|
1727005000NRG23150120230485493
|
15/01/2023
|
ramraj singh
|
1727005WL069877
|
ramraj singh
|
00415
|
SBIN0030218
|
3264
|
3264
|
Processed
|
16/02/2023
|
|
004484961
|
|
ramrajsingh
|
(000000)
|
|
91
|
NATERAN
|
MP-27-005-040-003/30-B
(DHOBEEKHEDA)
|
1727005040NRG23150120230485486
|
15/01/2023
|
Babli
|
1727005040WL069875
|
Babli
|
00415
|
SBIN0030218
|
3264
|
3264
|
Processed
|
16/02/2023
|
|
004484961
|
|
Babli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
92
|
NATERAN
|
MP-27-005-057-002/378
(RAJODHA)
|
1727005000NRG23150120230485517
|
15/01/2023
|
Mamta bai
|
1727005WL069881
|
Mamta bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004484961
|
|
Mamtabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
93
|
NATERAN
|
MP-27-005-035-001/343-B
(MOHI)
|
1727005035NRG23140120230484514
|
15/01/2023
|
Ravi
|
1727005035WL069712
|
Ravi
|
00415
|
SBIN0030396
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004484961
|
|
Ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
94
|
NATERAN
|
MP-27-005-057-001/431
(RAJODHA)
|
1727005000NRG23150120230485511
|
15/01/2023
|
ramkrishn
|
1727005WL069880
|
ramkrishn
|
00468
|
UBIN0917451
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
004484961
|
|
ramkrishn
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
95
|
NATERAN
|
MP-27-005-035-001/347-B
(MOHI)
|
1727005035NRG23140120230484516
|
15/01/2023
|
Gulo
|
1727005035WL069712
|
Gulo
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004484961
|
|
Gulo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
96
|
NATERAN
|
MP-27-005-015-001/56-C
(THANA)
|
1727005000NRG23140120230484845
|
15/01/2023
|
Rani
|
1727005WL069753
|
Rani
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
004484961
|
|
Rani
|
(000000)
|
|
97
|
NATERAN
|
MP-27-005-015-001/838
(THANA)
|
1727005000NRG23140120230484878
|
15/01/2023
|
Nadlal
|
1727005WL069757
|
Nadlal
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
004484961
|
|
Nadlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
98
|
NATERAN
|
MP-27-005-030-003/118
(MAHOOTHA)
|
1727005000NRG23150120230485510
|
15/01/2023
|
ABHISHEK SAHRIYA
|
1727005WL069879
|
ABHISHEK SAHRIYA
|
00689
|
AUBL0002308
|
408
|
408
|
Processed
|
16/02/2023
|
|
004484961
|
|
ABHISHEKSAHRIYA
|
(000000)
|
|
99
|
NATERAN
|
MP-27-005-031-001/43-A
(SANGRAMPUR)
|
1727005031NRG23150120230485231
|
15/01/2023
|
Sultan Singh Banjara
|
1727005031WL069832
|
Sultan Singh Banjara
|
00689
|
AUBL0002308
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004484961
|
|
SultanSinghBanjara
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
100
|
NATERAN
|
MP-27-005-066-002/449
(HASANPUR URAF JATHODA)
|
1727005066NRG23140120230484880
|
15/01/2023
|
klyan singh
|
1727005066WL069759
|
klyan singh
|
00697
|
BKID0MG1411
|
3264
|
3264
|
Processed
|
16/02/2023
|
|
004484961
|
|
klyansingh
|
(000000)
|
|
101
|
NATERAN
|
MP-27-005-067-002/580
(GUROD)
|
1727005067NRG23150120230485234
|
15/01/2023
|
SavitreeBai
|
1727005067WL069833
|
SavitreeBai
|
00697
|
BKID0MG1411
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
004484961
|
|
SavitreeBai
|
(000000)
|
|
102
|
NATERAN
|
MP-27-005-067-002/581
(GUROD)
|
1727005067NRG23150120230485235
|
15/01/2023
|
ShyamBai
|
1727005067WL069833
|
ShyamBai
|
00697
|
BKID0MG1411
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
004484961
|
|
ShyamBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175440
|
175440
|
|
|
|
|
|
|
|