|
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-27-005-049-001/867
(PIPARIYA)
|
1727005000NRG23050720220212097
|
05/07/2022
|
ramsevak meena
|
1727005WL021026
|
ramsevak meena
|
00045
|
BARB0VIDISH
|
2652
|
2652
|
Rejected
|
11/07/2022
|
|
773151583
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-060-001/16-B
(MAHU)
|
1727005000NRG23050720220212018
|
05/07/2022
|
malti bai
|
1727005WL021022
|
malti bai
|
00048
|
BKID0009066
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773151583
|
|
maltibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-015-001/58-D
(THANA)
|
1727005000NRG23050720220212166
|
05/07/2022
|
Bhanu
|
1727005WL021031
|
Bhanu
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773151583
|
|
Bhanu
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-015-001/841
(THANA)
|
1727005000NRG23050720220212171
|
05/07/2022
|
Pappu
|
1727005WL021031
|
Pappu
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773151583
|
|
Pappu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-063-003/65
(SAKRAI)
|
1727005000NRG23050720220212108
|
05/07/2022
|
rambabu
|
1727005WL021028
|
rambabu
|
00078
|
CNRB0005676
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
773151583
|
|
rambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-060-001/311
(MAHU)
|
1727005000NRG23050720220212050
|
05/07/2022
|
darmendra
|
1727005WL021022
|
darmendra
|
00078
|
CNRB0006088
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773151583
|
|
darmendra
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-060-001/311-A
(MAHU)
|
1727005000NRG23050720220212051
|
05/07/2022
|
deepesh
|
1727005WL021022
|
deepesh
|
00078
|
CNRB0006088
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773151583
|
|
deepesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-034-001/895
(KARIYA)
|
1727005000NRG23050720220211991
|
05/07/2022
|
Pahalwan
|
1727005WL021017
|
Pahalwan
|
00089
|
CBIN0280734
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773151583
|
|
Pahalwan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
NATERAN
|
MP-27-005-034-001/920
(KARIYA)
|
1727005000NRG23050720220212011
|
05/07/2022
|
Manful
|
1727005WL021020
|
Manful
|
00177
|
IOBA0002413
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773151583
|
|
Manful
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-060-001/206
(MAHU)
|
1727005000NRG23050720220212024
|
05/07/2022
|
vinay
|
1727005WL021022
|
vinay
|
00354
|
PUNB0068000
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773151583
|
|
vinay
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-060-001/21-C
(MAHU)
|
1727005000NRG23050720220212027
|
05/07/2022
|
gulab kamal
|
1727005WL021022
|
gulab kamal
|
00354
|
PUNB0068000
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773151583
|
|
gulabkamal
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-060-001/300-D
(MAHU)
|
1727005000NRG23050720220212038
|
05/07/2022
|
akash
|
1727005WL021022
|
akash
|
00354
|
PUNB0068000
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773151583
|
|
akash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
13
|
NATERAN
|
MP-27-005-060-001/151-A
(MAHU)
|
1727005000NRG23050720220212016
|
05/07/2022
|
Savita bai
|
1727005WL021022
|
Savita bai
|
00354
|
PUNB0267100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773151583
|
|
Savitabai
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-060-001/16-B
(MAHU)
|
1727005000NRG23050720220212017
|
05/07/2022
|
jashrat n
|
1727005WL021022
|
jashrat n
|
00354
|
PUNB0267100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773151583
|
|
jashratn
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-060-001/21-D
(MAHU)
|
1727005000NRG23050720220212028
|
05/07/2022
|
Ramsarup
|
1727005WL021022
|
Ramsarup
|
00354
|
PUNB0267100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773151583
|
|
Ramsarup
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-060-001/22-A
(MAHU)
|
1727005000NRG23050720220212029
|
05/07/2022
|
dhan bai
|
1727005WL021022
|
dhan bai
|
00354
|
PUNB0267100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773151583
|
|
dhanbai
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-060-001/306-A
(MAHU)
|
1727005000NRG23050720220212042
|
05/07/2022
|
vishal
|
1727005WL021022
|
vishal
|
00354
|
PUNB0267100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773151583
|
|
vishal
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-060-001/309
(MAHU)
|
1727005000NRG23050720220212045
|
05/07/2022
|
narvada b
|
1727005WL021022
|
narvada b
|
00354
|
PUNB0267100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773151583
|
|
narvadab
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-060-001/400-A
(MAHU)
|
1727005000NRG23050720220212060
|
05/07/2022
|
pappu
|
1727005WL021022
|
pappu
|
00354
|
PUNB0267100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773151583
|
|
pappu
|
(000000)
|
|
20
|
NATERAN
|
MP-27-005-060-001/400-C
(MAHU)
|
1727005000NRG23050720220212061
|
05/07/2022
|
ghanshi ram
|
1727005WL021022
|
ghanshi ram
|
00354
|
PUNB0267100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773151583
|
|
ghanshiram
|
(000000)
|
|
21
|
NATERAN
|
MP-27-005-063-001/107
(SAKRAI)
|
1727005000NRG23050720220212104
|
05/07/2022
|
jitendra
|
1727005WL021028
|
jitendra
|
00354
|
PUNB0267100
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
773151583
|
|
jitendra
|
(000000)
|
|
22
|
NATERAN
|
MP-27-005-063-001/160
(SAKRAI)
|
1727005000NRG23050720220212105
|
05/07/2022
|
Guman
|
1727005WL021028
|
Guman
|
00354
|
PUNB0267100
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
773151583
|
|
Guman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
23
|
NATERAN
|
MP-27-005-060-001/306
(MAHU)
|
1727005000NRG23050720220212041
|
05/07/2022
|
narabdi bai
|
1727005WL021022
|
narabdi bai
|
00415
|
SBIN0001964
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773151583
|
|
narabdibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
24
|
NATERAN
|
MP-27-005-060-001/400-D
(MAHU)
|
1727005000NRG23050720220212062
|
05/07/2022
|
bhagban singh
|
1727005WL021022
|
bhagban singh
|
00415
|
SBIN0001986
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773151583
|
|
bhagbansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
25
|
NATERAN
|
MP-27-005-015-001/45-C
(THANA)
|
1727005000NRG23050720220212161
|
05/07/2022
|
Manmohan
|
1727005WL021031
|
Manmohan
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773151583
|
|
Manmohan
|
(000000)
|
|
26
|
NATERAN
|
MP-27-005-060-001/15-A
(MAHU)
|
1727005000NRG23050720220212014
|
05/07/2022
|
bhairo singh
|
1727005WL021022
|
bhairo singh
|
00415
|
SBIN0010823
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773151583
|
|
bhairosingh
|
(000000)
|
|
27
|
NATERAN
|
MP-27-005-060-001/15-A
(MAHU)
|
1727005000NRG23050720220212013
|
05/07/2022
|
mukesh n
|
1727005WL021022
|
mukesh n
|
00415
|
SBIN0010823
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773151583
|
|
mukeshn
|
(000000)
|
|
28
|
NATERAN
|
MP-27-005-060-001/310-C
(MAHU)
|
1727005000NRG23050720220212048
|
05/07/2022
|
ajay
|
1727005WL021022
|
ajay
|
00415
|
SBIN0010823
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773151583
|
|
ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
29
|
NATERAN
|
MP-27-005-015-001/545
(THANA)
|
1727005000NRG23050720220212163
|
05/07/2022
|
Berendray
|
1727005WL021031
|
Berendray
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773151583
|
|
Berendray
|
(000000)
|
|
30
|
NATERAN
|
MP-27-005-015-001/545
(THANA)
|
1727005000NRG23050720220212164
|
05/07/2022
|
Puspa
|
1727005WL021031
|
Puspa
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773151583
|
|
Puspa
|
(000000)
|
|
31
|
NATERAN
|
MP-27-005-015-001/56-D
(THANA)
|
1727005000NRG23050720220212165
|
05/07/2022
|
Sunita
|
1727005WL021031
|
Sunita
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773151583
|
|
Sunita
|
(000000)
|
|
32
|
NATERAN
|
MP-27-005-015-001/586
(THANA)
|
1727005000NRG23050720220212167
|
05/07/2022
|
Mafg
|
1727005WL021031
|
Mafg
|
00415
|
SBIN0030105
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
773151583
|
No Such Account
|
|
|
|
33
|
NATERAN
|
MP-27-005-034-001/328
(KARIYA)
|
1727005000NRG23050720220212004
|
05/07/2022
|
Basantlal
|
1727005WL021020
|
Basantlal
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773151583
|
|
Basantlal
|
(000000)
|
|
34
|
NATERAN
|
MP-27-005-034-001/328
(KARIYA)
|
1727005000NRG23050720220212005
|
05/07/2022
|
Radha bai
|
1727005WL021020
|
Radha bai
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773151583
|
|
Radhabai
|
(000000)
|
|
35
|
NATERAN
|
MP-27-005-034-001/484
(KARIYA)
|
1727005000NRG23050720220212006
|
05/07/2022
|
govind singh
|
1727005WL021020
|
govind singh
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773151583
|
|
govindsingh
|
(000000)
|
|
36
|
NATERAN
|
MP-27-005-034-001/632
(KARIYA)
|
1727005000NRG23050720220212009
|
05/07/2022
|
Golu
|
1727005WL021020
|
Golu
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773151583
|
|
Golu
|
(000000)
|
|
37
|
NATERAN
|
MP-27-005-034-001/736
(KARIYA)
|
1727005000NRG23050720220211987
|
05/07/2022
|
Teeran
|
1727005WL021017
|
Teeran
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773151583
|
|
Teeran
|
(000000)
|
|
38
|
NATERAN
|
MP-27-005-034-001/890
(KARIYA)
|
1727005000NRG23050720220211988
|
05/07/2022
|
Umeda
|
1727005WL021017
|
Umeda
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773151583
|
|
Umeda
|
(000000)
|
|
39
|
NATERAN
|
MP-27-005-034-001/892
(KARIYA)
|
1727005000NRG23050720220211989
|
05/07/2022
|
Sultan
|
1727005WL021017
|
Sultan
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773151583
|
|
Sultan
|
(000000)
|
|
40
|
NATERAN
|
MP-27-005-034-001/894
(KARIYA)
|
1727005000NRG23050720220211990
|
05/07/2022
|
Shankar
|
1727005WL021017
|
Shankar
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773151583
|
|
Shankar
|
(000000)
|
|
41
|
NATERAN
|
MP-27-005-034-001/902
(KARIYA)
|
1727005000NRG23050720220211992
|
05/07/2022
|
Prahladsingh
|
1727005WL021017
|
Prahladsingh
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773151583
|
|
Prahladsingh
|
(000000)
|
|
42
|
NATERAN
|
MP-27-005-034-001/915
(KARIYA)
|
1727005000NRG23050720220212010
|
05/07/2022
|
Gangaram
|
1727005WL021020
|
Gangaram
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773151583
|
|
Gangaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
43
|
NATERAN
|
MP-27-005-046-002/145-A
(KASBAKHEDA)
|
1727005000NRG23050720220212012
|
05/07/2022
|
Puniya bai
|
1727005WL021021
|
Puniya bai
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
773151583
|
|
Puniyabai
|
(000000)
|
|
44
|
NATERAN
|
MP-27-005-060-001/300
(MAHU)
|
1727005000NRG23050720220212034
|
05/07/2022
|
niraj m
|
1727005WL021022
|
niraj m
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773151583
|
|
nirajm
|
(000000)
|
|
45
|
NATERAN
|
MP-27-005-060-001/300-A
(MAHU)
|
1727005000NRG23050720220212035
|
05/07/2022
|
papu m
|
1727005WL021022
|
papu m
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773151583
|
|
papum
|
(000000)
|
|
46
|
NATERAN
|
MP-27-005-060-001/300-B
(MAHU)
|
1727005000NRG23050720220212036
|
05/07/2022
|
lakhpat
|
1727005WL021022
|
lakhpat
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773151583
|
|
lakhpat
|
(000000)
|
|
47
|
NATERAN
|
MP-27-005-077-001/826
(RAIPUR)
|
1727005000NRG23050720220212099
|
05/07/2022
|
Umesh
|
1727005WL021027
|
Umesh
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
773151583
|
|
Umesh
|
(000000)
|
|
48
|
NATERAN
|
MP-27-005-077-001/880
(RAIPUR)
|
1727005000NRG23050720220212100
|
05/07/2022
|
Devesh
|
1727005WL021027
|
Devesh
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
773151583
|
|
Devesh
|
(000000)
|
|
49
|
NATERAN
|
MP-27-005-077-001/897
(RAIPUR)
|
1727005000NRG23050720220212101
|
05/07/2022
|
Madhuri
|
1727005WL021027
|
Madhuri
|
00415
|
SBIN0030156
|
2856
|
2856
|
Rejected
|
11/07/2022
|
|
773151583
|
Account closed
|
|
|
|
50
|
NATERAN
|
MP-27-005-077-001/959
(RAIPUR)
|
1727005000NRG23050720220212102
|
05/07/2022
|
Gangabai
|
1727005WL021027
|
Gangabai
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
773151583
|
|
Gangabai
|
(000000)
|
|
51
|
NATERAN
|
MP-27-005-077-001/959
(RAIPUR)
|
1727005000NRG23050720220212103
|
05/07/2022
|
Pappu
|
1727005WL021027
|
Pappu
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
773151583
|
|
Pappu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
52
|
NATERAN
|
MP-27-005-060-001/300-C
(MAHU)
|
1727005000NRG23050720220212037
|
05/07/2022
|
chotu
|
1727005WL021022
|
chotu
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773151583
|
|
chotu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
53
|
NATERAN
|
MP-27-005-060-001/301-A
(MAHU)
|
1727005000NRG23050720220212040
|
05/07/2022
|
laxman
|
1727005WL021022
|
laxman
|
00462
|
UCBA0002897
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773151583
|
|
laxman
|
(000000)
|
|
54
|
NATERAN
|
MP-27-005-063-002/17
(SAKRAI)
|
1727005000NRG23050720220212107
|
05/07/2022
|
kaishri singh
|
1727005WL021028
|
kaishri singh
|
00462
|
UCBA0002897
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
773151583
|
|
kaishrisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
55
|
NATERAN
|
MP-27-005-060-001/19-A
(MAHU)
|
1727005000NRG23050720220212019
|
05/07/2022
|
jasbant
|
1727005WL021022
|
jasbant
|
00468
|
UBIN0537349
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773151583
|
|
jasbant
|
(000000)
|
|
56
|
NATERAN
|
MP-27-005-060-001/19-B
(MAHU)
|
1727005000NRG23050720220212020
|
05/07/2022
|
manoj
|
1727005WL021022
|
manoj
|
00468
|
UBIN0537349
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773151583
|
|
manoj
|
(000000)
|
|
57
|
NATERAN
|
MP-27-005-060-001/19-C
(MAHU)
|
1727005000NRG23050720220212021
|
05/07/2022
|
deepesh
|
1727005WL021022
|
deepesh
|
00468
|
UBIN0537349
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773151583
|
|
deepesh
|
(000000)
|
|
58
|
NATERAN
|
MP-27-005-060-001/19-D
(MAHU)
|
1727005000NRG23050720220212022
|
05/07/2022
|
tofan
|
1727005WL021022
|
tofan
|
00468
|
UBIN0537349
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773151583
|
|
tofan
|
(000000)
|
|
59
|
NATERAN
|
MP-27-005-060-001/21-A
(MAHU)
|
1727005000NRG23050720220212025
|
05/07/2022
|
halke prajapati
|
1727005WL021022
|
halke prajapati
|
00468
|
UBIN0537349
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773151583
|
|
halkeprajapati
|
(000000)
|
|
60
|
NATERAN
|
MP-27-005-060-001/21-B
(MAHU)
|
1727005000NRG23050720220212026
|
05/07/2022
|
veer singh
|
1727005WL021022
|
veer singh
|
00468
|
UBIN0537349
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773151583
|
|
veersingh
|
(000000)
|
|
61
|
NATERAN
|
MP-27-005-060-001/22-B
(MAHU)
|
1727005000NRG23050720220212030
|
05/07/2022
|
kalyan B
|
1727005WL021022
|
kalyan B
|
00468
|
UBIN0537349
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773151583
|
|
kalyanB
|
(000000)
|
|
62
|
NATERAN
|
MP-27-005-060-001/22-C
(MAHU)
|
1727005000NRG23050720220212031
|
05/07/2022
|
sunil j
|
1727005WL021022
|
sunil j
|
00468
|
UBIN0537349
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773151583
|
|
sunilj
|
(000000)
|
|
63
|
NATERAN
|
MP-27-005-060-001/22-D
(MAHU)
|
1727005000NRG23050720220212032
|
05/07/2022
|
Ramkali bai
|
1727005WL021022
|
Ramkali bai
|
00468
|
UBIN0537349
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773151583
|
|
Ramkalibai
|
(000000)
|
|
64
|
NATERAN
|
MP-27-005-060-001/306-B
(MAHU)
|
1727005000NRG23050720220212043
|
05/07/2022
|
ramkrishna r
|
1727005WL021022
|
ramkrishna r
|
00468
|
UBIN0537349
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773151583
|
|
ramkrishnar
|
(000000)
|
|
65
|
NATERAN
|
MP-27-005-060-001/308-A
(MAHU)
|
1727005000NRG23050720220212044
|
05/07/2022
|
khub singh
|
1727005WL021022
|
khub singh
|
00468
|
UBIN0537349
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773151583
|
|
khubsingh
|
(000000)
|
|
66
|
NATERAN
|
MP-27-005-060-001/309-A
(MAHU)
|
1727005000NRG23050720220212046
|
05/07/2022
|
rani bai
|
1727005WL021022
|
rani bai
|
00468
|
UBIN0537349
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773151583
|
|
ranibai
|
(000000)
|
|
67
|
NATERAN
|
MP-27-005-060-001/310-B
(MAHU)
|
1727005000NRG23050720220212047
|
05/07/2022
|
sukhbati bai
|
1727005WL021022
|
sukhbati bai
|
00468
|
UBIN0537349
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773151583
|
|
sukhbatibai
|
(000000)
|
|
68
|
NATERAN
|
MP-27-005-060-001/310-D
(MAHU)
|
1727005000NRG23050720220212049
|
05/07/2022
|
sunil
|
1727005WL021022
|
sunil
|
00468
|
UBIN0537349
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773151583
|
|
sunil
|
(000000)
|
|
69
|
NATERAN
|
MP-27-005-060-001/36-A
(MAHU)
|
1727005000NRG23050720220212052
|
05/07/2022
|
govind
|
1727005WL021022
|
govind
|
00468
|
UBIN0537349
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773151583
|
|
govind
|
(000000)
|
|
70
|
NATERAN
|
MP-27-005-060-001/36-B
(MAHU)
|
1727005000NRG23050720220212053
|
05/07/2022
|
sant ram
|
1727005WL021022
|
sant ram
|
00468
|
UBIN0537349
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773151583
|
|
santram
|
(000000)
|
|
71
|
NATERAN
|
MP-27-005-060-001/36-C
(MAHU)
|
1727005000NRG23050720220212054
|
05/07/2022
|
kamar
|
1727005WL021022
|
kamar
|
00468
|
UBIN0537349
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773151583
|
|
kamar
|
(000000)
|
|
72
|
NATERAN
|
MP-27-005-060-001/36-D
(MAHU)
|
1727005000NRG23050720220212055
|
05/07/2022
|
kamlesh
|
1727005WL021022
|
kamlesh
|
00468
|
UBIN0537349
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773151583
|
|
kamlesh
|
(000000)
|
|
73
|
NATERAN
|
MP-27-005-060-001/37-A
(MAHU)
|
1727005000NRG23050720220212056
|
05/07/2022
|
jitesh
|
1727005WL021022
|
jitesh
|
00468
|
UBIN0537349
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773151583
|
|
jitesh
|
(000000)
|
|
74
|
NATERAN
|
MP-27-005-060-001/37-B
(MAHU)
|
1727005000NRG23050720220212057
|
05/07/2022
|
keran
|
1727005WL021022
|
keran
|
00468
|
UBIN0537349
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773151583
|
|
keran
|
(000000)
|
|
75
|
NATERAN
|
MP-27-005-060-001/38-A
(MAHU)
|
1727005000NRG23050720220212058
|
05/07/2022
|
GOUL
|
1727005WL021022
|
GOUL
|
00468
|
UBIN0537349
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773151583
|
|
GOUL
|
(000000)
|
|
76
|
NATERAN
|
MP-27-005-060-001/38-B
(MAHU)
|
1727005000NRG23050720220212059
|
05/07/2022
|
ROHIT
|
1727005WL021022
|
ROHIT
|
00468
|
UBIN0537349
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773151583
|
|
ROHIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
77
|
NATERAN
|
MP-27-005-060-001/301
(MAHU)
|
1727005000NRG23050720220212039
|
05/07/2022
|
pooran h
|
1727005WL021022
|
pooran h
|
00468
|
UBIN0568406
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773151583
|
|
pooranh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
78
|
NATERAN
|
MP-27-005-015-001/465-C
(THANA)
|
1727005000NRG23050720220212162
|
05/07/2022
|
Sunita
|
1727005WL021031
|
Sunita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773151583
|
|
Sunita
|
(000000)
|
|
79
|
NATERAN
|
MP-27-005-015-001/790-C
(THANA)
|
1727005000NRG23050720220212168
|
05/07/2022
|
Phalbab
|
1727005WL021031
|
Phalbab
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773151583
|
|
Phalbab
|
(000000)
|
|
80
|
NATERAN
|
MP-27-005-015-001/790-C
(THANA)
|
1727005000NRG23050720220212169
|
05/07/2022
|
Rah bai
|
1727005WL021031
|
Rah bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773151583
|
|
Rahbai
|
(000000)
|
|
81
|
NATERAN
|
MP-27-005-015-001/816
(THANA)
|
1727005000NRG23050720220212170
|
05/07/2022
|
Harmohan
|
1727005WL021031
|
Harmohan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773151583
|
|
Harmohan
|
(000000)
|
|
82
|
NATERAN
|
MP-27-005-015-001/88-C
(THANA)
|
1727005000NRG23050720220212172
|
05/07/2022
|
Madrya
|
1727005WL021031
|
Madrya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773151583
|
|
Madrya
|
(000000)
|
|
83
|
NATERAN
|
MP-27-005-015-001/89-C
(THANA)
|
1727005000NRG23050720220212173
|
05/07/2022
|
Krasna
|
1727005WL021031
|
Krasna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773151583
|
|
Krasna
|
(000000)
|
|
84
|
NATERAN
|
MP-27-005-077-001/824
(RAIPUR)
|
1727005000NRG23050720220212098
|
05/07/2022
|
Ashok kalabat
|
1727005WL021027
|
Ashok kalabat
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
773151583
|
|
Ashokkalabat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
85
|
NATERAN
|
MP-27-005-063-001/237
(SAKRAI)
|
1727005000NRG23050720220212106
|
05/07/2022
|
rajash
|
1727005WL021028
|
rajash
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
773151583
|
|
rajash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136068
|
136068
|
|
|
|
|
|
|
|