|
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-27-005-006-001/431
(KARMADHI)
|
1727005000NRG23260620220186200
|
26/06/2022
|
Pushpa bai
|
1727005WL018117
|
Pushpa bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
Pushpabai
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-006-001/636
(KARMADHI)
|
1727005000NRG23260620220186256
|
26/06/2022
|
Kallu kushwah
|
1727005WL018117
|
Kallu kushwah
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
Kallukushwah
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-006-001/643
(KARMADHI)
|
1727005000NRG23260620220186257
|
26/06/2022
|
Najrudeen khan
|
1727005WL018117
|
Najrudeen khan
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
Najrudeenkhan
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-006-001/675
(KARMADHI)
|
1727005000NRG23260620220186261
|
26/06/2022
|
Istarik bee
|
1727005WL018117
|
Istarik bee
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349093
|
|
Istarikbee
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-006-001/70
(KARMADHI)
|
1727005000NRG23260620220186263
|
26/06/2022
|
Aneesa bi
|
1727005WL018117
|
Aneesa bi
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
Aneesabi
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-015-001/25-B
(THANA)
|
1727005015NRG23260620220185499
|
26/06/2022
|
Vijay
|
1727005015WL018055
|
Vijay
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
Vijay
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-021-001/105-A
(KOLUA)
|
1727005000NRG23260620220187546
|
26/06/2022
|
RAM BAI
|
1727005WL018201
|
RAM BAI
|
00045
|
BARB0VIDISH
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349093
|
|
RAMBAI
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-021-001/105-B
(KOLUA)
|
1727005000NRG23260620220187547
|
26/06/2022
|
RAM BAI BANJARA
|
1727005WL018201
|
RAM BAI BANJARA
|
00045
|
BARB0VIDISH
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349093
|
|
RAMBAIBANJARA
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-021-001/106-A
(KOLUA)
|
1727005000NRG23260620220187549
|
26/06/2022
|
GOLU
|
1727005WL018201
|
GOLU
|
00045
|
BARB0VIDISH
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349093
|
|
GOLU
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-021-001/21-B
(KOLUA)
|
1727005000NRG23260620220187553
|
26/06/2022
|
kamla bai
|
1727005WL018201
|
kamla bai
|
00045
|
BARB0VIDISH
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349093
|
|
kamlabai
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-021-001/401
(KOLUA)
|
1727005000NRG23260620220187559
|
26/06/2022
|
MEERA BAI
|
1727005WL018201
|
MEERA BAI
|
00045
|
BARB0VIDISH
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349093
|
|
MEERABAI
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-058-001/985-A
(ANCHEDA)
|
1727005000NRG23260620220187168
|
26/06/2022
|
jyoti
|
1727005WL018165
|
jyoti
|
00045
|
BARB0VIDISH
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349093
|
|
jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
|
13
|
NATERAN
|
MP-27-005-058-001/1204-D
(ANCHEDA)
|
1727005000NRG23260620220187164
|
26/06/2022
|
dilavar khaa
|
1727005WL018165
|
dilavar khaa
|
00048
|
BKID0009035
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349093
|
|
dilavarkhaa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
14
|
NATERAN
|
MP-27-005-058-001/36-C
(ANCHEDA)
|
1727005000NRG23260620220187165
|
26/06/2022
|
raani bai
|
1727005WL018165
|
raani bai
|
00048
|
BKID0009066
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349093
|
|
raanibai
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-058-001/597
(ANCHEDA)
|
1727005000NRG23260620220187166
|
26/06/2022
|
RANI BAI
|
1727005WL018165
|
RANI BAI
|
00048
|
BKID0009066
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349093
|
|
RANIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
16
|
NATERAN
|
MP-27-005-015-001/592
(THANA)
|
1727005015NRG23260620220185511
|
26/06/2022
|
Ghanshiyam
|
1727005015WL018055
|
Ghanshiyam
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
Ghanshiyam
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-015-001/60-D
(THANA)
|
1727005015NRG23260620220185512
|
26/06/2022
|
Pappu
|
1727005015WL018055
|
Pappu
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
Pappu
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-015-001/610
(THANA)
|
1727005015NRG23260620220185513
|
26/06/2022
|
Nadal
|
1727005015WL018055
|
Nadal
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
Nadal
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-015-001/62-D
(THANA)
|
1727005015NRG23260620220185514
|
26/06/2022
|
Golu
|
1727005015WL018055
|
Golu
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
Golu
|
(000000)
|
|
20
|
NATERAN
|
MP-27-005-015-001/781-B
(THANA)
|
1727005015NRG23260620220185515
|
26/06/2022
|
Ram shingh
|
1727005015WL018055
|
Ram shingh
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
Ramshingh
|
(000000)
|
|
21
|
NATERAN
|
MP-27-005-016-002/123-C
(HINGALI)
|
1727005000NRG23260620220187377
|
26/06/2022
|
Balbeersingh
|
1727005WL018188
|
Balbeersingh
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
Balbeersingh
|
(000000)
|
|
22
|
NATERAN
|
MP-27-005-016-002/126-B
(HINGALI)
|
1727005000NRG23260620220187378
|
26/06/2022
|
Ashok kirar
|
1727005WL018188
|
Ashok kirar
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
Ashokkirar
|
(000000)
|
|
23
|
NATERAN
|
MP-27-005-016-002/127-B
(HINGALI)
|
1727005000NRG23260620220187379
|
26/06/2022
|
Ramkrisan
|
1727005WL018188
|
Ramkrisan
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
Ramkrisan
|
(000000)
|
|
24
|
NATERAN
|
MP-27-005-016-002/128-B
(HINGALI)
|
1727005000NRG23260620220187380
|
26/06/2022
|
Bhurakirar
|
1727005WL018188
|
Bhurakirar
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
Bhurakirar
|
(000000)
|
|
25
|
NATERAN
|
MP-27-005-016-002/130-B
(HINGALI)
|
1727005000NRG23260620220187381
|
26/06/2022
|
jaynarayan
|
1727005WL018188
|
jaynarayan
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
jaynarayan
|
(000000)
|
|
26
|
NATERAN
|
MP-27-005-016-002/131-B
(HINGALI)
|
1727005000NRG23260620220187382
|
26/06/2022
|
Raghuveersingh kirar
|
1727005WL018188
|
Raghuveersingh kirar
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
Raghuveersinghkirar
|
(000000)
|
|
27
|
NATERAN
|
MP-27-005-016-002/132-A
(HINGALI)
|
1727005000NRG23260620220187383
|
26/06/2022
|
nilesh kirar
|
1727005WL018188
|
nilesh kirar
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
nileshkirar
|
(000000)
|
|
28
|
NATERAN
|
MP-27-005-016-002/133-B
(HINGALI)
|
1727005000NRG23260620220187384
|
26/06/2022
|
Surajsingh
|
1727005WL018188
|
Surajsingh
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
Surajsingh
|
(000000)
|
|
29
|
NATERAN
|
MP-27-005-016-002/135-B
(HINGALI)
|
1727005000NRG23260620220187385
|
26/06/2022
|
Rajndrasingh
|
1727005WL018188
|
Rajndrasingh
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
Rajndrasingh
|
(000000)
|
|
30
|
NATERAN
|
MP-27-005-016-002/136-B
(HINGALI)
|
1727005000NRG23260620220187386
|
26/06/2022
|
Bhavsingh
|
1727005WL018188
|
Bhavsingh
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
Bhavsingh
|
(000000)
|
|
31
|
NATERAN
|
MP-27-005-016-002/154-A
(HINGALI)
|
1727005000NRG23260620220187387
|
26/06/2022
|
komalbai
|
1727005WL018188
|
komalbai
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
komalbai
|
(000000)
|
|
32
|
NATERAN
|
MP-27-005-016-002/155-A
(HINGALI)
|
1727005000NRG23260620220187388
|
26/06/2022
|
thansingh
|
1727005WL018188
|
thansingh
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
thansingh
|
(000000)
|
|
33
|
NATERAN
|
MP-27-005-016-002/156-A
(HINGALI)
|
1727005000NRG23260620220187389
|
26/06/2022
|
brjeshbai
|
1727005WL018188
|
brjeshbai
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
brjeshbai
|
(000000)
|
|
34
|
NATERAN
|
MP-27-005-016-002/157-A
(HINGALI)
|
1727005000NRG23260620220187390
|
26/06/2022
|
Rakesh
|
1727005WL018188
|
Rakesh
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
Rakesh
|
(000000)
|
|
35
|
NATERAN
|
MP-27-005-016-002/162-A
(HINGALI)
|
1727005000NRG23260620220187391
|
26/06/2022
|
Bablu
|
1727005WL018188
|
Bablu
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
Bablu
|
(000000)
|
|
36
|
NATERAN
|
MP-27-005-016-002/163-A
(HINGALI)
|
1727005000NRG23260620220187392
|
26/06/2022
|
gangaram
|
1727005WL018188
|
gangaram
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
gangaram
|
(000000)
|
|
37
|
NATERAN
|
MP-27-005-016-002/164
(HINGALI)
|
1727005000NRG23260620220187393
|
26/06/2022
|
surajsingh
|
1727005WL018188
|
surajsingh
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
surajsingh
|
(000000)
|
|
38
|
NATERAN
|
MP-27-005-016-002/166
(HINGALI)
|
1727005000NRG23260620220187394
|
26/06/2022
|
mehrbansingh
|
1727005WL018188
|
mehrbansingh
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
mehrbansingh
|
(000000)
|
|
39
|
NATERAN
|
MP-27-005-016-002/167
(HINGALI)
|
1727005000NRG23260620220187395
|
26/06/2022
|
Rajndrasingh
|
1727005WL018188
|
Rajndrasingh
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
Rajndrasingh
|
(000000)
|
|
40
|
NATERAN
|
MP-27-005-016-002/170
(HINGALI)
|
1727005000NRG23260620220187396
|
26/06/2022
|
prkash
|
1727005WL018188
|
prkash
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
prkash
|
(000000)
|
|
41
|
NATERAN
|
MP-27-005-016-002/533-B
(HINGALI)
|
1727005000NRG23260620220187397
|
26/06/2022
|
Arjan
|
1727005WL018188
|
Arjan
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
Arjan
|
(000000)
|
|
42
|
NATERAN
|
MP-27-005-016-002/58-D
(HINGALI)
|
1727005000NRG23260620220187398
|
26/06/2022
|
Amarsinghdhakad
|
1727005WL018188
|
Amarsinghdhakad
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
Amarsinghdhakad
|
(000000)
|
|
43
|
NATERAN
|
MP-27-005-016-002/808
(HINGALI)
|
1727005000NRG23260620220187408
|
26/06/2022
|
pyarya
|
1727005WL018188
|
pyarya
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
pyarya
|
(000000)
|
|
44
|
NATERAN
|
MP-27-005-016-002/812
(HINGALI)
|
1727005000NRG23260620220187409
|
26/06/2022
|
aman
|
1727005WL018188
|
aman
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
aman
|
(000000)
|
|
45
|
NATERAN
|
MP-27-005-016-002/813
(HINGALI)
|
1727005000NRG23260620220187410
|
26/06/2022
|
karan shingh
|
1727005WL018188
|
karan shingh
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
karanshingh
|
(000000)
|
|
46
|
NATERAN
|
MP-27-005-016-002/814
(HINGALI)
|
1727005000NRG23260620220187411
|
26/06/2022
|
bhoora
|
1727005WL018188
|
bhoora
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
bhoora
|
(000000)
|
|
47
|
NATERAN
|
MP-27-005-016-002/815
(HINGALI)
|
1727005000NRG23260620220187412
|
26/06/2022
|
naryan
|
1727005WL018188
|
naryan
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
naryan
|
(000000)
|
|
48
|
NATERAN
|
MP-27-005-016-002/816
(HINGALI)
|
1727005000NRG23260620220187413
|
26/06/2022
|
mohan
|
1727005WL018188
|
mohan
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
mohan
|
(000000)
|
|
49
|
NATERAN
|
MP-27-005-016-002/818
(HINGALI)
|
1727005000NRG23260620220187414
|
26/06/2022
|
imarat shingh
|
1727005WL018188
|
imarat shingh
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
imaratshingh
|
(000000)
|
|
50
|
NATERAN
|
MP-27-005-016-002/850
(HINGALI)
|
1727005000NRG23260620220187415
|
26/06/2022
|
juggo bai
|
1727005WL018188
|
juggo bai
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
juggobai
|
(000000)
|
|
51
|
NATERAN
|
MP-27-005-016-002/851
(HINGALI)
|
1727005000NRG23260620220187416
|
26/06/2022
|
radha bai
|
1727005WL018188
|
radha bai
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
radhabai
|
(000000)
|
|
52
|
NATERAN
|
MP-27-005-016-002/853
(HINGALI)
|
1727005000NRG23260620220187417
|
26/06/2022
|
naran
|
1727005WL018188
|
naran
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
naran
|
(000000)
|
|
53
|
NATERAN
|
MP-27-005-016-002/854
(HINGALI)
|
1727005000NRG23260620220187418
|
26/06/2022
|
rup shingh
|
1727005WL018188
|
rup shingh
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
rupshingh
|
(000000)
|
|
54
|
NATERAN
|
MP-27-005-016-002/855
(HINGALI)
|
1727005000NRG23260620220187419
|
26/06/2022
|
vinita
|
1727005WL018188
|
vinita
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
vinita
|
(000000)
|
|
55
|
NATERAN
|
MP-27-005-016-002/856
(HINGALI)
|
1727005000NRG23260620220187420
|
26/06/2022
|
fuliya bai
|
1727005WL018188
|
fuliya bai
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
fuliyabai
|
(000000)
|
|
56
|
NATERAN
|
MP-27-005-016-002/857
(HINGALI)
|
1727005000NRG23260620220187421
|
26/06/2022
|
sarju bai
|
1727005WL018188
|
sarju bai
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
sarjubai
|
(000000)
|
|
57
|
NATERAN
|
MP-27-005-016-002/859
(HINGALI)
|
1727005000NRG23260620220187422
|
26/06/2022
|
kapuri
|
1727005WL018188
|
kapuri
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
kapuri
|
(000000)
|
|
58
|
NATERAN
|
MP-27-005-016-002/862
(HINGALI)
|
1727005000NRG23260620220187423
|
26/06/2022
|
bhagbati
|
1727005WL018188
|
bhagbati
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
bhagbati
|
(000000)
|
|
59
|
NATERAN
|
MP-27-005-016-002/866
(HINGALI)
|
1727005000NRG23260620220187424
|
26/06/2022
|
hukam bai
|
1727005WL018188
|
hukam bai
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
hukambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53856
|
53856
|
|
|
|
|
|
|
|
|
60
|
NATERAN
|
MP-27-005-015-001/41-C
(THANA)
|
1727005015NRG23260620220185506
|
26/06/2022
|
Rinkki
|
1727005015WL018055
|
Rinkki
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
Rinkki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
61
|
NATERAN
|
MP-27-005-006-001/560
(KARMADHI)
|
1727005000NRG23260620220186233
|
26/06/2022
|
Dinesh kushwah
|
1727005WL018117
|
Dinesh kushwah
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
Dineshkushwah
|
(000000)
|
|
62
|
NATERAN
|
MP-27-005-015-001/35-C
(THANA)
|
1727005015NRG23260620220185505
|
26/06/2022
|
Maryam bai
|
1727005015WL018055
|
Maryam bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
Maryambai
|
(000000)
|
|
63
|
NATERAN
|
MP-27-005-021-001/105-C
(KOLUA)
|
1727005000NRG23260620220187548
|
26/06/2022
|
MAAN SINGH
|
1727005WL018201
|
MAAN SINGH
|
00415
|
SBIN0030105
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349093
|
|
MAANSINGH
|
(000000)
|
|
64
|
NATERAN
|
MP-27-005-021-001/106-B
(KOLUA)
|
1727005000NRG23260620220187550
|
26/06/2022
|
KISHANLAL
|
1727005WL018201
|
KISHANLAL
|
00415
|
SBIN0030105
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349093
|
|
KISHANLAL
|
(000000)
|
|
65
|
NATERAN
|
MP-27-005-021-001/106-C
(KOLUA)
|
1727005000NRG23260620220187551
|
26/06/2022
|
KUSUM BAI
|
1727005WL018201
|
KUSUM BAI
|
00415
|
SBIN0030105
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349093
|
|
KUSUMBAI
|
(000000)
|
|
66
|
NATERAN
|
MP-27-005-021-001/107-A
(KOLUA)
|
1727005000NRG23260620220187552
|
26/06/2022
|
KISHORI
|
1727005WL018201
|
KISHORI
|
00415
|
SBIN0030105
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349093
|
|
KISHORI
|
(000000)
|
|
67
|
NATERAN
|
MP-27-005-021-001/21-B
(KOLUA)
|
1727005000NRG23260620220187554
|
26/06/2022
|
babu lal nayak
|
1727005WL018201
|
babu lal nayak
|
00415
|
SBIN0030105
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349093
|
|
babulalnayak
|
(000000)
|
|
68
|
NATERAN
|
MP-27-005-021-001/21-B
(KOLUA)
|
1727005000NRG23260620220187555
|
26/06/2022
|
kalyan kumar
|
1727005WL018201
|
kalyan kumar
|
00415
|
SBIN0030105
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349093
|
|
kalyankumar
|
(000000)
|
|
69
|
NATERAN
|
MP-27-005-021-001/26-B
(KOLUA)
|
1727005000NRG23260620220187556
|
26/06/2022
|
bhamarlal banjara
|
1727005WL018201
|
bhamarlal banjara
|
00415
|
SBIN0030105
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349093
|
|
bhamarlalbanjara
|
(000000)
|
|
70
|
NATERAN
|
MP-27-005-021-001/26-B
(KOLUA)
|
1727005000NRG23260620220187557
|
26/06/2022
|
sona bai
|
1727005WL018201
|
sona bai
|
00415
|
SBIN0030105
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349093
|
|
sonabai
|
(000000)
|
|
71
|
NATERAN
|
MP-27-005-021-001/619
(KOLUA)
|
1727005000NRG23260620220187564
|
26/06/2022
|
NANNA BANJARA
|
1727005WL018201
|
NANNA BANJARA
|
00415
|
SBIN0030105
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349093
|
|
NANNABANJARA
|
(000000)
|
|
72
|
NATERAN
|
MP-27-005-030-002/55-A
(MAHOOTHA)
|
1727005030NRG23230620220178465
|
26/06/2022
|
Rajesh
|
1727005030WL017300
|
Rajesh
|
00415
|
SBIN0030105
|
204
|
204
|
Processed
|
01/07/2022
|
|
593349093
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
73
|
NATERAN
|
MP-27-005-058-001/985-A
(ANCHEDA)
|
1727005000NRG23260620220187169
|
26/06/2022
|
anjli
|
1727005WL018165
|
anjli
|
00415
|
SBIN0030156
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349093
|
|
anjli
|
(000000)
|
|
74
|
NATERAN
|
MP-27-005-058-001/985-A
(ANCHEDA)
|
1727005000NRG23260620220187170
|
26/06/2022
|
anushka
|
1727005WL018165
|
anushka
|
00415
|
SBIN0030156
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349093
|
|
anushka
|
(000000)
|
|
75
|
NATERAN
|
MP-27-005-058-001/985-A
(ANCHEDA)
|
1727005000NRG23260620220187167
|
26/06/2022
|
bhupendrasingh
|
1727005WL018165
|
bhupendrasingh
|
00415
|
SBIN0030156
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349093
|
|
bhupendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
76
|
NATERAN
|
MP-27-005-006-001/116-A
(KARMADHI)
|
1727005000NRG23260620220186165
|
26/06/2022
|
Haseena bi
|
1727005WL018117
|
Haseena bi
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
Haseenabi
|
(000000)
|
|
77
|
NATERAN
|
MP-27-005-006-001/119
(KARMADHI)
|
1727005000NRG23260620220186167
|
26/06/2022
|
Anbar kha
|
1727005WL018117
|
Anbar kha
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
Anbarkha
|
(000000)
|
|
78
|
NATERAN
|
MP-27-005-006-001/119
(KARMADHI)
|
1727005000NRG23260620220186168
|
26/06/2022
|
Raheman bi
|
1727005WL018117
|
Raheman bi
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
Rahemanbi
|
(000000)
|
|
79
|
NATERAN
|
MP-27-005-006-001/174
(KARMADHI)
|
1727005000NRG23260620220186171
|
26/06/2022
|
Kamroon bi
|
1727005WL018117
|
Kamroon bi
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
Kamroonbi
|
(000000)
|
|
80
|
NATERAN
|
MP-27-005-006-001/178
(KARMADHI)
|
1727005000NRG23240620220180516
|
26/06/2022
|
Istaq khan
|
1727005WL017539
|
Istaq khan
|
00415
|
SBIN0030228
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349093
|
|
Istaqkhan
|
(000000)
|
|
81
|
NATERAN
|
MP-27-005-006-001/202
(KARMADHI)
|
1727005000NRG23240620220180517
|
26/06/2022
|
Aiyub khan
|
1727005WL017539
|
Aiyub khan
|
00415
|
SBIN0030228
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349093
|
|
Aiyubkhan
|
(000000)
|
|
82
|
NATERAN
|
MP-27-005-006-001/205
(KARMADHI)
|
1727005000NRG23260620220186175
|
26/06/2022
|
Hanipha bi
|
1727005WL018117
|
Hanipha bi
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
Haniphabi
|
(000000)
|
|
83
|
NATERAN
|
MP-27-005-006-001/206
(KARMADHI)
|
1727005000NRG23260620220186176
|
26/06/2022
|
Anvar khan
|
1727005WL018117
|
Anvar khan
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
Anvarkhan
|
(000000)
|
|
84
|
NATERAN
|
MP-27-005-006-001/27-A
(KARMADHI)
|
1727005000NRG23260620220186180
|
26/06/2022
|
Khalid khan
|
1727005WL018117
|
Khalid khan
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
Khalidkhan
|
(000000)
|
|
85
|
NATERAN
|
MP-27-005-006-001/30-A
(KARMADHI)
|
1727005000NRG23260620220186185
|
26/06/2022
|
Jubaid khan
|
1727005WL018117
|
Jubaid khan
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
Jubaidkhan
|
(000000)
|
|
86
|
NATERAN
|
MP-27-005-006-001/30-A
(KARMADHI)
|
1727005000NRG23260620220186186
|
26/06/2022
|
Raheesion bee
|
1727005WL018117
|
Raheesion bee
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
Raheesionbee
|
(000000)
|
|
87
|
NATERAN
|
MP-27-005-006-001/35
(KARMADHI)
|
1727005000NRG23260620220186187
|
26/06/2022
|
Rafseela bi
|
1727005WL018117
|
Rafseela bi
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
Rafseelabi
|
(000000)
|
|
88
|
NATERAN
|
MP-27-005-006-001/364
(KARMADHI)
|
1727005000NRG23260620220186190
|
26/06/2022
|
Sattar khan
|
1727005WL018117
|
Sattar khan
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
Sattarkhan
|
(000000)
|
|
89
|
NATERAN
|
MP-27-005-006-001/40-A
(KARMADHI)
|
1727005000NRG23260620220186193
|
26/06/2022
|
Sayna bee
|
1727005WL018117
|
Sayna bee
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
Saynabee
|
(000000)
|
|
90
|
NATERAN
|
MP-27-005-006-001/482
(KARMADHI)
|
1727005000NRG23260620220186205
|
26/06/2022
|
Arjunsingh
|
1727005WL018117
|
Arjunsingh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
Arjunsingh
|
(000000)
|
|
91
|
NATERAN
|
MP-27-005-006-001/483
(KARMADHI)
|
1727005000NRG23260620220186206
|
26/06/2022
|
ramdayal
|
1727005WL018117
|
ramdayal
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
ramdayal
|
(000000)
|
|
92
|
NATERAN
|
MP-27-005-006-001/483
(KARMADHI)
|
1727005000NRG23260620220186207
|
26/06/2022
|
Shri bai
|
1727005WL018117
|
Shri bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
Shribai
|
(000000)
|
|
93
|
NATERAN
|
MP-27-005-006-001/550
(KARMADHI)
|
1727005000NRG23260620220186220
|
26/06/2022
|
IKBAL KHAN
|
1727005WL018117
|
IKBAL KHAN
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
IKBALKHAN
|
(000000)
|
|
94
|
NATERAN
|
MP-27-005-006-001/550
(KARMADHI)
|
1727005000NRG23260620220186221
|
26/06/2022
|
Mubeena bee
|
1727005WL018117
|
Mubeena bee
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
Mubeenabee
|
(000000)
|
|
95
|
NATERAN
|
MP-27-005-006-001/59-A
(KARMADHI)
|
1727005000NRG23260620220186253
|
26/06/2022
|
Sayna bi
|
1727005WL018117
|
Sayna bi
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
Saynabi
|
(000000)
|
|
96
|
NATERAN
|
MP-27-005-006-001/59-B
(KARMADHI)
|
1727005000NRG23240620220180518
|
26/06/2022
|
Asgari bi
|
1727005WL017539
|
Asgari bi
|
00415
|
SBIN0030228
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349093
|
|
Asgaribi
|
(000000)
|
|
97
|
NATERAN
|
MP-27-005-006-001/95-A
(KARMADHI)
|
1727005000NRG23260620220186268
|
26/06/2022
|
Nasim khan
|
1727005WL018117
|
Nasim khan
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
Nasimkhan
|
(000000)
|
|
98
|
NATERAN
|
MP-27-005-009-001/251-A
(JEERAPUR)
|
1727005000NRG23260620220187469
|
26/06/2022
|
golu
|
1727005WL018194
|
golu
|
00415
|
SBIN0030228
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349093
|
|
golu
|
(000000)
|
|
99
|
NATERAN
|
MP-27-005-009-001/251-A
(JEERAPUR)
|
1727005000NRG23260620220187470
|
26/06/2022
|
guddibai
|
1727005WL018194
|
guddibai
|
00415
|
SBIN0030228
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349093
|
|
guddibai
|
(000000)
|
|
100
|
NATERAN
|
MP-27-005-009-001/253-A
(JEERAPUR)
|
1727005000NRG23260620220187471
|
26/06/2022
|
karan
|
1727005WL018194
|
karan
|
00415
|
SBIN0030228
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349093
|
|
karan
|
(000000)
|
|
101
|
NATERAN
|
MP-27-005-009-001/253-A
(JEERAPUR)
|
1727005000NRG23260620220187472
|
26/06/2022
|
rajan
|
1727005WL018194
|
rajan
|
00415
|
SBIN0030228
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349093
|
|
rajan
|
(000000)
|
|
102
|
NATERAN
|
MP-27-005-009-001/254-A
(JEERAPUR)
|
1727005000NRG23260620220187473
|
26/06/2022
|
nihal
|
1727005WL018194
|
nihal
|
00415
|
SBIN0030228
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349093
|
|
nihal
|
(000000)
|
|
103
|
NATERAN
|
MP-27-005-009-001/254-A
(JEERAPUR)
|
1727005000NRG23260620220187474
|
26/06/2022
|
puspabai
|
1727005WL018194
|
puspabai
|
00415
|
SBIN0030228
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349093
|
|
puspabai
|
(000000)
|
|
104
|
NATERAN
|
MP-27-005-009-001/255-A
(JEERAPUR)
|
1727005000NRG23260620220187475
|
26/06/2022
|
eran
|
1727005WL018194
|
eran
|
00415
|
SBIN0030228
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349093
|
|
eran
|
(000000)
|
|
105
|
NATERAN
|
MP-27-005-009-001/255-A
(JEERAPUR)
|
1727005000NRG23260620220187476
|
26/06/2022
|
munni
|
1727005WL018194
|
munni
|
00415
|
SBIN0030228
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349093
|
|
munni
|
(000000)
|
|
106
|
NATERAN
|
MP-27-005-009-001/256-A
(JEERAPUR)
|
1727005000NRG23260620220187478
|
26/06/2022
|
makhmal
|
1727005WL018194
|
makhmal
|
00415
|
SBIN0030228
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349093
|
|
makhmal
|
(000000)
|
|
107
|
NATERAN
|
MP-27-005-009-001/256-A
(JEERAPUR)
|
1727005000NRG23260620220187477
|
26/06/2022
|
revaram
|
1727005WL018194
|
revaram
|
00415
|
SBIN0030228
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349093
|
|
revaram
|
(000000)
|
|
108
|
NATERAN
|
MP-27-005-009-001/257-A
(JEERAPUR)
|
1727005000NRG23260620220187480
|
26/06/2022
|
jamna
|
1727005WL018194
|
jamna
|
00415
|
SBIN0030228
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349093
|
|
jamna
|
(000000)
|
|
109
|
NATERAN
|
MP-27-005-009-001/257-A
(JEERAPUR)
|
1727005000NRG23260620220187479
|
26/06/2022
|
netram
|
1727005WL018194
|
netram
|
00415
|
SBIN0030228
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349093
|
|
netram
|
(000000)
|
|
110
|
NATERAN
|
MP-27-005-009-001/258-A
(JEERAPUR)
|
1727005000NRG23260620220187481
|
26/06/2022
|
bharat
|
1727005WL018194
|
bharat
|
00415
|
SBIN0030228
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349093
|
|
bharat
|
(000000)
|
|
111
|
NATERAN
|
MP-27-005-009-001/258-A
(JEERAPUR)
|
1727005000NRG23260620220187482
|
26/06/2022
|
laxmi
|
1727005WL018194
|
laxmi
|
00415
|
SBIN0030228
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349093
|
|
laxmi
|
(000000)
|
|
112
|
NATERAN
|
MP-27-005-009-001/259-A
(JEERAPUR)
|
1727005000NRG23260620220187484
|
26/06/2022
|
munnibai
|
1727005WL018194
|
munnibai
|
00415
|
SBIN0030228
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349093
|
|
munnibai
|
(000000)
|
|
113
|
NATERAN
|
MP-27-005-009-001/259-A
(JEERAPUR)
|
1727005000NRG23260620220187483
|
26/06/2022
|
nirpat
|
1727005WL018194
|
nirpat
|
00415
|
SBIN0030228
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349093
|
|
nirpat
|
(000000)
|
|
114
|
NATERAN
|
MP-27-005-009-001/260-A
(JEERAPUR)
|
1727005000NRG23260620220187485
|
26/06/2022
|
kashi
|
1727005WL018194
|
kashi
|
00415
|
SBIN0030228
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349093
|
|
kashi
|
(000000)
|
|
115
|
NATERAN
|
MP-27-005-009-001/262-A
(JEERAPUR)
|
1727005000NRG23260620220187486
|
26/06/2022
|
duarkaprasad
|
1727005WL018194
|
duarkaprasad
|
00415
|
SBIN0030228
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349093
|
|
duarkaprasad
|
(000000)
|
|
116
|
NATERAN
|
MP-27-005-009-001/263-A
(JEERAPUR)
|
1727005000NRG23260620220187487
|
26/06/2022
|
naranprasad
|
1727005WL018194
|
naranprasad
|
00415
|
SBIN0030228
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349093
|
|
naranprasad
|
(000000)
|
|
117
|
NATERAN
|
MP-27-005-009-001/264-A
(JEERAPUR)
|
1727005000NRG23260620220187488
|
26/06/2022
|
dropti
|
1727005WL018194
|
dropti
|
00415
|
SBIN0030228
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349093
|
|
dropti
|
(000000)
|
|
118
|
NATERAN
|
MP-27-005-009-001/265-A
(JEERAPUR)
|
1727005000NRG23260620220187489
|
26/06/2022
|
sukhiya
|
1727005WL018194
|
sukhiya
|
00415
|
SBIN0030228
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349093
|
|
sukhiya
|
(000000)
|
|
119
|
NATERAN
|
MP-27-005-009-001/266-A
(JEERAPUR)
|
1727005000NRG23260620220187490
|
26/06/2022
|
mamtabai
|
1727005WL018194
|
mamtabai
|
00415
|
SBIN0030228
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349093
|
|
mamtabai
|
(000000)
|
|
120
|
NATERAN
|
MP-27-005-009-001/267-A
(JEERAPUR)
|
1727005000NRG23260620220187491
|
26/06/2022
|
mayabai
|
1727005WL018194
|
mayabai
|
00415
|
SBIN0030228
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349093
|
|
mayabai
|
(000000)
|
|
121
|
NATERAN
|
MP-27-005-009-001/268-A
(JEERAPUR)
|
1727005000NRG23260620220187492
|
26/06/2022
|
mohan
|
1727005WL018194
|
mohan
|
00415
|
SBIN0030228
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349093
|
|
mohan
|
(000000)
|
|
122
|
NATERAN
|
MP-27-005-009-001/269-A
(JEERAPUR)
|
1727005000NRG23260620220187493
|
26/06/2022
|
halkeram
|
1727005WL018194
|
halkeram
|
00415
|
SBIN0030228
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349093
|
|
halkeram
|
(000000)
|
|
123
|
NATERAN
|
MP-27-005-009-001/270-A
(JEERAPUR)
|
1727005000NRG23260620220187494
|
26/06/2022
|
kaptan
|
1727005WL018194
|
kaptan
|
00415
|
SBIN0030228
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349093
|
|
kaptan
|
(000000)
|
|
124
|
NATERAN
|
MP-27-005-009-001/271-A
(JEERAPUR)
|
1727005000NRG23260620220187495
|
26/06/2022
|
suresh
|
1727005WL018194
|
suresh
|
00415
|
SBIN0030228
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349093
|
|
suresh
|
(000000)
|
|
125
|
NATERAN
|
MP-27-005-009-001/272-A
(JEERAPUR)
|
1727005000NRG23260620220187496
|
26/06/2022
|
sriram
|
1727005WL018194
|
sriram
|
00415
|
SBIN0030228
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349093
|
|
sriram
|
(000000)
|
|
126
|
NATERAN
|
MP-27-005-009-001/273-A
(JEERAPUR)
|
1727005000NRG23260620220187497
|
26/06/2022
|
hukam
|
1727005WL018194
|
hukam
|
00415
|
SBIN0030228
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349093
|
|
hukam
|
(000000)
|
|
127
|
NATERAN
|
MP-27-005-009-001/274-A
(JEERAPUR)
|
1727005000NRG23260620220187498
|
26/06/2022
|
Rakesh
|
1727005WL018194
|
Rakesh
|
00415
|
SBIN0030228
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349093
|
|
Rakesh
|
(000000)
|
|
128
|
NATERAN
|
MP-27-005-009-001/275-A
(JEERAPUR)
|
1727005000NRG23260620220187499
|
26/06/2022
|
prem
|
1727005WL018194
|
prem
|
00415
|
SBIN0030228
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349093
|
|
prem
|
(000000)
|
|
129
|
NATERAN
|
MP-27-005-009-001/276-A
(JEERAPUR)
|
1727005000NRG23260620220187500
|
26/06/2022
|
mohar
|
1727005WL018194
|
mohar
|
00415
|
SBIN0030228
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349093
|
|
mohar
|
(000000)
|
|
130
|
NATERAN
|
MP-27-005-009-001/277-A
(JEERAPUR)
|
1727005000NRG23260620220187501
|
26/06/2022
|
shivraj
|
1727005WL018194
|
shivraj
|
00415
|
SBIN0030228
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349093
|
|
shivraj
|
(000000)
|
|
131
|
NATERAN
|
MP-27-005-009-001/278-A
(JEERAPUR)
|
1727005000NRG23260620220187502
|
26/06/2022
|
kamlesh
|
1727005WL018194
|
kamlesh
|
00415
|
SBIN0030228
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349093
|
|
kamlesh
|
(000000)
|
|
132
|
NATERAN
|
MP-27-005-009-001/279-A
(JEERAPUR)
|
1727005000NRG23260620220187503
|
26/06/2022
|
gudua
|
1727005WL018194
|
gudua
|
00415
|
SBIN0030228
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349093
|
|
gudua
|
(000000)
|
|
133
|
NATERAN
|
MP-27-005-009-001/280-A
(JEERAPUR)
|
1727005000NRG23260620220187504
|
26/06/2022
|
ram
|
1727005WL018194
|
ram
|
00415
|
SBIN0030228
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349093
|
|
ram
|
(000000)
|
|
134
|
NATERAN
|
MP-27-005-009-001/281-A
(JEERAPUR)
|
1727005000NRG23260620220187505
|
26/06/2022
|
raghuvar
|
1727005WL018194
|
raghuvar
|
00415
|
SBIN0030228
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349093
|
|
raghuvar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64056
|
64056
|
|
|
|
|
|
|
|
|
135
|
NATERAN
|
MP-27-005-015-001/27-A
(THANA)
|
1727005015NRG23260620220185500
|
26/06/2022
|
Ghanshiyam
|
1727005015WL018055
|
Ghanshiyam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
Ghanshiyam
|
(000000)
|
|
136
|
NATERAN
|
MP-27-005-015-001/287
(THANA)
|
1727005015NRG23260620220185501
|
26/06/2022
|
Parbati
|
1727005015WL018055
|
Parbati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
Parbati
|
(000000)
|
|
137
|
NATERAN
|
MP-27-005-015-001/32-C
(THANA)
|
1727005015NRG23260620220185502
|
26/06/2022
|
Sivkumar
|
1727005015WL018055
|
Sivkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
Sivkumar
|
(000000)
|
|
138
|
NATERAN
|
MP-27-005-015-001/33-C
(THANA)
|
1727005015NRG23260620220185503
|
26/06/2022
|
Jiten
|
1727005015WL018055
|
Jiten
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
Jiten
|
(000000)
|
|
139
|
NATERAN
|
MP-27-005-015-001/34-C
(THANA)
|
1727005015NRG23260620220185504
|
26/06/2022
|
Sudamabai
|
1727005015WL018055
|
Sudamabai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
Sudamabai
|
(000000)
|
|
140
|
NATERAN
|
MP-27-005-015-001/464-C
(THANA)
|
1727005015NRG23260620220185507
|
26/06/2022
|
Agiya
|
1727005015WL018055
|
Agiya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
Agiya
|
(000000)
|
|
141
|
NATERAN
|
MP-27-005-015-001/56-C
(THANA)
|
1727005015NRG23260620220185508
|
26/06/2022
|
Rani
|
1727005015WL018055
|
Rani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
Rani
|
(000000)
|
|
142
|
NATERAN
|
MP-27-005-015-001/580
(THANA)
|
1727005015NRG23260620220185509
|
26/06/2022
|
Purasan
|
1727005015WL018055
|
Purasan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
Purasan
|
(000000)
|
|
143
|
NATERAN
|
MP-27-005-015-001/585
(THANA)
|
1727005015NRG23260620220185510
|
26/06/2022
|
Matharuli
|
1727005015WL018055
|
Matharuli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
Matharuli
|
(000000)
|
|
144
|
NATERAN
|
MP-27-005-015-001/783-A
(THANA)
|
1727005015NRG23260620220185516
|
26/06/2022
|
Dalpat
|
1727005015WL018055
|
Dalpat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
Dalpat
|
(000000)
|
|
145
|
NATERAN
|
MP-27-005-015-001/79-D
(THANA)
|
1727005015NRG23260620220185517
|
26/06/2022
|
Mehandray
|
1727005015WL018055
|
Mehandray
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
Mehandray
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
146
|
NATERAN
|
MP-27-005-016-002/782
(HINGALI)
|
1727005000NRG23260620220187399
|
26/06/2022
|
nannu lal
|
1727005WL018188
|
nannu lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
nannulal
|
(000000)
|
|
147
|
NATERAN
|
MP-27-005-016-002/783
(HINGALI)
|
1727005000NRG23260620220187400
|
26/06/2022
|
vinod
|
1727005WL018188
|
vinod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
vinod
|
(000000)
|
|
148
|
NATERAN
|
MP-27-005-016-002/784
(HINGALI)
|
1727005000NRG23260620220187401
|
26/06/2022
|
kusam bai
|
1727005WL018188
|
kusam bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
kusambai
|
(000000)
|
|
149
|
NATERAN
|
MP-27-005-016-002/785
(HINGALI)
|
1727005000NRG23260620220187402
|
26/06/2022
|
leela bai
|
1727005WL018188
|
leela bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
leelabai
|
(000000)
|
|
150
|
NATERAN
|
MP-27-005-016-002/786
(HINGALI)
|
1727005000NRG23260620220187403
|
26/06/2022
|
vikash
|
1727005WL018188
|
vikash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
vikash
|
(000000)
|
|
151
|
NATERAN
|
MP-27-005-016-002/787
(HINGALI)
|
1727005000NRG23260620220187404
|
26/06/2022
|
sukresh
|
1727005WL018188
|
sukresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
sukresh
|
(000000)
|
|
152
|
NATERAN
|
MP-27-005-016-002/790
(HINGALI)
|
1727005000NRG23260620220187405
|
26/06/2022
|
sunil
|
1727005WL018188
|
sunil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
sunil
|
(000000)
|
|
153
|
NATERAN
|
MP-27-005-016-002/791
(HINGALI)
|
1727005000NRG23260620220187406
|
26/06/2022
|
bharat singh
|
1727005WL018188
|
bharat singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
bharatsingh
|
(000000)
|
|
154
|
NATERAN
|
MP-27-005-016-002/792
(HINGALI)
|
1727005000NRG23260620220187407
|
26/06/2022
|
ajay
|
1727005WL018188
|
ajay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
155
|
NATERAN
|
MP-27-005-006-001/595
(KARMADHI)
|
1727005000NRG23260620220186254
|
26/06/2022
|
Ajhar khan
|
1727005WL018117
|
Ajhar khan
|
00689
|
AUBL0002302
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
Ajharkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
156
|
NATERAN
|
MP-27-005-021-001/401
(KOLUA)
|
1727005000NRG23260620220187558
|
26/06/2022
|
MUKESH NAYAK
|
1727005WL018201
|
MUKESH NAYAK
|
00689
|
AUBL0002308
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349093
|
|
MUKESHNAYAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
157
|
NATERAN
|
MP-27-005-006-001/429
(KARMADHI)
|
1727005000NRG23260620220186198
|
26/06/2022
|
Geeta bai
|
1727005WL018117
|
Geeta bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
Geetabai
|
(000000)
|
|
158
|
NATERAN
|
MP-27-005-006-001/545
(KARMADHI)
|
1727005000NRG23260620220186217
|
26/06/2022
|
irshana bi
|
1727005WL018117
|
irshana bi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349093
|
|
irshanabi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179928
|
179928
|
|
|
|
|
|
|
|