|
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-27-005-021-001/666
(KOLUA)
|
1727005000NRG23140520220063002
|
14/05/2022
|
ravina bai ramesh
|
1727005WL006695
|
ravina bai ramesh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777679
|
|
ravinabairamesh
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-021-001/670
(KOLUA)
|
1727005000NRG23140520220063003
|
14/05/2022
|
Chhagan singh
|
1727005WL006695
|
Chhagan singh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777679
|
|
Chhagansingh
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-021-001/815
(KOLUA)
|
1727005000NRG23140520220063006
|
14/05/2022
|
kala
|
1727005WL006695
|
kala
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777679
|
|
kala
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-021-001/825
(KOLUA)
|
1727005000NRG23140520220063007
|
14/05/2022
|
anuj
|
1727005WL006695
|
anuj
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777679
|
|
anuj
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-021-001/832
(KOLUA)
|
1727005000NRG23140520220063010
|
14/05/2022
|
balveer
|
1727005WL006695
|
balveer
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777679
|
|
balveer
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-021-001/835
(KOLUA)
|
1727005000NRG23140520220063011
|
14/05/2022
|
raja
|
1727005WL006695
|
raja
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777679
|
|
raja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-065-001/13
(JOGIKIRRODA)
|
1727005000NRG23140520220062959
|
14/05/2022
|
Deepak
|
1727005WL006694
|
Deepak
|
00048
|
BKID0009066
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
880777679
|
|
Deepak
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-065-001/13
(JOGIKIRRODA)
|
1727005000NRG23140520220062958
|
14/05/2022
|
Radha
|
1727005WL006694
|
Radha
|
00048
|
BKID0009066
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
880777679
|
|
Radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
9
|
NATERAN
|
MP-27-005-081-001/567
(MARKHEDA)
|
1727005000NRG23140520220063031
|
14/05/2022
|
Arvind bhavsar
|
1727005WL006696
|
Arvind bhavsar
|
00078
|
CNRB0005676
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
880777679
|
|
Arvindbhavsar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-065-001/11-B
(JOGIKIRRODA)
|
1727005000NRG23140520220062957
|
14/05/2022
|
Pradeep
|
1727005WL006694
|
Pradeep
|
00089
|
CBIN0282547
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
880777679
|
|
Pradeep
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-065-001/11-B
(JOGIKIRRODA)
|
1727005000NRG23140520220062956
|
14/05/2022
|
Rekha
|
1727005WL006694
|
Rekha
|
00089
|
CBIN0282547
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
880777679
|
|
Rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-021-003/299
(KOLUA)
|
1727005000NRG23140520220063014
|
14/05/2022
|
VRATANT SINGH
|
1727005WL006695
|
VRATANT SINGH
|
00152
|
HDFC0000448
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777679
|
|
VRATANTSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
13
|
NATERAN
|
MP-27-005-081-001/431
(MARKHEDA)
|
1727005000NRG23140520220063025
|
14/05/2022
|
pradeep dubey
|
1727005WL006696
|
pradeep dubey
|
00354
|
PUNB0068000
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
880777679
|
|
pradeepdubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
14
|
NATERAN
|
MP-27-005-081-001/401
(MARKHEDA)
|
1727005000NRG23140520220063023
|
14/05/2022
|
shivkanti
|
1727005WL006696
|
shivkanti
|
00415
|
SBIN0010820
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
880777679
|
|
shivkanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
15
|
NATERAN
|
MP-27-005-021-001/100-A
(KOLUA)
|
1727005000NRG23140520220062986
|
14/05/2022
|
CHATAR MOHAN YADAV
|
1727005WL006695
|
CHATAR MOHAN YADAV
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777679
|
|
CHATARMOHANYADAV
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-021-001/100-B
(KOLUA)
|
1727005000NRG23140520220062987
|
14/05/2022
|
LILA BAI YADAV
|
1727005WL006695
|
LILA BAI YADAV
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777679
|
|
LILABAIYADAV
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-021-001/100-C
(KOLUA)
|
1727005000NRG23140520220062988
|
14/05/2022
|
RAJMOHAN
|
1727005WL006695
|
RAJMOHAN
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777679
|
|
RAJMOHAN
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-021-001/100-D
(KOLUA)
|
1727005000NRG23140520220062989
|
14/05/2022
|
KRIPAL
|
1727005WL006695
|
KRIPAL
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777679
|
|
KRIPAL
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-021-001/100-D
(KOLUA)
|
1727005000NRG23140520220062990
|
14/05/2022
|
SEVANTI BAI
|
1727005WL006695
|
SEVANTI BAI
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777679
|
|
SEVANTIBAI
|
(000000)
|
|
20
|
NATERAN
|
MP-27-005-021-001/101-B
(KOLUA)
|
1727005000NRG23140520220062991
|
14/05/2022
|
SATVEER SINGH YADAV
|
1727005WL006695
|
SATVEER SINGH YADAV
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777679
|
|
SATVEERSINGHYADAV
|
(000000)
|
|
21
|
NATERAN
|
MP-27-005-021-001/45-A
(KOLUA)
|
1727005000NRG23140520220062992
|
14/05/2022
|
ram bati
|
1727005WL006695
|
ram bati
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777679
|
|
rambati
|
(000000)
|
|
22
|
NATERAN
|
MP-27-005-021-001/45-A
(KOLUA)
|
1727005000NRG23140520220062993
|
14/05/2022
|
shivani
|
1727005WL006695
|
shivani
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777679
|
|
shivani
|
(000000)
|
|
23
|
NATERAN
|
MP-27-005-021-001/500-A
(KOLUA)
|
1727005000NRG23140520220062994
|
14/05/2022
|
GIRJA BAI YADAV
|
1727005WL006695
|
GIRJA BAI YADAV
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777679
|
|
GIRJABAIYADAV
|
(000000)
|
|
24
|
NATERAN
|
MP-27-005-021-001/687
(KOLUA)
|
1727005000NRG23140520220063004
|
14/05/2022
|
Ravita bai
|
1727005WL006695
|
Ravita bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777679
|
|
Ravitabai
|
(000000)
|
|
25
|
NATERAN
|
MP-27-005-021-001/698
(KOLUA)
|
1727005000NRG23140520220063005
|
14/05/2022
|
abadhraj
|
1727005WL006695
|
abadhraj
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777679
|
|
abadhraj
|
(000000)
|
|
26
|
NATERAN
|
MP-27-005-021-003/300-C
(KOLUA)
|
1727005000NRG23140520220063016
|
14/05/2022
|
dasrath yadav
|
1727005WL006695
|
dasrath yadav
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777679
|
|
dasrathyadav
|
(000000)
|
|
27
|
NATERAN
|
MP-27-005-021-003/300-C
(KOLUA)
|
1727005000NRG23140520220063015
|
14/05/2022
|
KALA BAI
|
1727005WL006695
|
KALA BAI
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777679
|
|
KALABAI
|
(000000)
|
|
28
|
NATERAN
|
MP-27-005-021-003/301-A
(KOLUA)
|
1727005000NRG23140520220063017
|
14/05/2022
|
SAVITA BAI
|
1727005WL006695
|
SAVITA BAI
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777679
|
|
SAVITABAI
|
(000000)
|
|
29
|
NATERAN
|
MP-27-005-021-003/301-B
(KOLUA)
|
1727005000NRG23140520220063018
|
14/05/2022
|
MANMOHAN YADAV
|
1727005WL006695
|
MANMOHAN YADAV
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777679
|
|
MANMOHANYADAV
|
(000000)
|
|
30
|
NATERAN
|
MP-27-005-021-003/301-B
(KOLUA)
|
1727005000NRG23140520220063019
|
14/05/2022
|
MITHLESH BAI
|
1727005WL006695
|
MITHLESH BAI
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777679
|
|
MITHLESHBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
31
|
NATERAN
|
MP-27-005-079-001/1233
(NATERAN)
|
1727005000NRG23140520220063035
|
14/05/2022
|
amar singh
|
1727005WL006697
|
amar singh
|
00415
|
SBIN0030156
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880777679
|
|
amarsingh
|
(000000)
|
|
32
|
NATERAN
|
MP-27-005-079-001/1233
(NATERAN)
|
1727005000NRG23140520220063036
|
14/05/2022
|
sundar bai
|
1727005WL006697
|
sundar bai
|
00415
|
SBIN0030156
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880777679
|
|
sundarbai
|
(000000)
|
|
33
|
NATERAN
|
MP-27-005-079-001/1255
(NATERAN)
|
1727005000NRG23140520220063038
|
14/05/2022
|
babulal
|
1727005WL006697
|
babulal
|
00415
|
SBIN0030156
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880777679
|
|
babulal
|
(000000)
|
|
34
|
NATERAN
|
MP-27-005-079-001/1372
(NATERAN)
|
1727005000NRG23140520220063040
|
14/05/2022
|
guddi bai kushwah
|
1727005WL006697
|
guddi bai kushwah
|
00415
|
SBIN0030156
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880777679
|
|
guddibaikushwah
|
(000000)
|
|
35
|
NATERAN
|
MP-27-005-079-001/1372
(NATERAN)
|
1727005000NRG23140520220063039
|
14/05/2022
|
maharaj singh kushwah
|
1727005WL006697
|
maharaj singh kushwah
|
00415
|
SBIN0030156
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880777679
|
|
maharajsinghkushwah
|
(000000)
|
|
36
|
NATERAN
|
MP-27-005-079-001/1380
(NATERAN)
|
1727005000NRG23140520220063042
|
14/05/2022
|
Atar Singh Kushwah
|
1727005WL006697
|
Atar Singh Kushwah
|
00415
|
SBIN0030156
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880777679
|
|
AtarSinghKushwah
|
(000000)
|
|
37
|
NATERAN
|
MP-27-005-079-001/1380
(NATERAN)
|
1727005000NRG23140520220063041
|
14/05/2022
|
Maan Singh Kushwah
|
1727005WL006697
|
Maan Singh Kushwah
|
00415
|
SBIN0030156
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880777679
|
|
MaanSinghKushwah
|
(000000)
|
|
38
|
NATERAN
|
MP-27-005-081-001/403
(MARKHEDA)
|
1727005000NRG23140520220063024
|
14/05/2022
|
manoj
|
1727005WL006696
|
manoj
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
880777679
|
|
manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
39
|
NATERAN
|
MP-27-005-065-001/10
(JOGIKIRRODA)
|
1727005000NRG23140520220062948
|
14/05/2022
|
Radha
|
1727005WL006694
|
Radha
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
880777679
|
|
Radha
|
(000000)
|
|
40
|
NATERAN
|
MP-27-005-065-001/10
(JOGIKIRRODA)
|
1727005000NRG23140520220062949
|
14/05/2022
|
Sarvan
|
1727005WL006694
|
Sarvan
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
880777679
|
|
Sarvan
|
(000000)
|
|
41
|
NATERAN
|
MP-27-005-065-001/101
(JOGIKIRRODA)
|
1727005000NRG23140520220062951
|
14/05/2022
|
Ganga ram
|
1727005WL006694
|
Ganga ram
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
880777679
|
|
Gangaram
|
(000000)
|
|
42
|
NATERAN
|
MP-27-005-065-001/101
(JOGIKIRRODA)
|
1727005000NRG23140520220062950
|
14/05/2022
|
Rachna
|
1727005WL006694
|
Rachna
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
880777679
|
|
Rachna
|
(000000)
|
|
43
|
NATERAN
|
MP-27-005-065-001/102-C
(JOGIKIRRODA)
|
1727005000NRG23140520220062952
|
14/05/2022
|
Raksha
|
1727005WL006694
|
Raksha
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
880777679
|
|
Raksha
|
(000000)
|
|
44
|
NATERAN
|
MP-27-005-065-001/102-C
(JOGIKIRRODA)
|
1727005000NRG23140520220062953
|
14/05/2022
|
Vinod
|
1727005WL006694
|
Vinod
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
880777679
|
|
Vinod
|
(000000)
|
|
45
|
NATERAN
|
MP-27-005-065-001/103-C
(JOGIKIRRODA)
|
1727005000NRG23140520220062955
|
14/05/2022
|
Prahlad
|
1727005WL006694
|
Prahlad
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
880777679
|
|
Prahlad
|
(000000)
|
|
46
|
NATERAN
|
MP-27-005-065-001/103-C
(JOGIKIRRODA)
|
1727005000NRG23140520220062954
|
14/05/2022
|
Vinta
|
1727005WL006694
|
Vinta
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
880777679
|
|
Vinta
|
(000000)
|
|
47
|
NATERAN
|
MP-27-005-065-001/2-C
(JOGIKIRRODA)
|
1727005000NRG23140520220062961
|
14/05/2022
|
Sunil
|
1727005WL006694
|
Sunil
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
880777679
|
|
Sunil
|
(000000)
|
|
48
|
NATERAN
|
MP-27-005-065-001/2-C
(JOGIKIRRODA)
|
1727005000NRG23140520220062960
|
14/05/2022
|
Surekha
|
1727005WL006694
|
Surekha
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
880777679
|
|
Surekha
|
(000000)
|
|
49
|
NATERAN
|
MP-27-005-065-001/24-A
(JOGIKIRRODA)
|
1727005000NRG23140520220062966
|
14/05/2022
|
Bahgvat
|
1727005WL006694
|
Bahgvat
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
880777679
|
|
Bahgvat
|
(000000)
|
|
50
|
NATERAN
|
MP-27-005-065-001/24-A
(JOGIKIRRODA)
|
1727005000NRG23140520220062967
|
14/05/2022
|
Rani
|
1727005WL006694
|
Rani
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2022
|
|
880777679
|
|
Rani
|
(000000)
|
|
51
|
NATERAN
|
MP-27-005-065-001/3-C
(JOGIKIRRODA)
|
1727005000NRG23140520220062968
|
14/05/2022
|
Naresh
|
1727005WL006694
|
Naresh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2022
|
|
880777679
|
|
Naresh
|
(000000)
|
|
52
|
NATERAN
|
MP-27-005-065-001/3-C
(JOGIKIRRODA)
|
1727005000NRG23140520220062969
|
14/05/2022
|
Siya
|
1727005WL006694
|
Siya
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2022
|
|
880777679
|
|
Siya
|
(000000)
|
|
53
|
NATERAN
|
MP-27-005-065-001/35-A
(JOGIKIRRODA)
|
1727005000NRG23140520220062970
|
14/05/2022
|
Brajend
|
1727005WL006694
|
Brajend
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2022
|
|
880777679
|
|
Brajend
|
(000000)
|
|
54
|
NATERAN
|
MP-27-005-065-001/35-A
(JOGIKIRRODA)
|
1727005000NRG23140520220062971
|
14/05/2022
|
Shanti
|
1727005WL006694
|
Shanti
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2022
|
|
880777679
|
|
Shanti
|
(000000)
|
|
55
|
NATERAN
|
MP-27-005-065-001/4-C
(JOGIKIRRODA)
|
1727005000NRG23140520220062973
|
14/05/2022
|
Kanchhedi
|
1727005WL006694
|
Kanchhedi
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2022
|
|
880777679
|
|
Kanchhedi
|
(000000)
|
|
56
|
NATERAN
|
MP-27-005-065-001/4-C
(JOGIKIRRODA)
|
1727005000NRG23140520220062972
|
14/05/2022
|
Rambabu
|
1727005WL006694
|
Rambabu
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2022
|
|
880777679
|
|
Rambabu
|
(000000)
|
|
57
|
NATERAN
|
MP-27-005-065-001/47-A
(JOGIKIRRODA)
|
1727005000NRG23140520220062974
|
14/05/2022
|
Hlke
|
1727005WL006694
|
Hlke
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2022
|
|
880777679
|
|
Hlke
|
(000000)
|
|
58
|
NATERAN
|
MP-27-005-065-001/47-A
(JOGIKIRRODA)
|
1727005000NRG23140520220062975
|
14/05/2022
|
Sunita
|
1727005WL006694
|
Sunita
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2022
|
|
880777679
|
|
Sunita
|
(000000)
|
|
59
|
NATERAN
|
MP-27-005-065-001/49-A
(JOGIKIRRODA)
|
1727005000NRG23140520220062976
|
14/05/2022
|
Chandresh
|
1727005WL006694
|
Chandresh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2022
|
|
880777679
|
|
Chandresh
|
(000000)
|
|
60
|
NATERAN
|
MP-27-005-065-001/49-A
(JOGIKIRRODA)
|
1727005000NRG23140520220062977
|
14/05/2022
|
Rani
|
1727005WL006694
|
Rani
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2022
|
|
880777679
|
|
Rani
|
(000000)
|
|
61
|
NATERAN
|
MP-27-005-065-001/5-C
(JOGIKIRRODA)
|
1727005000NRG23140520220062978
|
14/05/2022
|
Ajay
|
1727005WL006694
|
Ajay
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2022
|
|
880777679
|
|
Ajay
|
(000000)
|
|
62
|
NATERAN
|
MP-27-005-065-001/5-C
(JOGIKIRRODA)
|
1727005000NRG23140520220062979
|
14/05/2022
|
Savitri
|
1727005WL006694
|
Savitri
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2022
|
|
880777679
|
|
Savitri
|
(000000)
|
|
63
|
NATERAN
|
MP-27-005-065-001/61-B
(JOGIKIRRODA)
|
1727005000NRG23140520220062980
|
14/05/2022
|
Jasvant
|
1727005WL006694
|
Jasvant
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2022
|
|
880777679
|
|
Jasvant
|
(000000)
|
|
64
|
NATERAN
|
MP-27-005-065-001/61-B
(JOGIKIRRODA)
|
1727005000NRG23140520220062981
|
14/05/2022
|
Ninda
|
1727005WL006694
|
Ninda
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2022
|
|
880777679
|
|
Ninda
|
(000000)
|
|
65
|
NATERAN
|
MP-27-005-065-001/87-A
(JOGIKIRRODA)
|
1727005000NRG23140520220062983
|
14/05/2022
|
Suresh
|
1727005WL006694
|
Suresh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2022
|
|
880777679
|
|
Suresh
|
(000000)
|
|
66
|
NATERAN
|
MP-27-005-065-001/87-A
(JOGIKIRRODA)
|
1727005000NRG23140520220062982
|
14/05/2022
|
Vinita
|
1727005WL006694
|
Vinita
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2022
|
|
880777679
|
|
Vinita
|
(000000)
|
|
67
|
NATERAN
|
MP-27-005-065-001/9-A
(JOGIKIRRODA)
|
1727005000NRG23140520220062984
|
14/05/2022
|
Kla
|
1727005WL006694
|
Kla
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2022
|
|
880777679
|
|
Kla
|
(000000)
|
|
68
|
NATERAN
|
MP-27-005-065-001/9-A
(JOGIKIRRODA)
|
1727005000NRG23140520220062985
|
14/05/2022
|
Kllu
|
1727005WL006694
|
Kllu
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2022
|
|
880777679
|
|
Kllu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81804
|
81804
|
|
|
|
|
|
|
|
|
69
|
NATERAN
|
MP-27-005-021-001/500-B
(KOLUA)
|
1727005000NRG23140520220062995
|
14/05/2022
|
Ravindra yadav
|
1727005WL006695
|
Ravindra yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777679
|
|
Ravindrayadav
|
(000000)
|
|
70
|
NATERAN
|
MP-27-005-021-001/500-B
(KOLUA)
|
1727005000NRG23140520220062996
|
14/05/2022
|
Shivani yadav
|
1727005WL006695
|
Shivani yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777679
|
|
Shivaniyadav
|
(000000)
|
|
71
|
NATERAN
|
MP-27-005-021-001/501-A
(KOLUA)
|
1727005000NRG23140520220062997
|
14/05/2022
|
Rama bai nayak
|
1727005WL006695
|
Rama bai nayak
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777679
|
|
Ramabainayak
|
(000000)
|
|
72
|
NATERAN
|
MP-27-005-021-001/830-A
(KOLUA)
|
1727005000NRG23140520220063008
|
14/05/2022
|
KRISHNAPAL YADAV
|
1727005WL006695
|
KRISHNAPAL YADAV
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777679
|
|
KRISHNAPALYADAV
|
(000000)
|
|
73
|
NATERAN
|
MP-27-005-021-001/831-A
(KOLUA)
|
1727005000NRG23140520220063009
|
14/05/2022
|
Rani yadav
|
1727005WL006695
|
Rani yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777679
|
|
Raniyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
74
|
NATERAN
|
MP-27-005-065-001/20-B
(JOGIKIRRODA)
|
1727005000NRG23140520220062963
|
14/05/2022
|
Brajendra
|
1727005WL006694
|
Brajendra
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
880777679
|
|
Brajendra
|
(000000)
|
|
75
|
NATERAN
|
MP-27-005-065-001/20-B
(JOGIKIRRODA)
|
1727005000NRG23140520220062962
|
14/05/2022
|
Gopal
|
1727005WL006694
|
Gopal
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
880777679
|
|
Gopal
|
(000000)
|
|
76
|
NATERAN
|
MP-27-005-065-001/23-A
(JOGIKIRRODA)
|
1727005000NRG23140520220062965
|
14/05/2022
|
Hari
|
1727005WL006694
|
Hari
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
880777679
|
|
Hari
|
(000000)
|
|
77
|
NATERAN
|
MP-27-005-065-001/23-A
(JOGIKIRRODA)
|
1727005000NRG23140520220062964
|
14/05/2022
|
Shree bai
|
1727005WL006694
|
Shree bai
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
880777679
|
|
Shreebai
|
(000000)
|
|
78
|
NATERAN
|
MP-27-005-081-001/386
(MARKHEDA)
|
1727005000NRG23140520220063022
|
14/05/2022
|
Dinesh ahirbar
|
1727005WL006696
|
Dinesh ahirbar
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
880777679
|
|
Dineshahirbar
|
(000000)
|
|
79
|
NATERAN
|
MP-27-005-081-001/495
(MARKHEDA)
|
1727005000NRG23140520220063027
|
14/05/2022
|
Jitin dangi
|
1727005WL006696
|
Jitin dangi
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
880777679
|
|
Jitindangi
|
(000000)
|
|
80
|
NATERAN
|
MP-27-005-081-001/496
(MARKHEDA)
|
1727005000NRG23140520220063028
|
14/05/2022
|
Vipin dangi
|
1727005WL006696
|
Vipin dangi
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
880777679
|
|
Vipindangi
|
(000000)
|
|
81
|
NATERAN
|
MP-27-005-081-001/521
(MARKHEDA)
|
1727005000NRG23140520220063029
|
14/05/2022
|
Gajendra dangi
|
1727005WL006696
|
Gajendra dangi
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
880777679
|
|
Gajendradangi
|
(000000)
|
|
82
|
NATERAN
|
MP-27-005-081-001/548
(MARKHEDA)
|
1727005000NRG23140520220063030
|
14/05/2022
|
Golu
|
1727005WL006696
|
Golu
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
880777679
|
|
Golu
|
(000000)
|
|
83
|
NATERAN
|
MP-27-005-081-001/577
(MARKHEDA)
|
1727005000NRG23140520220063032
|
14/05/2022
|
Parsu ahirwar
|
1727005WL006696
|
Parsu ahirwar
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
880777679
|
|
Parsuahirwar
|
(000000)
|
|
84
|
NATERAN
|
MP-27-005-081-001/578
(MARKHEDA)
|
1727005000NRG23140520220063033
|
14/05/2022
|
Anita ahirwar
|
1727005WL006696
|
Anita ahirwar
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
880777679
|
|
Anitaahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177480
|
177480
|
|
|
|
|
|
|
|