|
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-27-005-023-003/439
(BAROOAKHAR)
|
1727005000NRG23161120220383559
|
16/11/2022
|
naseem kha
|
1727005WL055310
|
naseem kha
|
00045
|
BARB0VIDISH
|
1632
|
1632
|
Processed
|
23/11/2022
|
|
356444362
|
|
naseemkha
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-023-003/92-A
(BAROOAKHAR)
|
1727005000NRG23161120220383561
|
16/11/2022
|
sharukh KHA
|
1727005WL055310
|
sharukh KHA
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356444362
|
|
sharukhKHA
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-025-001/187-B
(JAMNYAI)
|
1727005025NRG23161120220383251
|
16/11/2022
|
Gulab singh
|
1727005025WL055256
|
Gulab singh
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356444362
|
|
Gulabsingh
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-036-002/229-A
(RUSLLI)
|
1727005036NRG23151120220381926
|
16/11/2022
|
BATAN LAL
|
1727005036WL055034
|
BATAN LAL
|
00045
|
BARB0VIDISH
|
3060
|
3060
|
Processed
|
23/11/2022
|
|
356444362
|
|
BATANLAL
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-036-002/349-A
(RUSLLI)
|
1727005036NRG23151120220381927
|
16/11/2022
|
ANIL SAHRIYA
|
1727005036WL055034
|
ANIL SAHRIYA
|
00045
|
BARB0VIDISH
|
3060
|
3060
|
Processed
|
23/11/2022
|
|
356444362
|
|
ANILSAHRIYA
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-036-002/3582
(RUSLLI)
|
1727005036NRG23151120220381894
|
16/11/2022
|
PRITI BAI
|
1727005036WL055015
|
PRITI BAI
|
00045
|
BARB0VIDISH
|
3060
|
3060
|
Processed
|
23/11/2022
|
|
356444362
|
|
PRITIBAI
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-036-002/76-A
(RUSLLI)
|
1727005036NRG23151120220381928
|
16/11/2022
|
MALAM SINGH
|
1727005036WL055034
|
MALAM SINGH
|
00045
|
BARB0VIDISH
|
3060
|
3060
|
Processed
|
23/11/2022
|
|
356444362
|
|
MALAMSINGH
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-039-002/2688
(BICHIYA)
|
1727005000NRG23161120220383579
|
16/11/2022
|
Nanda bai
|
1727005WL055314
|
Nanda bai
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356444362
|
|
Nandabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
9
|
NATERAN
|
MP-27-005-039-002/2836
(BICHIYA)
|
1727005000NRG23161120220383587
|
16/11/2022
|
Dushyant Raghuwanshi
|
1727005WL055315
|
Dushyant Raghuwanshi
|
00152
|
HDFC0000448
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356444362
|
|
DushyantRaghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-059-002/83-A
(GHOGHARA)
|
1727005000NRG23161120220383612
|
16/11/2022
|
HARI BAI
|
1727005WL055318
|
HARI BAI
|
00354
|
PUNB0267100
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356444362
|
|
HARIBAI
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-061-003/680
(RAIKHEDI)
|
1727005061NRG23161120220382275
|
16/11/2022
|
Kallu
|
1727005061WL055101
|
Kallu
|
00354
|
PUNB0267100
|
204
|
204
|
Processed
|
23/11/2022
|
|
356444362
|
|
Kallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-016-002/39-D
(HINGALI)
|
1727005000NRG23161120220383613
|
16/11/2022
|
Parsotam
|
1727005WL055319
|
Parsotam
|
00354
|
PUNB0404800
|
408
|
408
|
Processed
|
23/11/2022
|
|
356444362
|
|
Parsotam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
13
|
NATERAN
|
MP-27-005-004-001/368-B
(HINOTIYMALI)
|
1727005000NRG23161120220383614
|
16/11/2022
|
Parvat singh
|
1727005WL055320
|
Parvat singh
|
00415
|
SBIN0030077
|
3060
|
3060
|
Processed
|
23/11/2022
|
|
356444362
|
|
Parvatsingh
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-004-001/378-C
(HINOTIYMALI)
|
1727005000NRG23161120220383615
|
16/11/2022
|
Gangaprasad
|
1727005WL055320
|
Gangaprasad
|
00415
|
SBIN0030077
|
3060
|
3060
|
Processed
|
23/11/2022
|
|
356444362
|
|
Gangaprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
15
|
NATERAN
|
MP-27-005-004-001/378-D
(HINOTIYMALI)
|
1727005000NRG23161120220383616
|
16/11/2022
|
Roshan singh
|
1727005WL055320
|
Roshan singh
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
23/11/2022
|
|
356444362
|
|
Roshansingh
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-023-002/274
(BAROOAKHAR)
|
1727005000NRG23161120220383554
|
16/11/2022
|
ramesh kumar
|
1727005WL055310
|
ramesh kumar
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356444362
|
|
rameshkumar
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-023-002/274
(BAROOAKHAR)
|
1727005000NRG23161120220383555
|
16/11/2022
|
urmila bai
|
1727005WL055310
|
urmila bai
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356444362
|
|
urmilabai
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-023-002/351
(BAROOAKHAR)
|
1727005000NRG23161120220383557
|
16/11/2022
|
gulab bai
|
1727005WL055310
|
gulab bai
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356444362
|
|
gulabbai
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-023-002/351
(BAROOAKHAR)
|
1727005000NRG23161120220383556
|
16/11/2022
|
phaladh singh
|
1727005WL055310
|
phaladh singh
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356444362
|
|
phaladhsingh
|
(000000)
|
|
20
|
NATERAN
|
MP-27-005-023-003/423
(BAROOAKHAR)
|
1727005000NRG23161120220383558
|
16/11/2022
|
shahid kha
|
1727005WL055310
|
shahid kha
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356444362
|
|
shahidkha
|
(000000)
|
|
21
|
NATERAN
|
MP-27-005-023-003/450
(BAROOAKHAR)
|
1727005000NRG23161120220383560
|
16/11/2022
|
haseena bee
|
1727005WL055310
|
haseena bee
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356444362
|
|
haseenabee
|
(000000)
|
|
22
|
NATERAN
|
MP-27-005-031-001/102-B
(SANGRAMPUR)
|
1727005031NRG23141120220377998
|
16/11/2022
|
Amol singh
|
1727005031WL054404
|
Amol singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356444362
|
|
Amolsingh
|
(000000)
|
|
23
|
NATERAN
|
MP-27-005-031-001/112-C
(SANGRAMPUR)
|
1727005031NRG23141120220377986
|
16/11/2022
|
Neki bai
|
1727005031WL054402
|
Neki bai
|
00415
|
SBIN0030105
|
408
|
408
|
Processed
|
23/11/2022
|
|
356444362
|
|
Nekibai
|
(000000)
|
|
24
|
NATERAN
|
MP-27-005-031-001/124-A
(SANGRAMPUR)
|
1727005031NRG23141120220378003
|
16/11/2022
|
dhapo bai
|
1727005031WL054405
|
dhapo bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356444362
|
|
dhapobai
|
(000000)
|
|
25
|
NATERAN
|
MP-27-005-031-001/26
(SANGRAMPUR)
|
1727005031NRG23141120220377999
|
16/11/2022
|
Bhujbal banjara
|
1727005031WL054404
|
Bhujbal banjara
|
00415
|
SBIN0030105
|
204
|
204
|
Processed
|
23/11/2022
|
|
356444362
|
|
Bhujbalbanjara
|
(000000)
|
|
26
|
NATERAN
|
MP-27-005-031-001/55-C
(SANGRAMPUR)
|
1727005031NRG23141120220377992
|
16/11/2022
|
Gaje singh banjara
|
1727005031WL054403
|
Gaje singh banjara
|
00415
|
SBIN0030105
|
408
|
408
|
Processed
|
23/11/2022
|
|
356444362
|
|
Gajesinghbanjara
|
(000000)
|
|
27
|
NATERAN
|
MP-27-005-031-001/61-A
(SANGRAMPUR)
|
1727005031NRG23141120220377993
|
16/11/2022
|
Prahlad singh
|
1727005031WL054403
|
Prahlad singh
|
00415
|
SBIN0030105
|
408
|
408
|
Processed
|
23/11/2022
|
|
356444362
|
|
Prahladsingh
|
(000000)
|
|
28
|
NATERAN
|
MP-27-005-031-001/66-A
(SANGRAMPUR)
|
1727005031NRG23141120220377988
|
16/11/2022
|
HANNU
|
1727005031WL054402
|
HANNU
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356444362
|
|
HANNU
|
(000000)
|
|
29
|
NATERAN
|
MP-27-005-031-001/95
(SANGRAMPUR)
|
1727005031NRG23141120220378000
|
16/11/2022
|
Hari singh
|
1727005031WL054404
|
Hari singh
|
00415
|
SBIN0030105
|
204
|
204
|
Processed
|
23/11/2022
|
|
356444362
|
|
Harisingh
|
(000000)
|
|
30
|
NATERAN
|
MP-27-005-031-002/38-A
(SANGRAMPUR)
|
1727005031NRG23141120220378001
|
16/11/2022
|
Gajendra Singh Yadav
|
1727005031WL054404
|
Gajendra Singh Yadav
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356444362
|
|
GajendraSinghYadav
|
(000000)
|
|
31
|
NATERAN
|
MP-27-005-031-002/55
(SANGRAMPUR)
|
1727005031NRG23141120220377995
|
16/11/2022
|
Gorelal
|
1727005031WL054403
|
Gorelal
|
00415
|
SBIN0030105
|
204
|
204
|
Processed
|
23/11/2022
|
|
356444362
|
|
Gorelal
|
(000000)
|
|
32
|
NATERAN
|
MP-27-005-031-002/6
(SANGRAMPUR)
|
1727005031NRG23141120220377996
|
16/11/2022
|
Javahar singh
|
1727005031WL054403
|
Javahar singh
|
00415
|
SBIN0030105
|
204
|
204
|
Processed
|
23/11/2022
|
|
356444362
|
|
Javaharsingh
|
(000000)
|
|
33
|
NATERAN
|
MP-27-005-031-002/75-A
(SANGRAMPUR)
|
1727005031NRG23141120220378002
|
16/11/2022
|
Malam singh
|
1727005031WL054404
|
Malam singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356444362
|
|
Malamsingh
|
(000000)
|
|
34
|
NATERAN
|
MP-27-005-031-003/121-C
(SANGRAMPUR)
|
1727005031NRG23141120220377997
|
16/11/2022
|
Seema bai
|
1727005031WL054403
|
Seema bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356444362
|
|
Seemabai
|
(000000)
|
|
35
|
NATERAN
|
MP-27-005-031-003/42-D
(SANGRAMPUR)
|
1727005031NRG23141120220378006
|
16/11/2022
|
Samander singh banjar
|
1727005031WL054405
|
Samander singh banjar
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356444362
|
|
Samandersinghbanjar
|
(000000)
|
|
36
|
NATERAN
|
MP-27-005-034-001/689
(KARIYA)
|
1727005000NRG23161120220383641
|
16/11/2022
|
ajabsingh
|
1727005WL055328
|
ajabsingh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356444362
|
|
ajabsingh
|
(000000)
|
|
37
|
NATERAN
|
MP-27-005-034-001/689
(KARIYA)
|
1727005000NRG23161120220383642
|
16/11/2022
|
kapoori bai
|
1727005WL055328
|
kapoori bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356444362
|
|
kapooribai
|
(000000)
|
|
38
|
NATERAN
|
MP-27-005-034-001/689
(KARIYA)
|
1727005000NRG23161120220383643
|
16/11/2022
|
rajan
|
1727005WL055328
|
rajan
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356444362
|
|
rajan
|
(000000)
|
|
39
|
NATERAN
|
MP-27-005-034-001/930
(KARIYA)
|
1727005000NRG23161120220383645
|
16/11/2022
|
makhan
|
1727005WL055328
|
makhan
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356444362
|
|
makhan
|
(000000)
|
|
40
|
NATERAN
|
MP-27-005-034-001/930
(KARIYA)
|
1727005000NRG23161120220383646
|
16/11/2022
|
reena
|
1727005WL055328
|
reena
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356444362
|
|
reena
|
(000000)
|
|
41
|
NATERAN
|
MP-27-005-036-002/10-C
(RUSLLI)
|
1727005036NRG23151120220381925
|
16/11/2022
|
VINITA
|
1727005036WL055034
|
VINITA
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
23/11/2022
|
|
356444362
|
|
VINITA
|
(000000)
|
|
42
|
NATERAN
|
MP-27-005-036-002/153-B
(RUSLLI)
|
1727005036NRG23151120220381891
|
16/11/2022
|
KAPOORI BAI MOGIYA
|
1727005036WL055015
|
KAPOORI BAI MOGIYA
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
23/11/2022
|
|
356444362
|
|
KAPOORIBAIMOGIYA
|
(000000)
|
|
43
|
NATERAN
|
MP-27-005-036-002/153-B
(RUSLLI)
|
1727005036NRG23151120220381890
|
16/11/2022
|
PHOOL SINGH MOGIYA
|
1727005036WL055015
|
PHOOL SINGH MOGIYA
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
23/11/2022
|
|
356444362
|
|
PHOOLSINGHMOGIYA
|
(000000)
|
|
44
|
NATERAN
|
MP-27-005-036-002/219-B
(RUSLLI)
|
1727005036NRG23151120220381892
|
16/11/2022
|
MAHARAM MOGIYA
|
1727005036WL055015
|
MAHARAM MOGIYA
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
23/11/2022
|
|
356444362
|
|
MAHARAMMOGIYA
|
(000000)
|
|
45
|
NATERAN
|
MP-27-005-036-002/228
(RUSLLI)
|
1727005036NRG23151120220381893
|
16/11/2022
|
RATI BAI
|
1727005036WL055015
|
RATI BAI
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
23/11/2022
|
|
356444362
|
|
RATIBAI
|
(000000)
|
|
46
|
NATERAN
|
MP-27-005-036-002/422
(RUSLLI)
|
1727005036NRG23151120220381895
|
16/11/2022
|
PHUL KHAN
|
1727005036WL055015
|
PHUL KHAN
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
23/11/2022
|
|
356444362
|
|
PHULKHAN
|
(000000)
|
|
47
|
NATERAN
|
MP-27-005-039-002/2757
(BICHIYA)
|
1727005000NRG23161120220383583
|
16/11/2022
|
Kamar Singh Kushwah
|
1727005WL055314
|
Kamar Singh Kushwah
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356444362
|
|
KamarSinghKushwah
|
(000000)
|
|
48
|
NATERAN
|
MP-27-005-039-002/2757
(BICHIYA)
|
1727005000NRG23161120220383582
|
16/11/2022
|
Rajaram Kushwah
|
1727005WL055314
|
Rajaram Kushwah
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356444362
|
|
RajaramKushwah
|
(000000)
|
|
49
|
NATERAN
|
MP-27-005-039-002/2757
(BICHIYA)
|
1727005000NRG23161120220383584
|
16/11/2022
|
Seeta Bai Kushwah
|
1727005WL055314
|
Seeta Bai Kushwah
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356444362
|
|
SeetaBaiKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63852
|
63852
|
|
|
|
|
|
|
|
|
50
|
NATERAN
|
MP-27-005-059-001/144-B
(GHOGHARA)
|
1727005000NRG23161120220383611
|
16/11/2022
|
SARJUBAI
|
1727005WL055318
|
SARJUBAI
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356444362
|
|
SARJUBAI
|
(000000)
|
|
51
|
NATERAN
|
MP-27-005-073-001/536
(DIGHONEE)
|
1727005000NRG23161120220382699
|
16/11/2022
|
RATANLAL
|
1727005WL055167
|
RATANLAL
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356444362
|
|
RATANLAL
|
(000000)
|
|
52
|
NATERAN
|
MP-27-005-079-001/1250-A
(NATERAN)
|
1727005000NRG23161120220382354
|
16/11/2022
|
Sonu Kushwah
|
1727005WL055114
|
Sonu Kushwah
|
00415
|
SBIN0030156
|
204
|
204
|
Processed
|
23/11/2022
|
|
356444362
|
|
SonuKushwah
|
(000000)
|
|
53
|
NATERAN
|
MP-27-005-079-001/1551
(NATERAN)
|
1727005000NRG23161120220382355
|
16/11/2022
|
Prathvi Singh Maina
|
1727005WL055114
|
Prathvi Singh Maina
|
00415
|
SBIN0030156
|
408
|
408
|
Processed
|
23/11/2022
|
|
356444362
|
|
PrathviSinghMaina
|
(000000)
|
|
54
|
NATERAN
|
MP-27-005-079-001/1609
(NATERAN)
|
1727005000NRG23161120220382356
|
16/11/2022
|
Rajesh Chidar
|
1727005WL055114
|
Rajesh Chidar
|
00415
|
SBIN0030156
|
204
|
204
|
Processed
|
23/11/2022
|
|
356444362
|
|
RajeshChidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
55
|
NATERAN
|
MP-27-005-039-002/2586
(BICHIYA)
|
1727005000NRG23161120220383578
|
16/11/2022
|
Mohansingh
|
1727005WL055314
|
Mohansingh
|
00415
|
SBIN0030218
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356444362
|
|
Mohansingh
|
(000000)
|
|
56
|
NATERAN
|
MP-27-005-039-002/2688
(BICHIYA)
|
1727005000NRG23161120220383580
|
16/11/2022
|
Rachana
|
1727005WL055314
|
Rachana
|
00415
|
SBIN0030218
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356444362
|
|
Rachana
|
(000000)
|
|
57
|
NATERAN
|
MP-27-005-039-002/2765
(BICHIYA)
|
1727005000NRG23161120220383585
|
16/11/2022
|
nihal singh
|
1727005WL055314
|
nihal singh
|
00415
|
SBIN0030218
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356444362
|
|
nihalsingh
|
(000000)
|
|
58
|
NATERAN
|
MP-27-005-080-002/302
(KHAJURIDAS)
|
1727005000NRG23161120220383648
|
16/11/2022
|
halkai
|
1727005WL055330
|
halkai
|
00415
|
SBIN0030218
|
408
|
408
|
Processed
|
23/11/2022
|
|
356444362
|
|
halkai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
59
|
NATERAN
|
MP-27-005-039-002/2835
(BICHIYA)
|
1727005000NRG23161120220383586
|
16/11/2022
|
Gajendra Singh Raghuwanshi
|
1727005WL055315
|
Gajendra Singh Raghuwanshi
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356444362
|
|
GajendraSinghRaghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
60
|
NATERAN
|
MP-27-005-056-001/537
(KHADER)
|
1727005000NRG23161120220383647
|
16/11/2022
|
kamal singh
|
1727005WL055329
|
kamal singh
|
00462
|
UCBA0002897
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356444362
|
|
kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
61
|
NATERAN
|
MP-27-005-059-001/144-B
(GHOGHARA)
|
1727005000NRG23161120220383610
|
16/11/2022
|
DHANRAJ
|
1727005WL055318
|
DHANRAJ
|
00468
|
UBIN0537349
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356444362
|
|
DHANRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
62
|
NATERAN
|
MP-27-005-031-001/43-A
(SANGRAMPUR)
|
1727005031NRG23141120220377987
|
16/11/2022
|
Sultan Singh Banjara
|
1727005031WL054402
|
Sultan Singh Banjara
|
00689
|
AUBL0002308
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356444362
|
|
SultanSinghBanjara
|
(000000)
|
|
63
|
NATERAN
|
MP-27-005-031-003/123-B
(SANGRAMPUR)
|
1727005031NRG23141120220377991
|
16/11/2022
|
Kaluram vishwakrma
|
1727005031WL054402
|
Kaluram vishwakrma
|
00689
|
AUBL0002308
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356444362
|
|
Kaluramvishwakrma
|
(000000)
|
|
64
|
NATERAN
|
MP-27-005-034-001/689
(KARIYA)
|
1727005000NRG23161120220383644
|
16/11/2022
|
machla bai
|
1727005WL055328
|
machla bai
|
00689
|
AUBL0002308
|
1224
|
1224
|
Rejected
|
23/11/2022
|
|
356444362
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
65
|
NATERAN
|
MP-27-005-025-001/158
(JAMNYAI)
|
1727005025NRG23161120220383250
|
16/11/2022
|
Pahalvan
|
1727005025WL055256
|
Pahalvan
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356444362
|
|
Pahalvan
|
(000000)
|
|
66
|
NATERAN
|
MP-27-005-039-002/2730
(BICHIYA)
|
1727005000NRG23161120220383581
|
16/11/2022
|
aniket
|
1727005WL055314
|
aniket
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356444362
|
|
aniket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127908
|
127908
|
|
|
|
|
|
|
|