|
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-27-005-070-002/211-C
(BOODHOR)
|
1727005000NRG23050520220045358
|
05/05/2022
|
Anita bai
|
1727005WL005091
|
Anita bai
|
00089
|
CBIN0282547
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746826563
|
|
Anitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-066-002/328
(HASANPUR URAF JATHODA)
|
1727005066NRG23050520220045205
|
05/05/2022
|
kailash
|
1727005066WL005076
|
kailash
|
00105
|
CORP0001745
|
612
|
612
|
Processed
|
17/05/2022
|
|
746826563
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-070-002/298-B
(BOODHOR)
|
1727005000NRG23050520220045360
|
05/05/2022
|
Jyoti bai
|
1727005WL005091
|
Jyoti bai
|
00415
|
SBIN0030076
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746826563
|
|
Jyotibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-027-003/53
(BAMOREE)
|
1727005027NRG23050520220045279
|
05/05/2022
|
Rajni
|
1727005027WL005088
|
Rajni
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746826563
|
|
Rajni
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-027-003/53
(BAMOREE)
|
1727005027NRG23050520220045278
|
05/05/2022
|
Rambabu
|
1727005027WL005088
|
Rambabu
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746826563
|
|
Rambabu
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-027-003/54-B
(BAMOREE)
|
1727005027NRG23050520220045280
|
05/05/2022
|
Jeevan
|
1727005027WL005088
|
Jeevan
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746826563
|
|
Jeevan
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-027-003/54-B
(BAMOREE)
|
1727005027NRG23050520220045281
|
05/05/2022
|
Kavita
|
1727005027WL005088
|
Kavita
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746826563
|
|
Kavita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-070-001/246-C
(BOODHOR)
|
1727005000NRG23050520220045299
|
05/05/2022
|
Rajkumari bai pal
|
1727005WL005091
|
Rajkumari bai pal
|
00415
|
SBIN0030156
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
746826563
|
|
Rajkumaribaipal
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-070-001/255-C
(BOODHOR)
|
1727005000NRG23050520220045300
|
05/05/2022
|
Mohit
|
1727005WL005091
|
Mohit
|
00415
|
SBIN0030156
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
746826563
|
|
Mohit
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-070-002/201-C
(BOODHOR)
|
1727005000NRG23050520220045357
|
05/05/2022
|
munni bai
|
1727005WL005091
|
munni bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746826563
|
|
munnibai
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-075-001/1-B
(SILWAI KHAJURI)
|
1727005000NRG23050520220045361
|
05/05/2022
|
BHAWANI SINGH
|
1727005WL005092
|
BHAWANI SINGH
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
746826563
|
|
BHAWANISINGH
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-075-001/1-D
(SILWAI KHAJURI)
|
1727005000NRG23050520220045362
|
05/05/2022
|
HALKE KUMAR KHANGAR
|
1727005WL005092
|
HALKE KUMAR KHANGAR
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
746826563
|
|
HALKEKUMARKHANGAR
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-075-001/255-A
(SILWAI KHAJURI)
|
1727005000NRG23050520220045363
|
05/05/2022
|
rajkumari
|
1727005WL005092
|
rajkumari
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
746826563
|
|
rajkumari
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-075-002/155
(SILWAI KHAJURI)
|
1727005000NRG23050520220045364
|
05/05/2022
|
anant singh
|
1727005WL005092
|
anant singh
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
746826563
|
|
anantsingh
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-075-002/97
(SILWAI KHAJURI)
|
1727005000NRG23050520220045366
|
05/05/2022
|
sukh bati
|
1727005WL005092
|
sukh bati
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
746826563
|
|
sukhbati
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-076-001/508
(MOODRAPITAMBAR)
|
1727005000NRG23050520220045206
|
05/05/2022
|
rakesh
|
1727005WL005077
|
rakesh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746826563
|
|
rakesh
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-076-001/508
(MOODRAPITAMBAR)
|
1727005000NRG23050520220045207
|
05/05/2022
|
rekha
|
1727005WL005077
|
rekha
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746826563
|
|
rekha
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-076-001/509
(MOODRAPITAMBAR)
|
1727005000NRG23050520220045208
|
05/05/2022
|
avanti bai
|
1727005WL005077
|
avanti bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746826563
|
|
avantibai
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-076-001/511
(MOODRAPITAMBAR)
|
1727005000NRG23050520220045209
|
05/05/2022
|
tara bai
|
1727005WL005077
|
tara bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746826563
|
|
tarabai
|
(000000)
|
|
20
|
NATERAN
|
MP-27-005-076-001/512
(MOODRAPITAMBAR)
|
1727005000NRG23050520220045210
|
05/05/2022
|
virendra
|
1727005WL005077
|
virendra
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746826563
|
|
virendra
|
(000000)
|
|
21
|
NATERAN
|
MP-27-005-076-001/513
(MOODRAPITAMBAR)
|
1727005000NRG23050520220045211
|
05/05/2022
|
sangita
|
1727005WL005077
|
sangita
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746826563
|
|
sangita
|
(000000)
|
|
22
|
NATERAN
|
MP-27-005-076-001/514
(MOODRAPITAMBAR)
|
1727005000NRG23050520220045212
|
05/05/2022
|
saroj bai
|
1727005WL005077
|
saroj bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746826563
|
|
sarojbai
|
(000000)
|
|
23
|
NATERAN
|
MP-27-005-076-001/515
(MOODRAPITAMBAR)
|
1727005000NRG23050520220045213
|
05/05/2022
|
bablu
|
1727005WL005077
|
bablu
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746826563
|
|
bablu
|
(000000)
|
|
24
|
NATERAN
|
MP-27-005-076-001/516
(MOODRAPITAMBAR)
|
1727005000NRG23050520220045215
|
05/05/2022
|
dogar
|
1727005WL005077
|
dogar
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746826563
|
|
dogar
|
(000000)
|
|
25
|
NATERAN
|
MP-27-005-076-001/516
(MOODRAPITAMBAR)
|
1727005000NRG23050520220045214
|
05/05/2022
|
ravita
|
1727005WL005077
|
ravita
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746826563
|
|
ravita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27744
|
27744
|
|
|
|
|
|
|
|
|
26
|
NATERAN
|
MP-27-005-006-001/588
(KARMADHI)
|
1727005000NRG23050520220045167
|
05/05/2022
|
Peer khan
|
1727005WL005069
|
Peer khan
|
00415
|
SBIN0030228
|
3264
|
3264
|
Processed
|
17/05/2022
|
|
746826563
|
|
Peerkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
27
|
NATERAN
|
MP-27-005-070-001/243-C
(BOODHOR)
|
1727005000NRG23050520220045298
|
05/05/2022
|
hajari pal
|
1727005WL005091
|
hajari pal
|
00468
|
UBIN0568406
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
746826563
|
|
hajaripal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
28
|
NATERAN
|
MP-27-005-027-003/39-B
(BAMOREE)
|
1727005027NRG23050520220045276
|
05/05/2022
|
Deepak
|
1727005027WL005088
|
Deepak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746826563
|
|
Deepak
|
(000000)
|
|
29
|
NATERAN
|
MP-27-005-027-003/39-B
(BAMOREE)
|
1727005027NRG23050520220045277
|
05/05/2022
|
Juli
|
1727005027WL005088
|
Juli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746826563
|
|
Juli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
30
|
NATERAN
|
MP-27-005-070-001/263-C
(BOODHOR)
|
1727005000NRG23050520220045302
|
05/05/2022
|
chandmohan
|
1727005WL005091
|
chandmohan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
746826563
|
|
chandmohan
|
(000000)
|
|
31
|
NATERAN
|
MP-27-005-070-001/264-C
(BOODHOR)
|
1727005000NRG23050520220045303
|
05/05/2022
|
chandramohan
|
1727005WL005091
|
chandramohan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
746826563
|
|
chandramohan
|
(000000)
|
|
32
|
NATERAN
|
MP-27-005-070-001/264-C
(BOODHOR)
|
1727005000NRG23050520220045304
|
05/05/2022
|
Ruchi
|
1727005WL005091
|
Ruchi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
746826563
|
|
Ruchi
|
(000000)
|
|
33
|
NATERAN
|
MP-27-005-070-001/267-C
(BOODHOR)
|
1727005000NRG23050520220045305
|
05/05/2022
|
Karelal
|
1727005WL005091
|
Karelal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
746826563
|
|
Karelal
|
(000000)
|
|
34
|
NATERAN
|
MP-27-005-070-001/267-C
(BOODHOR)
|
1727005000NRG23050520220045306
|
05/05/2022
|
vinita bai
|
1727005WL005091
|
vinita bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
746826563
|
|
vinitabai
|
(000000)
|
|
35
|
NATERAN
|
MP-27-005-070-001/268-C
(BOODHOR)
|
1727005000NRG23050520220045307
|
05/05/2022
|
Ankit mathur
|
1727005WL005091
|
Ankit mathur
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
746826563
|
|
Ankitmathur
|
(000000)
|
|
36
|
NATERAN
|
MP-27-005-070-001/269-C
(BOODHOR)
|
1727005000NRG23050520220045308
|
05/05/2022
|
Manish
|
1727005WL005091
|
Manish
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
746826563
|
|
Manish
|
(000000)
|
|
37
|
NATERAN
|
MP-27-005-070-001/270-C
(BOODHOR)
|
1727005000NRG23050520220045309
|
05/05/2022
|
Badriprashad
|
1727005WL005091
|
Badriprashad
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
746826563
|
|
Badriprashad
|
(000000)
|
|
38
|
NATERAN
|
MP-27-005-070-001/270-C
(BOODHOR)
|
1727005000NRG23050520220045310
|
05/05/2022
|
Mamta bai
|
1727005WL005091
|
Mamta bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
746826563
|
|
Mamtabai
|
(000000)
|
|
39
|
NATERAN
|
MP-27-005-070-001/271-C
(BOODHOR)
|
1727005000NRG23050520220045311
|
05/05/2022
|
Rajendra singh
|
1727005WL005091
|
Rajendra singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
746826563
|
|
Rajendrasingh
|
(000000)
|
|
40
|
NATERAN
|
MP-27-005-070-001/272-C
(BOODHOR)
|
1727005000NRG23050520220045312
|
05/05/2022
|
Rambabu harijan
|
1727005WL005091
|
Rambabu harijan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
746826563
|
|
Rambabuharijan
|
(000000)
|
|
41
|
NATERAN
|
MP-27-005-070-001/273-C
(BOODHOR)
|
1727005000NRG23050520220045313
|
05/05/2022
|
Santosh mathur
|
1727005WL005091
|
Santosh mathur
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
746826563
|
|
Santoshmathur
|
(000000)
|
|
42
|
NATERAN
|
MP-27-005-070-001/274-C
(BOODHOR)
|
1727005000NRG23050520220045314
|
05/05/2022
|
Anjaly mathur
|
1727005WL005091
|
Anjaly mathur
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
746826563
|
|
Anjalymathur
|
(000000)
|
|
43
|
NATERAN
|
MP-27-005-070-001/275-C
(BOODHOR)
|
1727005000NRG23050520220045315
|
05/05/2022
|
Abdesh
|
1727005WL005091
|
Abdesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
746826563
|
|
Abdesh
|
(000000)
|
|
44
|
NATERAN
|
MP-27-005-070-001/275-C
(BOODHOR)
|
1727005000NRG23050520220045316
|
05/05/2022
|
Anita bai
|
1727005WL005091
|
Anita bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
17/05/2022
|
|
746826563
|
A/c Blocked or Frozen
|
|
|
|
45
|
NATERAN
|
MP-27-005-070-001/277-C
(BOODHOR)
|
1727005000NRG23050520220045317
|
05/05/2022
|
shivraj
|
1727005WL005091
|
shivraj
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
746826563
|
|
shivraj
|
(000000)
|
|
46
|
NATERAN
|
MP-27-005-070-001/278-C
(BOODHOR)
|
1727005000NRG23050520220045318
|
05/05/2022
|
sandeep
|
1727005WL005091
|
sandeep
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
746826563
|
|
sandeep
|
(000000)
|
|
47
|
NATERAN
|
MP-27-005-070-001/279-C
(BOODHOR)
|
1727005000NRG23050520220045319
|
05/05/2022
|
jairam
|
1727005WL005091
|
jairam
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
746826563
|
|
jairam
|
(000000)
|
|
48
|
NATERAN
|
MP-27-005-070-001/280-C
(BOODHOR)
|
1727005000NRG23050520220045320
|
05/05/2022
|
sonu
|
1727005WL005091
|
sonu
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
746826563
|
|
sonu
|
(000000)
|
|
49
|
NATERAN
|
MP-27-005-070-001/281-C
(BOODHOR)
|
1727005000NRG23050520220045321
|
05/05/2022
|
jeevan lal
|
1727005WL005091
|
jeevan lal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
746826563
|
|
jeevanlal
|
(000000)
|
|
50
|
NATERAN
|
MP-27-005-070-001/282-C
(BOODHOR)
|
1727005000NRG23050520220045322
|
05/05/2022
|
pappu
|
1727005WL005091
|
pappu
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
746826563
|
|
pappu
|
(000000)
|
|
51
|
NATERAN
|
MP-27-005-070-001/283-C
(BOODHOR)
|
1727005000NRG23050520220045324
|
05/05/2022
|
vishal prajapati
|
1727005WL005091
|
vishal prajapati
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
746826563
|
|
vishalprajapati
|
(000000)
|
|
52
|
NATERAN
|
MP-27-005-070-001/283-C
(BOODHOR)
|
1727005000NRG23050520220045323
|
05/05/2022
|
yeshpal
|
1727005WL005091
|
yeshpal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
746826563
|
|
yeshpal
|
(000000)
|
|
53
|
NATERAN
|
MP-27-005-070-001/284-C
(BOODHOR)
|
1727005000NRG23050520220045325
|
05/05/2022
|
sujan
|
1727005WL005091
|
sujan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746826563
|
|
sujan
|
(000000)
|
|
54
|
NATERAN
|
MP-27-005-070-001/287-C
(BOODHOR)
|
1727005000NRG23050520220045326
|
05/05/2022
|
kamar singh
|
1727005WL005091
|
kamar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746826563
|
|
kamarsingh
|
(000000)
|
|
55
|
NATERAN
|
MP-27-005-070-001/288-C
(BOODHOR)
|
1727005000NRG23050520220045327
|
05/05/2022
|
shalakram
|
1727005WL005091
|
shalakram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746826563
|
|
shalakram
|
(000000)
|
|
56
|
NATERAN
|
MP-27-005-070-001/289-C
(BOODHOR)
|
1727005000NRG23050520220045328
|
05/05/2022
|
shivani
|
1727005WL005091
|
shivani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746826563
|
|
shivani
|
(000000)
|
|
57
|
NATERAN
|
MP-27-005-070-001/290-C
(BOODHOR)
|
1727005000NRG23050520220045329
|
05/05/2022
|
jitendra pal
|
1727005WL005091
|
jitendra pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746826563
|
|
jitendrapal
|
(000000)
|
|
58
|
NATERAN
|
MP-27-005-070-001/292-C
(BOODHOR)
|
1727005000NRG23050520220045330
|
05/05/2022
|
saroj bai
|
1727005WL005091
|
saroj bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746826563
|
|
sarojbai
|
(000000)
|
|
59
|
NATERAN
|
MP-27-005-070-001/294-C
(BOODHOR)
|
1727005000NRG23050520220045331
|
05/05/2022
|
brajendra
|
1727005WL005091
|
brajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746826563
|
|
brajendra
|
(000000)
|
|
60
|
NATERAN
|
MP-27-005-070-001/295-C
(BOODHOR)
|
1727005000NRG23050520220045332
|
05/05/2022
|
shivam pal
|
1727005WL005091
|
shivam pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746826563
|
|
shivampal
|
(000000)
|
|
61
|
NATERAN
|
MP-27-005-070-001/296-C
(BOODHOR)
|
1727005000NRG23050520220045333
|
05/05/2022
|
sonu
|
1727005WL005091
|
sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746826563
|
|
sonu
|
(000000)
|
|
62
|
NATERAN
|
MP-27-005-070-001/297-C
(BOODHOR)
|
1727005000NRG23050520220045334
|
05/05/2022
|
omkar
|
1727005WL005091
|
omkar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746826563
|
|
omkar
|
(000000)
|
|
63
|
NATERAN
|
MP-27-005-070-001/298-C
(BOODHOR)
|
1727005000NRG23050520220045335
|
05/05/2022
|
madan singh
|
1727005WL005091
|
madan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746826563
|
|
madansingh
|
(000000)
|
|
64
|
NATERAN
|
MP-27-005-070-001/299-C
(BOODHOR)
|
1727005000NRG23050520220045336
|
05/05/2022
|
Anita bai
|
1727005WL005091
|
Anita bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746826563
|
|
Anitabai
|
(000000)
|
|
65
|
NATERAN
|
MP-27-005-070-001/302-D
(BOODHOR)
|
1727005000NRG23050520220045337
|
05/05/2022
|
Rajesh
|
1727005WL005091
|
Rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746826563
|
|
Rajesh
|
(000000)
|
|
66
|
NATERAN
|
MP-27-005-070-001/303-D
(BOODHOR)
|
1727005000NRG23050520220045338
|
05/05/2022
|
Ritu
|
1727005WL005091
|
Ritu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746826563
|
|
Ritu
|
(000000)
|
|
67
|
NATERAN
|
MP-27-005-070-001/304-D
(BOODHOR)
|
1727005000NRG23050520220045339
|
05/05/2022
|
sher singh
|
1727005WL005091
|
sher singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746826563
|
|
shersingh
|
(000000)
|
|
68
|
NATERAN
|
MP-27-005-070-001/305-D
(BOODHOR)
|
1727005000NRG23050520220045340
|
05/05/2022
|
mahindra singh
|
1727005WL005091
|
mahindra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746826563
|
|
mahindrasingh
|
(000000)
|
|
69
|
NATERAN
|
MP-27-005-070-001/306-D
(BOODHOR)
|
1727005000NRG23050520220045341
|
05/05/2022
|
karan singh
|
1727005WL005091
|
karan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746826563
|
|
karansingh
|
(000000)
|
|
70
|
NATERAN
|
MP-27-005-070-001/307-D
(BOODHOR)
|
1727005000NRG23050520220045342
|
05/05/2022
|
malkhan
|
1727005WL005091
|
malkhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746826563
|
|
malkhan
|
(000000)
|
|
71
|
NATERAN
|
MP-27-005-070-001/308-D
(BOODHOR)
|
1727005000NRG23050520220045343
|
05/05/2022
|
Ganeshram
|
1727005WL005091
|
Ganeshram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746826563
|
|
Ganeshram
|
(000000)
|
|
72
|
NATERAN
|
MP-27-005-070-001/309-D
(BOODHOR)
|
1727005000NRG23050520220045345
|
05/05/2022
|
shanu
|
1727005WL005091
|
shanu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746826563
|
|
shanu
|
(000000)
|
|
73
|
NATERAN
|
MP-27-005-070-001/309-D
(BOODHOR)
|
1727005000NRG23050520220045344
|
05/05/2022
|
vishram
|
1727005WL005091
|
vishram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746826563
|
|
vishram
|
(000000)
|
|
74
|
NATERAN
|
MP-27-005-070-001/310-D
(BOODHOR)
|
1727005000NRG23050520220045346
|
05/05/2022
|
kamal kumar
|
1727005WL005091
|
kamal kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746826563
|
|
kamalkumar
|
(000000)
|
|
75
|
NATERAN
|
MP-27-005-070-001/311-D
(BOODHOR)
|
1727005000NRG23050520220045347
|
05/05/2022
|
shikha
|
1727005WL005091
|
shikha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746826563
|
|
shikha
|
(000000)
|
|
76
|
NATERAN
|
MP-27-005-070-001/312-D
(BOODHOR)
|
1727005000NRG23050520220045348
|
05/05/2022
|
amarsingh
|
1727005WL005091
|
amarsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746826563
|
|
amarsingh
|
(000000)
|
|
77
|
NATERAN
|
MP-27-005-070-001/313-D
(BOODHOR)
|
1727005000NRG23050520220045349
|
05/05/2022
|
keshav
|
1727005WL005091
|
keshav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746826563
|
|
keshav
|
(000000)
|
|
78
|
NATERAN
|
MP-27-005-070-001/313-D
(BOODHOR)
|
1727005000NRG23050520220045350
|
05/05/2022
|
poonam
|
1727005WL005091
|
poonam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746826563
|
|
poonam
|
(000000)
|
|
79
|
NATERAN
|
MP-27-005-070-001/314-D
(BOODHOR)
|
1727005000NRG23050520220045351
|
05/05/2022
|
kapil
|
1727005WL005091
|
kapil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746826563
|
|
kapil
|
(000000)
|
|
80
|
NATERAN
|
MP-27-005-070-001/314-D
(BOODHOR)
|
1727005000NRG23050520220045352
|
05/05/2022
|
pooja
|
1727005WL005091
|
pooja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746826563
|
|
pooja
|
(000000)
|
|
81
|
NATERAN
|
MP-27-005-070-001/317-D
(BOODHOR)
|
1727005000NRG23050520220045353
|
05/05/2022
|
syamsundar
|
1727005WL005091
|
syamsundar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746826563
|
|
syamsundar
|
(000000)
|
|
82
|
NATERAN
|
MP-27-005-070-001/319-D
(BOODHOR)
|
1727005000NRG23050520220045354
|
05/05/2022
|
chandshekhar
|
1727005WL005091
|
chandshekhar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746826563
|
|
chandshekhar
|
(000000)
|
|
83
|
NATERAN
|
MP-27-005-070-001/321-D
(BOODHOR)
|
1727005000NRG23050520220045355
|
05/05/2022
|
jaypal
|
1727005WL005091
|
jaypal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746826563
|
|
jaypal
|
(000000)
|
|
84
|
NATERAN
|
MP-27-005-070-001/323-D
(BOODHOR)
|
1727005000NRG23050520220045356
|
05/05/2022
|
Lakhan singh
|
1727005WL005091
|
Lakhan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746826563
|
|
Lakhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62628
|
62628
|
|
|
|
|
|
|
|
|
85
|
NATERAN
|
MP-27-005-027-002/153-A
(BAMOREE)
|
1727005027NRG23050520220045273
|
05/05/2022
|
Kala Bai
|
1727005027WL005088
|
Kala Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
746826563
|
|
KalaBai
|
(000000)
|
|
86
|
NATERAN
|
MP-27-005-027-002/153-A
(BAMOREE)
|
1727005027NRG23050520220045272
|
05/05/2022
|
Kalyan Singh
|
1727005027WL005088
|
Kalyan Singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
746826563
|
|
KalyanSingh
|
(000000)
|
|
87
|
NATERAN
|
MP-27-005-027-002/153-B
(BAMOREE)
|
1727005027NRG23050520220045274
|
05/05/2022
|
Shivraj
|
1727005027WL005088
|
Shivraj
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
746826563
|
No Such Account
|
|
|
|
88
|
NATERAN
|
MP-27-005-027-002/153-B
(BAMOREE)
|
1727005027NRG23050520220045275
|
05/05/2022
|
Sonam
|
1727005027WL005088
|
Sonam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
746826563
|
|
Sonam
|
(000000)
|
|
89
|
NATERAN
|
MP-27-005-081-001/518
(MARKHEDA)
|
1727005000NRG23050520220044939
|
05/05/2022
|
Basant dubey
|
1727005WL005041
|
Basant dubey
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
18/05/2022
|
|
746826563
|
|
Basantdubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
90
|
NATERAN
|
MP-27-005-070-001/260-C
(BOODHOR)
|
1727005000NRG23050520220045301
|
05/05/2022
|
gajendra singh
|
1727005WL005091
|
gajendra singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
746826563
|
|
gajendrasingh
|
(000000)
|
|
91
|
NATERAN
|
MP-27-005-070-002/258-C
(BOODHOR)
|
1727005000NRG23050520220045359
|
05/05/2022
|
Svapanil banjara
|
1727005WL005091
|
Svapanil banjara
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
746826563
|
|
Svapanilbanjara
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112404
|
112404
|
|
|
|
|
|
|
|