|
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-27-005-053-001/712
(AMAKHEDA SHOOKHA)
|
1727005000NRG23170920220309801
|
17/09/2022
|
pransing kalawat
|
1727005WL040257
|
pransing kalawat
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374638533
|
|
pransingkalawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-001-001/726
(BADHER)
|
1727005000NRG23170920220309881
|
17/09/2022
|
bhure singh rajpoot
|
1727005WL040274
|
bhure singh rajpoot
|
00045
|
BARB0VIDISH
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374638533
|
|
bhuresinghrajpoot
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-001-002/816
(BADHER)
|
1727005000NRG23170920220309855
|
17/09/2022
|
badan singh
|
1727005WL040269
|
badan singh
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374638533
|
|
badansingh
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-004-001/525-A
(HINOTIYMALI)
|
1727005000NRG23170920220309936
|
17/09/2022
|
ritu
|
1727005WL040288
|
ritu
|
00045
|
BARB0VIDISH
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374638533
|
|
ritu
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-023-003/439
(BAROOAKHAR)
|
1727005000NRG23170920220309908
|
17/09/2022
|
naseem kha
|
1727005WL040281
|
naseem kha
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374638533
|
|
naseemkha
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-023-003/92-A
(BAROOAKHAR)
|
1727005000NRG23170920220309913
|
17/09/2022
|
sharukh KHA
|
1727005WL040281
|
sharukh KHA
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374638533
|
|
sharukhKHA
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-036-001/93-B
(RUSLLI)
|
1727005000NRG23170920220309998
|
17/09/2022
|
KAMALSINGH AHIRWAR
|
1727005WL040304
|
KAMALSINGH AHIRWAR
|
00045
|
BARB0VIDISH
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374638533
|
|
KAMALSINGHAHIRWAR
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-041-004/174
(AMARPUR)
|
1727005000NRG23170920220309820
|
17/09/2022
|
kishor singh
|
1727005WL040260
|
kishor singh
|
00045
|
BARB0VIDISH
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374638533
|
|
kishorsingh
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-053-001/1015
(AMAKHEDA SHOOKHA)
|
1727005000NRG23170920220309795
|
17/09/2022
|
devendra adiwashi
|
1727005WL040257
|
devendra adiwashi
|
00045
|
BARB0VIDISH
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374638533
|
|
devendraadiwashi
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-053-001/1015
(AMAKHEDA SHOOKHA)
|
1727005000NRG23170920220309796
|
17/09/2022
|
girja
|
1727005WL040257
|
girja
|
00045
|
BARB0VIDISH
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374638533
|
|
girja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-001-002/817
(BADHER)
|
1727005000NRG23170920220309856
|
17/09/2022
|
laxman singh
|
1727005WL040269
|
laxman singh
|
00048
|
BKID0009035
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374638533
|
|
laxmansingh
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-058-001/937-D
(ANCHEDA)
|
1727005000NRG23130920220305281
|
17/09/2022
|
nikhil
|
1727005WL039146
|
nikhil
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374638533
|
|
nikhil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
13
|
NATERAN
|
MP-27-005-015-001/810
(THANA)
|
1727005000NRG23170920220309824
|
17/09/2022
|
Vijay bhadur
|
1727005WL040261
|
Vijay bhadur
|
00051
|
MAHB0001470
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374638533
|
|
Vijaybhadur
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-023-003/496
(BAROOAKHAR)
|
1727005000NRG23170920220309909
|
17/09/2022
|
rahim kha
|
1727005WL040281
|
rahim kha
|
00051
|
MAHB0001470
|
1632
|
1632
|
Processed
|
02/10/2022
|
|
374638533
|
|
rahimkha
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-023-003/497
(BAROOAKHAR)
|
1727005000NRG23170920220309910
|
17/09/2022
|
samrren bee
|
1727005WL040281
|
samrren bee
|
00051
|
MAHB0001470
|
1632
|
1632
|
Processed
|
02/10/2022
|
|
374638533
|
|
samrrenbee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
16
|
NATERAN
|
MP-27-005-001-001/741
(BADHER)
|
1727005000NRG23170920220309888
|
17/09/2022
|
KANA SOGA
|
1727005WL040276
|
KANA SOGA
|
00078
|
CNRB0006088
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374638533
|
|
KANASOGA
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-001-001/760
(BADHER)
|
1727005000NRG23170920220309883
|
17/09/2022
|
RAMSWARUP NAYAK
|
1727005WL040274
|
RAMSWARUP NAYAK
|
00078
|
CNRB0006088
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374638533
|
|
RAMSWARUPNAYAK
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-001-002/823-D
(BADHER)
|
1727005000NRG23170920220309885
|
17/09/2022
|
PAN BAI
|
1727005WL040274
|
PAN BAI
|
00078
|
CNRB0006088
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
374638533
|
|
PANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
19
|
NATERAN
|
MP-27-005-004-002/382-C
(HINOTIYMALI)
|
1727005000NRG23170920220309939
|
17/09/2022
|
Narayan
|
1727005WL040288
|
Narayan
|
00152
|
HDFC0002146
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374638533
|
|
Narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
20
|
NATERAN
|
MP-27-005-053-001/708
(AMAKHEDA SHOOKHA)
|
1727005000NRG23170920220309800
|
17/09/2022
|
Ramesh ahirwar
|
1727005WL040257
|
Ramesh ahirwar
|
00314
|
ORBC0100658
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374638533
|
|
Rameshahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
NATERAN
|
MP-27-005-001-002/630
(BADHER)
|
1727005000NRG23170920220309875
|
17/09/2022
|
bhero singh
|
1727005WL040272
|
bhero singh
|
00354
|
PUNB0311700
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374638533
|
|
bherosingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
NATERAN
|
MP-27-005-004-002/380-B
(HINOTIYMALI)
|
1727005000NRG23170920220309938
|
17/09/2022
|
veersingh
|
1727005WL040288
|
veersingh
|
00354
|
PUNB0404800
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374638533
|
|
veersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
23
|
NATERAN
|
MP-27-005-023-003/422
(BAROOAKHAR)
|
1727005000NRG23170920220309906
|
17/09/2022
|
bhaiya lal
|
1727005WL040281
|
bhaiya lal
|
00415
|
SBIN0007726
|
1836
|
1836
|
Processed
|
02/10/2022
|
|
374638533
|
|
bhaiyalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
24
|
NATERAN
|
MP-27-005-001-001/611
(BADHER)
|
1727005000NRG23170920220309898
|
17/09/2022
|
Devi kumar
|
1727005WL040279
|
Devi kumar
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374638533
|
|
Devikumar
|
(000000)
|
|
25
|
NATERAN
|
MP-27-005-001-001/729
(BADHER)
|
1727005000NRG23170920220309871
|
17/09/2022
|
CHAMPALAL BANJARA
|
1727005WL040272
|
CHAMPALAL BANJARA
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374638533
|
|
CHAMPALALBANJARA
|
(000000)
|
|
26
|
NATERAN
|
MP-27-005-001-001/735
(BADHER)
|
1727005000NRG23170920220309872
|
17/09/2022
|
JASVANT SINGH RAJPUT
|
1727005WL040272
|
JASVANT SINGH RAJPUT
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374638533
|
|
JASVANTSINGHRAJPUT
|
(000000)
|
|
27
|
NATERAN
|
MP-27-005-001-001/740
(BADHER)
|
1727005000NRG23170920220309853
|
17/09/2022
|
KAMALSINGH RAJPOOT
|
1727005WL040269
|
KAMALSINGH RAJPOOT
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374638533
|
|
KAMALSINGHRAJPOOT
|
(000000)
|
|
28
|
NATERAN
|
MP-27-005-001-001/743
(BADHER)
|
1727005000NRG23170920220309882
|
17/09/2022
|
KHUMAN BAI RAJPOOT
|
1727005WL040274
|
KHUMAN BAI RAJPOOT
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374638533
|
|
KHUMANBAIRAJPOOT
|
(000000)
|
|
29
|
NATERAN
|
MP-27-005-001-001/745
(BADHER)
|
1727005000NRG23170920220309899
|
17/09/2022
|
KOMAL BANJARA
|
1727005WL040279
|
KOMAL BANJARA
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374638533
|
|
KOMALBANJARA
|
(000000)
|
|
30
|
NATERAN
|
MP-27-005-001-001/748
(BADHER)
|
1727005000NRG23170920220309889
|
17/09/2022
|
LOKENDRA SINGH RAJPOOT
|
1727005WL040276
|
LOKENDRA SINGH RAJPOOT
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374638533
|
|
LOKENDRASINGHRAJPOOT
|
(000000)
|
|
31
|
NATERAN
|
MP-27-005-001-001/762
(BADHER)
|
1727005000NRG23170920220309854
|
17/09/2022
|
RATAN SINGH RAJPOOT
|
1727005WL040269
|
RATAN SINGH RAJPOOT
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374638533
|
|
RATANSINGHRAJPOOT
|
(000000)
|
|
32
|
NATERAN
|
MP-27-005-001-001/763
(BADHER)
|
1727005000NRG23170920220309873
|
17/09/2022
|
RATIYAN AHIRWAR
|
1727005WL040272
|
RATIYAN AHIRWAR
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374638533
|
|
RATIYANAHIRWAR
|
(000000)
|
|
33
|
NATERAN
|
MP-27-005-001-001/764
(BADHER)
|
1727005000NRG23170920220309890
|
17/09/2022
|
SARNAM SINGH RAJPUT
|
1727005WL040276
|
SARNAM SINGH RAJPUT
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374638533
|
|
SARNAMSINGHRAJPUT
|
(000000)
|
|
34
|
NATERAN
|
MP-27-005-001-001/767
(BADHER)
|
1727005000NRG23170920220309891
|
17/09/2022
|
SHIV PRATAP SINGH
|
1727005WL040276
|
SHIV PRATAP SINGH
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374638533
|
|
SHIVPRATAPSINGH
|
(000000)
|
|
35
|
NATERAN
|
MP-27-005-001-001/772
(BADHER)
|
1727005000NRG23170920220309874
|
17/09/2022
|
VIKRAM SINGH
|
1727005WL040272
|
VIKRAM SINGH
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374638533
|
|
VIKRAMSINGH
|
(000000)
|
|
36
|
NATERAN
|
MP-27-005-001-001/798
(BADHER)
|
1727005000NRG23170920220309892
|
17/09/2022
|
PREM SINGH RAJPOOT
|
1727005WL040276
|
PREM SINGH RAJPOOT
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374638533
|
|
PREMSINGHRAJPOOT
|
(000000)
|
|
37
|
NATERAN
|
MP-27-005-001-001/821-A
(BADHER)
|
1727005000NRG23170920220309900
|
17/09/2022
|
SHYAM SINGH RAJPOOT
|
1727005WL040279
|
SHYAM SINGH RAJPOOT
|
00415
|
SBIN0030105
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
374638533
|
|
SHYAMSINGHRAJPOOT
|
(000000)
|
|
38
|
NATERAN
|
MP-27-005-001-002/821
(BADHER)
|
1727005000NRG23170920220309876
|
17/09/2022
|
Kartar
|
1727005WL040272
|
Kartar
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374638533
|
|
Kartar
|
(000000)
|
|
39
|
NATERAN
|
MP-27-005-001-002/822-A
(BADHER)
|
1727005000NRG23170920220309884
|
17/09/2022
|
MAMTA BAI MAINA
|
1727005WL040274
|
MAMTA BAI MAINA
|
00415
|
SBIN0030105
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
374638533
|
|
MAMTABAIMAINA
|
(000000)
|
|
40
|
NATERAN
|
MP-27-005-001-002/823-C
(BADHER)
|
1727005000NRG23170920220309901
|
17/09/2022
|
RANDHEER SINGH
|
1727005WL040279
|
RANDHEER SINGH
|
00415
|
SBIN0030105
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
374638533
|
|
RANDHEERSINGH
|
(000000)
|
|
41
|
NATERAN
|
MP-27-005-015-001/813
(THANA)
|
1727005000NRG23170920220309825
|
17/09/2022
|
Sunnulal
|
1727005WL040261
|
Sunnulal
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374638533
|
|
Sunnulal
|
(000000)
|
|
42
|
NATERAN
|
MP-27-005-015-001/825
(THANA)
|
1727005000NRG23170920220309826
|
17/09/2022
|
Hukam
|
1727005WL040261
|
Hukam
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374638533
|
|
Hukam
|
(000000)
|
|
43
|
NATERAN
|
MP-27-005-015-001/827
(THANA)
|
1727005000NRG23170920220309827
|
17/09/2022
|
Udam
|
1727005WL040261
|
Udam
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374638533
|
|
Udam
|
(000000)
|
|
44
|
NATERAN
|
MP-27-005-015-001/835
(THANA)
|
1727005000NRG23170920220309828
|
17/09/2022
|
Thakur
|
1727005WL040261
|
Thakur
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374638533
|
|
Thakur
|
(000000)
|
|
45
|
NATERAN
|
MP-27-005-015-001/843
(THANA)
|
1727005000NRG23170920220309829
|
17/09/2022
|
Bhagban shingh
|
1727005WL040261
|
Bhagban shingh
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374638533
|
|
Bhagbanshingh
|
(000000)
|
|
46
|
NATERAN
|
MP-27-005-018-001/412-C
(BEELKHEDI)
|
1727005000NRG23170920220309917
|
17/09/2022
|
Shimla Ahirwar
|
1727005WL040283
|
Shimla Ahirwar
|
00415
|
SBIN0030105
|
2856
|
2856
|
Rejected
|
04/10/2022
|
|
374638533
|
Account closed
|
|
|
|
47
|
NATERAN
|
MP-27-005-020-003/101-A
(BARODA)
|
1727005000NRG23170920220309902
|
17/09/2022
|
kalyan singh
|
1727005WL040280
|
kalyan singh
|
00415
|
SBIN0030105
|
2856
|
2856
|
Rejected
|
04/10/2022
|
|
374638533
|
No Such Account
|
|
|
|
48
|
NATERAN
|
MP-27-005-020-005/257-A
(BARODA)
|
1727005000NRG23170920220309903
|
17/09/2022
|
Kalyan singh
|
1727005WL040280
|
Kalyan singh
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374638533
|
|
Kalyansingh
|
(000000)
|
|
49
|
NATERAN
|
MP-27-005-023-003/506
(BAROOAKHAR)
|
1727005000NRG23170920220309911
|
17/09/2022
|
phool bai
|
1727005WL040281
|
phool bai
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374638533
|
|
phoolbai
|
(000000)
|
|
50
|
NATERAN
|
MP-27-005-023-003/506
(BAROOAKHAR)
|
1727005000NRG23170920220309912
|
17/09/2022
|
rohit
|
1727005WL040281
|
rohit
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374638533
|
|
rohit
|
(000000)
|
|
51
|
NATERAN
|
MP-27-005-036-001/31-B
(RUSLLI)
|
1727005000NRG23170920220309997
|
17/09/2022
|
PURANSINGH
|
1727005WL040304
|
PURANSINGH
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374638533
|
|
PURANSINGH
|
(000000)
|
|
52
|
NATERAN
|
MP-27-005-036-002/22-A
(RUSLLI)
|
1727005000NRG23170920220309999
|
17/09/2022
|
KALLU THAKUR
|
1727005WL040304
|
KALLU THAKUR
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374638533
|
|
KALLUTHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70788
|
70788
|
|
|
|
|
|
|
|
|
53
|
NATERAN
|
MP-27-005-022-002/14-B
(BAMURIYA)
|
1727005000NRG23170920220309886
|
17/09/2022
|
IMRAT BAI
|
1727005WL040275
|
IMRAT BAI
|
00415
|
SBIN0030156
|
816
|
816
|
Processed
|
02/10/2022
|
|
374638533
|
|
IMRATBAI
|
(000000)
|
|
54
|
NATERAN
|
MP-27-005-022-002/257
(BAMURIYA)
|
1727005000NRG23170920220309887
|
17/09/2022
|
PAPPU
|
1727005WL040275
|
PAPPU
|
00415
|
SBIN0030156
|
204
|
204
|
Processed
|
02/10/2022
|
|
374638533
|
|
PAPPU
|
(000000)
|
|
55
|
NATERAN
|
MP-27-005-053-001/1004
(AMAKHEDA SHOOKHA)
|
1727005000NRG23170920220309793
|
17/09/2022
|
maharaj singh adiwashi
|
1727005WL040257
|
maharaj singh adiwashi
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374638533
|
|
maharajsinghadiwashi
|
(000000)
|
|
56
|
NATERAN
|
MP-27-005-053-001/964
(AMAKHEDA SHOOKHA)
|
1727005000NRG23170920220309802
|
17/09/2022
|
pooja
|
1727005WL040257
|
pooja
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374638533
|
|
pooja
|
(000000)
|
|
57
|
NATERAN
|
MP-27-005-073-001/535
(DIGHONEE)
|
1727005000NRG23170920220309918
|
17/09/2022
|
SAPNA
|
1727005WL040284
|
SAPNA
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374638533
|
|
SAPNA
|
(000000)
|
|
58
|
NATERAN
|
MP-27-005-073-002/471
(DIGHONEE)
|
1727005000NRG23170920220309919
|
17/09/2022
|
PUTRI BAI
|
1727005WL040284
|
PUTRI BAI
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374638533
|
|
PUTRIBAI
|
(000000)
|
|
59
|
NATERAN
|
MP-27-005-078-001/2400-A
(TAJKHAJURI)
|
1727005000NRG23170920220310026
|
17/09/2022
|
Priti bai
|
1727005WL040312
|
Priti bai
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374638533
|
|
Pritibai
|
(000000)
|
|
60
|
NATERAN
|
MP-27-005-078-003/100
(TAJKHAJURI)
|
1727005000NRG23170920220310018
|
17/09/2022
|
Pehlad
|
1727005WL040311
|
Pehlad
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374638533
|
|
Pehlad
|
(000000)
|
|
61
|
NATERAN
|
MP-27-005-078-003/2146
(TAJKHAJURI)
|
1727005000NRG23170920220310019
|
17/09/2022
|
Chandrabhan
|
1727005WL040311
|
Chandrabhan
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374638533
|
|
Chandrabhan
|
(000000)
|
|
62
|
NATERAN
|
MP-27-005-078-003/2146
(TAJKHAJURI)
|
1727005000NRG23170920220310020
|
17/09/2022
|
Rekha
|
1727005WL040311
|
Rekha
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374638533
|
|
Rekha
|
(000000)
|
|
63
|
NATERAN
|
MP-27-005-078-003/2147
(TAJKHAJURI)
|
1727005000NRG23170920220310027
|
17/09/2022
|
Rachna
|
1727005WL040312
|
Rachna
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374638533
|
|
Rachna
|
(000000)
|
|
64
|
NATERAN
|
MP-27-005-078-003/2150
(TAJKHAJURI)
|
1727005000NRG23170920220310022
|
17/09/2022
|
gajendra
|
1727005WL040311
|
gajendra
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374638533
|
|
gajendra
|
(000000)
|
|
65
|
NATERAN
|
MP-27-005-078-003/2150
(TAJKHAJURI)
|
1727005000NRG23170920220310021
|
17/09/2022
|
komal
|
1727005WL040311
|
komal
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374638533
|
|
komal
|
(000000)
|
|
66
|
NATERAN
|
MP-27-005-078-003/2152
(TAJKHAJURI)
|
1727005000NRG23170920220310023
|
17/09/2022
|
Bandna
|
1727005WL040311
|
Bandna
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374638533
|
|
Bandna
|
(000000)
|
|
67
|
NATERAN
|
MP-27-005-078-003/2170
(TAJKHAJURI)
|
1727005000NRG23170920220310024
|
17/09/2022
|
Reena
|
1727005WL040311
|
Reena
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374638533
|
|
Reena
|
(000000)
|
|
68
|
NATERAN
|
MP-27-005-078-003/2171
(TAJKHAJURI)
|
1727005000NRG23170920220310025
|
17/09/2022
|
Naveen
|
1727005WL040311
|
Naveen
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374638533
|
|
Naveen
|
(000000)
|
|
69
|
NATERAN
|
MP-27-005-078-003/2187
(TAJKHAJURI)
|
1727005000NRG23170920220310028
|
17/09/2022
|
Paan Bai Mourya
|
1727005WL040312
|
Paan Bai Mourya
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374638533
|
|
PaanBaiMourya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27744
|
27744
|
|
|
|
|
|
|
|
|
70
|
NATERAN
|
MP-27-005-041-004/105
(AMARPUR)
|
1727005000NRG23170920220309816
|
17/09/2022
|
raghubeer singh
|
1727005WL040260
|
raghubeer singh
|
00415
|
SBIN0030218
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
374638533
|
|
raghubeersingh
|
(000000)
|
|
71
|
NATERAN
|
MP-27-005-041-004/163
(AMARPUR)
|
1727005000NRG23170920220309818
|
17/09/2022
|
lakhan singh
|
1727005WL040260
|
lakhan singh
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374638533
|
|
lakhansingh
|
(000000)
|
|
72
|
NATERAN
|
MP-27-005-041-004/169
(AMARPUR)
|
1727005000NRG23170920220309819
|
17/09/2022
|
prakash
|
1727005WL040260
|
prakash
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374638533
|
|
prakash
|
(000000)
|
|
73
|
NATERAN
|
MP-27-005-041-004/186
(AMARPUR)
|
1727005000NRG23170920220309821
|
17/09/2022
|
kamal singh
|
1727005WL040260
|
kamal singh
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374638533
|
|
kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
74
|
NATERAN
|
MP-27-005-004-001/91-D
(HINOTIYMALI)
|
1727005000NRG23170920220309937
|
17/09/2022
|
RAJEN
|
1727005WL040288
|
RAJEN
|
00415
|
SBIN0030227
|
204
|
204
|
Processed
|
02/10/2022
|
|
374638533
|
|
RAJEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
75
|
NATERAN
|
MP-27-005-023-003/422
(BAROOAKHAR)
|
1727005000NRG23170920220309907
|
17/09/2022
|
veer singh
|
1727005WL040281
|
veer singh
|
00415
|
SBIN0030228
|
1836
|
1836
|
Processed
|
02/10/2022
|
|
374638533
|
|
veersingh
|
(000000)
|
|
76
|
NATERAN
|
MP-27-005-024-003/65-B
(BERKHEDI KIRAR)
|
1727005000NRG23170920220309914
|
17/09/2022
|
Pahalvan
|
1727005WL040282
|
Pahalvan
|
00415
|
SBIN0030228
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374638533
|
|
Pahalvan
|
(000000)
|
|
77
|
NATERAN
|
MP-27-005-053-001/1007
(AMAKHEDA SHOOKHA)
|
1727005000NRG23170920220309794
|
17/09/2022
|
bhoori bai ahirwar
|
1727005WL040257
|
bhoori bai ahirwar
|
00415
|
SBIN0030228
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374638533
|
|
bhooribaiahirwar
|
(000000)
|
|
78
|
NATERAN
|
MP-27-005-053-001/1059
(AMAKHEDA SHOOKHA)
|
1727005000NRG23170920220309797
|
17/09/2022
|
nandram kori
|
1727005WL040257
|
nandram kori
|
00415
|
SBIN0030228
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374638533
|
|
nandramkori
|
(000000)
|
|
79
|
NATERAN
|
MP-27-005-053-001/1065
(AMAKHEDA SHOOKHA)
|
1727005000NRG23170920220309798
|
17/09/2022
|
chironji bai
|
1727005WL040257
|
chironji bai
|
00415
|
SBIN0030228
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374638533
|
|
chironjibai
|
(000000)
|
|
80
|
NATERAN
|
MP-27-005-053-001/670
(AMAKHEDA SHOOKHA)
|
1727005000NRG23170920220309799
|
17/09/2022
|
bhaiyalal
|
1727005WL040257
|
bhaiyalal
|
00415
|
SBIN0030228
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374638533
|
|
bhaiyalal
|
(000000)
|
|
81
|
NATERAN
|
MP-27-005-053-001/964
(AMAKHEDA SHOOKHA)
|
1727005000NRG23170920220309803
|
17/09/2022
|
bharosa kori
|
1727005WL040257
|
bharosa kori
|
00415
|
SBIN0030228
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374638533
|
|
bharosakori
|
(000000)
|
|
82
|
NATERAN
|
MP-27-005-058-001/937-D
(ANCHEDA)
|
1727005000NRG23130920220305283
|
17/09/2022
|
jeevansingh
|
1727005WL039146
|
jeevansingh
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374638533
|
|
jeevansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
83
|
NATERAN
|
MP-27-005-004-001/502-C
(HINOTIYMALI)
|
1727005000NRG23170920220309929
|
17/09/2022
|
ANITA
|
1727005WL040287
|
ANITA
|
00468
|
UBIN0537349
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374638533
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
84
|
NATERAN
|
MP-27-005-055-003/2002-B
(RAMPURAKALA)
|
1727005000NRG23170920220309984
|
17/09/2022
|
kailsh
|
1727005WL040300
|
kailsh
|
00468
|
UBIN0568406
|
2244
|
2244
|
Processed
|
02/10/2022
|
|
374638533
|
|
kailsh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
85
|
NATERAN
|
MP-27-005-058-001/937-D
(ANCHEDA)
|
1727005000NRG23130920220305282
|
17/09/2022
|
chandar
|
1727005WL039146
|
chandar
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374638533
|
|
chandar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
86
|
NATERAN
|
MP-27-005-001-001/625
(BADHER)
|
1727005000NRG23170920220309852
|
17/09/2022
|
sugan bai
|
1727005WL040269
|
sugan bai
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
02/10/2022
|
|
374638533
|
|
suganbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194004
|
194004
|
|
|
|
|
|
|
|