|
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-27-005-057-001/430
(RAJODHA)
|
1727005000NRG23030820220256992
|
03/08/2022
|
Kallu
|
1727005WL028015
|
Kallu
|
00045
|
BARB0GANJBA
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481753368
|
|
Kallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-011-001/1539
(SANGUAL)
|
1727005000NRG23030820220257012
|
03/08/2022
|
Bhamwarlal
|
1727005WL028019
|
Bhamwarlal
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481753368
|
|
Bhamwarlal
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-011-001/1543
(SANGUAL)
|
1727005000NRG23030820220257007
|
03/08/2022
|
Mamtabai
|
1727005WL028018
|
Mamtabai
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481753368
|
|
Mamtabai
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-011-001/1545
(SANGUAL)
|
1727005000NRG23030820220257013
|
03/08/2022
|
Shingarbai
|
1727005WL028019
|
Shingarbai
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481753368
|
|
Shingarbai
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-011-001/17-A
(SANGUAL)
|
1727005000NRG23030820220257010
|
03/08/2022
|
Farjana
|
1727005WL028018
|
Farjana
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481753368
|
|
Farjana
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-015-001/105-A
(THANA)
|
1727005000NRG23020820220255814
|
03/08/2022
|
Chatuo
|
1727005WL027719
|
Chatuo
|
00045
|
BARB0VIDISH
|
612
|
612
|
Processed
|
16/08/2022
|
|
481753368
|
|
Chatuo
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-026-001/411-C
(DANGARWADA)
|
1727005026NRG23030820220256512
|
03/08/2022
|
Hari bai malviya
|
1727005026WL027892
|
Hari bai malviya
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481753368
|
|
Haribaimalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14892
|
14892
|
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-057-002/229
(RAJODHA)
|
1727005000NRG23030820220256993
|
03/08/2022
|
neetu
|
1727005WL028015
|
neetu
|
00048
|
BKID0009066
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481753368
|
|
neetu
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-057-002/229-A
(RAJODHA)
|
1727005000NRG23030820220257004
|
03/08/2022
|
shanti bai
|
1727005WL028017
|
shanti bai
|
00048
|
BKID0009066
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481753368
|
|
shantibai
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-057-002/298
(RAJODHA)
|
1727005000NRG23030820220256994
|
03/08/2022
|
Ratanlal
|
1727005WL028015
|
Ratanlal
|
00048
|
BKID0009066
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481753368
|
|
Ratanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-016-002/808
(HINGALI)
|
1727005000NRG23030820220256981
|
03/08/2022
|
pyarya
|
1727005WL028011
|
pyarya
|
00051
|
MAHB0001470
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
481753368
|
|
pyarya
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-016-002/822
(HINGALI)
|
1727005000NRG23030820220256982
|
03/08/2022
|
rambabu
|
1727005WL028011
|
rambabu
|
00051
|
MAHB0001470
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
481753368
|
|
rambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
13
|
NATERAN
|
MP-27-005-064-001/91-D
(FOOFER)
|
1727005000NRG23030820220256980
|
03/08/2022
|
MUNNI BAI SILAVAT
|
1727005WL028010
|
MUNNI BAI SILAVAT
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481753368
|
|
MUNNIBAISILAVAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
NATERAN
|
MP-27-005-075-002/150-A
(SILWAI KHAJURI)
|
1727005000NRG23030820220257015
|
03/08/2022
|
pan bai ahirwar
|
1727005WL028020
|
pan bai ahirwar
|
00165
|
IBKL0001872
|
204
|
204
|
Processed
|
16/08/2022
|
|
481753368
|
|
panbaiahirwar
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-075-002/172-A
(SILWAI KHAJURI)
|
1727005000NRG23030820220257025
|
03/08/2022
|
CHANDAN SINGH
|
1727005WL028024
|
CHANDAN SINGH
|
00165
|
IBKL0001872
|
204
|
204
|
Processed
|
16/08/2022
|
|
481753368
|
|
CHANDANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
16
|
NATERAN
|
MP-27-005-074-001/272-D
(JOHAD)
|
1727005000NRG23030820220256042
|
03/08/2022
|
GAJRAJ SIGH
|
1727005WL027773
|
GAJRAJ SIGH
|
00168
|
ICIC0002732
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481753368
|
|
GAJRAJSIGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
17
|
NATERAN
|
MP-27-005-001-001/799
(BADHER)
|
1727005000NRG23020820220255832
|
03/08/2022
|
Dongar
|
1727005WL027724
|
Dongar
|
00168
|
ICIC0003807
|
2448
|
2448
|
Rejected
|
16/08/2022
|
|
481753368
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
18
|
NATERAN
|
MP-27-005-065-002/84-A
(JOGIKIRRODA)
|
1727005000NRG23030820220256987
|
03/08/2022
|
Jitendra
|
1727005WL028012
|
Jitendra
|
00354
|
PUNB0068000
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481753368
|
|
Jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
19
|
NATERAN
|
MP-27-005-060-001/65-A
(MAHU)
|
1727005000NRG23030820220257040
|
03/08/2022
|
anamat sha
|
1727005WL028032
|
anamat sha
|
00354
|
PUNB0267100
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481753368
|
|
anamatsha
|
(000000)
|
|
20
|
NATERAN
|
MP-27-005-060-001/651-D
(MAHU)
|
1727005000NRG23030820220257038
|
03/08/2022
|
shanti bai
|
1727005WL028030
|
shanti bai
|
00354
|
PUNB0267100
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481753368
|
|
shantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
21
|
NATERAN
|
MP-27-005-015-001/41-C
(THANA)
|
1727005015NRG23010820220252774
|
03/08/2022
|
Rinkki
|
1727005015WL027120
|
Rinkki
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481753368
|
|
Rinkki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
22
|
NATERAN
|
MP-27-005-057-002/298-D
(RAJODHA)
|
1727005000NRG23030820220256998
|
03/08/2022
|
SHALENDR
|
1727005WL028016
|
SHALENDR
|
00415
|
SBIN0030076
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481753368
|
|
SHALENDR
|
(000000)
|
|
23
|
NATERAN
|
MP-27-005-057-002/447-A
(RAJODHA)
|
1727005000NRG23030820220257002
|
03/08/2022
|
Rakesh
|
1727005WL028016
|
Rakesh
|
00415
|
SBIN0030076
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481753368
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
24
|
NATERAN
|
MP-27-005-015-001/35-C
(THANA)
|
1727005015NRG23010820220252773
|
03/08/2022
|
Maryam bai
|
1727005015WL027120
|
Maryam bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481753368
|
|
Maryambai
|
(000000)
|
|
25
|
NATERAN
|
MP-27-005-015-001/615
(THANA)
|
1727005000NRG23020820220255815
|
03/08/2022
|
Sunil
|
1727005WL027719
|
Sunil
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481753368
|
|
Sunil
|
(000000)
|
|
26
|
NATERAN
|
MP-27-005-015-001/729-A
(THANA)
|
1727005015NRG23030820220256622
|
03/08/2022
|
Sisupal
|
1727005015WL027920
|
Sisupal
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481753368
|
|
Sisupal
|
(000000)
|
|
27
|
NATERAN
|
MP-27-005-015-001/729-A
(THANA)
|
1727005015NRG23030820220256623
|
03/08/2022
|
Vimlesh
|
1727005015WL027920
|
Vimlesh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481753368
|
|
Vimlesh
|
(000000)
|
|
28
|
NATERAN
|
MP-27-005-015-001/780-A
(THANA)
|
1727005000NRG23020820220255817
|
03/08/2022
|
Mangilal
|
1727005WL027719
|
Mangilal
|
00415
|
SBIN0030105
|
612
|
612
|
Processed
|
16/08/2022
|
|
481753368
|
|
Mangilal
|
(000000)
|
|
29
|
NATERAN
|
MP-27-005-025-001/109-A
(JAMNYAI)
|
1727005025NRG23030820220256614
|
03/08/2022
|
Dhan singh
|
1727005025WL027918
|
Dhan singh
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
481753368
|
|
Dhansingh
|
(000000)
|
|
30
|
NATERAN
|
MP-27-005-025-001/225-C
(JAMNYAI)
|
1727005025NRG23030820220256611
|
03/08/2022
|
Sher singh
|
1727005025WL027917
|
Sher singh
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
481753368
|
|
Shersingh
|
(000000)
|
|
31
|
NATERAN
|
MP-27-005-025-001/238-C
(JAMNYAI)
|
1727005025NRG23030820220256620
|
03/08/2022
|
Vijay lodhi
|
1727005025WL027919
|
Vijay lodhi
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
481753368
|
|
Vijaylodhi
|
(000000)
|
|
32
|
NATERAN
|
MP-27-005-025-001/788
(JAMNYAI)
|
1727005025NRG23030820220256612
|
03/08/2022
|
vishan
|
1727005025WL027917
|
vishan
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
481753368
|
|
vishan
|
(000000)
|
|
33
|
NATERAN
|
MP-27-005-025-002/210
(JAMNYAI)
|
1727005025NRG23030820220256613
|
03/08/2022
|
Kok singh
|
1727005025WL027917
|
Kok singh
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
481753368
|
|
Koksingh
|
(000000)
|
|
34
|
NATERAN
|
MP-27-005-025-002/80-A
(JAMNYAI)
|
1727005025NRG23030820220256618
|
03/08/2022
|
Babu
|
1727005025WL027918
|
Babu
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
481753368
|
|
Babu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
35
|
NATERAN
|
MP-27-005-046-002/104
(KASBAKHEDA)
|
1727005046NRG23030820220256566
|
03/08/2022
|
Keval singh
|
1727005046WL027908
|
Keval singh
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481753368
|
|
Kevalsingh
|
(000000)
|
|
36
|
NATERAN
|
MP-27-005-046-002/118-B
(KASBAKHEDA)
|
1727005046NRG23030820220256567
|
03/08/2022
|
Mohar singh
|
1727005046WL027908
|
Mohar singh
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481753368
|
|
Moharsingh
|
(000000)
|
|
37
|
NATERAN
|
MP-27-005-046-002/145-A
(KASBAKHEDA)
|
1727005046NRG23030820220256570
|
03/08/2022
|
Puniya bai
|
1727005046WL027908
|
Puniya bai
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481753368
|
|
Puniyabai
|
(000000)
|
|
38
|
NATERAN
|
MP-27-005-046-002/182-A
(KASBAKHEDA)
|
1727005000NRG23030820220256988
|
03/08/2022
|
Gopalprasad
|
1727005WL028013
|
Gopalprasad
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481753368
|
|
Gopalprasad
|
(000000)
|
|
39
|
NATERAN
|
MP-27-005-046-002/36-A
(KASBAKHEDA)
|
1727005046NRG23030820220256577
|
03/08/2022
|
Rakesh
|
1727005046WL027910
|
Rakesh
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481753368
|
|
Rakesh
|
(000000)
|
|
40
|
NATERAN
|
MP-27-005-046-002/51
(KASBAKHEDA)
|
1727005046NRG23030820220256578
|
03/08/2022
|
Indar singh
|
1727005046WL027910
|
Indar singh
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481753368
|
|
Indarsingh
|
(000000)
|
|
41
|
NATERAN
|
MP-27-005-057-001/397
(RAJODHA)
|
1727005000NRG23030820220256991
|
03/08/2022
|
halki bai
|
1727005WL028015
|
halki bai
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481753368
|
|
halkibai
|
(000000)
|
|
42
|
NATERAN
|
MP-27-005-057-001/397
(RAJODHA)
|
1727005000NRG23030820220256990
|
03/08/2022
|
pyarelal
|
1727005WL028015
|
pyarelal
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481753368
|
|
pyarelal
|
(000000)
|
|
43
|
NATERAN
|
MP-27-005-057-002/315
(RAJODHA)
|
1727005000NRG23030820220256996
|
03/08/2022
|
maja bai
|
1727005WL028015
|
maja bai
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481753368
|
|
majabai
|
(000000)
|
|
44
|
NATERAN
|
MP-27-005-064-001/91-D
(FOOFER)
|
1727005000NRG23030820220256979
|
03/08/2022
|
shankar silavat
|
1727005WL028010
|
shankar silavat
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481753368
|
|
shankarsilavat
|
(000000)
|
|
45
|
NATERAN
|
MP-27-005-071-002/180-A
(GHATWAI)
|
1727005000NRG23020820220255738
|
03/08/2022
|
SHRIRAM
|
1727005WL027711
|
SHRIRAM
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481753368
|
|
SHRIRAM
|
(000000)
|
|
46
|
NATERAN
|
MP-27-005-071-002/181-A
(GHATWAI)
|
1727005000NRG23020820220255739
|
03/08/2022
|
BHANU PRATAP
|
1727005WL027711
|
BHANU PRATAP
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481753368
|
|
BHANUPRATAP
|
(000000)
|
|
47
|
NATERAN
|
MP-27-005-073-001/16-D
(DIGHONEE)
|
1727005000NRG23030820220256034
|
03/08/2022
|
DIVAN SINGH
|
1727005WL027771
|
DIVAN SINGH
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481753368
|
|
DIVANSINGH
|
(000000)
|
|
48
|
NATERAN
|
MP-27-005-073-001/283-B
(DIGHONEE)
|
1727005000NRG23030820220256038
|
03/08/2022
|
GUMAN SINGH
|
1727005WL027772
|
GUMAN SINGH
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481753368
|
|
GUMANSINGH
|
(000000)
|
|
49
|
NATERAN
|
MP-27-005-073-001/500-A
(DIGHONEE)
|
1727005000NRG23030820220256035
|
03/08/2022
|
SANMAN SINGH
|
1727005WL027771
|
SANMAN SINGH
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481753368
|
|
SANMANSINGH
|
(000000)
|
|
50
|
NATERAN
|
MP-27-005-073-001/500-D
(DIGHONEE)
|
1727005000NRG23030820220256036
|
03/08/2022
|
KASHI BAI
|
1727005WL027771
|
KASHI BAI
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481753368
|
|
KASHIBAI
|
(000000)
|
|
51
|
NATERAN
|
MP-27-005-073-002/170-B
(DIGHONEE)
|
1727005000NRG23030820220256039
|
03/08/2022
|
PATIRAM
|
1727005WL027772
|
PATIRAM
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481753368
|
|
PATIRAM
|
(000000)
|
|
52
|
NATERAN
|
MP-27-005-073-002/321
(DIGHONEE)
|
1727005000NRG23030820220256040
|
03/08/2022
|
KALLU SINGH
|
1727005WL027772
|
KALLU SINGH
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481753368
|
|
KALLUSINGH
|
(000000)
|
|
53
|
NATERAN
|
MP-27-005-073-002/470-C
(DIGHONEE)
|
1727005000NRG23030820220256037
|
03/08/2022
|
DAYARAM
|
1727005WL027771
|
DAYARAM
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481753368
|
|
DAYARAM
|
(000000)
|
|
54
|
NATERAN
|
MP-27-005-074-001/155-D
(JOHAD)
|
1727005000NRG23030820220256058
|
03/08/2022
|
GAJRAJ SIGH
|
1727005WL027777
|
GAJRAJ SIGH
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481753368
|
|
GAJRAJSIGH
|
(000000)
|
|
55
|
NATERAN
|
MP-27-005-074-001/172-D
(JOHAD)
|
1727005000NRG23030820220256041
|
03/08/2022
|
RAGHUVEER
|
1727005WL027773
|
RAGHUVEER
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481753368
|
|
RAGHUVEER
|
(000000)
|
|
56
|
NATERAN
|
MP-27-005-074-001/181-D
(JOHAD)
|
1727005000NRG23030820220256052
|
03/08/2022
|
GULAB SINGH
|
1727005WL027776
|
GULAB SINGH
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481753368
|
|
GULABSINGH
|
(000000)
|
|
57
|
NATERAN
|
MP-27-005-074-001/207-D
(JOHAD)
|
1727005000NRG23030820220256053
|
03/08/2022
|
MUNNALAL
|
1727005WL027776
|
MUNNALAL
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481753368
|
|
MUNNALAL
|
(000000)
|
|
58
|
NATERAN
|
MP-27-005-074-001/228-D
(JOHAD)
|
1727005000NRG23030820220256059
|
03/08/2022
|
LAKHAN SINGH
|
1727005WL027777
|
LAKHAN SINGH
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481753368
|
|
LAKHANSINGH
|
(000000)
|
|
59
|
NATERAN
|
MP-27-005-074-001/246-D
(JOHAD)
|
1727005000NRG23030820220256055
|
03/08/2022
|
MUNNALAL
|
1727005WL027776
|
MUNNALAL
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481753368
|
|
MUNNALAL
|
(000000)
|
|
60
|
NATERAN
|
MP-27-005-074-001/261-D
(JOHAD)
|
1727005000NRG23030820220256056
|
03/08/2022
|
RAGHUVEER
|
1727005WL027776
|
RAGHUVEER
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481753368
|
|
RAGHUVEER
|
(000000)
|
|
61
|
NATERAN
|
MP-27-005-074-001/282-D
(JOHAD)
|
1727005000NRG23030820220256060
|
03/08/2022
|
RAMNARAYAN
|
1727005WL027777
|
RAMNARAYAN
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481753368
|
|
RAMNARAYAN
|
(000000)
|
|
62
|
NATERAN
|
MP-27-005-074-001/287-D
(JOHAD)
|
1727005000NRG23030820220256043
|
03/08/2022
|
MAN SINGH
|
1727005WL027773
|
MAN SINGH
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481753368
|
|
MANSINGH
|
(000000)
|
|
63
|
NATERAN
|
MP-27-005-074-001/343-D
(JOHAD)
|
1727005000NRG23030820220256044
|
03/08/2022
|
GORA BAI
|
1727005WL027773
|
GORA BAI
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481753368
|
|
GORABAI
|
(000000)
|
|
64
|
NATERAN
|
MP-27-005-074-001/344-D
(JOHAD)
|
1727005000NRG23030820220256045
|
03/08/2022
|
MOTI
|
1727005WL027773
|
MOTI
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481753368
|
|
MOTI
|
(000000)
|
|
65
|
NATERAN
|
MP-27-005-074-001/360-D
(JOHAD)
|
1727005000NRG23030820220256046
|
03/08/2022
|
LALTA BAI
|
1727005WL027773
|
LALTA BAI
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481753368
|
|
LALTABAI
|
(000000)
|
|
66
|
NATERAN
|
MP-27-005-074-001/378-D
(JOHAD)
|
1727005000NRG23030820220256057
|
03/08/2022
|
HARISINGH
|
1727005WL027776
|
HARISINGH
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481753368
|
|
HARISINGH
|
(000000)
|
|
67
|
NATERAN
|
MP-27-005-075-002/166-A
(SILWAI KHAJURI)
|
1727005000NRG23030820220257023
|
03/08/2022
|
PADAMSINGH
|
1727005WL028024
|
PADAMSINGH
|
00415
|
SBIN0030156
|
204
|
204
|
Processed
|
16/08/2022
|
|
481753368
|
|
PADAMSINGH
|
(000000)
|
|
68
|
NATERAN
|
MP-27-005-075-002/179-A
(SILWAI KHAJURI)
|
1727005000NRG23030820220257016
|
03/08/2022
|
KESH BAI
|
1727005WL028020
|
KESH BAI
|
00415
|
SBIN0030156
|
204
|
204
|
Processed
|
16/08/2022
|
|
481753368
|
|
KESHBAI
|
(000000)
|
|
69
|
NATERAN
|
MP-27-005-075-002/182-A
(SILWAI KHAJURI)
|
1727005000NRG23030820220257017
|
03/08/2022
|
NAKEDAR
|
1727005WL028020
|
NAKEDAR
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481753368
|
|
NAKEDAR
|
(000000)
|
|
70
|
NATERAN
|
MP-27-005-075-002/198-A
(SILWAI KHAJURI)
|
1727005000NRG23030820220257018
|
03/08/2022
|
BABLU BALMIKI
|
1727005WL028020
|
BABLU BALMIKI
|
00415
|
SBIN0030156
|
204
|
204
|
Processed
|
16/08/2022
|
|
481753368
|
|
BABLUBALMIKI
|
(000000)
|
|
71
|
NATERAN
|
MP-27-005-079-001/1301
(NATERAN)
|
1727005000NRG23030820220256989
|
03/08/2022
|
Mamta Bai
|
1727005WL028014
|
Mamta Bai
|
00415
|
SBIN0030156
|
408
|
408
|
Processed
|
16/08/2022
|
|
481753368
|
|
MamtaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81600
|
81600
|
|
|
|
|
|
|
|
|
72
|
NATERAN
|
MP-27-005-015-001/615
(THANA)
|
1727005000NRG23020820220255816
|
03/08/2022
|
Ranee
|
1727005WL027719
|
Ranee
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481753368
|
|
Ranee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
73
|
NATERAN
|
MP-27-005-011-001/1275
(SANGUAL)
|
1727005000NRG23030820220257006
|
03/08/2022
|
DHURILAL
|
1727005WL028018
|
DHURILAL
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481753368
|
|
DHURILAL
|
(000000)
|
|
74
|
NATERAN
|
MP-27-005-011-001/16-B
(SANGUAL)
|
1727005000NRG23030820220257008
|
03/08/2022
|
Husain
|
1727005WL028018
|
Husain
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481753368
|
|
Husain
|
(000000)
|
|
75
|
NATERAN
|
MP-27-005-011-001/16-C
(SANGUAL)
|
1727005000NRG23030820220257009
|
03/08/2022
|
Siraj
|
1727005WL028018
|
Siraj
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481753368
|
|
Siraj
|
(000000)
|
|
76
|
NATERAN
|
MP-27-005-011-001/909-A
(SANGUAL)
|
1727005000NRG23030820220257011
|
03/08/2022
|
Manmohan
|
1727005WL028018
|
Manmohan
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481753368
|
|
Manmohan
|
(000000)
|
|
77
|
NATERAN
|
MP-27-005-011-001/942-A
(SANGUAL)
|
1727005000NRG23030820220257014
|
03/08/2022
|
Bhagchandra
|
1727005WL028019
|
Bhagchandra
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481753368
|
|
Bhagchandra
|
(000000)
|
|
78
|
NATERAN
|
MP-27-005-025-001/200-A
(JAMNYAI)
|
1727005025NRG23030820220256619
|
03/08/2022
|
Devchand
|
1727005025WL027919
|
Devchand
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481753368
|
|
Devchand
|
(000000)
|
|
79
|
NATERAN
|
MP-27-005-025-001/221-B
(JAMNYAI)
|
1727005025NRG23030820220256610
|
03/08/2022
|
Meharvan
|
1727005025WL027917
|
Meharvan
|
00415
|
SBIN0030228
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
481753368
|
|
Meharvan
|
(000000)
|
|
80
|
NATERAN
|
MP-27-005-025-001/786
(JAMNYAI)
|
1727005025NRG23030820220256621
|
03/08/2022
|
Parvat singh
|
1727005025WL027919
|
Parvat singh
|
00415
|
SBIN0030228
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
481753368
|
|
Parvatsingh
|
(000000)
|
|
81
|
NATERAN
|
MP-27-005-057-002/450
(RAJODHA)
|
1727005000NRG23030820220257003
|
03/08/2022
|
Chandrabhan
|
1727005WL028016
|
Chandrabhan
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481753368
|
|
Chandrabhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22236
|
22236
|
|
|
|
|
|
|
|
|
82
|
NATERAN
|
MP-27-005-075-002/168-A
(SILWAI KHAJURI)
|
1727005000NRG23030820220257024
|
03/08/2022
|
KHUMAAN SINGH
|
1727005WL028024
|
KHUMAAN SINGH
|
00462
|
UCBA0002897
|
204
|
204
|
Processed
|
16/08/2022
|
|
481753368
|
|
KHUMAANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
83
|
NATERAN
|
MP-27-005-015-001/32-C
(THANA)
|
1727005015NRG23010820220252771
|
03/08/2022
|
Sivkumar
|
1727005015WL027120
|
Sivkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481753368
|
|
Sivkumar
|
(000000)
|
|
84
|
NATERAN
|
MP-27-005-015-001/34-C
(THANA)
|
1727005015NRG23010820220252772
|
03/08/2022
|
Sudamabai
|
1727005015WL027120
|
Sudamabai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481753368
|
|
Sudamabai
|
(000000)
|
|
85
|
NATERAN
|
MP-27-005-057-002/356
(RAJODHA)
|
1727005000NRG23030820220257001
|
03/08/2022
|
kamal sigh
|
1727005WL028016
|
kamal sigh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481753368
|
|
kamalsigh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
86
|
NATERAN
|
MP-27-005-057-002/312
(RAJODHA)
|
1727005000NRG23030820220256995
|
03/08/2022
|
amit
|
1727005WL028015
|
amit
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481753368
|
|
amit
|
(000000)
|
|
87
|
NATERAN
|
MP-27-005-057-002/321
(RAJODHA)
|
1727005000NRG23030820220256999
|
03/08/2022
|
tofan singh
|
1727005WL028016
|
tofan singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481753368
|
|
tofansingh
|
(000000)
|
|
88
|
NATERAN
|
MP-27-005-057-002/348
(RAJODHA)
|
1727005000NRG23030820220257000
|
03/08/2022
|
komal
|
1727005WL028016
|
komal
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481753368
|
|
komal
|
(000000)
|
|
89
|
NATERAN
|
MP-27-005-057-002/351
(RAJODHA)
|
1727005000NRG23030820220257005
|
03/08/2022
|
suraj bai
|
1727005WL028017
|
suraj bai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481753368
|
|
surajbai
|
(000000)
|
|
90
|
NATERAN
|
MP-27-005-057-002/365
(RAJODHA)
|
1727005000NRG23030820220256997
|
03/08/2022
|
Anita bai
|
1727005WL028015
|
Anita bai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481753368
|
|
Anitabai
|
(000000)
|
|
91
|
NATERAN
|
MP-27-005-065-002/54-B
(JOGIKIRRODA)
|
1727005000NRG23030820220256984
|
03/08/2022
|
Drshraj
|
1727005WL028012
|
Drshraj
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481753368
|
|
Drshraj
|
(000000)
|
|
92
|
NATERAN
|
MP-27-005-065-002/54-B
(JOGIKIRRODA)
|
1727005000NRG23030820220256983
|
03/08/2022
|
Sheela
|
1727005WL028012
|
Sheela
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481753368
|
|
Sheela
|
(000000)
|
|
93
|
NATERAN
|
MP-27-005-065-002/56-B
(JOGIKIRRODA)
|
1727005000NRG23030820220256986
|
03/08/2022
|
Shimlesh
|
1727005WL028012
|
Shimlesh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481753368
|
|
Shimlesh
|
(000000)
|
|
94
|
NATERAN
|
MP-27-005-065-002/56-B
(JOGIKIRRODA)
|
1727005000NRG23030820220256985
|
03/08/2022
|
Surendra
|
1727005WL028012
|
Surendra
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481753368
|
|
Surendra
|
(000000)
|
|
95
|
NATERAN
|
MP-27-005-075-002/175-A
(SILWAI KHAJURI)
|
1727005000NRG23030820220257026
|
03/08/2022
|
BALMUKUND
|
1727005WL028024
|
BALMUKUND
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
16/08/2022
|
|
481753368
|
|
BALMUKUND
|
(000000)
|
|
96
|
NATERAN
|
MP-27-005-075-002/177-A
(SILWAI KHAJURI)
|
1727005000NRG23030820220257027
|
03/08/2022
|
SUKHRAM
|
1727005WL028024
|
SUKHRAM
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
16/08/2022
|
|
481753368
|
|
SUKHRAM
|
(000000)
|
|
97
|
NATERAN
|
MP-27-005-075-002/186-A
(SILWAI KHAJURI)
|
1727005000NRG23030820220257028
|
03/08/2022
|
PRAKASH ADIWASHI
|
1727005WL028024
|
PRAKASH ADIWASHI
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
16/08/2022
|
|
481753368
|
|
PRAKASHADIWASHI
|
(000000)
|
|
98
|
NATERAN
|
MP-27-005-075-002/221-A
(SILWAI KHAJURI)
|
1727005000NRG23030820220257019
|
03/08/2022
|
RAJARAM
|
1727005WL028021
|
RAJARAM
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
16/08/2022
|
|
481753368
|
|
RAJARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
|
99
|
NATERAN
|
MP-27-005-025-001/245-B
(JAMNYAI)
|
1727005025NRG23030820220256615
|
03/08/2022
|
Jagannath
|
1727005025WL027918
|
Jagannath
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
481753368
|
|
Jagannath
|
(000000)
|
|
100
|
NATERAN
|
MP-27-005-025-001/775
(JAMNYAI)
|
1727005025NRG23030820220256616
|
03/08/2022
|
Amar singh
|
1727005025WL027918
|
Amar singh
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
481753368
|
|
Amarsingh
|
(000000)
|
|
101
|
NATERAN
|
MP-27-005-025-002/175-B
(JAMNYAI)
|
1727005025NRG23030820220256617
|
03/08/2022
|
Girvar
|
1727005025WL027918
|
Girvar
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
481753368
|
|
Girvar
|
(000000)
|
|
102
|
NATERAN
|
MP-27-005-074-001/239-D
(JOHAD)
|
1727005000NRG23030820220256054
|
03/08/2022
|
RAMRATAN
|
1727005WL027776
|
RAMRATAN
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481753368
|
|
RAMRATAN
|
(000000)
|
|
103
|
NATERAN
|
MP-27-005-074-001/361-D
(JOHAD)
|
1727005000NRG23030820220256061
|
03/08/2022
|
KARANSINGH
|
1727005WL027777
|
KARANSINGH
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481753368
|
|
KARANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200124
|
200124
|
|
|
|
|
|
|
|