|
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-27-005-081-001/1051
(MARKHEDA)
|
1727005081NRG23271120220401778
|
27/11/2022
|
Munshilal
|
1727005081WL058312
|
Munshilal
|
00032
|
UTIB0003635
|
816
|
816
|
Processed
|
09/12/2022
|
|
628131074
|
|
Munshilal
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-081-001/621
(MARKHEDA)
|
1727005081NRG23271120220401788
|
27/11/2022
|
Shivani Dangi
|
1727005081WL058312
|
Shivani Dangi
|
00032
|
UTIB0003635
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628131074
|
|
ShivaniDangi
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-081-001/624
(MARKHEDA)
|
1727005081NRG23271120220401789
|
27/11/2022
|
Aniket Dangi
|
1727005081WL058312
|
Aniket Dangi
|
00032
|
UTIB0003635
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628131074
|
|
AniketDangi
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-081-001/625
(MARKHEDA)
|
1727005081NRG23271120220401790
|
27/11/2022
|
Mahendra puri
|
1727005081WL058312
|
Mahendra puri
|
00032
|
UTIB0003635
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628131074
|
|
Mahendrapuri
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-081-001/626
(MARKHEDA)
|
1727005081NRG23271120220401791
|
27/11/2022
|
Brajesh kevat
|
1727005081WL058312
|
Brajesh kevat
|
00032
|
UTIB0003635
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628131074
|
|
Brajeshkevat
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-081-001/629
(MARKHEDA)
|
1727005081NRG23271120220401792
|
27/11/2022
|
Rajkumar Dangi
|
1727005081WL058312
|
Rajkumar Dangi
|
00032
|
UTIB0003635
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628131074
|
|
RajkumarDangi
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-081-001/631
(MARKHEDA)
|
1727005081NRG23271120220401793
|
27/11/2022
|
Sandhya bhoi
|
1727005081WL058312
|
Sandhya bhoi
|
00032
|
UTIB0003635
|
1020
|
1020
|
Rejected
|
09/12/2022
|
|
628131074
|
No Such Account
|
|
|
|
8
|
NATERAN
|
MP-27-005-081-001/632
(MARKHEDA)
|
1727005081NRG23271120220401794
|
27/11/2022
|
Jasvant Singh Dangi
|
1727005081WL058312
|
Jasvant Singh Dangi
|
00032
|
UTIB0003635
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628131074
|
|
JasvantSinghDangi
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-081-001/633
(MARKHEDA)
|
1727005081NRG23271120220401795
|
27/11/2022
|
Vikas
|
1727005081WL058312
|
Vikas
|
00032
|
UTIB0003635
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628131074
|
|
Vikas
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-081-001/634
(MARKHEDA)
|
1727005081NRG23271120220401796
|
27/11/2022
|
Ramsakhi
|
1727005081WL058312
|
Ramsakhi
|
00032
|
UTIB0003635
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628131074
|
|
Ramsakhi
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-081-001/635
(MARKHEDA)
|
1727005081NRG23271120220401797
|
27/11/2022
|
Ajay Singh
|
1727005081WL058312
|
Ajay Singh
|
00032
|
UTIB0003635
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628131074
|
|
AjaySingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-005-002/92
(NADIYA)
|
1727005005NRG23271120220401228
|
27/11/2022
|
Kaluram
|
1727005005WL058233
|
Kaluram
|
00045
|
BARB0VIDISH
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628131074
|
|
Kaluram
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-014-002/740-A
(VARDHA)
|
1727005014NRG23271120220400936
|
27/11/2022
|
indar singh
|
1727005014WL058197
|
indar singh
|
00045
|
BARB0VIDISH
|
204
|
204
|
Processed
|
09/12/2022
|
|
628131074
|
|
indarsingh
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-017-003/176-A
(RAMPURAJAGIR)
|
1727005017NRG23271120220401016
|
27/11/2022
|
Jagdish
|
1727005017WL058212
|
Jagdish
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628131074
|
|
Jagdish
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-017-003/178-A
(RAMPURAJAGIR)
|
1727005017NRG23271120220401017
|
27/11/2022
|
Badam Bai
|
1727005017WL058212
|
Badam Bai
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628131074
|
|
BadamBai
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-017-003/179-A
(RAMPURAJAGIR)
|
1727005017NRG23271120220401018
|
27/11/2022
|
Chandan Singh
|
1727005017WL058212
|
Chandan Singh
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628131074
|
|
ChandanSingh
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-017-003/181-A
(RAMPURAJAGIR)
|
1727005017NRG23271120220401019
|
27/11/2022
|
Goora Bai
|
1727005017WL058212
|
Goora Bai
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628131074
|
|
GooraBai
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-017-003/183-A
(RAMPURAJAGIR)
|
1727005017NRG23271120220401021
|
27/11/2022
|
Krishna Bai
|
1727005017WL058212
|
Krishna Bai
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628131074
|
|
KrishnaBai
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-017-003/184-A
(RAMPURAJAGIR)
|
1727005017NRG23271120220401022
|
27/11/2022
|
Papo
|
1727005017WL058212
|
Papo
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628131074
|
|
Papo
|
(000000)
|
|
20
|
NATERAN
|
MP-27-005-017-003/190-A
(RAMPURAJAGIR)
|
1727005017NRG23271120220401023
|
27/11/2022
|
Goray Lal Sahu
|
1727005017WL058212
|
Goray Lal Sahu
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628131074
|
|
GorayLalSahu
|
(000000)
|
|
21
|
NATERAN
|
MP-27-005-017-003/193-A
(RAMPURAJAGIR)
|
1727005017NRG23271120220401024
|
27/11/2022
|
Sudama Bai
|
1727005017WL058212
|
Sudama Bai
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628131074
|
|
SudamaBai
|
(000000)
|
|
22
|
NATERAN
|
MP-27-005-017-003/210-A
(RAMPURAJAGIR)
|
1727005017NRG23271120220401025
|
27/11/2022
|
Pejan Singh
|
1727005017WL058212
|
Pejan Singh
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628131074
|
|
PejanSingh
|
(000000)
|
|
23
|
NATERAN
|
MP-27-005-029-005/525
(NEHARYAI)
|
1727005000NRG23271120220401807
|
27/11/2022
|
Lakhan singh harijan
|
1727005WL058315
|
Lakhan singh harijan
|
00045
|
BARB0VIDISH
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628131074
|
|
Lakhansinghharijan
|
(000000)
|
|
24
|
NATERAN
|
MP-27-005-036-002/443
(RUSLLI)
|
1727005000NRG23271120220401814
|
27/11/2022
|
Badan Singh
|
1727005WL058317
|
Badan Singh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131074
|
|
BadanSingh
|
(000000)
|
|
25
|
NATERAN
|
MP-27-005-039-002/2838
(BICHIYA)
|
1727005000NRG23271120220401802
|
27/11/2022
|
Rani bee
|
1727005WL058313
|
Rani bee
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628131074
|
|
Ranibee
|
(000000)
|
|
26
|
NATERAN
|
MP-27-005-050-001/516
(MAHUAKHEDA)
|
1727005050NRG23271120220401068
|
27/11/2022
|
ganga bai
|
1727005050WL058217
|
ganga bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131074
|
|
gangabai
|
(000000)
|
|
27
|
NATERAN
|
MP-27-005-050-001/519
(MAHUAKHEDA)
|
1727005050NRG23271120220401070
|
27/11/2022
|
Maya bai
|
1727005050WL058217
|
Maya bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131074
|
|
Mayabai
|
(000000)
|
|
28
|
NATERAN
|
MP-27-005-050-001/519
(MAHUAKHEDA)
|
1727005050NRG23271120220401069
|
27/11/2022
|
phool singh
|
1727005050WL058217
|
phool singh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131074
|
|
phoolsingh
|
(000000)
|
|
29
|
NATERAN
|
MP-27-005-050-001/520
(MAHUAKHEDA)
|
1727005050NRG23271120220401072
|
27/11/2022
|
sunita
|
1727005050WL058217
|
sunita
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131074
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26724
|
26724
|
|
|
|
|
|
|
|
|
30
|
NATERAN
|
MP-27-005-017-003/268-A
(RAMPURAJAGIR)
|
1727005017NRG23271120220401424
|
27/11/2022
|
Kashiram Sahu
|
1727005017WL058264
|
Kashiram Sahu
|
00045
|
BARB0VJBHOP
|
3264
|
3264
|
Processed
|
09/12/2022
|
|
628131074
|
|
KashiramSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
31
|
NATERAN
|
MP-27-005-081-001/516
(MARKHEDA)
|
1727005081NRG23271120220401786
|
27/11/2022
|
Sonu
|
1727005081WL058312
|
Sonu
|
00089
|
CBIN0282547
|
816
|
816
|
Processed
|
09/12/2022
|
|
628131074
|
|
Sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
32
|
NATERAN
|
MP-27-005-081-001/431
(MARKHEDA)
|
1727005081NRG23271120220401780
|
27/11/2022
|
pradeep dubey
|
1727005081WL058312
|
pradeep dubey
|
00354
|
PUNB0068000
|
816
|
816
|
Processed
|
09/12/2022
|
|
628131074
|
|
pradeepdubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
33
|
NATERAN
|
MP-27-005-017-003/42-A
(RAMPURAJAGIR)
|
1727005017NRG23271120220401027
|
27/11/2022
|
Uma Bai
|
1727005017WL058212
|
Uma Bai
|
00415
|
SBIN0030079
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628131074
|
|
UmaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
34
|
NATERAN
|
MP-27-005-017-003/10-A
(RAMPURAJAGIR)
|
1727005017NRG23271120220401423
|
27/11/2022
|
Visnu Das Bairagi
|
1727005017WL058264
|
Visnu Das Bairagi
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
09/12/2022
|
|
628131074
|
|
VisnuDasBairagi
|
(000000)
|
|
35
|
NATERAN
|
MP-27-005-017-003/101-A
(RAMPURAJAGIR)
|
1727005000NRG23271120220401808
|
27/11/2022
|
Moolchand Sahu
|
1727005WL058316
|
Moolchand Sahu
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
09/12/2022
|
|
628131074
|
|
MoolchandSahu
|
(000000)
|
|
36
|
NATERAN
|
MP-27-005-017-003/109-A
(RAMPURAJAGIR)
|
1727005017NRG23271120220401411
|
27/11/2022
|
Lakhan Singh Ahirwar
|
1727005017WL058262
|
Lakhan Singh Ahirwar
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
09/12/2022
|
|
628131074
|
|
LakhanSinghAhirwar
|
(000000)
|
|
37
|
NATERAN
|
MP-27-005-017-003/115-A
(RAMPURAJAGIR)
|
1727005000NRG23271120220401809
|
27/11/2022
|
Nathan Singh Ahirbar
|
1727005WL058316
|
Nathan Singh Ahirbar
|
00415
|
SBIN0030105
|
3264
|
3264
|
Rejected
|
09/12/2022
|
|
628131074
|
No Such Account
|
|
|
|
38
|
NATERAN
|
MP-27-005-017-003/127-A
(RAMPURAJAGIR)
|
1727005000NRG23271120220401442
|
27/11/2022
|
Geeta Sahu
|
1727005WL058266
|
Geeta Sahu
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628131074
|
|
GeetaSahu
|
(000000)
|
|
39
|
NATERAN
|
MP-27-005-017-003/127-A
(RAMPURAJAGIR)
|
1727005000NRG23271120220401441
|
27/11/2022
|
Jagdesh Sahu
|
1727005WL058266
|
Jagdesh Sahu
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628131074
|
|
JagdeshSahu
|
(000000)
|
|
40
|
NATERAN
|
MP-27-005-017-003/132-A
(RAMPURAJAGIR)
|
1727005017NRG23271120220401412
|
27/11/2022
|
Mera Bai
|
1727005017WL058262
|
Mera Bai
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
09/12/2022
|
|
628131074
|
|
MeraBai
|
(000000)
|
|
41
|
NATERAN
|
MP-27-005-017-003/134-A
(RAMPURAJAGIR)
|
1727005017NRG23271120220401413
|
27/11/2022
|
Hariram Ahirwar
|
1727005017WL058262
|
Hariram Ahirwar
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
09/12/2022
|
|
628131074
|
|
HariramAhirwar
|
(000000)
|
|
42
|
NATERAN
|
MP-27-005-017-003/166-A
(RAMPURAJAGIR)
|
1727005000NRG23271120220401443
|
27/11/2022
|
Akbar Singh
|
1727005WL058266
|
Akbar Singh
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628131074
|
|
AkbarSingh
|
(000000)
|
|
43
|
NATERAN
|
MP-27-005-017-003/166-A
(RAMPURAJAGIR)
|
1727005000NRG23271120220401444
|
27/11/2022
|
Babli Bai
|
1727005WL058266
|
Babli Bai
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628131074
|
|
BabliBai
|
(000000)
|
|
44
|
NATERAN
|
MP-27-005-017-003/168-A
(RAMPURAJAGIR)
|
1727005000NRG23271120220401446
|
27/11/2022
|
Mamta Bai
|
1727005WL058266
|
Mamta Bai
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628131074
|
|
MamtaBai
|
(000000)
|
|
45
|
NATERAN
|
MP-27-005-017-003/168-A
(RAMPURAJAGIR)
|
1727005000NRG23271120220401445
|
27/11/2022
|
Mukesh Sen
|
1727005WL058266
|
Mukesh Sen
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628131074
|
|
MukeshSen
|
(000000)
|
|
46
|
NATERAN
|
MP-27-005-017-003/170-A
(RAMPURAJAGIR)
|
1727005000NRG23271120220401447
|
27/11/2022
|
Krishna Kumar Sahu
|
1727005WL058266
|
Krishna Kumar Sahu
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628131074
|
|
KrishnaKumarSahu
|
(000000)
|
|
47
|
NATERAN
|
MP-27-005-017-003/180-B
(RAMPURAJAGIR)
|
1727005000NRG23271120220401448
|
27/11/2022
|
SURESH
|
1727005WL058266
|
SURESH
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628131074
|
|
SURESH
|
(000000)
|
|
48
|
NATERAN
|
MP-27-005-017-003/181-B
(RAMPURAJAGIR)
|
1727005017NRG23271120220401020
|
27/11/2022
|
jitandr
|
1727005017WL058212
|
jitandr
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628131074
|
|
jitandr
|
(000000)
|
|
49
|
NATERAN
|
MP-27-005-017-003/281-A
(RAMPURAJAGIR)
|
1727005000NRG23271120220401451
|
27/11/2022
|
Rajkumari
|
1727005WL058266
|
Rajkumari
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628131074
|
|
Rajkumari
|
(000000)
|
|
50
|
NATERAN
|
MP-27-005-017-003/291-A
(RAMPURAJAGIR)
|
1727005000NRG23271120220401810
|
27/11/2022
|
Jitendra
|
1727005WL058316
|
Jitendra
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628131074
|
|
Jitendra
|
(000000)
|
|
51
|
NATERAN
|
MP-27-005-017-003/310-A
(RAMPURAJAGIR)
|
1727005017NRG23271120220401425
|
27/11/2022
|
Jitendra Ahirwar
|
1727005017WL058264
|
Jitendra Ahirwar
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628131074
|
|
JitendraAhirwar
|
(000000)
|
|
52
|
NATERAN
|
MP-27-005-017-003/34-A
(RAMPURAJAGIR)
|
1727005000NRG23271120220401452
|
27/11/2022
|
Diman Singh
|
1727005WL058266
|
Diman Singh
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628131074
|
|
DimanSingh
|
(000000)
|
|
53
|
NATERAN
|
MP-27-005-017-003/42-A
(RAMPURAJAGIR)
|
1727005017NRG23271120220401026
|
27/11/2022
|
Pahalvan Singh
|
1727005017WL058212
|
Pahalvan Singh
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628131074
|
|
PahalvanSingh
|
(000000)
|
|
54
|
NATERAN
|
MP-27-005-017-003/465
(RAMPURAJAGIR)
|
1727005017NRG23271120220401414
|
27/11/2022
|
mithunsingh
|
1727005017WL058262
|
mithunsingh
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
09/12/2022
|
|
628131074
|
|
mithunsingh
|
(000000)
|
|
55
|
NATERAN
|
MP-27-005-017-003/484
(RAMPURAJAGIR)
|
1727005017NRG23271120220401426
|
27/11/2022
|
devendra rajput
|
1727005017WL058264
|
devendra rajput
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
09/12/2022
|
|
628131074
|
|
devendrarajput
|
(000000)
|
|
56
|
NATERAN
|
MP-27-005-017-003/511
(RAMPURAJAGIR)
|
1727005017NRG23271120220401028
|
27/11/2022
|
sanjiv
|
1727005017WL058212
|
sanjiv
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628131074
|
|
sanjiv
|
(000000)
|
|
57
|
NATERAN
|
MP-27-005-017-003/511
(RAMPURAJAGIR)
|
1727005017NRG23271120220401029
|
27/11/2022
|
sapna
|
1727005017WL058212
|
sapna
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628131074
|
|
sapna
|
(000000)
|
|
58
|
NATERAN
|
MP-27-005-017-003/65-A
(RAMPURAJAGIR)
|
1727005017NRG23271120220401415
|
27/11/2022
|
Mahendra Singh
|
1727005017WL058262
|
Mahendra Singh
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
09/12/2022
|
|
628131074
|
|
MahendraSingh
|
(000000)
|
|
59
|
NATERAN
|
MP-27-005-027-001/127
(BAMOREE)
|
1727005000NRG23271120220401351
|
27/11/2022
|
URMILA
|
1727005WL058252
|
URMILA
|
00415
|
SBIN0030105
|
2040
|
2040
|
Processed
|
09/12/2022
|
|
628131074
|
|
URMILA
|
(000000)
|
|
60
|
NATERAN
|
MP-27-005-027-001/230-A
(BAMOREE)
|
1727005000NRG23271120220401354
|
27/11/2022
|
LALARAM AHIRWAR
|
1727005WL058252
|
LALARAM AHIRWAR
|
00415
|
SBIN0030105
|
2244
|
2244
|
Processed
|
09/12/2022
|
|
628131074
|
|
LALARAMAHIRWAR
|
(000000)
|
|
61
|
NATERAN
|
MP-27-005-027-001/230-A
(BAMOREE)
|
1727005000NRG23271120220401355
|
27/11/2022
|
VINIYA BAI AHIRWAR
|
1727005WL058252
|
VINIYA BAI AHIRWAR
|
00415
|
SBIN0030105
|
2244
|
2244
|
Processed
|
09/12/2022
|
|
628131074
|
|
VINIYABAIAHIRWAR
|
(000000)
|
|
62
|
NATERAN
|
MP-27-005-027-001/295
(BAMOREE)
|
1727005000NRG23271120220401356
|
27/11/2022
|
DEVENDRA SINGH
|
1727005WL058252
|
DEVENDRA SINGH
|
00415
|
SBIN0030105
|
2244
|
2244
|
Processed
|
09/12/2022
|
|
628131074
|
|
DEVENDRASINGH
|
(000000)
|
|
63
|
NATERAN
|
MP-27-005-027-001/307
(BAMOREE)
|
1727005000NRG23271120220401358
|
27/11/2022
|
HARI BAI
|
1727005WL058252
|
HARI BAI
|
00415
|
SBIN0030105
|
2244
|
2244
|
Processed
|
09/12/2022
|
|
628131074
|
|
HARIBAI
|
(000000)
|
|
64
|
NATERAN
|
MP-27-005-027-001/307
(BAMOREE)
|
1727005000NRG23271120220401357
|
27/11/2022
|
PREMNARAYAN
|
1727005WL058252
|
PREMNARAYAN
|
00415
|
SBIN0030105
|
2244
|
2244
|
Processed
|
09/12/2022
|
|
628131074
|
|
PREMNARAYAN
|
(000000)
|
|
65
|
NATERAN
|
MP-27-005-029-005/399-A
(NEHARYAI)
|
1727005000NRG23271120220401806
|
27/11/2022
|
LALARAM AHIRWAR
|
1727005WL058315
|
LALARAM AHIRWAR
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628131074
|
|
LALARAMAHIRWAR
|
(000000)
|
|
66
|
NATERAN
|
MP-27-005-034-001/246
(KARIYA)
|
1727005034NRG23261120220400660
|
27/11/2022
|
Maharajsingh
|
1727005034WL058111
|
Maharajsingh
|
00415
|
SBIN0030105
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
628131074
|
|
Maharajsingh
|
(000000)
|
|
67
|
NATERAN
|
MP-27-005-034-001/889
(KARIYA)
|
1727005034NRG23261120220400661
|
27/11/2022
|
Dheeraj
|
1727005034WL058111
|
Dheeraj
|
00415
|
SBIN0030105
|
816
|
816
|
Processed
|
09/12/2022
|
|
628131074
|
|
Dheeraj
|
(000000)
|
|
68
|
NATERAN
|
MP-27-005-034-001/890
(KARIYA)
|
1727005034NRG23261120220400662
|
27/11/2022
|
Umeda
|
1727005034WL058111
|
Umeda
|
00415
|
SBIN0030105
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
628131074
|
|
Umeda
|
(000000)
|
|
69
|
NATERAN
|
MP-27-005-034-001/899
(KARIYA)
|
1727005034NRG23261120220400663
|
27/11/2022
|
Vihari
|
1727005034WL058111
|
Vihari
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628131074
|
|
Vihari
|
(000000)
|
|
70
|
NATERAN
|
MP-27-005-036-002/339
(RUSLLI)
|
1727005000NRG23271120220401811
|
27/11/2022
|
SANJIV RAJPOOT
|
1727005WL058317
|
SANJIV RAJPOOT
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131074
|
|
SANJIVRAJPOOT
|
(000000)
|
|
71
|
NATERAN
|
MP-27-005-036-002/446
(RUSLLI)
|
1727005000NRG23271120220401815
|
27/11/2022
|
KAMLESH BAI THAKUR
|
1727005WL058317
|
KAMLESH BAI THAKUR
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131074
|
|
KAMLESHBAITHAKUR
|
(000000)
|
|
72
|
NATERAN
|
MP-27-005-036-002/450
(RUSLLI)
|
1727005000NRG23271120220401816
|
27/11/2022
|
KESHRI SINGH THAKUR
|
1727005WL058317
|
KESHRI SINGH THAKUR
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131074
|
|
KESHRISINGHTHAKUR
|
(000000)
|
|
73
|
NATERAN
|
MP-27-005-036-002/451
(RUSLLI)
|
1727005000NRG23271120220401817
|
27/11/2022
|
GHASIRAM RAJPUT
|
1727005WL058317
|
GHASIRAM RAJPUT
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131074
|
|
GHASIRAMRAJPUT
|
(000000)
|
|
74
|
NATERAN
|
MP-27-005-036-002/454
(RUSLLI)
|
1727005000NRG23271120220401818
|
27/11/2022
|
Sudeep Rajput
|
1727005WL058317
|
Sudeep Rajput
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131074
|
|
SudeepRajput
|
(000000)
|
|
75
|
NATERAN
|
MP-27-005-039-002/111-B
(BICHIYA)
|
1727005000NRG23271120220401798
|
27/11/2022
|
Kundan Lal Metar
|
1727005WL058313
|
Kundan Lal Metar
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628131074
|
|
KundanLalMetar
|
(000000)
|
|
76
|
NATERAN
|
MP-27-005-039-002/114-B
(BICHIYA)
|
1727005000NRG23271120220401776
|
27/11/2022
|
lashmi bai
|
1727005WL058311
|
lashmi bai
|
00415
|
SBIN0030105
|
2040
|
2040
|
Processed
|
09/12/2022
|
|
628131074
|
|
lashmibai
|
(000000)
|
|
77
|
NATERAN
|
MP-27-005-039-002/2551
(BICHIYA)
|
1727005000NRG23271120220401775
|
27/11/2022
|
keshri banjara
|
1727005WL058310
|
keshri banjara
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628131074
|
|
keshribanjara
|
(000000)
|
|
78
|
NATERAN
|
MP-27-005-039-002/2551
(BICHIYA)
|
1727005000NRG23271120220401774
|
27/11/2022
|
keshri banjara
|
1727005WL058310
|
keshri banjara
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628131074
|
|
keshribanjara
|
(000000)
|
|
79
|
NATERAN
|
MP-27-005-039-002/2837
(BICHIYA)
|
1727005000NRG23271120220401799
|
27/11/2022
|
Pappu mehtar
|
1727005WL058313
|
Pappu mehtar
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628131074
|
|
Pappumehtar
|
(000000)
|
|
80
|
NATERAN
|
MP-27-005-039-002/2838
(BICHIYA)
|
1727005000NRG23271120220401801
|
27/11/2022
|
Akhtar Khan Mansuri
|
1727005WL058313
|
Akhtar Khan Mansuri
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628131074
|
|
AkhtarKhanMansuri
|
(000000)
|
|
81
|
NATERAN
|
MP-27-005-050-001/405
(MAHUAKHEDA)
|
1727005050NRG23271120220401053
|
27/11/2022
|
pooja
|
1727005050WL058217
|
pooja
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131074
|
|
pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93432
|
93432
|
|
|
|
|
|
|
|
|
82
|
NATERAN
|
MP-27-005-043-002/354
(RINIYA)
|
1727005043NRG23271120220401107
|
27/11/2022
|
jotee
|
1727005043WL058221
|
jotee
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628131074
|
|
jotee
|
(000000)
|
|
83
|
NATERAN
|
MP-27-005-043-002/402
(RINIYA)
|
1727005043NRG23271120220401108
|
27/11/2022
|
Nonitram
|
1727005043WL058221
|
Nonitram
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628131074
|
|
Nonitram
|
(000000)
|
|
84
|
NATERAN
|
MP-27-005-043-002/414
(RINIYA)
|
1727005043NRG23271120220401109
|
27/11/2022
|
halke bai
|
1727005043WL058221
|
halke bai
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628131074
|
|
halkebai
|
(000000)
|
|
85
|
NATERAN
|
MP-27-005-050-001/404
(MAHUAKHEDA)
|
1727005050NRG23271120220401052
|
27/11/2022
|
lakhan singh
|
1727005050WL058217
|
lakhan singh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131074
|
|
lakhansingh
|
(000000)
|
|
86
|
NATERAN
|
MP-27-005-050-001/406
(MAHUAKHEDA)
|
1727005050NRG23271120220401054
|
27/11/2022
|
kamla bai
|
1727005050WL058217
|
kamla bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131074
|
|
kamlabai
|
(000000)
|
|
87
|
NATERAN
|
MP-27-005-050-001/406
(MAHUAKHEDA)
|
1727005050NRG23271120220401055
|
27/11/2022
|
samrth maina
|
1727005050WL058217
|
samrth maina
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131074
|
|
samrthmaina
|
(000000)
|
|
88
|
NATERAN
|
MP-27-005-050-001/521
(MAHUAKHEDA)
|
1727005050NRG23271120220401073
|
27/11/2022
|
Gajraj singh maina
|
1727005050WL058217
|
Gajraj singh maina
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131074
|
|
Gajrajsinghmaina
|
(000000)
|
|
89
|
NATERAN
|
MP-27-005-050-001/522
(MAHUAKHEDA)
|
1727005050NRG23271120220401076
|
27/11/2022
|
Reena bai
|
1727005050WL058217
|
Reena bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131074
|
|
Reenabai
|
(000000)
|
|
90
|
NATERAN
|
MP-27-005-050-001/522
(MAHUAKHEDA)
|
1727005050NRG23271120220401075
|
27/11/2022
|
shivraj maina
|
1727005050WL058217
|
shivraj maina
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131074
|
|
shivrajmaina
|
(000000)
|
|
91
|
NATERAN
|
MP-27-005-071-002/1008
(GHATWAI)
|
1727005000NRG23271120220401342
|
27/11/2022
|
Tirath Bai
|
1727005WL058250
|
Tirath Bai
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628131074
|
|
TirathBai
|
(000000)
|
|
92
|
NATERAN
|
MP-27-005-071-003/1003
(GHATWAI)
|
1727005000NRG23271120220401343
|
27/11/2022
|
Pappu Sharma
|
1727005WL058250
|
Pappu Sharma
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628131074
|
|
PappuSharma
|
(000000)
|
|
93
|
NATERAN
|
MP-27-005-073-002/471
(DIGHONEE)
|
1727005000NRG23271120220401174
|
27/11/2022
|
PUTRI BAI
|
1727005WL058229
|
PUTRI BAI
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628131074
|
|
PUTRIBAI
|
(000000)
|
|
94
|
NATERAN
|
MP-27-005-078-001/1108
(TAJKHAJURI)
|
1727005078NRG23271120220400798
|
27/11/2022
|
brandavan
|
1727005078WL058176
|
brandavan
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628131074
|
|
brandavan
|
(000000)
|
|
95
|
NATERAN
|
MP-27-005-078-001/1108
(TAJKHAJURI)
|
1727005078NRG23271120220400803
|
27/11/2022
|
manju
|
1727005078WL058177
|
manju
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628131074
|
|
manju
|
(000000)
|
|
96
|
NATERAN
|
MP-27-005-078-001/1109
(TAJKHAJURI)
|
1727005078NRG23271120220400799
|
27/11/2022
|
manju
|
1727005078WL058176
|
manju
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628131074
|
|
manju
|
(000000)
|
|
97
|
NATERAN
|
MP-27-005-078-001/2400-A
(TAJKHAJURI)
|
1727005078NRG23271120220400804
|
27/11/2022
|
Priti bai
|
1727005078WL058177
|
Priti bai
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628131074
|
|
Pritibai
|
(000000)
|
|
98
|
NATERAN
|
MP-27-005-078-002/2114
(TAJKHAJURI)
|
1727005078NRG23271120220400800
|
27/11/2022
|
Jagdish
|
1727005078WL058176
|
Jagdish
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628131074
|
|
Jagdish
|
(000000)
|
|
99
|
NATERAN
|
MP-27-005-078-002/237
(TAJKHAJURI)
|
1727005078NRG23271120220400805
|
27/11/2022
|
laxmi bai
|
1727005078WL058177
|
laxmi bai
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628131074
|
|
laxmibai
|
(000000)
|
|
100
|
NATERAN
|
MP-27-005-078-003/2147
(TAJKHAJURI)
|
1727005078NRG23271120220400801
|
27/11/2022
|
Rachna
|
1727005078WL058176
|
Rachna
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628131074
|
|
Rachna
|
(000000)
|
|
101
|
NATERAN
|
MP-27-005-078-003/2152
(TAJKHAJURI)
|
1727005078NRG23271120220400806
|
27/11/2022
|
Bandna
|
1727005078WL058177
|
Bandna
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628131074
|
|
Bandna
|
(000000)
|
|
102
|
NATERAN
|
MP-27-005-078-003/2170
(TAJKHAJURI)
|
1727005078NRG23271120220400802
|
27/11/2022
|
Reena
|
1727005078WL058176
|
Reena
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628131074
|
|
Reena
|
(000000)
|
|
103
|
NATERAN
|
MP-27-005-078-003/2187
(TAJKHAJURI)
|
1727005078NRG23271120220400807
|
27/11/2022
|
Paan Bai Mourya
|
1727005078WL058177
|
Paan Bai Mourya
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628131074
|
|
PaanBaiMourya
|
(000000)
|
|
104
|
NATERAN
|
MP-27-005-079-001/1347
(NATERAN)
|
1727005000NRG23271120220401365
|
27/11/2022
|
parvati bai
|
1727005WL058257
|
parvati bai
|
00415
|
SBIN0030156
|
204
|
204
|
Processed
|
09/12/2022
|
|
628131074
|
|
parvatibai
|
(000000)
|
|
105
|
NATERAN
|
MP-27-005-081-001/444
(MARKHEDA)
|
1727005081NRG23271120220401781
|
27/11/2022
|
dhanraj
|
1727005081WL058312
|
dhanraj
|
00415
|
SBIN0030156
|
816
|
816
|
Processed
|
09/12/2022
|
|
628131074
|
|
dhanraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
106
|
NATERAN
|
MP-27-005-039-002/2837
(BICHIYA)
|
1727005000NRG23271120220401800
|
27/11/2022
|
sarda bai
|
1727005WL058313
|
sarda bai
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628131074
|
|
sardabai
|
(000000)
|
|
107
|
NATERAN
|
MP-27-005-042-001/681
(PIPALDHAR)
|
1727005000NRG23271120220400829
|
27/11/2022
|
IMRAT
|
1727005WL058182
|
IMRAT
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131074
|
|
IMRAT
|
(000000)
|
|
108
|
NATERAN
|
MP-27-005-042-001/874
(PIPALDHAR)
|
1727005000NRG23271120220400830
|
27/11/2022
|
popsingh
|
1727005WL058182
|
popsingh
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131074
|
|
popsingh
|
(000000)
|
|
109
|
NATERAN
|
MP-27-005-042-001/926
(PIPALDHAR)
|
1727005000NRG23271120220400831
|
27/11/2022
|
sonu
|
1727005WL058182
|
sonu
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131074
|
|
sonu
|
(000000)
|
|
110
|
NATERAN
|
MP-27-005-042-001/927
(PIPALDHAR)
|
1727005000NRG23271120220400832
|
27/11/2022
|
santosh
|
1727005WL058182
|
santosh
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131074
|
|
santosh
|
(000000)
|
|
111
|
NATERAN
|
MP-27-005-050-001/18-A
(MAHUAKHEDA)
|
1727005050NRG23271120220401051
|
27/11/2022
|
anita
|
1727005050WL058217
|
anita
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131074
|
|
anita
|
(000000)
|
|
112
|
NATERAN
|
MP-27-005-050-001/520
(MAHUAKHEDA)
|
1727005050NRG23271120220401071
|
27/11/2022
|
Ajay Meena
|
1727005050WL058217
|
Ajay Meena
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131074
|
|
AjayMeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
113
|
NATERAN
|
MP-27-005-005-001/378
(NADIYA)
|
1727005005NRG23271120220401226
|
27/11/2022
|
Gopilal
|
1727005005WL058233
|
Gopilal
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628131074
|
|
Gopilal
|
(000000)
|
|
114
|
NATERAN
|
MP-27-005-005-001/378
(NADIYA)
|
1727005005NRG23271120220401227
|
27/11/2022
|
shyam bai
|
1727005005WL058233
|
shyam bai
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628131074
|
|
shyambai
|
(000000)
|
|
115
|
NATERAN
|
MP-27-005-014-002/727-A
(VARDHA)
|
1727005014NRG23271120220400934
|
27/11/2022
|
lakshman singh
|
1727005014WL058197
|
lakshman singh
|
00415
|
SBIN0030228
|
204
|
204
|
Processed
|
09/12/2022
|
|
628131074
|
|
lakshmansingh
|
(000000)
|
|
116
|
NATERAN
|
MP-27-005-014-002/734-A
(VARDHA)
|
1727005014NRG23271120220400940
|
27/11/2022
|
omkar singh
|
1727005014WL058198
|
omkar singh
|
00415
|
SBIN0030228
|
408
|
408
|
Processed
|
09/12/2022
|
|
628131074
|
|
omkarsingh
|
(000000)
|
|
117
|
NATERAN
|
MP-27-005-014-002/735-A
(VARDHA)
|
1727005014NRG23271120220400935
|
27/11/2022
|
khilan singh
|
1727005014WL058197
|
khilan singh
|
00415
|
SBIN0030228
|
408
|
408
|
Processed
|
09/12/2022
|
|
628131074
|
|
khilansingh
|
(000000)
|
|
118
|
NATERAN
|
MP-27-005-014-002/742-A
(VARDHA)
|
1727005014NRG23271120220400941
|
27/11/2022
|
balram
|
1727005014WL058198
|
balram
|
00415
|
SBIN0030228
|
408
|
408
|
Processed
|
09/12/2022
|
|
628131074
|
|
balram
|
(000000)
|
|
119
|
NATERAN
|
MP-27-005-014-002/743-A
(VARDHA)
|
1727005014NRG23271120220400937
|
27/11/2022
|
nandram
|
1727005014WL058197
|
nandram
|
00415
|
SBIN0030228
|
408
|
408
|
Processed
|
09/12/2022
|
|
628131074
|
|
nandram
|
(000000)
|
|
120
|
NATERAN
|
MP-27-005-014-002/746-A
(VARDHA)
|
1727005014NRG23271120220400938
|
27/11/2022
|
bhavar lal
|
1727005014WL058197
|
bhavar lal
|
00415
|
SBIN0030228
|
204
|
204
|
Processed
|
09/12/2022
|
|
628131074
|
|
bhavarlal
|
(000000)
|
|
121
|
NATERAN
|
MP-27-005-014-002/747-A
(VARDHA)
|
1727005014NRG23271120220400942
|
27/11/2022
|
golu
|
1727005014WL058198
|
golu
|
00415
|
SBIN0030228
|
408
|
408
|
Processed
|
09/12/2022
|
|
628131074
|
|
golu
|
(000000)
|
|
122
|
NATERAN
|
MP-27-005-014-002/750-A
(VARDHA)
|
1727005014NRG23271120220400943
|
27/11/2022
|
ramkali bai
|
1727005014WL058198
|
ramkali bai
|
00415
|
SBIN0030228
|
408
|
408
|
Processed
|
09/12/2022
|
|
628131074
|
|
ramkalibai
|
(000000)
|
|
123
|
NATERAN
|
MP-27-005-014-002/769-A
(VARDHA)
|
1727005014NRG23271120220400939
|
27/11/2022
|
udham singh
|
1727005014WL058197
|
udham singh
|
00415
|
SBIN0030228
|
204
|
204
|
Processed
|
09/12/2022
|
|
628131074
|
|
udhamsingh
|
(000000)
|
|
124
|
NATERAN
|
MP-27-005-014-002/771-A
(VARDHA)
|
1727005014NRG23271120220400944
|
27/11/2022
|
ramdayal
|
1727005014WL058198
|
ramdayal
|
00415
|
SBIN0030228
|
408
|
408
|
Processed
|
09/12/2022
|
|
628131074
|
|
ramdayal
|
(000000)
|
|
125
|
NATERAN
|
MP-27-005-050-001/410
(MAHUAKHEDA)
|
1727005050NRG23271120220401056
|
27/11/2022
|
ramsakhi bai
|
1727005050WL058217
|
ramsakhi bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131074
|
|
ramsakhibai
|
(000000)
|
|
126
|
NATERAN
|
MP-27-005-050-001/411
(MAHUAKHEDA)
|
1727005050NRG23271120220401058
|
27/11/2022
|
anita bai
|
1727005050WL058217
|
anita bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131074
|
|
anitabai
|
(000000)
|
|
127
|
NATERAN
|
MP-27-005-050-001/411
(MAHUAKHEDA)
|
1727005050NRG23271120220401057
|
27/11/2022
|
arvind maina
|
1727005050WL058217
|
arvind maina
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131074
|
|
arvindmaina
|
(000000)
|
|
128
|
NATERAN
|
MP-27-005-050-001/417
(MAHUAKHEDA)
|
1727005050NRG23271120220401060
|
27/11/2022
|
ramkali bai
|
1727005050WL058217
|
ramkali bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131074
|
|
ramkalibai
|
(000000)
|
|
129
|
NATERAN
|
MP-27-005-050-001/417
(MAHUAKHEDA)
|
1727005050NRG23271120220401059
|
27/11/2022
|
tikaram maina
|
1727005050WL058217
|
tikaram maina
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131074
|
|
tikarammaina
|
(000000)
|
|
130
|
NATERAN
|
MP-27-005-050-001/479
(MAHUAKHEDA)
|
1727005050NRG23271120220401062
|
27/11/2022
|
mamta bai
|
1727005050WL058217
|
mamta bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131074
|
|
mamtabai
|
(000000)
|
|
131
|
NATERAN
|
MP-27-005-050-001/479
(MAHUAKHEDA)
|
1727005050NRG23271120220401061
|
27/11/2022
|
naravda prasad
|
1727005050WL058217
|
naravda prasad
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131074
|
|
naravdaprasad
|
(000000)
|
|
132
|
NATERAN
|
MP-27-005-050-001/492
(MAHUAKHEDA)
|
1727005050NRG23271120220401064
|
27/11/2022
|
ganesh meena
|
1727005050WL058217
|
ganesh meena
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131074
|
|
ganeshmeena
|
(000000)
|
|
133
|
NATERAN
|
MP-27-005-050-001/492
(MAHUAKHEDA)
|
1727005050NRG23271120220401063
|
27/11/2022
|
jamna bai
|
1727005050WL058217
|
jamna bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131074
|
|
jamnabai
|
(000000)
|
|
134
|
NATERAN
|
MP-27-005-050-001/500
(MAHUAKHEDA)
|
1727005050NRG23271120220401066
|
27/11/2022
|
katori bai
|
1727005050WL058217
|
katori bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131074
|
|
katoribai
|
(000000)
|
|
135
|
NATERAN
|
MP-27-005-050-001/500
(MAHUAKHEDA)
|
1727005050NRG23271120220401065
|
27/11/2022
|
parvat singh
|
1727005050WL058217
|
parvat singh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131074
|
|
parvatsingh
|
(000000)
|
|
136
|
NATERAN
|
MP-27-005-050-001/516
(MAHUAKHEDA)
|
1727005050NRG23271120220401067
|
27/11/2022
|
nandkishor meena
|
1727005050WL058217
|
nandkishor meena
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131074
|
|
nandkishormeena
|
(000000)
|
|
137
|
NATERAN
|
MP-27-005-050-001/521
(MAHUAKHEDA)
|
1727005050NRG23271120220401074
|
27/11/2022
|
Anita bai
|
1727005050WL058217
|
Anita bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131074
|
|
Anitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
|
138
|
NATERAN
|
MP-27-005-081-001/445
(MARKHEDA)
|
1727005081NRG23271120220401782
|
27/11/2022
|
aditay
|
1727005081WL058312
|
aditay
|
00462
|
UCBA0002897
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628131074
|
|
aditay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
139
|
NATERAN
|
MP-27-005-058-001/902-A
(ANCHEDA)
|
1727005000NRG23271120220401225
|
27/11/2022
|
faiyad khaa
|
1727005WL058232
|
faiyad khaa
|
00468
|
UBIN0917451
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628131074
|
|
faiyadkhaa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
140
|
NATERAN
|
MP-27-005-017-003/231-A
(RAMPURAJAGIR)
|
1727005000NRG23271120220401449
|
27/11/2022
|
Laxman Harijan
|
1727005WL058266
|
Laxman Harijan
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628131074
|
|
LaxmanHarijan
|
(000000)
|
|
141
|
NATERAN
|
MP-27-005-017-003/231-A
(RAMPURAJAGIR)
|
1727005000NRG23271120220401450
|
27/11/2022
|
Rajkumari Bai
|
1727005WL058266
|
Rajkumari Bai
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628131074
|
|
RajkumariBai
|
(000000)
|
|
142
|
NATERAN
|
MP-27-005-036-002/437
(RUSLLI)
|
1727005000NRG23271120220401812
|
27/11/2022
|
JAGANNATH SINGH RAJPOOT
|
1727005WL058317
|
JAGANNATH SINGH RAJPOOT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131074
|
|
JAGANNATHSINGHRAJPOOT
|
(000000)
|
|
143
|
NATERAN
|
MP-27-005-036-002/439
(RUSLLI)
|
1727005000NRG23271120220401813
|
27/11/2022
|
BHAMRI BAI RAJPOOT
|
1727005WL058317
|
BHAMRI BAI RAJPOOT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131074
|
|
BHAMRIBAIRAJPOOT
|
(000000)
|
|
144
|
NATERAN
|
MP-27-005-043-002/464
(RINIYA)
|
1727005043NRG23271120220401110
|
27/11/2022
|
RAKESH MINA
|
1727005043WL058221
|
RAKESH MINA
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628131074
|
|
RAKESHMINA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
145
|
NATERAN
|
MP-27-005-039-002/114-B
(BICHIYA)
|
1727005000NRG23271120220401777
|
27/11/2022
|
battu lal
|
1727005WL058311
|
battu lal
|
00688
|
FINO0001446
|
2040
|
2040
|
Processed
|
09/12/2022
|
|
628131074
|
|
battulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
146
|
NATERAN
|
MP-27-005-021-001/830-A
(KOLUA)
|
1727005000NRG23271120220401803
|
27/11/2022
|
KRISHNAPAL YADAV
|
1727005WL058314
|
KRISHNAPAL YADAV
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131074
|
|
KRISHNAPALYADAV
|
(000000)
|
|
147
|
NATERAN
|
MP-27-005-021-001/831-A
(KOLUA)
|
1727005000NRG23271120220401804
|
27/11/2022
|
Rani yadav
|
1727005WL058314
|
Rani yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131074
|
|
Raniyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
148
|
NATERAN
|
MP-27-005-081-001/463
(MARKHEDA)
|
1727005081NRG23271120220401783
|
27/11/2022
|
Devraj kevat
|
1727005081WL058312
|
Devraj kevat
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
09/12/2022
|
|
628131074
|
|
Devrajkevat
|
(000000)
|
|
149
|
NATERAN
|
MP-27-005-081-001/514
(MARKHEDA)
|
1727005081NRG23271120220401785
|
27/11/2022
|
Niran singh dangi
|
1727005081WL058312
|
Niran singh dangi
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
09/12/2022
|
|
628131074
|
|
Niransinghdangi
|
(000000)
|
|
150
|
NATERAN
|
MP-27-005-081-001/532
(MARKHEDA)
|
1727005081NRG23271120220401787
|
27/11/2022
|
Dulari bai
|
1727005081WL058312
|
Dulari bai
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
09/12/2022
|
|
628131074
|
|
Dularibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225624
|
225624
|
|
|
|
|
|
|
|