|
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-27-005-013-001/668
(BARKHEDAMAKHU)
|
1727005000NRG23231120220394420
|
23/11/2022
|
raghuveer singh
|
1727005WL057105
|
raghuveer singh
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628434226
|
|
raghuveersingh
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-013-001/720
(BARKHEDAMAKHU)
|
1727005000NRG23231120220394421
|
23/11/2022
|
JITENDRA
|
1727005WL057105
|
JITENDRA
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628434226
|
|
JITENDRA
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-013-001/720
(BARKHEDAMAKHU)
|
1727005000NRG23231120220394422
|
23/11/2022
|
Pradeep
|
1727005WL057105
|
Pradeep
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628434226
|
|
Pradeep
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-044-002/467
(MUNDRASHERPUR)
|
1727005044NRG23221120220393188
|
23/11/2022
|
RAJKUMAR KUSHWAH
|
1727005044WL056946
|
RAJKUMAR KUSHWAH
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628434226
|
|
RAJKUMARKUSHWAH
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-044-002/468
(MUNDRASHERPUR)
|
1727005044NRG23221120220393189
|
23/11/2022
|
KIRTI KUSHWAH
|
1727005044WL056946
|
KIRTI KUSHWAH
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628434226
|
|
KIRTIKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-013-001/771-A
(BARKHEDAMAKHU)
|
1727005000NRG23231120220394425
|
23/11/2022
|
Deepak
|
1727005WL057105
|
Deepak
|
00045
|
BARB0VJVIDI
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628434226
|
|
Deepak
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-031-001/119-A
(SANGRAMPUR)
|
1727005031NRG23221120220392031
|
23/11/2022
|
Vinay Singh Banjara
|
1727005031WL056762
|
Vinay Singh Banjara
|
00045
|
BARB0VJVIDI
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628434226
|
|
VinaySinghBanjara
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-027-001/302
(BAMOREE)
|
1727005000NRG23231120220393696
|
23/11/2022
|
Sardar Bai Kirar
|
1727005WL057011
|
Sardar Bai Kirar
|
00415
|
SBIN0030105
|
816
|
816
|
Processed
|
09/12/2022
|
|
628434226
|
|
SardarBaiKirar
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-031-001/128-D
(SANGRAMPUR)
|
1727005031NRG23221120220392064
|
23/11/2022
|
Mitthulal
|
1727005031WL056767
|
Mitthulal
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628434226
|
|
Mitthulal
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-031-001/134-C
(SANGRAMPUR)
|
1727005031NRG23221120220392025
|
23/11/2022
|
Than singh banjara
|
1727005031WL056761
|
Than singh banjara
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628434226
|
|
Thansinghbanjara
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-031-001/20
(SANGRAMPUR)
|
1727005031NRG23221120220392026
|
23/11/2022
|
Narayan singh
|
1727005031WL056761
|
Narayan singh
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628434226
|
|
Narayansingh
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-031-001/29
(SANGRAMPUR)
|
1727005031NRG23221120220392065
|
23/11/2022
|
Sultan banjara
|
1727005031WL056767
|
Sultan banjara
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628434226
|
|
Sultanbanjara
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-031-001/35-A
(SANGRAMPUR)
|
1727005031NRG23221120220392027
|
23/11/2022
|
kallu
|
1727005031WL056761
|
kallu
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628434226
|
|
kallu
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-031-001/66-A
(SANGRAMPUR)
|
1727005031NRG23221120220392058
|
23/11/2022
|
HANNU
|
1727005031WL056766
|
HANNU
|
00415
|
SBIN0030105
|
612
|
612
|
Processed
|
09/12/2022
|
|
628434226
|
|
HANNU
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-031-001/66-A
(SANGRAMPUR)
|
1727005031NRG23221120220392057
|
23/11/2022
|
RADHA
|
1727005031WL056766
|
RADHA
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628434226
|
|
RADHA
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-031-001/72-C
(SANGRAMPUR)
|
1727005031NRG23221120220392019
|
23/11/2022
|
Diman
|
1727005031WL056760
|
Diman
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628434226
|
|
Diman
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-031-001/73-D
(SANGRAMPUR)
|
1727005031NRG23221120220392028
|
23/11/2022
|
Alam singh
|
1727005031WL056761
|
Alam singh
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628434226
|
|
Alamsingh
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-031-001/78-C
(SANGRAMPUR)
|
1727005031NRG23221120220392032
|
23/11/2022
|
MALAM
|
1727005031WL056762
|
MALAM
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628434226
|
|
MALAM
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-031-001/83-A
(SANGRAMPUR)
|
1727005031NRG23221120220392033
|
23/11/2022
|
rajaram
|
1727005031WL056762
|
rajaram
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628434226
|
|
rajaram
|
(000000)
|
|
20
|
NATERAN
|
MP-27-005-031-001/92-C
(SANGRAMPUR)
|
1727005031NRG23221120220392020
|
23/11/2022
|
Jysingh
|
1727005031WL056760
|
Jysingh
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628434226
|
|
Jysingh
|
(000000)
|
|
21
|
NATERAN
|
MP-27-005-031-002/105-B
(SANGRAMPUR)
|
1727005031NRG23221120220392021
|
23/11/2022
|
mehram
|
1727005031WL056760
|
mehram
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628434226
|
|
mehram
|
(000000)
|
|
22
|
NATERAN
|
MP-27-005-031-002/105-D
(SANGRAMPUR)
|
1727005031NRG23221120220392022
|
23/11/2022
|
Meherban
|
1727005031WL056760
|
Meherban
|
00415
|
SBIN0030105
|
204
|
204
|
Processed
|
09/12/2022
|
|
628434226
|
|
Meherban
|
(000000)
|
|
23
|
NATERAN
|
MP-27-005-031-002/20-C
(SANGRAMPUR)
|
1727005031NRG23221120220392023
|
23/11/2022
|
Tofan
|
1727005031WL056760
|
Tofan
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628434226
|
|
Tofan
|
(000000)
|
|
24
|
NATERAN
|
MP-27-005-031-002/48-D
(SANGRAMPUR)
|
1727005031NRG23221120220392034
|
23/11/2022
|
Bhaiyalal banjara
|
1727005031WL056762
|
Bhaiyalal banjara
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628434226
|
|
Bhaiyalalbanjara
|
(000000)
|
|
25
|
NATERAN
|
MP-27-005-031-002/72-D
(SANGRAMPUR)
|
1727005031NRG23221120220392029
|
23/11/2022
|
Vijay singh
|
1727005031WL056761
|
Vijay singh
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628434226
|
|
Vijaysingh
|
(000000)
|
|
26
|
NATERAN
|
MP-27-005-031-002/74-B
(SANGRAMPUR)
|
1727005031NRG23221120220392060
|
23/11/2022
|
Laxman
|
1727005031WL056766
|
Laxman
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628434226
|
|
Laxman
|
(000000)
|
|
27
|
NATERAN
|
MP-27-005-031-002/92
(SANGRAMPUR)
|
1727005031NRG23221120220392035
|
23/11/2022
|
Ray singh
|
1727005031WL056762
|
Ray singh
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628434226
|
|
Raysingh
|
(000000)
|
|
28
|
NATERAN
|
MP-27-005-031-002/96-B
(SANGRAMPUR)
|
1727005031NRG23221120220392024
|
23/11/2022
|
Kasiram
|
1727005031WL056760
|
Kasiram
|
00415
|
SBIN0030105
|
204
|
204
|
Processed
|
09/12/2022
|
|
628434226
|
|
Kasiram
|
(000000)
|
|
29
|
NATERAN
|
MP-27-005-031-003/114-A
(SANGRAMPUR)
|
1727005031NRG23221120220392063
|
23/11/2022
|
bunda
|
1727005031WL056766
|
bunda
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628434226
|
|
bunda
|
(000000)
|
|
30
|
NATERAN
|
MP-27-005-031-003/114-A
(SANGRAMPUR)
|
1727005031NRG23221120220392062
|
23/11/2022
|
Hem singh
|
1727005031WL056766
|
Hem singh
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628434226
|
|
Hemsingh
|
(000000)
|
|
31
|
NATERAN
|
MP-27-005-031-003/130-B
(SANGRAMPUR)
|
1727005031NRG23221120220392036
|
23/11/2022
|
Bhikam Singh Banjara
|
1727005031WL056762
|
Bhikam Singh Banjara
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628434226
|
|
BhikamSinghBanjara
|
(000000)
|
|
32
|
NATERAN
|
MP-27-005-031-003/131-A
(SANGRAMPUR)
|
1727005031NRG23221120220392038
|
23/11/2022
|
badri
|
1727005031WL056763
|
badri
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628434226
|
|
badri
|
(000000)
|
|
33
|
NATERAN
|
MP-27-005-031-003/144-B
(SANGRAMPUR)
|
1727005031NRG23221120220392030
|
23/11/2022
|
Mohan Sahu
|
1727005031WL056761
|
Mohan Sahu
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628434226
|
|
MohanSahu
|
(000000)
|
|
34
|
NATERAN
|
MP-27-005-031-003/150-D
(SANGRAMPUR)
|
1727005031NRG23221120220392066
|
23/11/2022
|
ramcharan adiwashi
|
1727005031WL056767
|
ramcharan adiwashi
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628434226
|
|
ramcharanadiwashi
|
(000000)
|
|
35
|
NATERAN
|
MP-27-005-031-003/152-B
(SANGRAMPUR)
|
1727005031NRG23221120220392067
|
23/11/2022
|
Syamlal
|
1727005031WL056767
|
Syamlal
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628434226
|
|
Syamlal
|
(000000)
|
|
36
|
NATERAN
|
MP-27-005-031-003/153-B
(SANGRAMPUR)
|
1727005031NRG23221120220392068
|
23/11/2022
|
than singh
|
1727005031WL056767
|
than singh
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628434226
|
|
thansingh
|
(000000)
|
|
37
|
NATERAN
|
MP-27-005-031-003/160-A
(SANGRAMPUR)
|
1727005031NRG23221120220392037
|
23/11/2022
|
Vinay Banjara
|
1727005031WL056762
|
Vinay Banjara
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628434226
|
|
VinayBanjara
|
(000000)
|
|
38
|
NATERAN
|
MP-27-005-031-003/20-A
(SANGRAMPUR)
|
1727005031NRG23221120220392039
|
23/11/2022
|
prebhunat
|
1727005031WL056763
|
prebhunat
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628434226
|
|
prebhunat
|
(000000)
|
|
39
|
NATERAN
|
MP-27-005-031-003/32-A
(SANGRAMPUR)
|
1727005031NRG23221120220392041
|
23/11/2022
|
bejanti
|
1727005031WL056763
|
bejanti
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628434226
|
|
bejanti
|
(000000)
|
|
40
|
NATERAN
|
MP-27-005-031-003/75-B
(SANGRAMPUR)
|
1727005031NRG23221120220392069
|
23/11/2022
|
savita banjara
|
1727005031WL056767
|
savita banjara
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628434226
|
|
savitabanjara
|
(000000)
|
|
41
|
NATERAN
|
MP-27-005-033-003/1247-D
(BARODIYA)
|
1727005033NRG23231120220393837
|
23/11/2022
|
laxman
|
1727005033WL057021
|
laxman
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628434226
|
|
laxman
|
(000000)
|
|
42
|
NATERAN
|
MP-27-005-033-003/1248
(BARODIYA)
|
1727005033NRG23231120220393838
|
23/11/2022
|
kumer singh
|
1727005033WL057021
|
kumer singh
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628434226
|
|
kumersingh
|
(000000)
|
|
43
|
NATERAN
|
MP-27-005-033-003/179-D
(BARODIYA)
|
1727005033NRG23231120220393839
|
23/11/2022
|
narayan
|
1727005033WL057021
|
narayan
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628434226
|
|
narayan
|
(000000)
|
|
44
|
NATERAN
|
MP-27-005-033-003/40-D
(BARODIYA)
|
1727005033NRG23231120220393841
|
23/11/2022
|
lal singh
|
1727005033WL057022
|
lal singh
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628434226
|
|
lalsingh
|
(000000)
|
|
45
|
NATERAN
|
MP-27-005-033-004/252-D
(BARODIYA)
|
1727005033NRG23231120220393840
|
23/11/2022
|
Geeta bai
|
1727005033WL057021
|
Geeta bai
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628434226
|
|
Geetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84864
|
84864
|
|
|
|
|
|
|
|
|
46
|
NATERAN
|
MP-27-005-044-002/466
(MUNDRASHERPUR)
|
1727005044NRG23221120220393187
|
23/11/2022
|
SUMER SINGH KUSHWAH
|
1727005044WL056946
|
SUMER SINGH KUSHWAH
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628434226
|
|
SUMERSINGHKUSHWAH
|
(000000)
|
|
47
|
NATERAN
|
MP-27-005-044-002/469
(MUNDRASHERPUR)
|
1727005044NRG23221120220393190
|
23/11/2022
|
LAXMINARAYAN KUSHWAH
|
1727005044WL056946
|
LAXMINARAYAN KUSHWAH
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628434226
|
|
LAXMINARAYANKUSHWAH
|
(000000)
|
|
48
|
NATERAN
|
MP-27-005-044-002/470
(MUNDRASHERPUR)
|
1727005044NRG23221120220393191
|
23/11/2022
|
BRAJMOHAN KUSHWAH
|
1727005044WL056946
|
BRAJMOHAN KUSHWAH
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628434226
|
|
BRAJMOHANKUSHWAH
|
(000000)
|
|
49
|
NATERAN
|
MP-27-005-044-002/471
(MUNDRASHERPUR)
|
1727005044NRG23221120220393192
|
23/11/2022
|
ARVIND AHIRWAR
|
1727005044WL056946
|
ARVIND AHIRWAR
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628434226
|
|
ARVINDAHIRWAR
|
(000000)
|
|
50
|
NATERAN
|
MP-27-005-044-002/472
(MUNDRASHERPUR)
|
1727005044NRG23221120220393193
|
23/11/2022
|
GOVIND AHIRWAR
|
1727005044WL056946
|
GOVIND AHIRWAR
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628434226
|
|
GOVINDAHIRWAR
|
(000000)
|
|
51
|
NATERAN
|
MP-27-005-044-002/473
(MUNDRASHERPUR)
|
1727005044NRG23221120220393194
|
23/11/2022
|
BALARAM KUSHWAH
|
1727005044WL056946
|
BALARAM KUSHWAH
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628434226
|
|
BALARAMKUSHWAH
|
(000000)
|
|
52
|
NATERAN
|
MP-27-005-044-002/474
(MUNDRASHERPUR)
|
1727005044NRG23221120220393195
|
23/11/2022
|
RAMSWAROOP SHARMA
|
1727005044WL056946
|
RAMSWAROOP SHARMA
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628434226
|
|
RAMSWAROOPSHARMA
|
(000000)
|
|
53
|
NATERAN
|
MP-27-005-044-002/475
(MUNDRASHERPUR)
|
1727005044NRG23221120220393196
|
23/11/2022
|
RAM SEVAK TIWARI
|
1727005044WL056946
|
RAM SEVAK TIWARI
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628434226
|
|
RAMSEVAKTIWARI
|
(000000)
|
|
54
|
NATERAN
|
MP-27-005-069-001/768
(PADARIYA JAGIR)
|
1727005069NRG23211120220390837
|
23/11/2022
|
RUKSANA BEE
|
1727005069WL056578
|
RUKSANA BEE
|
00415
|
SBIN0030156
|
204
|
204
|
Processed
|
09/12/2022
|
|
628434226
|
|
RUKSANABEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
55
|
NATERAN
|
MP-27-005-009-001/260-A
(JEERAPUR)
|
1727005009NRG23231120220393710
|
23/11/2022
|
kashi
|
1727005009WL057013
|
kashi
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628434226
|
|
kashi
|
(000000)
|
|
56
|
NATERAN
|
MP-27-005-009-001/262-A
(JEERAPUR)
|
1727005009NRG23231120220393711
|
23/11/2022
|
duarkaprasad
|
1727005009WL057013
|
duarkaprasad
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628434226
|
|
duarkaprasad
|
(000000)
|
|
57
|
NATERAN
|
MP-27-005-009-001/263-A
(JEERAPUR)
|
1727005009NRG23231120220393712
|
23/11/2022
|
naranprasad
|
1727005009WL057013
|
naranprasad
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628434226
|
|
naranprasad
|
(000000)
|
|
58
|
NATERAN
|
MP-27-005-009-001/264-A
(JEERAPUR)
|
1727005009NRG23231120220393713
|
23/11/2022
|
dropti
|
1727005009WL057013
|
dropti
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628434226
|
|
dropti
|
(000000)
|
|
59
|
NATERAN
|
MP-27-005-009-001/265-A
(JEERAPUR)
|
1727005009NRG23231120220393714
|
23/11/2022
|
sukhiya
|
1727005009WL057013
|
sukhiya
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628434226
|
|
sukhiya
|
(000000)
|
|
60
|
NATERAN
|
MP-27-005-009-001/266-A
(JEERAPUR)
|
1727005009NRG23231120220393715
|
23/11/2022
|
mamtabai
|
1727005009WL057013
|
mamtabai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628434226
|
|
mamtabai
|
(000000)
|
|
61
|
NATERAN
|
MP-27-005-009-001/267-A
(JEERAPUR)
|
1727005009NRG23231120220393716
|
23/11/2022
|
mayabai
|
1727005009WL057013
|
mayabai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628434226
|
|
mayabai
|
(000000)
|
|
62
|
NATERAN
|
MP-27-005-009-001/268-A
(JEERAPUR)
|
1727005009NRG23231120220393717
|
23/11/2022
|
mohan
|
1727005009WL057013
|
mohan
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628434226
|
|
mohan
|
(000000)
|
|
63
|
NATERAN
|
MP-27-005-009-001/269-A
(JEERAPUR)
|
1727005009NRG23231120220393718
|
23/11/2022
|
halkeram
|
1727005009WL057013
|
halkeram
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628434226
|
|
halkeram
|
(000000)
|
|
64
|
NATERAN
|
MP-27-005-009-001/270-A
(JEERAPUR)
|
1727005009NRG23231120220393719
|
23/11/2022
|
kaptan
|
1727005009WL057013
|
kaptan
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628434226
|
|
kaptan
|
(000000)
|
|
65
|
NATERAN
|
MP-27-005-009-001/271-A
(JEERAPUR)
|
1727005009NRG23231120220393720
|
23/11/2022
|
suresh
|
1727005009WL057013
|
suresh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628434226
|
|
suresh
|
(000000)
|
|
66
|
NATERAN
|
MP-27-005-009-001/272-A
(JEERAPUR)
|
1727005009NRG23231120220393721
|
23/11/2022
|
sriram
|
1727005009WL057013
|
sriram
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628434226
|
|
sriram
|
(000000)
|
|
67
|
NATERAN
|
MP-27-005-009-001/274-A
(JEERAPUR)
|
1727005009NRG23231120220393722
|
23/11/2022
|
Rakesh
|
1727005009WL057013
|
Rakesh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628434226
|
|
Rakesh
|
(000000)
|
|
68
|
NATERAN
|
MP-27-005-009-001/275-A
(JEERAPUR)
|
1727005009NRG23231120220393723
|
23/11/2022
|
prem
|
1727005009WL057013
|
prem
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628434226
|
|
prem
|
(000000)
|
|
69
|
NATERAN
|
MP-27-005-009-001/276-A
(JEERAPUR)
|
1727005009NRG23231120220393724
|
23/11/2022
|
mohar
|
1727005009WL057013
|
mohar
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628434226
|
|
mohar
|
(000000)
|
|
70
|
NATERAN
|
MP-27-005-009-001/277-A
(JEERAPUR)
|
1727005009NRG23231120220393725
|
23/11/2022
|
shivraj
|
1727005009WL057013
|
shivraj
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628434226
|
|
shivraj
|
(000000)
|
|
71
|
NATERAN
|
MP-27-005-009-001/278-A
(JEERAPUR)
|
1727005009NRG23231120220393726
|
23/11/2022
|
kamlesh
|
1727005009WL057013
|
kamlesh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628434226
|
|
kamlesh
|
(000000)
|
|
72
|
NATERAN
|
MP-27-005-009-001/279-A
(JEERAPUR)
|
1727005009NRG23231120220393727
|
23/11/2022
|
gudua
|
1727005009WL057013
|
gudua
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628434226
|
|
gudua
|
(000000)
|
|
73
|
NATERAN
|
MP-27-005-009-001/280-A
(JEERAPUR)
|
1727005009NRG23231120220393728
|
23/11/2022
|
ram
|
1727005009WL057013
|
ram
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628434226
|
|
ram
|
(000000)
|
|
74
|
NATERAN
|
MP-27-005-009-001/281-A
(JEERAPUR)
|
1727005009NRG23231120220393729
|
23/11/2022
|
raghuvar
|
1727005009WL057013
|
raghuvar
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628434226
|
|
raghuvar
|
(000000)
|
|
75
|
NATERAN
|
MP-27-005-009-001/282-A
(JEERAPUR)
|
1727005009NRG23231120220393730
|
23/11/2022
|
takhat
|
1727005009WL057013
|
takhat
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628434226
|
|
takhat
|
(000000)
|
|
76
|
NATERAN
|
MP-27-005-009-001/283-A
(JEERAPUR)
|
1727005009NRG23231120220393731
|
23/11/2022
|
nannulal
|
1727005009WL057013
|
nannulal
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628434226
|
|
nannulal
|
(000000)
|
|
77
|
NATERAN
|
MP-27-005-009-001/284-A
(JEERAPUR)
|
1727005009NRG23231120220393732
|
23/11/2022
|
laxman
|
1727005009WL057013
|
laxman
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628434226
|
|
laxman
|
(000000)
|
|
78
|
NATERAN
|
MP-27-005-009-001/285-A
(JEERAPUR)
|
1727005009NRG23231120220393733
|
23/11/2022
|
nirpat
|
1727005009WL057013
|
nirpat
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628434226
|
|
nirpat
|
(000000)
|
|
79
|
NATERAN
|
MP-27-005-009-001/286-A
(JEERAPUR)
|
1727005009NRG23231120220393734
|
23/11/2022
|
lakhpat
|
1727005009WL057013
|
lakhpat
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628434226
|
|
lakhpat
|
(000000)
|
|
80
|
NATERAN
|
MP-27-005-013-001/527-C
(BARKHEDAMAKHU)
|
1727005000NRG23231120220394418
|
23/11/2022
|
kallu
|
1727005WL057105
|
kallu
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628434226
|
|
kallu
|
(000000)
|
|
81
|
NATERAN
|
MP-27-005-013-001/538-C
(BARKHEDAMAKHU)
|
1727005000NRG23231120220394419
|
23/11/2022
|
rajendra
|
1727005WL057105
|
rajendra
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628434226
|
|
rajendra
|
(000000)
|
|
82
|
NATERAN
|
MP-27-005-013-001/731-A
(BARKHEDAMAKHU)
|
1727005000NRG23231120220394423
|
23/11/2022
|
prem singh ahirwar
|
1727005WL057105
|
prem singh ahirwar
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628434226
|
|
premsinghahirwar
|
(000000)
|
|
83
|
NATERAN
|
MP-27-005-013-001/731-B
(BARKHEDAMAKHU)
|
1727005000NRG23231120220394424
|
23/11/2022
|
Dhaniram
|
1727005WL057105
|
Dhaniram
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628434226
|
|
Dhaniram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36312
|
36312
|
|
|
|
|
|
|
|
|
84
|
NATERAN
|
MP-27-005-031-001/43-A
(SANGRAMPUR)
|
1727005031NRG23221120220392056
|
23/11/2022
|
Sultan Singh Banjara
|
1727005031WL056766
|
Sultan Singh Banjara
|
00689
|
AUBL0002308
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628434226
|
|
SultanSinghBanjara
|
(000000)
|
|
85
|
NATERAN
|
MP-27-005-033-003/1156-B
(BARODIYA)
|
1727005033NRG23231120220393836
|
23/11/2022
|
Lalaram
|
1727005033WL057021
|
Lalaram
|
00689
|
AUBL0002308
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628434226
|
|
Lalaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146268
|
146268
|
|
|
|
|
|
|
|