|
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-27-005-038-002/1802-B
(IMALIYA JAGIR)
|
1727005000NRG23241220220450533
|
24/12/2022
|
KIRAN MEENA
|
1727005WL065353
|
KIRAN MEENA
|
00045
|
BARB0GANJBA
|
408
|
408
|
Processed
|
17/02/2023
|
|
034571665
|
|
KIRANMEENA
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-038-002/1807-B
(IMALIYA JAGIR)
|
1727005000NRG23241220220450538
|
24/12/2022
|
FOOL SINGH
|
1727005WL065353
|
FOOL SINGH
|
00045
|
BARB0GANJBA
|
408
|
408
|
Processed
|
17/02/2023
|
|
034571665
|
|
FOOLSINGH
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-058-001/1197-D
(ANCHEDA)
|
1727005000NRG23241220220450381
|
24/12/2022
|
devindra kok
|
1727005WL065331
|
devindra kok
|
00045
|
BARB0GANJBA
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
034571665
|
|
devindrakok
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-072-001/979
(NAGOR)
|
1727005000NRG23241220220450571
|
24/12/2022
|
sejal
|
1727005WL065355
|
sejal
|
00045
|
BARB0GANJBA
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034571665
|
|
sejal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-015-001/785-A
(THANA)
|
1727005000NRG23241220220449735
|
24/12/2022
|
Nabal
|
1727005WL065249
|
Nabal
|
00045
|
BARB0VIDISH
|
408
|
408
|
Processed
|
17/02/2023
|
|
034571665
|
|
Nabal
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-016-001/23-B
(HINGALI)
|
1727005000NRG23241220220450528
|
24/12/2022
|
Rajeshsaxsena
|
1727005WL065352
|
Rajeshsaxsena
|
00045
|
BARB0VIDISH
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
034571665
|
|
Rajeshsaxsena
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-016-002/336-B
(HINGALI)
|
1727005000NRG23241220220450531
|
24/12/2022
|
Kalyan
|
1727005WL065352
|
Kalyan
|
00045
|
BARB0VIDISH
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
034571665
|
|
Kalyan
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-036-001/247-A
(RUSLLI)
|
1727005000NRG23241220220450598
|
24/12/2022
|
SHARDA PAL
|
1727005WL065357
|
SHARDA PAL
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034571665
|
|
SHARDAPAL
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-036-001/473
(RUSLLI)
|
1727005000NRG23231220220449578
|
24/12/2022
|
ATUL DHAKAD
|
1727005WL065225
|
ATUL DHAKAD
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034571665
|
|
ATULDHAKAD
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-036-002/457
(RUSLLI)
|
1727005000NRG23241220220450606
|
24/12/2022
|
DHARMENDRA RAJPUT
|
1727005WL065357
|
DHARMENDRA RAJPUT
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034571665
|
|
DHARMENDRARAJPUT
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-036-002/473
(RUSLLI)
|
1727005000NRG23241220220450610
|
24/12/2022
|
SHAJMA BI
|
1727005WL065357
|
SHAJMA BI
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034571665
|
|
SHAJMABI
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-036-002/97-A
(RUSLLI)
|
1727005000NRG23241220220450613
|
24/12/2022
|
JEEVAN SINGH THAKUR
|
1727005WL065357
|
JEEVAN SINGH THAKUR
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034571665
|
|
JEEVANSINGHTHAKUR
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-038-002/1805-B
(IMALIYA JAGIR)
|
1727005000NRG23241220220450536
|
24/12/2022
|
pushpa bai MEENA
|
1727005WL065353
|
pushpa bai MEENA
|
00045
|
BARB0VIDISH
|
408
|
408
|
Processed
|
17/02/2023
|
|
034571665
|
|
pushpabaiMEENA
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-038-002/1808-B
(IMALIYA JAGIR)
|
1727005000NRG23241220220450539
|
24/12/2022
|
badan singh
|
1727005WL065353
|
badan singh
|
00045
|
BARB0VIDISH
|
408
|
408
|
Processed
|
17/02/2023
|
|
034571665
|
|
badansingh
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-038-002/1809-B
(IMALIYA JAGIR)
|
1727005000NRG23241220220450540
|
24/12/2022
|
SURESH SHARMA
|
1727005WL065353
|
SURESH SHARMA
|
00045
|
BARB0VIDISH
|
408
|
408
|
Processed
|
17/02/2023
|
|
034571665
|
|
SURESHSHARMA
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-038-002/201-B
(IMALIYA JAGIR)
|
1727005000NRG23241220220450551
|
24/12/2022
|
vishal meena
|
1727005WL065354
|
vishal meena
|
00045
|
BARB0VIDISH
|
408
|
408
|
Processed
|
17/02/2023
|
|
034571665
|
|
vishalmeena
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-038-002/203-B
(IMALIYA JAGIR)
|
1727005000NRG23241220220450552
|
24/12/2022
|
fool kali bai
|
1727005WL065354
|
fool kali bai
|
00045
|
BARB0VIDISH
|
408
|
408
|
Processed
|
17/02/2023
|
|
034571665
|
|
foolkalibai
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-038-002/205-B
(IMALIYA JAGIR)
|
1727005000NRG23241220220450554
|
24/12/2022
|
bholi meena
|
1727005WL065354
|
bholi meena
|
00045
|
BARB0VIDISH
|
408
|
408
|
Processed
|
17/02/2023
|
|
034571665
|
|
bholimeena
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-038-002/207-B
(IMALIYA JAGIR)
|
1727005000NRG23241220220450555
|
24/12/2022
|
rekha bai meena
|
1727005WL065354
|
rekha bai meena
|
00045
|
BARB0VIDISH
|
408
|
408
|
Processed
|
17/02/2023
|
|
034571665
|
|
rekhabaimeena
|
(000000)
|
|
20
|
NATERAN
|
MP-27-005-038-002/209-B
(IMALIYA JAGIR)
|
1727005000NRG23241220220450557
|
24/12/2022
|
vipta bai meena
|
1727005WL065354
|
vipta bai meena
|
00045
|
BARB0VIDISH
|
408
|
408
|
Processed
|
17/02/2023
|
|
034571665
|
|
viptabaimeena
|
(000000)
|
|
21
|
NATERAN
|
MP-27-005-038-003/1812-B
(IMALIYA JAGIR)
|
1727005000NRG23241220220450543
|
24/12/2022
|
TUKSA BAI
|
1727005WL065353
|
TUKSA BAI
|
00045
|
BARB0VIDISH
|
408
|
408
|
Processed
|
17/02/2023
|
|
034571665
|
|
TUKSABAI
|
(000000)
|
|
22
|
NATERAN
|
MP-27-005-038-003/1813-B
(IMALIYA JAGIR)
|
1727005000NRG23241220220450544
|
24/12/2022
|
SUMITRA BAI MEENA
|
1727005WL065353
|
SUMITRA BAI MEENA
|
00045
|
BARB0VIDISH
|
408
|
408
|
Processed
|
17/02/2023
|
|
034571665
|
|
SUMITRABAIMEENA
|
(000000)
|
|
23
|
NATERAN
|
MP-27-005-038-003/1814-B
(IMALIYA JAGIR)
|
1727005000NRG23241220220450545
|
24/12/2022
|
BALVEER SINGH
|
1727005WL065353
|
BALVEER SINGH
|
00045
|
BARB0VIDISH
|
408
|
408
|
Processed
|
17/02/2023
|
|
034571665
|
|
BALVEERSINGH
|
(000000)
|
|
24
|
NATERAN
|
MP-27-005-038-003/1815-B
(IMALIYA JAGIR)
|
1727005000NRG23241220220450546
|
24/12/2022
|
ANAR BAI
|
1727005WL065353
|
ANAR BAI
|
00045
|
BARB0VIDISH
|
408
|
408
|
Processed
|
17/02/2023
|
|
034571665
|
|
ANARBAI
|
(000000)
|
|
25
|
NATERAN
|
MP-27-005-038-003/1816-B
(IMALIYA JAGIR)
|
1727005000NRG23241220220450547
|
24/12/2022
|
LALARAM MEENA
|
1727005WL065353
|
LALARAM MEENA
|
00045
|
BARB0VIDISH
|
408
|
408
|
Processed
|
17/02/2023
|
|
034571665
|
|
LALARAMMEENA
|
(000000)
|
|
26
|
NATERAN
|
MP-27-005-038-003/1817
(IMALIYA JAGIR)
|
1727005000NRG23241220220450548
|
24/12/2022
|
SANJEEV MEENA
|
1727005WL065353
|
SANJEEV MEENA
|
00045
|
BARB0VIDISH
|
408
|
408
|
Processed
|
17/02/2023
|
|
034571665
|
|
SANJEEVMEENA
|
(000000)
|
|
27
|
NATERAN
|
MP-27-005-038-003/1818-B
(IMALIYA JAGIR)
|
1727005000NRG23241220220450549
|
24/12/2022
|
rohit meena
|
1727005WL065353
|
rohit meena
|
00045
|
BARB0VIDISH
|
408
|
408
|
Processed
|
17/02/2023
|
|
034571665
|
|
rohitmeena
|
(000000)
|
|
28
|
NATERAN
|
MP-27-005-041-002/143
(AMARPUR)
|
1727005000NRG23241220220450506
|
24/12/2022
|
Guddu singh
|
1727005WL065348
|
Guddu singh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034571665
|
|
Guddusingh
|
(000000)
|
|
29
|
NATERAN
|
MP-27-005-041-002/175
(AMARPUR)
|
1727005000NRG23241220220450508
|
24/12/2022
|
JYOTI
|
1727005WL065348
|
JYOTI
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034571665
|
|
JYOTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
30
|
NATERAN
|
MP-27-005-058-001/1205-D
(ANCHEDA)
|
1727005000NRG23241220220450383
|
24/12/2022
|
bhuree bee
|
1727005WL065331
|
bhuree bee
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
034571665
|
|
bhureebee
|
(000000)
|
|
31
|
NATERAN
|
MP-27-005-058-001/1206-C
(ANCHEDA)
|
1727005000NRG23241220220450384
|
24/12/2022
|
laxmansinghji
|
1727005WL065331
|
laxmansinghji
|
00048
|
BKID0009035
|
816
|
816
|
Processed
|
17/02/2023
|
|
034571665
|
|
laxmansinghji
|
(000000)
|
|
32
|
NATERAN
|
MP-27-005-058-001/1216-C
(ANCHEDA)
|
1727005000NRG23241220220450385
|
24/12/2022
|
neeru
|
1727005WL065331
|
neeru
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
034571665
|
|
neeru
|
(000000)
|
|
33
|
NATERAN
|
MP-27-005-058-001/1237-B
(ANCHEDA)
|
1727005000NRG23241220220450392
|
24/12/2022
|
shivani
|
1727005WL065332
|
shivani
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
034571665
|
|
shivani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
34
|
NATERAN
|
MP-27-005-058-001/1216-D
(ANCHEDA)
|
1727005000NRG23241220220450386
|
24/12/2022
|
jaanki bai
|
1727005WL065331
|
jaanki bai
|
00048
|
BKID0009066
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
034571665
|
|
jaankibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
35
|
NATERAN
|
MP-27-005-015-001/211-B
(THANA)
|
1727005000NRG23241220220449819
|
24/12/2022
|
Kamta bai
|
1727005WL065263
|
Kamta bai
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034571665
|
|
Kamtabai
|
(000000)
|
|
36
|
NATERAN
|
MP-27-005-015-001/211-B
(THANA)
|
1727005000NRG23241220220449818
|
24/12/2022
|
Sadan
|
1727005WL065263
|
Sadan
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034571665
|
|
Sadan
|
(000000)
|
|
37
|
NATERAN
|
MP-27-005-015-001/212-B
(THANA)
|
1727005000NRG23241220220449820
|
24/12/2022
|
Gora bai
|
1727005WL065263
|
Gora bai
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034571665
|
|
Gorabai
|
(000000)
|
|
38
|
NATERAN
|
MP-27-005-015-001/213-B
(THANA)
|
1727005000NRG23241220220449821
|
24/12/2022
|
Sajna
|
1727005WL065263
|
Sajna
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034571665
|
|
Sajna
|
(000000)
|
|
39
|
NATERAN
|
MP-27-005-015-001/214-B
(THANA)
|
1727005000NRG23241220220449822
|
24/12/2022
|
Eamli
|
1727005WL065263
|
Eamli
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034571665
|
|
Eamli
|
(000000)
|
|
40
|
NATERAN
|
MP-27-005-015-001/215-B
(THANA)
|
1727005000NRG23241220220449823
|
24/12/2022
|
Rambati
|
1727005WL065263
|
Rambati
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034571665
|
|
Rambati
|
(000000)
|
|
41
|
NATERAN
|
MP-27-005-015-001/216-B
(THANA)
|
1727005000NRG23241220220449824
|
24/12/2022
|
Sardar
|
1727005WL065263
|
Sardar
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034571665
|
|
Sardar
|
(000000)
|
|
42
|
NATERAN
|
MP-27-005-015-001/217-B
(THANA)
|
1727005000NRG23241220220449825
|
24/12/2022
|
Krasna bai
|
1727005WL065263
|
Krasna bai
|
00051
|
MAHB0001470
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
034571665
|
No Such Account
|
|
|
|
43
|
NATERAN
|
MP-27-005-015-001/219-B
(THANA)
|
1727005000NRG23241220220449826
|
24/12/2022
|
Babulal
|
1727005WL065263
|
Babulal
|
00051
|
MAHB0001470
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
034571665
|
No Such Account
|
|
|
|
44
|
NATERAN
|
MP-27-005-015-001/220-B
(THANA)
|
1727005000NRG23241220220449827
|
24/12/2022
|
Minti
|
1727005WL065263
|
Minti
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034571665
|
|
Minti
|
(000000)
|
|
45
|
NATERAN
|
MP-27-005-015-001/221-B
(THANA)
|
1727005000NRG23241220220449828
|
24/12/2022
|
Raju
|
1727005WL065263
|
Raju
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034571665
|
|
Raju
|
(000000)
|
|
46
|
NATERAN
|
MP-27-005-015-001/600
(THANA)
|
1727005000NRG23241220220449745
|
24/12/2022
|
Rag
|
1727005WL065251
|
Rag
|
00051
|
MAHB0001470
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
034571665
|
|
Rag
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14892
|
14892
|
|
|
|
|
|
|
|
|
47
|
NATERAN
|
MP-27-005-081-001/567
(MARKHEDA)
|
1727005081NRG23241220220449752
|
24/12/2022
|
Arvind bhavsar
|
1727005081WL065252
|
Arvind bhavsar
|
00078
|
CNRB0005676
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034571665
|
|
Arvindbhavsar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
48
|
NATERAN
|
MP-27-005-038-002/204-B
(IMALIYA JAGIR)
|
1727005000NRG23241220220450553
|
24/12/2022
|
RAM SWAROOP MEENA
|
1727005WL065354
|
RAM SWAROOP MEENA
|
00089
|
CBIN0282547
|
408
|
408
|
Processed
|
17/02/2023
|
|
034571665
|
|
RAMSWAROOPMEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
49
|
NATERAN
|
MP-27-005-072-001/980
(NAGOR)
|
1727005000NRG23241220220450572
|
24/12/2022
|
pavan
|
1727005WL065355
|
pavan
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034571665
|
|
pavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
50
|
NATERAN
|
MP-27-005-040-002/446
(DHOBEEKHEDA)
|
1727005040NRG23231220220449601
|
24/12/2022
|
rajesh singh yadav
|
1727005040WL065228
|
rajesh singh yadav
|
00415
|
SBIN0001986
|
408
|
408
|
Processed
|
17/02/2023
|
|
034571665
|
|
rajeshsinghyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
51
|
NATERAN
|
MP-27-005-081-001/637
(MARKHEDA)
|
1727005081NRG23241220220449754
|
24/12/2022
|
Rajni Sharma
|
1727005081WL065252
|
Rajni Sharma
|
00415
|
SBIN0007729
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034571665
|
|
RajniSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
52
|
NATERAN
|
MP-27-005-058-001/1238-B
(ANCHEDA)
|
1727005000NRG23241220220450395
|
24/12/2022
|
ganpat
|
1727005WL065332
|
ganpat
|
00415
|
SBIN0010823
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
034571665
|
|
ganpat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
53
|
NATERAN
|
MP-27-005-058-001/1076
(ANCHEDA)
|
1727005000NRG23241220220450377
|
24/12/2022
|
rajendra singh
|
1727005WL065331
|
rajendra singh
|
00415
|
SBIN0030076
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
034571665
|
|
rajendrasingh
|
(000000)
|
|
54
|
NATERAN
|
MP-27-005-058-001/1238-A
(ANCHEDA)
|
1727005000NRG23241220220450394
|
24/12/2022
|
piremsingh
|
1727005WL065332
|
piremsingh
|
00415
|
SBIN0030076
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
034571665
|
|
piremsingh
|
(000000)
|
|
55
|
NATERAN
|
MP-27-005-058-001/286-B
(ANCHEDA)
|
1727005000NRG23241220220450397
|
24/12/2022
|
ramkumar
|
1727005WL065332
|
ramkumar
|
00415
|
SBIN0030076
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
034571665
|
|
ramkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
56
|
NATERAN
|
MP-27-005-015-001/234
(THANA)
|
1727005000NRG23241220220449727
|
24/12/2022
|
Rajdhar
|
1727005WL065247
|
Rajdhar
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
034571665
|
|
Rajdhar
|
(000000)
|
|
57
|
NATERAN
|
MP-27-005-015-001/471-A
(THANA)
|
1727005000NRG23241220220449728
|
24/12/2022
|
Badal singh
|
1727005WL065247
|
Badal singh
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
034571665
|
|
Badalsingh
|
(000000)
|
|
58
|
NATERAN
|
MP-27-005-015-001/54-D
(THANA)
|
1727005000NRG23241220220449730
|
24/12/2022
|
nirbhay
|
1727005WL065247
|
nirbhay
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
034571665
|
|
nirbhay
|
(000000)
|
|
59
|
NATERAN
|
MP-27-005-015-001/632
(THANA)
|
1727005000NRG23241220220449740
|
24/12/2022
|
Shiyamlal
|
1727005WL065250
|
Shiyamlal
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
034571665
|
|
Shiyamlal
|
(000000)
|
|
60
|
NATERAN
|
MP-27-005-015-001/633
(THANA)
|
1727005000NRG23241220220449741
|
24/12/2022
|
Kala bai
|
1727005WL065250
|
Kala bai
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
034571665
|
|
Kalabai
|
(000000)
|
|
61
|
NATERAN
|
MP-27-005-015-001/731-A
(THANA)
|
1727005000NRG23241220220449731
|
24/12/2022
|
Bhallu
|
1727005WL065247
|
Bhallu
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
034571665
|
|
Bhallu
|
(000000)
|
|
62
|
NATERAN
|
MP-27-005-015-001/731-A
(THANA)
|
1727005000NRG23241220220449732
|
24/12/2022
|
Guddi
|
1727005WL065247
|
Guddi
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
034571665
|
|
Guddi
|
(000000)
|
|
63
|
NATERAN
|
MP-27-005-015-001/784-A
(THANA)
|
1727005000NRG23241220220449734
|
24/12/2022
|
Khuman
|
1727005WL065249
|
Khuman
|
00415
|
SBIN0030105
|
408
|
408
|
Processed
|
17/02/2023
|
|
034571665
|
|
Khuman
|
(000000)
|
|
64
|
NATERAN
|
MP-27-005-015-001/809
(THANA)
|
1727005000NRG23241220220449736
|
24/12/2022
|
Bablu
|
1727005WL065249
|
Bablu
|
00415
|
SBIN0030105
|
408
|
408
|
Processed
|
17/02/2023
|
|
034571665
|
|
Bablu
|
(000000)
|
|
65
|
NATERAN
|
MP-27-005-015-001/815
(THANA)
|
1727005000NRG23241220220449737
|
24/12/2022
|
lakhanlal
|
1727005WL065249
|
lakhanlal
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
034571665
|
|
lakhanlal
|
(000000)
|
|
66
|
NATERAN
|
MP-27-005-016-001/23-B
(HINGALI)
|
1727005000NRG23241220220450530
|
24/12/2022
|
Babita
|
1727005WL065352
|
Babita
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
034571665
|
|
Babita
|
(000000)
|
|
67
|
NATERAN
|
MP-27-005-023-003/408
(BAROOAKHAR)
|
1727005000NRG23241220220450525
|
24/12/2022
|
israhil
|
1727005WL065350
|
israhil
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
17/02/2023
|
|
034571665
|
|
israhil
|
(000000)
|
|
68
|
NATERAN
|
MP-27-005-036-001/152-C
(RUSLLI)
|
1727005000NRG23231220220449576
|
24/12/2022
|
ANIL PAL
|
1727005WL065225
|
ANIL PAL
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034571665
|
|
ANILPAL
|
(000000)
|
|
69
|
NATERAN
|
MP-27-005-036-001/357
(RUSLLI)
|
1727005000NRG23241220220450602
|
24/12/2022
|
Ram bai
|
1727005WL065357
|
Ram bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034571665
|
|
Rambai
|
(000000)
|
|
70
|
NATERAN
|
MP-27-005-036-002/471
(RUSLLI)
|
1727005000NRG23241220220450608
|
24/12/2022
|
RAJKUMARI MAINA
|
1727005WL065357
|
RAJKUMARI MAINA
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034571665
|
|
RAJKUMARIMAINA
|
(000000)
|
|
71
|
NATERAN
|
MP-27-005-036-002/76-B
(RUSLLI)
|
1727005000NRG23241220220450612
|
24/12/2022
|
MANPHOOL MOGIYA
|
1727005WL065357
|
MANPHOOL MOGIYA
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034571665
|
|
MANPHOOLMOGIYA
|
(000000)
|
|
72
|
NATERAN
|
MP-27-005-041-002/104
(AMARPUR)
|
1727005000NRG23241220220450501
|
24/12/2022
|
ramshri bai
|
1727005WL065348
|
ramshri bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034571665
|
|
ramshribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
73
|
NATERAN
|
MP-27-005-038-002/1801-B
(IMALIYA JAGIR)
|
1727005000NRG23241220220450532
|
24/12/2022
|
virendra mneena
|
1727005WL065353
|
virendra mneena
|
00415
|
SBIN0030156
|
408
|
408
|
Processed
|
17/02/2023
|
|
034571665
|
|
virendramneena
|
(000000)
|
|
74
|
NATERAN
|
MP-27-005-038-002/1803
(IMALIYA JAGIR)
|
1727005000NRG23241220220450534
|
24/12/2022
|
RADHESHYAM NEENA
|
1727005WL065353
|
RADHESHYAM NEENA
|
00415
|
SBIN0030156
|
408
|
408
|
Processed
|
17/02/2023
|
|
034571665
|
|
RADHESHYAMNEENA
|
(000000)
|
|
75
|
NATERAN
|
MP-27-005-038-002/1804-B
(IMALIYA JAGIR)
|
1727005000NRG23241220220450535
|
24/12/2022
|
FOOL BAI
|
1727005WL065353
|
FOOL BAI
|
00415
|
SBIN0030156
|
408
|
408
|
Processed
|
17/02/2023
|
|
034571665
|
|
FOOLBAI
|
(000000)
|
|
76
|
NATERAN
|
MP-27-005-038-002/1806-B
(IMALIYA JAGIR)
|
1727005000NRG23241220220450537
|
24/12/2022
|
BHAGWAN SINGH
|
1727005WL065353
|
BHAGWAN SINGH
|
00415
|
SBIN0030156
|
408
|
408
|
Processed
|
17/02/2023
|
|
034571665
|
|
BHAGWANSINGH
|
(000000)
|
|
77
|
NATERAN
|
MP-27-005-044-002/328
(MUNDRASHERPUR)
|
1727005044NRG23241220220449786
|
24/12/2022
|
virndavan
|
1727005044WL065259
|
virndavan
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
034571665
|
|
virndavan
|
(000000)
|
|
78
|
NATERAN
|
MP-27-005-058-001/1024
(ANCHEDA)
|
1727005000NRG23241220220450372
|
24/12/2022
|
shiv narayan
|
1727005WL065331
|
shiv narayan
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
034571665
|
|
shivnarayan
|
(000000)
|
|
79
|
NATERAN
|
MP-27-005-072-001/1701-D
(NAGOR)
|
1727005000NRG23241220220450564
|
24/12/2022
|
Tara bai
|
1727005WL065355
|
Tara bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034571665
|
|
Tarabai
|
(000000)
|
|
80
|
NATERAN
|
MP-27-005-072-001/2005
(NAGOR)
|
1727005000NRG23241220220450565
|
24/12/2022
|
nikita
|
1727005WL065355
|
nikita
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034571665
|
|
nikita
|
(000000)
|
|
81
|
NATERAN
|
MP-27-005-072-001/2100-A
(NAGOR)
|
1727005000NRG23241220220450566
|
24/12/2022
|
khuman singh ragh
|
1727005WL065355
|
khuman singh ragh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034571665
|
|
khumansinghragh
|
(000000)
|
|
82
|
NATERAN
|
MP-27-005-072-001/2104-A
(NAGOR)
|
1727005000NRG23241220220450567
|
24/12/2022
|
shivani raghu
|
1727005WL065355
|
shivani raghu
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034571665
|
|
shivaniraghu
|
(000000)
|
|
83
|
NATERAN
|
MP-27-005-072-001/2105-A
(NAGOR)
|
1727005000NRG23241220220450568
|
24/12/2022
|
krishna bai
|
1727005WL065355
|
krishna bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034571665
|
|
krishnabai
|
(000000)
|
|
84
|
NATERAN
|
MP-27-005-072-001/950
(NAGOR)
|
1727005000NRG23241220220450569
|
24/12/2022
|
mokam singh
|
1727005WL065355
|
mokam singh
|
00415
|
SBIN0030156
|
204
|
204
|
Processed
|
17/02/2023
|
|
034571665
|
|
mokamsingh
|
(000000)
|
|
85
|
NATERAN
|
MP-27-005-081-001/541
(MARKHEDA)
|
1727005081NRG23241220220449751
|
24/12/2022
|
Halke
|
1727005081WL065252
|
Halke
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034571665
|
|
Halke
|
(000000)
|
|
86
|
NATERAN
|
MP-27-005-081-001/541
(MARKHEDA)
|
1727005081NRG23241220220449750
|
24/12/2022
|
Halke kevat
|
1727005081WL065252
|
Halke kevat
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034571665
|
|
Halkekevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
87
|
NATERAN
|
MP-27-005-038-002/1810-B
(IMALIYA JAGIR)
|
1727005000NRG23241220220450541
|
24/12/2022
|
suneeta sharma
|
1727005WL065353
|
suneeta sharma
|
00415
|
SBIN0030218
|
408
|
408
|
Processed
|
17/02/2023
|
|
034571665
|
|
suneetasharma
|
(000000)
|
|
88
|
NATERAN
|
MP-27-005-038-002/208-B
(IMALIYA JAGIR)
|
1727005000NRG23241220220450556
|
24/12/2022
|
kosa bai meena
|
1727005WL065354
|
kosa bai meena
|
00415
|
SBIN0030218
|
408
|
408
|
Processed
|
17/02/2023
|
|
034571665
|
|
kosabaimeena
|
(000000)
|
|
89
|
NATERAN
|
MP-27-005-038-002/210-B
(IMALIYA JAGIR)
|
1727005000NRG23241220220450558
|
24/12/2022
|
brijesh meena
|
1727005WL065354
|
brijesh meena
|
00415
|
SBIN0030218
|
408
|
408
|
Processed
|
17/02/2023
|
|
034571665
|
|
brijeshmeena
|
(000000)
|
|
90
|
NATERAN
|
MP-27-005-038-002/211-B
(IMALIYA JAGIR)
|
1727005000NRG23241220220450559
|
24/12/2022
|
deepak meena
|
1727005WL065354
|
deepak meena
|
00415
|
SBIN0030218
|
408
|
408
|
Rejected
|
17/02/2023
|
|
034571665
|
No Such Account
|
|
|
|
91
|
NATERAN
|
MP-27-005-038-002/212-B
(IMALIYA JAGIR)
|
1727005000NRG23241220220450560
|
24/12/2022
|
lakshmi naryan meena
|
1727005WL065354
|
lakshmi naryan meena
|
00415
|
SBIN0030218
|
408
|
408
|
Processed
|
17/02/2023
|
|
034571665
|
|
lakshminaryanmeena
|
(000000)
|
|
92
|
NATERAN
|
MP-27-005-038-002/213-B
(IMALIYA JAGIR)
|
1727005000NRG23241220220450561
|
24/12/2022
|
himmat meena
|
1727005WL065354
|
himmat meena
|
00415
|
SBIN0030218
|
408
|
408
|
Processed
|
17/02/2023
|
|
034571665
|
|
himmatmeena
|
(000000)
|
|
93
|
NATERAN
|
MP-27-005-038-002/214-B
(IMALIYA JAGIR)
|
1727005000NRG23241220220450562
|
24/12/2022
|
pushpa bai
|
1727005WL065354
|
pushpa bai
|
00415
|
SBIN0030218
|
408
|
408
|
Processed
|
17/02/2023
|
|
034571665
|
|
pushpabai
|
(000000)
|
|
94
|
NATERAN
|
MP-27-005-038-002/215-B
(IMALIYA JAGIR)
|
1727005000NRG23241220220450563
|
24/12/2022
|
tursa bai meena
|
1727005WL065354
|
tursa bai meena
|
00415
|
SBIN0030218
|
408
|
408
|
Processed
|
17/02/2023
|
|
034571665
|
|
tursabaimeena
|
(000000)
|
|
95
|
NATERAN
|
MP-27-005-038-003/1811-B
(IMALIYA JAGIR)
|
1727005000NRG23241220220450542
|
24/12/2022
|
VARSHA
|
1727005WL065353
|
VARSHA
|
00415
|
SBIN0030218
|
408
|
408
|
Processed
|
17/02/2023
|
|
034571665
|
|
VARSHA
|
(000000)
|
|
96
|
NATERAN
|
MP-27-005-038-003/1819-B
(IMALIYA JAGIR)
|
1727005000NRG23241220220450550
|
24/12/2022
|
SANTOSH KUSHWAH
|
1727005WL065353
|
SANTOSH KUSHWAH
|
00415
|
SBIN0030218
|
408
|
408
|
Processed
|
17/02/2023
|
|
034571665
|
|
SANTOSHKUSHWAH
|
(000000)
|
|
97
|
NATERAN
|
MP-27-005-040-002/149
(DHOBEEKHEDA)
|
1727005040NRG23231220220449600
|
24/12/2022
|
bhoora
|
1727005040WL065228
|
bhoora
|
00415
|
SBIN0030218
|
408
|
408
|
Processed
|
17/02/2023
|
|
034571665
|
|
bhoora
|
(000000)
|
|
98
|
NATERAN
|
MP-27-005-041-002/106
(AMARPUR)
|
1727005000NRG23241220220450503
|
24/12/2022
|
Kamla Bai
|
1727005WL065348
|
Kamla Bai
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034571665
|
|
KamlaBai
|
(000000)
|
|
99
|
NATERAN
|
MP-27-005-041-002/106
(AMARPUR)
|
1727005000NRG23241220220450502
|
24/12/2022
|
malkhan singh
|
1727005WL065348
|
malkhan singh
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034571665
|
|
malkhansingh
|
(000000)
|
|
100
|
NATERAN
|
MP-27-005-041-002/108
(AMARPUR)
|
1727005000NRG23241220220450504
|
24/12/2022
|
makhan
|
1727005WL065348
|
makhan
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034571665
|
|
makhan
|
(000000)
|
|
101
|
NATERAN
|
MP-27-005-041-002/113
(AMARPUR)
|
1727005000NRG23241220220450505
|
24/12/2022
|
narvada bai
|
1727005WL065348
|
narvada bai
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034571665
|
|
narvadabai
|
(000000)
|
|
102
|
NATERAN
|
MP-27-005-041-002/175
(AMARPUR)
|
1727005000NRG23241220220450507
|
24/12/2022
|
raju
|
1727005WL065348
|
raju
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034571665
|
|
raju
|
(000000)
|
|
103
|
NATERAN
|
MP-27-005-041-003/119
(AMARPUR)
|
1727005000NRG23241220220450509
|
24/12/2022
|
omvati
|
1727005WL065348
|
omvati
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034571665
|
|
omvati
|
(000000)
|
|
104
|
NATERAN
|
MP-27-005-041-003/136
(AMARPUR)
|
1727005000NRG23241220220450510
|
24/12/2022
|
Shashi Bai
|
1727005WL065348
|
Shashi Bai
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034571665
|
|
ShashiBai
|
(000000)
|
|
105
|
NATERAN
|
MP-27-005-041-003/141
(AMARPUR)
|
1727005000NRG23241220220450511
|
24/12/2022
|
rajendra
|
1727005WL065348
|
rajendra
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034571665
|
|
rajendra
|
(000000)
|
|
106
|
NATERAN
|
MP-27-005-041-003/179
(AMARPUR)
|
1727005000NRG23241220220450515
|
24/12/2022
|
Makhan Singh
|
1727005WL065348
|
Makhan Singh
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034571665
|
|
MakhanSingh
|
(000000)
|
|
107
|
NATERAN
|
MP-27-005-041-003/180
(AMARPUR)
|
1727005000NRG23241220220450516
|
24/12/2022
|
Abhishek
|
1727005WL065348
|
Abhishek
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034571665
|
|
Abhishek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
108
|
NATERAN
|
MP-27-005-014-002/322-A
(VARDHA)
|
1727005014NRG23151220220434538
|
24/12/2022
|
rambabu
|
1727005014WL063205
|
rambabu
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034571665
|
|
rambabu
|
(000000)
|
|
109
|
NATERAN
|
MP-27-005-014-002/489-A
(VARDHA)
|
1727005014NRG23241220220449946
|
24/12/2022
|
neeraj
|
1727005014WL065276
|
neeraj
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
17/02/2023
|
|
034571665
|
|
neeraj
|
(000000)
|
|
110
|
NATERAN
|
MP-27-005-014-002/879-A
(VARDHA)
|
1727005014NRG23151220220434555
|
24/12/2022
|
jagdish
|
1727005014WL063205
|
jagdish
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034571665
|
|
jagdish
|
(000000)
|
|
111
|
NATERAN
|
MP-27-005-058-001/1218-B
(ANCHEDA)
|
1727005000NRG23241220220450388
|
24/12/2022
|
muneem khaa
|
1727005WL065331
|
muneem khaa
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
034571665
|
|
muneemkhaa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
112
|
NATERAN
|
MP-27-005-059-002/263-D
(GHOGHARA)
|
1727005000NRG23241220220450526
|
24/12/2022
|
jiya bai
|
1727005WL065351
|
jiya bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034571665
|
|
jiyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
113
|
NATERAN
|
MP-27-005-036-001/561
(RUSLLI)
|
1727005000NRG23241220220450605
|
24/12/2022
|
UDHAM SINGH KIRAR
|
1727005WL065357
|
UDHAM SINGH KIRAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034571665
|
|
UDHAMSINGHKIRAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
114
|
NATERAN
|
MP-27-005-016-001/23-B
(HINGALI)
|
1727005000NRG23241220220450529
|
24/12/2022
|
Sunita
|
1727005WL065352
|
Sunita
|
00689
|
AUBL0002308
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
034571665
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
115
|
NATERAN
|
MP-27-005-081-001/518
(MARKHEDA)
|
1727005081NRG23241220220449748
|
24/12/2022
|
Basant dubey
|
1727005081WL065252
|
Basant dubey
|
00697
|
BKID0MG1411
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034571665
|
|
Basantdubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
116
|
NATERAN
|
MP-27-005-081-001/533
(MARKHEDA)
|
1727005081NRG23241220220449749
|
24/12/2022
|
Janki bai
|
1727005081WL065252
|
Janki bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034571665
|
|
Jankibai
|
(000000)
|
|
117
|
NATERAN
|
MP-27-005-081-001/573
(MARKHEDA)
|
1727005081NRG23241220220449753
|
24/12/2022
|
Kamal khan
|
1727005081WL065252
|
Kamal khan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034571665
|
|
Kamalkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
118
|
NATERAN
|
MP-27-005-055-003/1-A
(RAMPURAKALA)
|
1727005000NRG23241220220450573
|
24/12/2022
|
kamruddin
|
1727005WL065356
|
kamruddin
|
00703
|
AIRP0000001
|
2040
|
2040
|
Processed
|
17/02/2023
|
|
034571665
|
|
kamruddin
|
(000000)
|
|
119
|
NATERAN
|
MP-27-005-055-003/1-C
(RAMPURAKALA)
|
1727005000NRG23241220220450574
|
24/12/2022
|
nasreen bee
|
1727005WL065356
|
nasreen bee
|
00703
|
AIRP0000001
|
2040
|
2040
|
Processed
|
17/02/2023
|
|
034571665
|
|
nasreenbee
|
(000000)
|
|
120
|
NATERAN
|
MP-27-005-055-003/1-D
(RAMPURAKALA)
|
1727005000NRG23241220220450575
|
24/12/2022
|
sanno bee
|
1727005WL065356
|
sanno bee
|
00703
|
AIRP0000001
|
2040
|
2040
|
Processed
|
17/02/2023
|
|
034571665
|
|
sannobee
|
(000000)
|
|
121
|
NATERAN
|
MP-27-005-055-003/100-B
(RAMPURAKALA)
|
1727005000NRG23241220220450576
|
24/12/2022
|
salman
|
1727005WL065356
|
salman
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
034571665
|
|
salman
|
(000000)
|
|
122
|
NATERAN
|
MP-27-005-055-003/45-A
(RAMPURAKALA)
|
1727005000NRG23241220220450578
|
24/12/2022
|
badroon bee
|
1727005WL065356
|
badroon bee
|
00703
|
AIRP0000001
|
2040
|
2040
|
Processed
|
17/02/2023
|
|
034571665
|
|
badroonbee
|
(000000)
|
|
123
|
NATERAN
|
MP-27-005-055-003/45-C
(RAMPURAKALA)
|
1727005000NRG23241220220450579
|
24/12/2022
|
subina
|
1727005WL065356
|
subina
|
00703
|
AIRP0000001
|
2040
|
2040
|
Processed
|
17/02/2023
|
|
034571665
|
|
subina
|
(000000)
|
|
124
|
NATERAN
|
MP-27-005-055-003/45-D
(RAMPURAKALA)
|
1727005000NRG23241220220450580
|
24/12/2022
|
afsari
|
1727005WL065356
|
afsari
|
00703
|
AIRP0000001
|
2040
|
2040
|
Processed
|
17/02/2023
|
|
034571665
|
|
afsari
|
(000000)
|
|
125
|
NATERAN
|
MP-27-005-055-003/46-A
(RAMPURAKALA)
|
1727005000NRG23241220220450581
|
24/12/2022
|
jarif kha
|
1727005WL065356
|
jarif kha
|
00703
|
AIRP0000001
|
2040
|
2040
|
Processed
|
17/02/2023
|
|
034571665
|
|
jarifkha
|
(000000)
|
|
126
|
NATERAN
|
MP-27-005-055-003/47-A
(RAMPURAKALA)
|
1727005000NRG23241220220450582
|
24/12/2022
|
muster
|
1727005WL065356
|
muster
|
00703
|
AIRP0000001
|
2040
|
2040
|
Processed
|
17/02/2023
|
|
034571665
|
|
muster
|
(000000)
|
|
127
|
NATERAN
|
MP-27-005-055-003/48-A
(RAMPURAKALA)
|
1727005000NRG23241220220450583
|
24/12/2022
|
juved kha
|
1727005WL065356
|
juved kha
|
00703
|
AIRP0000001
|
2040
|
2040
|
Processed
|
17/02/2023
|
|
034571665
|
|
juvedkha
|
(000000)
|
|
128
|
NATERAN
|
MP-27-005-055-003/49-A
(RAMPURAKALA)
|
1727005000NRG23241220220450584
|
24/12/2022
|
sabbir khan
|
1727005WL065356
|
sabbir khan
|
00703
|
AIRP0000001
|
2040
|
2040
|
Processed
|
17/02/2023
|
|
034571665
|
|
sabbirkhan
|
(000000)
|
|
129
|
NATERAN
|
MP-27-005-055-003/50-A
(RAMPURAKALA)
|
1727005000NRG23241220220450585
|
24/12/2022
|
mukhtar kha
|
1727005WL065356
|
mukhtar kha
|
00703
|
AIRP0000001
|
2040
|
2040
|
Processed
|
17/02/2023
|
|
034571665
|
|
mukhtarkha
|
(000000)
|
|
130
|
NATERAN
|
MP-27-005-055-003/50-B
(RAMPURAKALA)
|
1727005000NRG23241220220450586
|
24/12/2022
|
babu khan
|
1727005WL065356
|
babu khan
|
00703
|
AIRP0000001
|
2040
|
2040
|
Processed
|
17/02/2023
|
|
034571665
|
|
babukhan
|
(000000)
|
|
131
|
NATERAN
|
MP-27-005-055-003/51-A
(RAMPURAKALA)
|
1727005000NRG23241220220450587
|
24/12/2022
|
sadik
|
1727005WL065356
|
sadik
|
00703
|
AIRP0000001
|
2040
|
2040
|
Processed
|
17/02/2023
|
|
034571665
|
|
sadik
|
(000000)
|
|
132
|
NATERAN
|
MP-27-005-055-003/51-C
(RAMPURAKALA)
|
1727005000NRG23241220220450588
|
24/12/2022
|
najrana
|
1727005WL065356
|
najrana
|
00703
|
AIRP0000001
|
2040
|
2040
|
Processed
|
17/02/2023
|
|
034571665
|
|
najrana
|
(000000)
|
|
133
|
NATERAN
|
MP-27-005-055-003/51-D
(RAMPURAKALA)
|
1727005000NRG23241220220450589
|
24/12/2022
|
sarveena
|
1727005WL065356
|
sarveena
|
00703
|
AIRP0000001
|
2040
|
2040
|
Processed
|
17/02/2023
|
|
034571665
|
|
sarveena
|
(000000)
|
|
134
|
NATERAN
|
MP-27-005-055-003/52-A
(RAMPURAKALA)
|
1727005000NRG23241220220450590
|
24/12/2022
|
sabuddin
|
1727005WL065356
|
sabuddin
|
00703
|
AIRP0000001
|
2040
|
2040
|
Processed
|
17/02/2023
|
|
034571665
|
|
sabuddin
|
(000000)
|
|
135
|
NATERAN
|
MP-27-005-055-003/52-B
(RAMPURAKALA)
|
1727005000NRG23241220220450591
|
24/12/2022
|
israna bee
|
1727005WL065356
|
israna bee
|
00703
|
AIRP0000001
|
2040
|
2040
|
Processed
|
17/02/2023
|
|
034571665
|
|
isranabee
|
(000000)
|
|
136
|
NATERAN
|
MP-27-005-055-003/91-A
(RAMPURAKALA)
|
1727005000NRG23241220220450592
|
24/12/2022
|
ismail kha
|
1727005WL065356
|
ismail kha
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
034571665
|
|
ismailkha
|
(000000)
|
|
137
|
NATERAN
|
MP-27-005-055-003/92-A
(RAMPURAKALA)
|
1727005000NRG23241220220450593
|
24/12/2022
|
sameena
|
1727005WL065356
|
sameena
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
034571665
|
|
sameena
|
(000000)
|
|
138
|
NATERAN
|
MP-27-005-055-003/93-A
(RAMPURAKALA)
|
1727005000NRG23241220220450594
|
24/12/2022
|
bilkis
|
1727005WL065356
|
bilkis
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
034571665
|
|
bilkis
|
(000000)
|
|
139
|
NATERAN
|
MP-27-005-055-003/94-B
(RAMPURAKALA)
|
1727005000NRG23241220220450595
|
24/12/2022
|
rukhsar
|
1727005WL065356
|
rukhsar
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
034571665
|
|
rukhsar
|
(000000)
|
|
140
|
NATERAN
|
MP-27-005-055-003/98-A
(RAMPURAKALA)
|
1727005000NRG23241220220450596
|
24/12/2022
|
sahid
|
1727005WL065356
|
sahid
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
034571665
|
|
sahid
|
(000000)
|
|
141
|
NATERAN
|
MP-27-005-055-003/99-A
(RAMPURAKALA)
|
1727005000NRG23241220220450597
|
24/12/2022
|
nasreen
|
1727005WL065356
|
nasreen
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
034571665
|
|
nasreen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54672
|
54672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179112
|
179112
|
|
|
|
|
|
|
|