|
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-27-005-050-002/376
(MAHUAKHEDA)
|
1727005050NRG23290520220094457
|
29/05/2022
|
neetesh
|
1727005050WL009287
|
neetesh
|
00018
|
ANDB0001936
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
neetesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-006-001/325
(KARMADHI)
|
1727005006NRG23290520220094318
|
29/05/2022
|
salim
|
1727005006WL009282
|
salim
|
00045
|
BARB0GANJBA
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140542569
|
|
salim
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-077-001/926
(RAIPUR)
|
1727005077NRG23290520220095279
|
29/05/2022
|
bhartesh
|
1727005077WL009351
|
bhartesh
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
bhartesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-006-001/12
(KARMADHI)
|
1727005006NRG23290520220094329
|
29/05/2022
|
Mustari bee
|
1727005006WL009285
|
Mustari bee
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Mustaribee
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-006-001/491
(KARMADHI)
|
1727005006NRG23290520220094356
|
29/05/2022
|
Nasruddeen khan
|
1727005006WL009285
|
Nasruddeen khan
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Nasruddeenkhan
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-006-001/491
(KARMADHI)
|
1727005006NRG23290520220094357
|
29/05/2022
|
shabnam
|
1727005006WL009285
|
shabnam
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
shabnam
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-006-001/547
(KARMADHI)
|
1727005006NRG23290520220094367
|
29/05/2022
|
Rihana bi
|
1727005006WL009285
|
Rihana bi
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Rihanabi
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-006-001/554
(KARMADHI)
|
1727005006NRG23290520220094370
|
29/05/2022
|
shanu
|
1727005006WL009285
|
shanu
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
shanu
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-006-001/554-A
(KARMADHI)
|
1727005006NRG23290520220094373
|
29/05/2022
|
Amreen bee
|
1727005006WL009285
|
Amreen bee
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Amreenbee
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-006-001/557
(KARMADHI)
|
1727005006NRG23290520220094375
|
29/05/2022
|
Basim khan
|
1727005006WL009285
|
Basim khan
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Basimkhan
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-006-001/559
(KARMADHI)
|
1727005006NRG23290520220094377
|
29/05/2022
|
Rashid khan
|
1727005006WL009285
|
Rashid khan
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Rashidkhan
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-006-001/582
(KARMADHI)
|
1727005006NRG23290520220094387
|
29/05/2022
|
Irfan khan
|
1727005006WL009285
|
Irfan khan
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Irfankhan
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-006-001/586
(KARMADHI)
|
1727005006NRG23290520220094393
|
29/05/2022
|
Guddi bi
|
1727005006WL009285
|
Guddi bi
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Guddibi
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-006-001/586
(KARMADHI)
|
1727005006NRG23290520220094392
|
29/05/2022
|
Jakir ali
|
1727005006WL009285
|
Jakir ali
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Jakirali
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-006-001/668
(KARMADHI)
|
1727005006NRG23290520220094401
|
29/05/2022
|
Gufran khan
|
1727005006WL009285
|
Gufran khan
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Gufrankhan
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-013-001/447
(BARKHEDAMAKHU)
|
1727005013NRG23290520220094246
|
29/05/2022
|
Vijaypal
|
1727005013WL009274
|
Vijaypal
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Vijaypal
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-013-001/450
(BARKHEDAMAKHU)
|
1727005013NRG23290520220094248
|
29/05/2022
|
rajkumari
|
1727005013WL009274
|
rajkumari
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
rajkumari
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-013-001/450-A
(BARKHEDAMAKHU)
|
1727005013NRG23290520220094249
|
29/05/2022
|
ramveer singh
|
1727005013WL009274
|
ramveer singh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
ramveersingh
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-013-001/450-B
(BARKHEDAMAKHU)
|
1727005013NRG23290520220094250
|
29/05/2022
|
banveer
|
1727005013WL009274
|
banveer
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
banveer
|
(000000)
|
|
20
|
NATERAN
|
MP-27-005-013-001/451-A
(BARKHEDAMAKHU)
|
1727005013NRG23290520220094251
|
29/05/2022
|
chanrdrapal
|
1727005013WL009274
|
chanrdrapal
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
chanrdrapal
|
(000000)
|
|
21
|
NATERAN
|
MP-27-005-013-001/451-B
(BARKHEDAMAKHU)
|
1727005013NRG23290520220094252
|
29/05/2022
|
priyanka
|
1727005013WL009274
|
priyanka
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
priyanka
|
(000000)
|
|
22
|
NATERAN
|
MP-27-005-013-001/452-A
(BARKHEDAMAKHU)
|
1727005013NRG23290520220094253
|
29/05/2022
|
surendra
|
1727005013WL009274
|
surendra
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
surendra
|
(000000)
|
|
23
|
NATERAN
|
MP-27-005-013-001/452-B
(BARKHEDAMAKHU)
|
1727005013NRG23290520220094254
|
29/05/2022
|
munni bai
|
1727005013WL009274
|
munni bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
munnibai
|
(000000)
|
|
24
|
NATERAN
|
MP-27-005-013-001/453-B
(BARKHEDAMAKHU)
|
1727005013NRG23290520220094255
|
29/05/2022
|
lala rajput
|
1727005013WL009274
|
lala rajput
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
lalarajput
|
(000000)
|
|
25
|
NATERAN
|
MP-27-005-013-001/530
(BARKHEDAMAKHU)
|
1727005013NRG23290520220094256
|
29/05/2022
|
kamal babu
|
1727005013WL009274
|
kamal babu
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
kamalbabu
|
(000000)
|
|
26
|
NATERAN
|
MP-27-005-013-001/534
(BARKHEDAMAKHU)
|
1727005013NRG23290520220094257
|
29/05/2022
|
kamar lal
|
1727005013WL009274
|
kamar lal
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
kamarlal
|
(000000)
|
|
27
|
NATERAN
|
MP-27-005-013-001/535
(BARKHEDAMAKHU)
|
1727005013NRG23290520220094258
|
29/05/2022
|
pushpa
|
1727005013WL009274
|
pushpa
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
pushpa
|
(000000)
|
|
28
|
NATERAN
|
MP-27-005-013-001/536-A
(BARKHEDAMAKHU)
|
1727005013NRG23290520220094259
|
29/05/2022
|
saroj bai
|
1727005013WL009274
|
saroj bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
sarojbai
|
(000000)
|
|
29
|
NATERAN
|
MP-27-005-013-001/536-C
(BARKHEDAMAKHU)
|
1727005013NRG23290520220094260
|
29/05/2022
|
radhe sen
|
1727005013WL009274
|
radhe sen
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
radhesen
|
(000000)
|
|
30
|
NATERAN
|
MP-27-005-013-001/540
(BARKHEDAMAKHU)
|
1727005013NRG23290520220094261
|
29/05/2022
|
nirbhay singh
|
1727005013WL009274
|
nirbhay singh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
nirbhaysingh
|
(000000)
|
|
31
|
NATERAN
|
MP-27-005-013-001/543
(BARKHEDAMAKHU)
|
1727005013NRG23290520220094262
|
29/05/2022
|
sajan singh
|
1727005013WL009274
|
sajan singh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
sajansingh
|
(000000)
|
|
32
|
NATERAN
|
MP-27-005-013-001/546
(BARKHEDAMAKHU)
|
1727005013NRG23290520220094263
|
29/05/2022
|
rakendra
|
1727005013WL009274
|
rakendra
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
rakendra
|
(000000)
|
|
33
|
NATERAN
|
MP-27-005-013-001/558
(BARKHEDAMAKHU)
|
1727005013NRG23290520220094264
|
29/05/2022
|
santosh kushwah
|
1727005013WL009274
|
santosh kushwah
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
santoshkushwah
|
(000000)
|
|
34
|
NATERAN
|
MP-27-005-013-001/559
(BARKHEDAMAKHU)
|
1727005013NRG23290520220094265
|
29/05/2022
|
arjun kushwah
|
1727005013WL009274
|
arjun kushwah
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
arjunkushwah
|
(000000)
|
|
35
|
NATERAN
|
MP-27-005-013-001/560
(BARKHEDAMAKHU)
|
1727005013NRG23290520220094266
|
29/05/2022
|
pradeep
|
1727005013WL009274
|
pradeep
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
pradeep
|
(000000)
|
|
36
|
NATERAN
|
MP-27-005-013-001/568
(BARKHEDAMAKHU)
|
1727005013NRG23290520220094267
|
29/05/2022
|
moharsing
|
1727005013WL009274
|
moharsing
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
moharsing
|
(000000)
|
|
37
|
NATERAN
|
MP-27-005-013-001/573
(BARKHEDAMAKHU)
|
1727005013NRG23290520220094268
|
29/05/2022
|
gopal singh
|
1727005013WL009274
|
gopal singh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
gopalsingh
|
(000000)
|
|
38
|
NATERAN
|
MP-27-005-013-001/577
(BARKHEDAMAKHU)
|
1727005013NRG23290520220094269
|
29/05/2022
|
premsingh
|
1727005013WL009274
|
premsingh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
premsingh
|
(000000)
|
|
39
|
NATERAN
|
MP-27-005-013-001/577
(BARKHEDAMAKHU)
|
1727005013NRG23290520220094270
|
29/05/2022
|
savita
|
1727005013WL009274
|
savita
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
savita
|
(000000)
|
|
40
|
NATERAN
|
MP-27-005-013-001/578
(BARKHEDAMAKHU)
|
1727005013NRG23290520220094271
|
29/05/2022
|
rajeeta
|
1727005013WL009274
|
rajeeta
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
rajeeta
|
(000000)
|
|
41
|
NATERAN
|
MP-27-005-013-001/580
(BARKHEDAMAKHU)
|
1727005013NRG23290520220094272
|
29/05/2022
|
lokendra singh
|
1727005013WL009274
|
lokendra singh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
lokendrasingh
|
(000000)
|
|
42
|
NATERAN
|
MP-27-005-013-001/582
(BARKHEDAMAKHU)
|
1727005013NRG23290520220094273
|
29/05/2022
|
parvat singh rajpoot
|
1727005013WL009274
|
parvat singh rajpoot
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
parvatsinghrajpoot
|
(000000)
|
|
43
|
NATERAN
|
MP-27-005-013-001/586
(BARKHEDAMAKHU)
|
1727005013NRG23290520220094274
|
29/05/2022
|
vishakha
|
1727005013WL009274
|
vishakha
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
vishakha
|
(000000)
|
|
44
|
NATERAN
|
MP-27-005-013-001/587
(BARKHEDAMAKHU)
|
1727005013NRG23290520220094275
|
29/05/2022
|
kailash singh
|
1727005013WL009274
|
kailash singh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
kailashsingh
|
(000000)
|
|
45
|
NATERAN
|
MP-27-005-013-001/589
(BARKHEDAMAKHU)
|
1727005013NRG23290520220094276
|
29/05/2022
|
rajaveti
|
1727005013WL009274
|
rajaveti
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
rajaveti
|
(000000)
|
|
46
|
NATERAN
|
MP-27-005-013-001/592
(BARKHEDAMAKHU)
|
1727005013NRG23290520220094277
|
29/05/2022
|
rakesh kushwah
|
1727005013WL009274
|
rakesh kushwah
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
rakeshkushwah
|
(000000)
|
|
47
|
NATERAN
|
MP-27-005-013-001/593
(BARKHEDAMAKHU)
|
1727005013NRG23290520220094278
|
29/05/2022
|
brajendra singh rajput
|
1727005013WL009274
|
brajendra singh rajput
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
brajendrasinghrajput
|
(000000)
|
|
48
|
NATERAN
|
MP-27-005-013-001/593-A
(BARKHEDAMAKHU)
|
1727005013NRG23290520220094279
|
29/05/2022
|
sobharani
|
1727005013WL009274
|
sobharani
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
sobharani
|
(000000)
|
|
49
|
NATERAN
|
MP-27-005-013-001/593-B
(BARKHEDAMAKHU)
|
1727005013NRG23290520220094280
|
29/05/2022
|
donger
|
1727005013WL009274
|
donger
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
donger
|
(000000)
|
|
50
|
NATERAN
|
MP-27-005-013-001/593-C
(BARKHEDAMAKHU)
|
1727005013NRG23290520220094281
|
29/05/2022
|
tejkanver
|
1727005013WL009274
|
tejkanver
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
tejkanver
|
(000000)
|
|
51
|
NATERAN
|
MP-27-005-013-001/778
(BARKHEDAMAKHU)
|
1727005013NRG23290520220094282
|
29/05/2022
|
jitendra
|
1727005013WL009274
|
jitendra
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
jitendra
|
(000000)
|
|
52
|
NATERAN
|
MP-27-005-050-001/429
(MAHUAKHEDA)
|
1727005050NRG23290520220094422
|
29/05/2022
|
kalavati
|
1727005050WL009287
|
kalavati
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
kalavati
|
(000000)
|
|
53
|
NATERAN
|
MP-27-005-050-001/429
(MAHUAKHEDA)
|
1727005050NRG23290520220094421
|
29/05/2022
|
sarvan
|
1727005050WL009287
|
sarvan
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
sarvan
|
(000000)
|
|
54
|
NATERAN
|
MP-27-005-050-001/436
(MAHUAKHEDA)
|
1727005050NRG23290520220094795
|
29/05/2022
|
shrikishan
|
1727005050WL009310
|
shrikishan
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
shrikishan
|
(000000)
|
|
55
|
NATERAN
|
MP-27-005-050-001/437
(MAHUAKHEDA)
|
1727005050NRG23290520220094796
|
29/05/2022
|
Ramgopal
|
1727005050WL009310
|
Ramgopal
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Ramgopal
|
(000000)
|
|
56
|
NATERAN
|
MP-27-005-050-001/491
(MAHUAKHEDA)
|
1727005050NRG23290520220094809
|
29/05/2022
|
Vimla bai
|
1727005050WL009310
|
Vimla bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Vimlabai
|
(000000)
|
|
57
|
NATERAN
|
MP-27-005-050-001/508
(MAHUAKHEDA)
|
1727005050NRG23290520220094810
|
29/05/2022
|
Niranjan
|
1727005050WL009310
|
Niranjan
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Niranjan
|
(000000)
|
|
58
|
NATERAN
|
MP-27-005-050-001/519
(MAHUAKHEDA)
|
1727005050NRG23290520220094428
|
29/05/2022
|
Maya bai
|
1727005050WL009287
|
Maya bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Mayabai
|
(000000)
|
|
59
|
NATERAN
|
MP-27-005-050-001/519
(MAHUAKHEDA)
|
1727005050NRG23290520220094427
|
29/05/2022
|
phool singh
|
1727005050WL009287
|
phool singh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
phoolsingh
|
(000000)
|
|
60
|
NATERAN
|
MP-27-005-050-001/520
(MAHUAKHEDA)
|
1727005050NRG23290520220094430
|
29/05/2022
|
sunita
|
1727005050WL009287
|
sunita
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
sunita
|
(000000)
|
|
61
|
NATERAN
|
MP-27-005-050-002/347
(MAHUAKHEDA)
|
1727005050NRG23290520220094819
|
29/05/2022
|
jitedra maina
|
1727005050WL009310
|
jitedra maina
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
jitedramaina
|
(000000)
|
|
62
|
NATERAN
|
MP-27-005-050-002/348
(MAHUAKHEDA)
|
1727005050NRG23290520220094452
|
29/05/2022
|
jagdish
|
1727005050WL009287
|
jagdish
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
jagdish
|
(000000)
|
|
63
|
NATERAN
|
MP-27-005-050-002/349
(MAHUAKHEDA)
|
1727005050NRG23290520220094820
|
29/05/2022
|
sirdaar singh
|
1727005050WL009310
|
sirdaar singh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
sirdaarsingh
|
(000000)
|
|
64
|
NATERAN
|
MP-27-005-051-001/670
(PAMARIYA)
|
1727005051NRG23290520220095234
|
29/05/2022
|
Chhaya
|
1727005051WL009347
|
Chhaya
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Chhaya
|
(000000)
|
|
65
|
NATERAN
|
MP-27-005-051-001/756
(PAMARIYA)
|
1727005051NRG23290520220095236
|
29/05/2022
|
Neha bai
|
1727005051WL009347
|
Neha bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Nehabai
|
(000000)
|
|
66
|
NATERAN
|
MP-27-005-051-001/761
(PAMARIYA)
|
1727005051NRG23290520220095238
|
29/05/2022
|
Ankit kushwah
|
1727005051WL009347
|
Ankit kushwah
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Ankitkushwah
|
(000000)
|
|
67
|
NATERAN
|
MP-27-005-052-001/252-A
(NARKHEDA KHADYA)
|
1727005052NRG23290520220094675
|
29/05/2022
|
Narendra
|
1727005052WL009304
|
Narendra
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Narendra
|
(000000)
|
|
68
|
NATERAN
|
MP-27-005-052-001/269-A
(NARKHEDA KHADYA)
|
1727005052NRG23290520220094679
|
29/05/2022
|
Lakhanlal
|
1727005052WL009304
|
Lakhanlal
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Lakhanlal
|
(000000)
|
|
69
|
NATERAN
|
MP-27-005-052-001/270-A
(NARKHEDA KHADYA)
|
1727005052NRG23290520220094680
|
29/05/2022
|
Puna Bai
|
1727005052WL009304
|
Puna Bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
PunaBai
|
(000000)
|
|
70
|
NATERAN
|
MP-27-005-052-001/271-A
(NARKHEDA KHADYA)
|
1727005052NRG23290520220094681
|
29/05/2022
|
Shanty Bai
|
1727005052WL009304
|
Shanty Bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
ShantyBai
|
(000000)
|
|
71
|
NATERAN
|
MP-27-005-052-001/272-A
(NARKHEDA KHADYA)
|
1727005052NRG23290520220094683
|
29/05/2022
|
Mansingh
|
1727005052WL009304
|
Mansingh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Mansingh
|
(000000)
|
|
72
|
NATERAN
|
MP-27-005-052-001/273-A
(NARKHEDA KHADYA)
|
1727005052NRG23290520220094685
|
29/05/2022
|
Vijay
|
1727005052WL009304
|
Vijay
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Vijay
|
(000000)
|
|
73
|
NATERAN
|
MP-27-005-052-001/274-A
(NARKHEDA KHADYA)
|
1727005052NRG23290520220094686
|
29/05/2022
|
Swati kushwah
|
1727005052WL009304
|
Swati kushwah
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Swatikushwah
|
(000000)
|
|
74
|
NATERAN
|
MP-27-005-052-001/275-A
(NARKHEDA KHADYA)
|
1727005052NRG23290520220094687
|
29/05/2022
|
Anguri Bai
|
1727005052WL009304
|
Anguri Bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
AnguriBai
|
(000000)
|
|
75
|
NATERAN
|
MP-27-005-052-001/276-A
(NARKHEDA KHADYA)
|
1727005052NRG23290520220094688
|
29/05/2022
|
Prashant
|
1727005052WL009304
|
Prashant
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Prashant
|
(000000)
|
|
76
|
NATERAN
|
MP-27-005-052-001/277-A
(NARKHEDA KHADYA)
|
1727005052NRG23290520220094689
|
29/05/2022
|
Ravi
|
1727005052WL009304
|
Ravi
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Ravi
|
(000000)
|
|
77
|
NATERAN
|
MP-27-005-052-001/278-A
(NARKHEDA KHADYA)
|
1727005052NRG23290520220094690
|
29/05/2022
|
Manmohan
|
1727005052WL009304
|
Manmohan
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Manmohan
|
(000000)
|
|
78
|
NATERAN
|
MP-27-005-052-001/279-A
(NARKHEDA KHADYA)
|
1727005052NRG23290520220094691
|
29/05/2022
|
Bhamri Bai
|
1727005052WL009304
|
Bhamri Bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
BhamriBai
|
(000000)
|
|
79
|
NATERAN
|
MP-27-005-052-001/280-A
(NARKHEDA KHADYA)
|
1727005052NRG23290520220094692
|
29/05/2022
|
Savita Bai
|
1727005052WL009304
|
Savita Bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
SavitaBai
|
(000000)
|
|
80
|
NATERAN
|
MP-27-005-052-001/281-A
(NARKHEDA KHADYA)
|
1727005052NRG23290520220094693
|
29/05/2022
|
dharmendra
|
1727005052WL009304
|
dharmendra
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
dharmendra
|
(000000)
|
|
81
|
NATERAN
|
MP-27-005-052-001/282-A
(NARKHEDA KHADYA)
|
1727005052NRG23290520220094694
|
29/05/2022
|
Urmila
|
1727005052WL009304
|
Urmila
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Urmila
|
(000000)
|
|
82
|
NATERAN
|
MP-27-005-052-001/284-A
(NARKHEDA KHADYA)
|
1727005052NRG23290520220094695
|
29/05/2022
|
devendra
|
1727005052WL009304
|
devendra
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
devendra
|
(000000)
|
|
83
|
NATERAN
|
MP-27-005-052-001/285-A
(NARKHEDA KHADYA)
|
1727005052NRG23290520220094696
|
29/05/2022
|
Ganeshram
|
1727005052WL009304
|
Ganeshram
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Ganeshram
|
(000000)
|
|
84
|
NATERAN
|
MP-27-005-052-001/286-A
(NARKHEDA KHADYA)
|
1727005052NRG23290520220094697
|
29/05/2022
|
Suneeta Bai
|
1727005052WL009304
|
Suneeta Bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
SuneetaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99144
|
99144
|
|
|
|
|
|
|
|
|
85
|
NATERAN
|
MP-27-005-077-001/928
(RAIPUR)
|
1727005077NRG23290520220095270
|
29/05/2022
|
Anita bai
|
1727005077WL009350
|
Anita bai
|
00045
|
BARB0VJVIDI
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Anitabai
|
(000000)
|
|
86
|
NATERAN
|
MP-27-005-077-001/928
(RAIPUR)
|
1727005077NRG23290520220095269
|
29/05/2022
|
Shivcharan
|
1727005077WL009350
|
Shivcharan
|
00045
|
BARB0VJVIDI
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Shivcharan
|
(000000)
|
|
87
|
NATERAN
|
MP-27-005-077-001/999-D
(RAIPUR)
|
1727005077NRG23290520220095281
|
29/05/2022
|
Jyoti
|
1727005077WL009351
|
Jyoti
|
00045
|
BARB0VJVIDI
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
88
|
NATERAN
|
MP-27-005-006-001/29-A
(KARMADHI)
|
1727005006NRG23290520220094341
|
29/05/2022
|
Rakiv khan
|
1727005006WL009285
|
Rakiv khan
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Rakivkhan
|
(000000)
|
|
89
|
NATERAN
|
MP-27-005-006-001/547
(KARMADHI)
|
1727005006NRG23290520220094366
|
29/05/2022
|
Bhal khan
|
1727005006WL009285
|
Bhal khan
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Bhalkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
90
|
NATERAN
|
MP-27-005-052-001/248-A
(NARKHEDA KHADYA)
|
1727005052NRG23290520220094674
|
29/05/2022
|
Chandansingh
|
1727005052WL009304
|
Chandansingh
|
00048
|
BKID0009066
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Chandansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
91
|
NATERAN
|
MP-27-005-077-001/502
(RAIPUR)
|
1727005077NRG23290520220095275
|
29/05/2022
|
Munna
|
1727005077WL009351
|
Munna
|
00048
|
BKID0009068
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Munna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
92
|
NATERAN
|
MP-27-005-006-001/211
(KARMADHI)
|
1727005006NRG23290520220094337
|
29/05/2022
|
shafik khan
|
1727005006WL009285
|
shafik khan
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
shafikkhan
|
(000000)
|
|
93
|
NATERAN
|
MP-27-005-006-001/536
(KARMADHI)
|
1727005006NRG23290520220094363
|
29/05/2022
|
Ghassu khan
|
1727005006WL009285
|
Ghassu khan
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Ghassukhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
94
|
NATERAN
|
MP-27-005-050-001/415
(MAHUAKHEDA)
|
1727005050NRG23290520220094420
|
29/05/2022
|
rambharose
|
1727005050WL009287
|
rambharose
|
00078
|
CNRB0005676
|
204
|
204
|
Processed
|
04/06/2022
|
|
140542569
|
|
rambharose
|
(000000)
|
|
95
|
NATERAN
|
MP-27-005-050-002/356
(MAHUAKHEDA)
|
1727005050NRG23290520220094825
|
29/05/2022
|
lakhpat singh
|
1727005050WL009310
|
lakhpat singh
|
00078
|
CNRB0005676
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
lakhpatsingh
|
(000000)
|
|
96
|
NATERAN
|
MP-27-005-052-001/320
(NARKHEDA KHADYA)
|
1727005052NRG23290520220094702
|
29/05/2022
|
Preetam
|
1727005052WL009304
|
Preetam
|
00078
|
CNRB0005676
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Preetam
|
(000000)
|
|
97
|
NATERAN
|
MP-27-005-077-001/962
(RAIPUR)
|
1727005077NRG23290520220095271
|
29/05/2022
|
Saja bai
|
1727005077WL009350
|
Saja bai
|
00078
|
CNRB0005676
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Sajabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
98
|
NATERAN
|
MP-27-005-052-001/292-A
(NARKHEDA KHADYA)
|
1727005052NRG23290520220094699
|
29/05/2022
|
Hemabai
|
1727005052WL009304
|
Hemabai
|
00089
|
CBIN0281225
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Hemabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
99
|
NATERAN
|
MP-27-005-052-001/314
(NARKHEDA KHADYA)
|
1727005052NRG23290520220094701
|
29/05/2022
|
Hakamsingh
|
1727005052WL009304
|
Hakamsingh
|
00105
|
CORP0001745
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Hakamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
100
|
NATERAN
|
MP-27-005-052-001/272
(NARKHEDA KHADYA)
|
1727005052NRG23290520220094682
|
29/05/2022
|
Tularam
|
1727005052WL009304
|
Tularam
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Tularam
|
(000000)
|
|
101
|
NATERAN
|
MP-27-005-052-001/273
(NARKHEDA KHADYA)
|
1727005052NRG23290520220094684
|
29/05/2022
|
Kuldeep
|
1727005052WL009304
|
Kuldeep
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Kuldeep
|
(000000)
|
|
102
|
NATERAN
|
MP-27-005-052-001/311
(NARKHEDA KHADYA)
|
1727005052NRG23290520220094700
|
29/05/2022
|
Jitendra
|
1727005052WL009304
|
Jitendra
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Jitendra
|
(000000)
|
|
103
|
NATERAN
|
MP-27-005-052-001/322
(NARKHEDA KHADYA)
|
1727005052NRG23290520220094704
|
29/05/2022
|
Suneel
|
1727005052WL009304
|
Suneel
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Suneel
|
(000000)
|
|
104
|
NATERAN
|
MP-27-005-052-001/325
(NARKHEDA KHADYA)
|
1727005052NRG23290520220094705
|
29/05/2022
|
Omprakash
|
1727005052WL009304
|
Omprakash
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Omprakash
|
(000000)
|
|
105
|
NATERAN
|
MP-27-005-074-001/100-D
(JOHAD)
|
1727005074NRG23290520220094600
|
29/05/2022
|
LAXMI BAI
|
1727005074WL009297
|
LAXMI BAI
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
LAXMIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
106
|
NATERAN
|
MP-27-005-052-001/255-A
(NARKHEDA KHADYA)
|
1727005052NRG23290520220094676
|
29/05/2022
|
Phoolbai
|
1727005052WL009304
|
Phoolbai
|
00165
|
IBKL0001872
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Phoolbai
|
(000000)
|
|
107
|
NATERAN
|
MP-27-005-074-001/426
(JOHAD)
|
1727005074NRG23290520220094605
|
29/05/2022
|
JYOTI
|
1727005074WL009297
|
JYOTI
|
00165
|
IBKL0001872
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
JYOTI
|
(000000)
|
|
108
|
NATERAN
|
MP-27-005-074-001/427
(JOHAD)
|
1727005074NRG23290520220094606
|
29/05/2022
|
BHAGWATI BAI
|
1727005074WL009297
|
BHAGWATI BAI
|
00165
|
IBKL0001872
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
BHAGWATIBAI
|
(000000)
|
|
109
|
NATERAN
|
MP-27-005-074-001/428
(JOHAD)
|
1727005074NRG23290520220094607
|
29/05/2022
|
SANGEETA BAI
|
1727005074WL009297
|
SANGEETA BAI
|
00165
|
IBKL0001872
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
SANGEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
110
|
NATERAN
|
MP-27-005-077-001/926
(RAIPUR)
|
1727005077NRG23290520220095268
|
29/05/2022
|
bhartesh
|
1727005077WL009350
|
bhartesh
|
00415
|
SBIN0009269
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
bhartesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
111
|
NATERAN
|
MP-27-005-051-001/618
(PAMARIYA)
|
1727005051NRG23290520220095233
|
29/05/2022
|
swatantra tiwari
|
1727005051WL009347
|
swatantra tiwari
|
00415
|
SBIN0010820
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
swatantratiwari
|
(000000)
|
|
112
|
NATERAN
|
MP-27-005-052-001/266-A
(NARKHEDA KHADYA)
|
1727005052NRG23290520220094678
|
29/05/2022
|
Rachna
|
1727005052WL009304
|
Rachna
|
00415
|
SBIN0010820
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Rachna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
113
|
NATERAN
|
MP-27-005-006-001/574
(KARMADHI)
|
1727005006NRG23290520220094320
|
29/05/2022
|
Faiyad khan
|
1727005006WL009282
|
Faiyad khan
|
00415
|
SBIN0010823
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140542569
|
|
Faiyadkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
114
|
NATERAN
|
MP-27-005-052-001/290-A
(NARKHEDA KHADYA)
|
1727005052NRG23290520220094698
|
29/05/2022
|
Rajesh
|
1727005052WL009304
|
Rajesh
|
00415
|
SBIN0030076
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Rajesh
|
(000000)
|
|
115
|
NATERAN
|
MP-27-005-077-001/822
(RAIPUR)
|
1727005077NRG23290520220095278
|
29/05/2022
|
Ashok
|
1727005077WL009351
|
Ashok
|
00415
|
SBIN0030076
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
116
|
NATERAN
|
MP-27-005-006-001/283
(KARMADHI)
|
1727005006NRG23290520220094340
|
29/05/2022
|
Lakshmi bai
|
1727005006WL009285
|
Lakshmi bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Lakshmibai
|
(000000)
|
|
117
|
NATERAN
|
MP-27-005-006-001/545
(KARMADHI)
|
1727005006NRG23290520220094365
|
29/05/2022
|
Viru
|
1727005006WL009285
|
Viru
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Viru
|
(000000)
|
|
118
|
NATERAN
|
MP-27-005-006-001/553
(KARMADHI)
|
1727005006NRG23290520220094369
|
29/05/2022
|
Tasleem bee
|
1727005006WL009285
|
Tasleem bee
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Tasleembee
|
(000000)
|
|
119
|
NATERAN
|
MP-27-005-006-001/652
(KARMADHI)
|
1727005006NRG23290520220094399
|
29/05/2022
|
Ramu
|
1727005006WL009285
|
Ramu
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Ramu
|
(000000)
|
|
120
|
NATERAN
|
MP-27-005-006-001/652
(KARMADHI)
|
1727005006NRG23290520220094400
|
29/05/2022
|
tina
|
1727005006WL009285
|
tina
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
tina
|
(000000)
|
|
121
|
NATERAN
|
MP-27-005-050-001/405
(MAHUAKHEDA)
|
1727005050NRG23290520220094417
|
29/05/2022
|
pooja
|
1727005050WL009287
|
pooja
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
pooja
|
(000000)
|
|
122
|
NATERAN
|
MP-27-005-050-001/433
(MAHUAKHEDA)
|
1727005050NRG23290520220094792
|
29/05/2022
|
prabhu lal
|
1727005050WL009310
|
prabhu lal
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
prabhulal
|
(000000)
|
|
123
|
NATERAN
|
MP-27-005-077-001/999-D
(RAIPUR)
|
1727005077NRG23290520220095280
|
29/05/2022
|
Sashisundar
|
1727005077WL009351
|
Sashisundar
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Sashisundar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
124
|
NATERAN
|
MP-27-005-006-001/420
(KARMADHI)
|
1727005006NRG23290520220094347
|
29/05/2022
|
Genda bai
|
1727005006WL009285
|
Genda bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Gendabai
|
(000000)
|
|
125
|
NATERAN
|
MP-27-005-006-001/565
(KARMADHI)
|
1727005006NRG23290520220094382
|
29/05/2022
|
santrei bee
|
1727005006WL009285
|
santrei bee
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
santreibee
|
(000000)
|
|
126
|
NATERAN
|
MP-27-005-006-001/589
(KARMADHI)
|
1727005006NRG23290520220094394
|
29/05/2022
|
pappu
|
1727005006WL009285
|
pappu
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
pappu
|
(000000)
|
|
127
|
NATERAN
|
MP-27-005-050-001/404
(MAHUAKHEDA)
|
1727005050NRG23290520220094414
|
29/05/2022
|
lakhan singh
|
1727005050WL009287
|
lakhan singh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
lakhansingh
|
(000000)
|
|
128
|
NATERAN
|
MP-27-005-050-001/406
(MAHUAKHEDA)
|
1727005050NRG23290520220094418
|
29/05/2022
|
kamla bai
|
1727005050WL009287
|
kamla bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
kamlabai
|
(000000)
|
|
129
|
NATERAN
|
MP-27-005-050-001/406
(MAHUAKHEDA)
|
1727005050NRG23290520220094419
|
29/05/2022
|
samrth maina
|
1727005050WL009287
|
samrth maina
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
samrthmaina
|
(000000)
|
|
130
|
NATERAN
|
MP-27-005-050-001/410
(MAHUAKHEDA)
|
1727005050NRG23290520220094785
|
29/05/2022
|
nabal singh maina
|
1727005050WL009310
|
nabal singh maina
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
nabalsinghmaina
|
(000000)
|
|
131
|
NATERAN
|
MP-27-005-050-001/521
(MAHUAKHEDA)
|
1727005050NRG23290520220094431
|
29/05/2022
|
Gajraj singh maina
|
1727005050WL009287
|
Gajraj singh maina
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Gajrajsinghmaina
|
(000000)
|
|
132
|
NATERAN
|
MP-27-005-050-001/522
(MAHUAKHEDA)
|
1727005050NRG23290520220094434
|
29/05/2022
|
Reena bai
|
1727005050WL009287
|
Reena bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Reenabai
|
(000000)
|
|
133
|
NATERAN
|
MP-27-005-050-001/522
(MAHUAKHEDA)
|
1727005050NRG23290520220094433
|
29/05/2022
|
shivraj maina
|
1727005050WL009287
|
shivraj maina
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
shivrajmaina
|
(000000)
|
|
134
|
NATERAN
|
MP-27-005-050-002/122
(MAHUAKHEDA)
|
1727005050NRG23290520220094435
|
29/05/2022
|
antram
|
1727005050WL009287
|
antram
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
antram
|
(000000)
|
|
135
|
NATERAN
|
MP-27-005-050-002/135-A
(MAHUAKHEDA)
|
1727005050NRG23290520220094813
|
29/05/2022
|
ramsevak
|
1727005050WL009310
|
ramsevak
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
ramsevak
|
(000000)
|
|
136
|
NATERAN
|
MP-27-005-050-002/143
(MAHUAKHEDA)
|
1727005050NRG23290520220094815
|
29/05/2022
|
tofan singh
|
1727005050WL009310
|
tofan singh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
tofansingh
|
(000000)
|
|
137
|
NATERAN
|
MP-27-005-050-002/259
(MAHUAKHEDA)
|
1727005050NRG23290520220094442
|
29/05/2022
|
ganeshi bai
|
1727005050WL009287
|
ganeshi bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
ganeshibai
|
(000000)
|
|
138
|
NATERAN
|
MP-27-005-050-002/339
(MAHUAKHEDA)
|
1727005050NRG23290520220094450
|
29/05/2022
|
amar singh
|
1727005050WL009287
|
amar singh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
amarsingh
|
(000000)
|
|
139
|
NATERAN
|
MP-27-005-050-002/345
(MAHUAKHEDA)
|
1727005050NRG23290520220094818
|
29/05/2022
|
imrat bai
|
1727005050WL009310
|
imrat bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
imratbai
|
(000000)
|
|
140
|
NATERAN
|
MP-27-005-050-002/345
(MAHUAKHEDA)
|
1727005050NRG23290520220094817
|
29/05/2022
|
kashiram
|
1727005050WL009310
|
kashiram
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
kashiram
|
(000000)
|
|
141
|
NATERAN
|
MP-27-005-050-002/357
(MAHUAKHEDA)
|
1727005050NRG23290520220094454
|
29/05/2022
|
Ramawaroop
|
1727005050WL009287
|
Ramawaroop
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Ramawaroop
|
(000000)
|
|
142
|
NATERAN
|
MP-27-005-050-002/367-A
(MAHUAKHEDA)
|
1727005050NRG23290520220094456
|
29/05/2022
|
Sanjeev
|
1727005050WL009287
|
Sanjeev
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Sanjeev
|
(000000)
|
|
143
|
NATERAN
|
MP-27-005-050-002/442
(MAHUAKHEDA)
|
1727005050NRG23290520220094459
|
29/05/2022
|
gheesa lal
|
1727005050WL009287
|
gheesa lal
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
gheesalal
|
(000000)
|
|
144
|
NATERAN
|
MP-27-005-050-002/442
(MAHUAKHEDA)
|
1727005050NRG23290520220094460
|
29/05/2022
|
janki bai
|
1727005050WL009287
|
janki bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
jankibai
|
(000000)
|
|
145
|
NATERAN
|
MP-27-005-051-001/756
(PAMARIYA)
|
1727005051NRG23290520220095235
|
29/05/2022
|
Khushal singh
|
1727005051WL009347
|
Khushal singh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Khushalsingh
|
(000000)
|
|
146
|
NATERAN
|
MP-27-005-052-001/107-A
(NARKHEDA KHADYA)
|
1727005052NRG23290520220094672
|
29/05/2022
|
Premsingh
|
1727005052WL009304
|
Premsingh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Premsingh
|
(000000)
|
|
147
|
NATERAN
|
MP-27-005-052-001/265-A
(NARKHEDA KHADYA)
|
1727005052NRG23290520220094677
|
29/05/2022
|
Sonu
|
1727005052WL009304
|
Sonu
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Sonu
|
(000000)
|
|
148
|
NATERAN
|
MP-27-005-052-001/321
(NARKHEDA KHADYA)
|
1727005052NRG23290520220094703
|
29/05/2022
|
Phoolsingh
|
1727005052WL009304
|
Phoolsingh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Phoolsingh
|
(000000)
|
|
149
|
NATERAN
|
MP-27-005-074-001/100-D
(JOHAD)
|
1727005074NRG23290520220094599
|
29/05/2022
|
LAKHAN DAS
|
1727005074WL009297
|
LAKHAN DAS
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
LAKHANDAS
|
(000000)
|
|
150
|
NATERAN
|
MP-27-005-074-001/421
(JOHAD)
|
1727005074NRG23290520220094601
|
29/05/2022
|
DHARMENDRA
|
1727005074WL009297
|
DHARMENDRA
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
DHARMENDRA
|
(000000)
|
|
151
|
NATERAN
|
MP-27-005-074-001/422
(JOHAD)
|
1727005074NRG23290520220094602
|
29/05/2022
|
DIKSHA
|
1727005074WL009297
|
DIKSHA
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
DIKSHA
|
(000000)
|
|
152
|
NATERAN
|
MP-27-005-074-001/423-A
(JOHAD)
|
1727005074NRG23290520220094603
|
29/05/2022
|
PREM SINGH
|
1727005074WL009297
|
PREM SINGH
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
PREMSINGH
|
(000000)
|
|
153
|
NATERAN
|
MP-27-005-074-001/424
(JOHAD)
|
1727005074NRG23290520220094604
|
29/05/2022
|
SANTOSHI BAI
|
1727005074WL009297
|
SANTOSHI BAI
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
SANTOSHIBAI
|
(000000)
|
|
154
|
NATERAN
|
MP-27-005-077-001/405-D
(RAIPUR)
|
1727005077NRG23290520220095272
|
29/05/2022
|
poonam bai
|
1727005077WL009351
|
poonam bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
poonambai
|
(000000)
|
|
155
|
NATERAN
|
MP-27-005-077-001/439-D
(RAIPUR)
|
1727005077NRG23290520220095273
|
29/05/2022
|
kesar bai
|
1727005077WL009351
|
kesar bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
kesarbai
|
(000000)
|
|
156
|
NATERAN
|
MP-27-005-077-001/807
(RAIPUR)
|
1727005077NRG23290520220095277
|
29/05/2022
|
Pooja bai
|
1727005077WL009351
|
Pooja bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Poojabai
|
(000000)
|
|
157
|
NATERAN
|
MP-27-005-077-001/846
(RAIPUR)
|
1727005077NRG23290520220095261
|
29/05/2022
|
himmat
|
1727005077WL009350
|
himmat
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
himmat
|
(000000)
|
|
158
|
NATERAN
|
MP-27-005-077-001/900
(RAIPUR)
|
1727005077NRG23290520220095265
|
29/05/2022
|
Shivcharan
|
1727005077WL009350
|
Shivcharan
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Shivcharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
159
|
NATERAN
|
MP-27-005-006-001/465
(KARMADHI)
|
1727005006NRG23290520220094348
|
29/05/2022
|
Net singh
|
1727005006WL009285
|
Net singh
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Netsingh
|
(000000)
|
|
160
|
NATERAN
|
MP-27-005-050-001/18-A
(MAHUAKHEDA)
|
1727005050NRG23290520220094413
|
29/05/2022
|
anita
|
1727005050WL009287
|
anita
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
anita
|
(000000)
|
|
161
|
NATERAN
|
MP-27-005-050-001/433
(MAHUAKHEDA)
|
1727005050NRG23290520220094793
|
29/05/2022
|
Ramsevak
|
1727005050WL009310
|
Ramsevak
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Ramsevak
|
(000000)
|
|
162
|
NATERAN
|
MP-27-005-050-001/458
(MAHUAKHEDA)
|
1727005050NRG23290520220094798
|
29/05/2022
|
Pritam
|
1727005050WL009310
|
Pritam
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Pritam
|
(000000)
|
|
163
|
NATERAN
|
MP-27-005-050-001/520
(MAHUAKHEDA)
|
1727005050NRG23290520220094429
|
29/05/2022
|
Ajay Meena
|
1727005050WL009287
|
Ajay Meena
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
AjayMeena
|
(000000)
|
|
164
|
NATERAN
|
MP-27-005-050-002/239
(MAHUAKHEDA)
|
1727005050NRG23290520220094438
|
29/05/2022
|
Hameer singh
|
1727005050WL009287
|
Hameer singh
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Hameersingh
|
(000000)
|
|
165
|
NATERAN
|
MP-27-005-050-002/245
(MAHUAKHEDA)
|
1727005050NRG23290520220094440
|
29/05/2022
|
sonu
|
1727005050WL009287
|
sonu
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
sonu
|
(000000)
|
|
166
|
NATERAN
|
MP-27-005-050-002/327
(MAHUAKHEDA)
|
1727005050NRG23290520220094448
|
29/05/2022
|
gorabai
|
1727005050WL009287
|
gorabai
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
gorabai
|
(000000)
|
|
167
|
NATERAN
|
MP-27-005-050-002/350
(MAHUAKHEDA)
|
1727005050NRG23290520220094821
|
29/05/2022
|
govind
|
1727005050WL009310
|
govind
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
govind
|
(000000)
|
|
168
|
NATERAN
|
MP-27-005-050-002/350
(MAHUAKHEDA)
|
1727005050NRG23290520220094822
|
29/05/2022
|
neema
|
1727005050WL009310
|
neema
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
neema
|
(000000)
|
|
169
|
NATERAN
|
MP-27-005-050-002/354
(MAHUAKHEDA)
|
1727005050NRG23290520220094823
|
29/05/2022
|
Eglish bai
|
1727005050WL009310
|
Eglish bai
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Eglishbai
|
(000000)
|
|
170
|
NATERAN
|
MP-27-005-050-002/355
(MAHUAKHEDA)
|
1727005050NRG23290520220094824
|
29/05/2022
|
nirbhay singh
|
1727005050WL009310
|
nirbhay singh
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
nirbhaysingh
|
(000000)
|
|
171
|
NATERAN
|
MP-27-005-050-002/357
(MAHUAKHEDA)
|
1727005050NRG23290520220094455
|
29/05/2022
|
Rukmani
|
1727005050WL009287
|
Rukmani
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Rukmani
|
(000000)
|
|
172
|
NATERAN
|
MP-27-005-050-002/378
(MAHUAKHEDA)
|
1727005050NRG23290520220094826
|
29/05/2022
|
phool bai
|
1727005050WL009310
|
phool bai
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
phoolbai
|
(000000)
|
|
173
|
NATERAN
|
MP-27-005-050-002/378
(MAHUAKHEDA)
|
1727005050NRG23290520220094827
|
29/05/2022
|
rajaram
|
1727005050WL009310
|
rajaram
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
rajaram
|
(000000)
|
|
174
|
NATERAN
|
MP-27-005-050-002/383
(MAHUAKHEDA)
|
1727005050NRG23290520220094458
|
29/05/2022
|
balram
|
1727005050WL009287
|
balram
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
balram
|
(000000)
|
|
175
|
NATERAN
|
MP-27-005-050-002/395
(MAHUAKHEDA)
|
1727005050NRG23290520220094828
|
29/05/2022
|
Devan kushwah
|
1727005050WL009310
|
Devan kushwah
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Devankushwah
|
(000000)
|
|
176
|
NATERAN
|
MP-27-005-051-001/607
(PAMARIYA)
|
1727005051NRG23290520220095232
|
29/05/2022
|
suman rajput
|
1727005051WL009347
|
suman rajput
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
sumanrajput
|
(000000)
|
|
177
|
NATERAN
|
MP-27-005-051-001/756
(PAMARIYA)
|
1727005051NRG23290520220095237
|
29/05/2022
|
Sattyam
|
1727005051WL009347
|
Sattyam
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Sattyam
|
(000000)
|
|
178
|
NATERAN
|
MP-27-005-051-001/761
(PAMARIYA)
|
1727005051NRG23290520220095239
|
29/05/2022
|
Shravan
|
1727005051WL009347
|
Shravan
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Shravan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
179
|
NATERAN
|
MP-27-005-005-001/290
(NADIYA)
|
1727005005NRG23290520220093652
|
29/05/2022
|
Kaloo khan
|
1727005005WL009243
|
Kaloo khan
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Kalookhan
|
(000000)
|
|
180
|
NATERAN
|
MP-27-005-005-001/300
(NADIYA)
|
1727005005NRG23290520220093653
|
29/05/2022
|
Sharuf khan
|
1727005005WL009243
|
Sharuf khan
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Sharufkhan
|
(000000)
|
|
181
|
NATERAN
|
MP-27-005-006-001/10-A
(KARMADHI)
|
1727005006NRG23290520220094326
|
29/05/2022
|
Sarmesh kushwah
|
1727005006WL009285
|
Sarmesh kushwah
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Sarmeshkushwah
|
(000000)
|
|
182
|
NATERAN
|
MP-27-005-006-001/10-A
(KARMADHI)
|
1727005006NRG23290520220094327
|
29/05/2022
|
vinita bai
|
1727005006WL009285
|
vinita bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
vinitabai
|
(000000)
|
|
183
|
NATERAN
|
MP-27-005-006-001/471
(KARMADHI)
|
1727005006NRG23290520220094350
|
29/05/2022
|
kamroon bee
|
1727005006WL009285
|
kamroon bee
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
kamroonbee
|
(000000)
|
|
184
|
NATERAN
|
MP-27-005-006-001/481
(KARMADHI)
|
1727005006NRG23290520220094352
|
29/05/2022
|
Aasif khan
|
1727005006WL009285
|
Aasif khan
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Aasifkhan
|
(000000)
|
|
185
|
NATERAN
|
MP-27-005-006-001/481
(KARMADHI)
|
1727005006NRG23290520220094353
|
29/05/2022
|
sameena
|
1727005006WL009285
|
sameena
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
sameena
|
(000000)
|
|
186
|
NATERAN
|
MP-27-005-006-001/496
(KARMADHI)
|
1727005006NRG23290520220094358
|
29/05/2022
|
Sannabbar sha
|
1727005006WL009285
|
Sannabbar sha
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Sannabbarsha
|
(000000)
|
|
187
|
NATERAN
|
MP-27-005-006-001/497
(KARMADHI)
|
1727005006NRG23290520220094360
|
29/05/2022
|
Haneef khan
|
1727005006WL009285
|
Haneef khan
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Haneefkhan
|
(000000)
|
|
188
|
NATERAN
|
MP-27-005-006-001/556
(KARMADHI)
|
1727005006NRG23290520220094319
|
29/05/2022
|
Shamim khan
|
1727005006WL009282
|
Shamim khan
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140542569
|
|
Shamimkhan
|
(000000)
|
|
189
|
NATERAN
|
MP-27-005-006-001/559
(KARMADHI)
|
1727005006NRG23290520220094378
|
29/05/2022
|
Ruksana bee
|
1727005006WL009285
|
Ruksana bee
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Ruksanabee
|
(000000)
|
|
190
|
NATERAN
|
MP-27-005-006-001/563
(KARMADHI)
|
1727005006NRG23290520220094380
|
29/05/2022
|
suneel
|
1727005006WL009285
|
suneel
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
suneel
|
(000000)
|
|
191
|
NATERAN
|
MP-27-005-006-001/565
(KARMADHI)
|
1727005006NRG23290520220094381
|
29/05/2022
|
Faryad khan
|
1727005006WL009285
|
Faryad khan
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Faryadkhan
|
(000000)
|
|
192
|
NATERAN
|
MP-27-005-006-001/579
(KARMADHI)
|
1727005006NRG23290520220094383
|
29/05/2022
|
Farum khan
|
1727005006WL009285
|
Farum khan
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Farumkhan
|
(000000)
|
|
193
|
NATERAN
|
MP-27-005-006-001/581
(KARMADHI)
|
1727005006NRG23290520220094386
|
29/05/2022
|
Rasid khan
|
1727005006WL009285
|
Rasid khan
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Rasidkhan
|
(000000)
|
|
194
|
NATERAN
|
MP-27-005-006-001/583
(KARMADHI)
|
1727005006NRG23290520220094388
|
29/05/2022
|
rizwan
|
1727005006WL009285
|
rizwan
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
rizwan
|
(000000)
|
|
195
|
NATERAN
|
MP-27-005-006-001/585
(KARMADHI)
|
1727005006NRG23290520220094391
|
29/05/2022
|
Ajgari bi
|
1727005006WL009285
|
Ajgari bi
|
00415
|
SBIN0030228
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
140542569
|
Account closed
|
|
|
|
196
|
NATERAN
|
MP-27-005-006-001/589
(KARMADHI)
|
1727005006NRG23290520220094395
|
29/05/2022
|
dulat bai
|
1727005006WL009285
|
dulat bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
dulatbai
|
(000000)
|
|
197
|
NATERAN
|
MP-27-005-006-001/686
(KARMADHI)
|
1727005006NRG23290520220094321
|
29/05/2022
|
Siddek khan
|
1727005006WL009282
|
Siddek khan
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140542569
|
|
Siddekkhan
|
(000000)
|
|
198
|
NATERAN
|
MP-27-005-006-001/698
(KARMADHI)
|
1727005006NRG23290520220094323
|
29/05/2022
|
Latif khan
|
1727005006WL009282
|
Latif khan
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140542569
|
|
Latifkhan
|
(000000)
|
|
199
|
NATERAN
|
MP-27-005-006-001/702
(KARMADHI)
|
1727005006NRG23290520220094324
|
29/05/2022
|
Muhammad ALI
|
1727005006WL009283
|
Muhammad ALI
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140542569
|
|
MuhammadALI
|
(000000)
|
|
200
|
NATERAN
|
MP-27-005-006-001/708
(KARMADHI)
|
1727005006NRG23290520220094403
|
29/05/2022
|
irshad khan
|
1727005006WL009285
|
irshad khan
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
irshadkhan
|
(000000)
|
|
201
|
NATERAN
|
MP-27-005-006-001/708
(KARMADHI)
|
1727005006NRG23290520220094404
|
29/05/2022
|
nasharun bee
|
1727005006WL009285
|
nasharun bee
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
nasharunbee
|
(000000)
|
|
202
|
NATERAN
|
MP-27-005-006-001/78
(KARMADHI)
|
1727005006NRG23290520220094405
|
29/05/2022
|
Bhuri bai
|
1727005006WL009285
|
Bhuri bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Bhuribai
|
(000000)
|
|
203
|
NATERAN
|
MP-27-005-013-001/449-C
(BARKHEDAMAKHU)
|
1727005013NRG23290520220094247
|
29/05/2022
|
bhooralal
|
1727005013WL009274
|
bhooralal
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
bhooralal
|
(000000)
|
|
204
|
NATERAN
|
MP-27-005-050-001/236-A
(MAHUAKHEDA)
|
1727005050NRG23290520220094780
|
29/05/2022
|
Diman singh
|
1727005050WL009310
|
Diman singh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Dimansingh
|
(000000)
|
|
205
|
NATERAN
|
MP-27-005-050-001/404
(MAHUAKHEDA)
|
1727005050NRG23290520220094415
|
29/05/2022
|
Raj bai
|
1727005050WL009287
|
Raj bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Rajbai
|
(000000)
|
|
206
|
NATERAN
|
MP-27-005-050-001/405
(MAHUAKHEDA)
|
1727005050NRG23290520220094416
|
29/05/2022
|
Ramkrishan
|
1727005050WL009287
|
Ramkrishan
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Ramkrishan
|
(000000)
|
|
207
|
NATERAN
|
MP-27-005-050-001/410
(MAHUAKHEDA)
|
1727005050NRG23290520220094786
|
29/05/2022
|
ramsakhi bai
|
1727005050WL009310
|
ramsakhi bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
ramsakhibai
|
(000000)
|
|
208
|
NATERAN
|
MP-27-005-050-001/411
(MAHUAKHEDA)
|
1727005050NRG23290520220094788
|
29/05/2022
|
anita bai
|
1727005050WL009310
|
anita bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
anitabai
|
(000000)
|
|
209
|
NATERAN
|
MP-27-005-050-001/411
(MAHUAKHEDA)
|
1727005050NRG23290520220094787
|
29/05/2022
|
arvind maina
|
1727005050WL009310
|
arvind maina
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
arvindmaina
|
(000000)
|
|
210
|
NATERAN
|
MP-27-005-050-001/413
(MAHUAKHEDA)
|
1727005050NRG23290520220094790
|
29/05/2022
|
kusum bai
|
1727005050WL009310
|
kusum bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
kusumbai
|
(000000)
|
|
211
|
NATERAN
|
MP-27-005-050-001/413
(MAHUAKHEDA)
|
1727005050NRG23290520220094789
|
29/05/2022
|
takhat singh meena
|
1727005050WL009310
|
takhat singh meena
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
takhatsinghmeena
|
(000000)
|
|
212
|
NATERAN
|
MP-27-005-050-001/414
(MAHUAKHEDA)
|
1727005050NRG23290520220094791
|
29/05/2022
|
mohan babu
|
1727005050WL009310
|
mohan babu
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
mohanbabu
|
(000000)
|
|
213
|
NATERAN
|
MP-27-005-050-001/430
(MAHUAKHEDA)
|
1727005050NRG23290520220094424
|
29/05/2022
|
rajni bai
|
1727005050WL009287
|
rajni bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
rajnibai
|
(000000)
|
|
214
|
NATERAN
|
MP-27-005-050-001/430
(MAHUAKHEDA)
|
1727005050NRG23290520220094423
|
29/05/2022
|
veer singh
|
1727005050WL009287
|
veer singh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
veersingh
|
(000000)
|
|
215
|
NATERAN
|
MP-27-005-050-001/433
(MAHUAKHEDA)
|
1727005050NRG23290520220094794
|
29/05/2022
|
mohan bai
|
1727005050WL009310
|
mohan bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
mohanbai
|
(000000)
|
|
216
|
NATERAN
|
MP-27-005-050-001/437
(MAHUAKHEDA)
|
1727005050NRG23290520220094797
|
29/05/2022
|
Rekha bai
|
1727005050WL009310
|
Rekha bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Rekhabai
|
(000000)
|
|
217
|
NATERAN
|
MP-27-005-050-001/458
(MAHUAKHEDA)
|
1727005050NRG23290520220094799
|
29/05/2022
|
Banaras
|
1727005050WL009310
|
Banaras
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Banaras
|
(000000)
|
|
218
|
NATERAN
|
MP-27-005-050-001/459
(MAHUAKHEDA)
|
1727005050NRG23290520220094800
|
29/05/2022
|
Radheshyam
|
1727005050WL009310
|
Radheshyam
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Radheshyam
|
(000000)
|
|
219
|
NATERAN
|
MP-27-005-050-001/459
(MAHUAKHEDA)
|
1727005050NRG23290520220094801
|
29/05/2022
|
Seena bai
|
1727005050WL009310
|
Seena bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Seenabai
|
(000000)
|
|
220
|
NATERAN
|
MP-27-005-050-001/461
(MAHUAKHEDA)
|
1727005050NRG23290520220094802
|
29/05/2022
|
Bhagwan das
|
1727005050WL009310
|
Bhagwan das
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Bhagwandas
|
(000000)
|
|
221
|
NATERAN
|
MP-27-005-050-001/463
(MAHUAKHEDA)
|
1727005050NRG23290520220094803
|
29/05/2022
|
Abadnarayan
|
1727005050WL009310
|
Abadnarayan
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Abadnarayan
|
(000000)
|
|
222
|
NATERAN
|
MP-27-005-050-001/463
(MAHUAKHEDA)
|
1727005050NRG23290520220094804
|
29/05/2022
|
Dulari bai
|
1727005050WL009310
|
Dulari bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Dularibai
|
(000000)
|
|
223
|
NATERAN
|
MP-27-005-050-001/465
(MAHUAKHEDA)
|
1727005050NRG23290520220094806
|
29/05/2022
|
Halki bai
|
1727005050WL009310
|
Halki bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Halkibai
|
(000000)
|
|
224
|
NATERAN
|
MP-27-005-050-001/465
(MAHUAKHEDA)
|
1727005050NRG23290520220094805
|
29/05/2022
|
Ramnarayan
|
1727005050WL009310
|
Ramnarayan
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Ramnarayan
|
(000000)
|
|
225
|
NATERAN
|
MP-27-005-050-001/476
(MAHUAKHEDA)
|
1727005050NRG23290520220094808
|
29/05/2022
|
Jamna bai
|
1727005050WL009310
|
Jamna bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Jamnabai
|
(000000)
|
|
226
|
NATERAN
|
MP-27-005-050-001/476
(MAHUAKHEDA)
|
1727005050NRG23290520220094807
|
29/05/2022
|
Malkhan singh
|
1727005050WL009310
|
Malkhan singh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Malkhansingh
|
(000000)
|
|
227
|
NATERAN
|
MP-27-005-050-001/500
(MAHUAKHEDA)
|
1727005050NRG23290520220094426
|
29/05/2022
|
katori bai
|
1727005050WL009287
|
katori bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
katoribai
|
(000000)
|
|
228
|
NATERAN
|
MP-27-005-050-001/500
(MAHUAKHEDA)
|
1727005050NRG23290520220094425
|
29/05/2022
|
parvat singh
|
1727005050WL009287
|
parvat singh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
parvatsingh
|
(000000)
|
|
229
|
NATERAN
|
MP-27-005-050-001/511
(MAHUAKHEDA)
|
1727005050NRG23290520220094812
|
29/05/2022
|
Bhagbai
|
1727005050WL009310
|
Bhagbai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Bhagbai
|
(000000)
|
|
230
|
NATERAN
|
MP-27-005-050-001/521
(MAHUAKHEDA)
|
1727005050NRG23290520220094432
|
29/05/2022
|
Anita bai
|
1727005050WL009287
|
Anita bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Anitabai
|
(000000)
|
|
231
|
NATERAN
|
MP-27-005-050-002/143
(MAHUAKHEDA)
|
1727005050NRG23290520220094816
|
29/05/2022
|
geeta bai
|
1727005050WL009310
|
geeta bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
geetabai
|
(000000)
|
|
232
|
NATERAN
|
MP-27-005-050-002/327
(MAHUAKHEDA)
|
1727005050NRG23290520220094447
|
29/05/2022
|
ram dayal
|
1727005050WL009287
|
ram dayal
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
ramdayal
|
(000000)
|
|
233
|
NATERAN
|
MP-27-005-050-002/335
(MAHUAKHEDA)
|
1727005050NRG23290520220094449
|
29/05/2022
|
Santosh
|
1727005050WL009287
|
Santosh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Santosh
|
(000000)
|
|
234
|
NATERAN
|
MP-27-005-050-002/339
(MAHUAKHEDA)
|
1727005050NRG23290520220094451
|
29/05/2022
|
guddi bai
|
1727005050WL009287
|
guddi bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
guddibai
|
(000000)
|
|
235
|
NATERAN
|
MP-27-005-050-002/352
(MAHUAKHEDA)
|
1727005050NRG23290520220094453
|
29/05/2022
|
nidhi
|
1727005050WL009287
|
nidhi
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
nidhi
|
(000000)
|
|
236
|
NATERAN
|
MP-27-005-050-002/54
(MAHUAKHEDA)
|
1727005050NRG23290520220094829
|
29/05/2022
|
babulal
|
1727005050WL009310
|
babulal
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78336
|
78336
|
|
|
|
|
|
|
|
|
237
|
NATERAN
|
MP-27-005-006-001/554
(KARMADHI)
|
1727005006NRG23290520220094371
|
29/05/2022
|
Sabeeya
|
1727005006WL009285
|
Sabeeya
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Sabeeya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
238
|
NATERAN
|
MP-27-005-051-001/607
(PAMARIYA)
|
1727005051NRG23290520220095231
|
29/05/2022
|
samandar singh
|
1727005051WL009347
|
samandar singh
|
00468
|
UBIN0568406
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
samandarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
239
|
NATERAN
|
MP-27-005-050-001/511
(MAHUAKHEDA)
|
1727005050NRG23290520220094811
|
29/05/2022
|
Kamal singh
|
1727005050WL009310
|
Kamal singh
|
00468
|
UBIN0917451
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
240
|
NATERAN
|
MP-27-005-052-001/238-A
(NARKHEDA KHADYA)
|
1727005052NRG23290520220094673
|
29/05/2022
|
Vikram
|
1727005052WL009304
|
Vikram
|
00552
|
DCBL0000128
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Vikram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
241
|
NATERAN
|
MP-27-005-006-001/484
(KARMADHI)
|
1727005006NRG23290520220094354
|
29/05/2022
|
Arshid
|
1727005006WL009285
|
Arshid
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Arshid
|
(000000)
|
|
242
|
NATERAN
|
MP-27-005-006-001/484
(KARMADHI)
|
1727005006NRG23290520220094355
|
29/05/2022
|
Soyab
|
1727005006WL009285
|
Soyab
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Soyab
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
243
|
NATERAN
|
MP-27-005-006-001/579
(KARMADHI)
|
1727005006NRG23290520220094384
|
29/05/2022
|
Sanno bi
|
1727005006WL009285
|
Sanno bi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Sannobi
|
(000000)
|
|
244
|
NATERAN
|
MP-27-005-043-002/225-A
(RINIYA)
|
1727005043NRG23290520220093684
|
29/05/2022
|
Lakshmi Bai
|
1727005043WL009250
|
Lakshmi Bai
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
140542569
|
|
LakshmiBai
|
(000000)
|
|
245
|
NATERAN
|
MP-27-005-043-002/225-A
(RINIYA)
|
1727005043NRG23290520220093683
|
29/05/2022
|
Lakshmi Bai
|
1727005043WL009250
|
Lakshmi Bai
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
140542569
|
|
LakshmiBai
|
(000000)
|
|
246
|
NATERAN
|
MP-27-005-077-001/500-B
(RAIPUR)
|
1727005077NRG23290520220095274
|
29/05/2022
|
jyoti bai
|
1727005077WL009351
|
jyoti bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
jyotibai
|
(000000)
|
|
247
|
NATERAN
|
MP-27-005-077-001/505
(RAIPUR)
|
1727005077NRG23290520220095276
|
29/05/2022
|
Mukandi jatav
|
1727005077WL009351
|
Mukandi jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Mukandijatav
|
(000000)
|
|
248
|
NATERAN
|
MP-27-005-077-001/851
(RAIPUR)
|
1727005077NRG23290520220095262
|
29/05/2022
|
preetam
|
1727005077WL009350
|
preetam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
preetam
|
(000000)
|
|
249
|
NATERAN
|
MP-27-005-077-001/878
(RAIPUR)
|
1727005077NRG23290520220095263
|
29/05/2022
|
Deepak
|
1727005077WL009350
|
Deepak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Deepak
|
(000000)
|
|
250
|
NATERAN
|
MP-27-005-077-001/895
(RAIPUR)
|
1727005077NRG23290520220095264
|
29/05/2022
|
Neelam bai
|
1727005077WL009350
|
Neelam bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Neelambai
|
(000000)
|
|
251
|
NATERAN
|
MP-27-005-077-001/908
(RAIPUR)
|
1727005077NRG23290520220095267
|
29/05/2022
|
dinesh
|
1727005077WL009350
|
dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
dinesh
|
(000000)
|
|
252
|
NATERAN
|
MP-27-005-077-001/908
(RAIPUR)
|
1727005077NRG23290520220095266
|
29/05/2022
|
kranti
|
1727005077WL009350
|
kranti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
kranti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
253
|
NATERAN
|
MP-27-005-006-001/707
(KARMADHI)
|
1727005006NRG23290520220094402
|
29/05/2022
|
Mujahid kha
|
1727005006WL009285
|
Mujahid kha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Mujahidkha
|
(000000)
|
|
254
|
NATERAN
|
MP-27-005-052-001/408
(NARKHEDA KHADYA)
|
1727005052NRG23290520220094706
|
29/05/2022
|
Seems Bai
|
1727005052WL009304
|
Seems Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
SeemsBai
|
(000000)
|
|
255
|
NATERAN
|
MP-27-005-052-001/409
(NARKHEDA KHADYA)
|
1727005052NRG23290520220094707
|
29/05/2022
|
Ganeshram
|
1727005052WL009304
|
Ganeshram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Ganeshram
|
(000000)
|
|
256
|
NATERAN
|
MP-27-005-052-001/410
(NARKHEDA KHADYA)
|
1727005052NRG23290520220094708
|
29/05/2022
|
Pooja
|
1727005052WL009304
|
Pooja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Pooja
|
(000000)
|
|
257
|
NATERAN
|
MP-27-005-052-001/414
(NARKHEDA KHADYA)
|
1727005052NRG23290520220094709
|
29/05/2022
|
Chhoteram
|
1727005052WL009304
|
Chhoteram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Chhoteram
|
(000000)
|
|
258
|
NATERAN
|
MP-27-005-052-001/415
(NARKHEDA KHADYA)
|
1727005052NRG23290520220094710
|
29/05/2022
|
Munnalal
|
1727005052WL009304
|
Munnalal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Munnalal
|
(000000)
|
|
259
|
NATERAN
|
MP-27-005-052-001/419
(NARKHEDA KHADYA)
|
1727005052NRG23290520220094711
|
29/05/2022
|
Mahendra
|
1727005052WL009304
|
Mahendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Mahendra
|
(000000)
|
|
260
|
NATERAN
|
MP-27-005-052-001/420
(NARKHEDA KHADYA)
|
1727005052NRG23290520220094712
|
29/05/2022
|
Mullo Bai
|
1727005052WL009304
|
Mullo Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
MulloBai
|
(000000)
|
|
261
|
NATERAN
|
MP-27-005-052-001/421
(NARKHEDA KHADYA)
|
1727005052NRG23290520220094713
|
29/05/2022
|
devendra
|
1727005052WL009304
|
devendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
devendra
|
(000000)
|
|
262
|
NATERAN
|
MP-27-005-052-001/422
(NARKHEDA KHADYA)
|
1727005052NRG23290520220094714
|
29/05/2022
|
dashrath
|
1727005052WL009304
|
dashrath
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
140542569
|
|
dashrath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
263
|
NATERAN
|
MP-27-005-006-001/178-A
(KARMADHI)
|
1727005006NRG23290520220094332
|
29/05/2022
|
Imran khan
|
1727005006WL009285
|
Imran khan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Imrankhan
|
(000000)
|
|
264
|
NATERAN
|
MP-27-005-006-001/37-A
(KARMADHI)
|
1727005006NRG23290520220094344
|
29/05/2022
|
Asib khan
|
1727005006WL009285
|
Asib khan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Asibkhan
|
(000000)
|
|
265
|
NATERAN
|
MP-27-005-006-001/37-A
(KARMADHI)
|
1727005006NRG23290520220094345
|
29/05/2022
|
Sahnaj bi
|
1727005006WL009285
|
Sahnaj bi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Sahnajbi
|
(000000)
|
|
266
|
NATERAN
|
MP-27-005-006-001/465
(KARMADHI)
|
1727005006NRG23290520220094349
|
29/05/2022
|
shipra bai
|
1727005006WL009285
|
shipra bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
shiprabai
|
(000000)
|
|
267
|
NATERAN
|
MP-27-005-006-001/471
(KARMADHI)
|
1727005006NRG23290520220094351
|
29/05/2022
|
mehrum
|
1727005006WL009285
|
mehrum
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
mehrum
|
(000000)
|
|
268
|
NATERAN
|
MP-27-005-006-001/496
(KARMADHI)
|
1727005006NRG23290520220094359
|
29/05/2022
|
Ruvina vi
|
1727005006WL009285
|
Ruvina vi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Ruvinavi
|
(000000)
|
|
269
|
NATERAN
|
MP-27-005-006-001/497
(KARMADHI)
|
1727005006NRG23290520220094361
|
29/05/2022
|
tasaliman bee
|
1727005006WL009285
|
tasaliman bee
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
tasalimanbee
|
(000000)
|
|
270
|
NATERAN
|
MP-27-005-006-001/526
(KARMADHI)
|
1727005006NRG23290520220094362
|
29/05/2022
|
Irphan khan
|
1727005006WL009285
|
Irphan khan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Irphankhan
|
(000000)
|
|
271
|
NATERAN
|
MP-27-005-006-001/536
(KARMADHI)
|
1727005006NRG23290520220094364
|
29/05/2022
|
Muktari bi
|
1727005006WL009285
|
Muktari bi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Muktaribi
|
(000000)
|
|
272
|
NATERAN
|
MP-27-005-006-001/552
(KARMADHI)
|
1727005006NRG23290520220094368
|
29/05/2022
|
Deenmohammad
|
1727005006WL009285
|
Deenmohammad
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Deenmohammad
|
(000000)
|
|
273
|
NATERAN
|
MP-27-005-006-001/554-A
(KARMADHI)
|
1727005006NRG23290520220094372
|
29/05/2022
|
Nasir khan
|
1727005006WL009285
|
Nasir khan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Nasirkhan
|
(000000)
|
|
274
|
NATERAN
|
MP-27-005-006-001/555
(KARMADHI)
|
1727005006NRG23290520220094374
|
29/05/2022
|
Jubeda bi
|
1727005006WL009285
|
Jubeda bi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Jubedabi
|
(000000)
|
|
275
|
NATERAN
|
MP-27-005-006-001/557
(KARMADHI)
|
1727005006NRG23290520220094376
|
29/05/2022
|
Nseem khan
|
1727005006WL009285
|
Nseem khan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Nseemkhan
|
(000000)
|
|
276
|
NATERAN
|
MP-27-005-006-001/561
(KARMADHI)
|
1727005006NRG23290520220094379
|
29/05/2022
|
chuti bee
|
1727005006WL009285
|
chuti bee
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
chutibee
|
(000000)
|
|
277
|
NATERAN
|
MP-27-005-006-001/580
(KARMADHI)
|
1727005006NRG23290520220094385
|
29/05/2022
|
sadaru
|
1727005006WL009285
|
sadaru
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
sadaru
|
(000000)
|
|
278
|
NATERAN
|
MP-27-005-006-001/584
(KARMADHI)
|
1727005006NRG23290520220094389
|
29/05/2022
|
Faizan
|
1727005006WL009285
|
Faizan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Faizan
|
(000000)
|
|
279
|
NATERAN
|
MP-27-005-006-001/585
(KARMADHI)
|
1727005006NRG23290520220094390
|
29/05/2022
|
Fulbabu
|
1727005006WL009285
|
Fulbabu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Fulbabu
|
(000000)
|
|
280
|
NATERAN
|
MP-27-005-006-001/651
(KARMADHI)
|
1727005006NRG23290520220094398
|
29/05/2022
|
Ramkision
|
1727005006WL009285
|
Ramkision
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140542569
|
|
Ramkision
|
(000000)
|
|
281
|
NATERAN
|
MP-27-005-006-001/693
(KARMADHI)
|
1727005006NRG23290520220094322
|
29/05/2022
|
Lallu khan
|
1727005006WL009282
|
Lallu khan
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140542569
|
|
Lallukhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25092
|
25092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358020
|
358020
|
|
|
|
|
|
|
|