|
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-27-005-058-001/1119
(ANCHEDA)
|
1727005000NRG23121120220376686
|
13/11/2022
|
narvda pirsad
|
1727005WL054150
|
narvda pirsad
|
00045
|
BARB0GANJBA
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
narvdapirsad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-001-001/726
(BADHER)
|
1727005001NRG23131120220377327
|
13/11/2022
|
bhure singh rajpoot
|
1727005001WL054277
|
bhure singh rajpoot
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
bhuresinghrajpoot
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-001-001/755
(BADHER)
|
1727005000NRG23131120220377303
|
13/11/2022
|
MISS Sunita Bai
|
1727005WL054269
|
MISS Sunita Bai
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
MISSSunitaBai
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-001-002/816
(BADHER)
|
1727005000NRG23131120220377295
|
13/11/2022
|
badan singh
|
1727005WL054268
|
badan singh
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
badansingh
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-015-001/25-B
(THANA)
|
1727005000NRG23131120220376787
|
13/11/2022
|
Vijay
|
1727005WL054172
|
Vijay
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
Vijay
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-015-001/480
(THANA)
|
1727005000NRG23131120220376788
|
13/11/2022
|
ramcjaran
|
1727005WL054172
|
ramcjaran
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
ramcjaran
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-015-001/51-D
(THANA)
|
1727005000NRG23131120220376764
|
13/11/2022
|
Phil shingh
|
1727005WL054167
|
Phil shingh
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
Philshingh
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-020-001/242-A
(BARODA)
|
1727005020NRG23131120220377108
|
13/11/2022
|
Bhuri
|
1727005020WL054242
|
Bhuri
|
00045
|
BARB0VIDISH
|
2652
|
2652
|
Processed
|
17/11/2022
|
|
248424964
|
|
Bhuri
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-020-002/20
(BARODA)
|
1727005020NRG23131120220377121
|
13/11/2022
|
majboot
|
1727005020WL054244
|
majboot
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
majboot
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-020-002/209-A
(BARODA)
|
1727005020NRG23131120220377122
|
13/11/2022
|
Rampal yadav
|
1727005020WL054244
|
Rampal yadav
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
Rampalyadav
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-020-002/225-A
(BARODA)
|
1727005020NRG23131120220377123
|
13/11/2022
|
Niranjan singh
|
1727005020WL054244
|
Niranjan singh
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
Niranjansingh
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-020-005/252-A
(BARODA)
|
1727005020NRG23131120220377113
|
13/11/2022
|
Santosh yadav
|
1727005020WL054242
|
Santosh yadav
|
00045
|
BARB0VIDISH
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248424964
|
|
Santoshyadav
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-020-005/254-A
(BARODA)
|
1727005000NRG23131120220377307
|
13/11/2022
|
Giraja Bai Yadav
|
1727005WL054271
|
Giraja Bai Yadav
|
00045
|
BARB0VIDISH
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248424964
|
|
GirajaBaiYadav
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-038-001/9004-A
(IMALIYA JAGIR)
|
1727005000NRG23131120220377331
|
13/11/2022
|
Mukesh shrivastava
|
1727005WL054279
|
Mukesh shrivastava
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
Mukeshshrivastava
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-041-001/123
(AMARPUR)
|
1727005000NRG23131120220377275
|
13/11/2022
|
mahesh
|
1727005WL054265
|
mahesh
|
00045
|
BARB0VIDISH
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248424964
|
|
mahesh
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-041-004/178
(AMARPUR)
|
1727005000NRG23131120220377272
|
13/11/2022
|
shanti bai
|
1727005WL054264
|
shanti bai
|
00045
|
BARB0VIDISH
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248424964
|
|
shantibai
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-041-004/181
(AMARPUR)
|
1727005000NRG23131120220377280
|
13/11/2022
|
ramraj
|
1727005WL054265
|
ramraj
|
00045
|
BARB0VIDISH
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248424964
|
|
ramraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40800
|
40800
|
|
|
|
|
|
|
|
|
18
|
NATERAN
|
MP-27-005-011-001/3-C
(SANGUAL)
|
1727005011NRG23121120220376558
|
13/11/2022
|
mathri
|
1727005011WL054134
|
mathri
|
00045
|
BARB0VJVIDI
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248424964
|
|
mathri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
19
|
NATERAN
|
MP-27-005-001-002/817
(BADHER)
|
1727005001NRG23131120220377318
|
13/11/2022
|
laxman singh
|
1727005001WL054273
|
laxman singh
|
00048
|
BKID0009035
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
laxmansingh
|
(000000)
|
|
20
|
NATERAN
|
MP-27-005-001-002/822-B
(BADHER)
|
1727005000NRG23131120220377296
|
13/11/2022
|
Nannulal
|
1727005WL054268
|
Nannulal
|
00048
|
BKID0009035
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
Nannulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
21
|
NATERAN
|
MP-27-005-069-001/563
(PADARIYA JAGIR)
|
1727005069NRG23131120220376963
|
13/11/2022
|
shivraj sen
|
1727005069WL054217
|
shivraj sen
|
00048
|
BKID0009066
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248424964
|
|
shivrajsen
|
(000000)
|
|
22
|
NATERAN
|
MP-27-005-069-001/572
(PADARIYA JAGIR)
|
1727005069NRG23131120220376964
|
13/11/2022
|
SHIVOM
|
1727005069WL054217
|
SHIVOM
|
00048
|
BKID0009066
|
204
|
204
|
Processed
|
17/11/2022
|
|
248424964
|
|
SHIVOM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
23
|
NATERAN
|
MP-27-005-015-001/592
(THANA)
|
1727005000NRG23131120220376799
|
13/11/2022
|
Ghanshiyam
|
1727005WL054173
|
Ghanshiyam
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248424964
|
|
Ghanshiyam
|
(000000)
|
|
24
|
NATERAN
|
MP-27-005-015-001/60-D
(THANA)
|
1727005000NRG23131120220376801
|
13/11/2022
|
Pappu
|
1727005WL054173
|
Pappu
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248424964
|
|
Pappu
|
(000000)
|
|
25
|
NATERAN
|
MP-27-005-015-001/610
(THANA)
|
1727005000NRG23131120220376802
|
13/11/2022
|
Nadal
|
1727005WL054173
|
Nadal
|
00051
|
MAHB0001470
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
Nadal
|
(000000)
|
|
26
|
NATERAN
|
MP-27-005-015-001/62-D
(THANA)
|
1727005000NRG23131120220376780
|
13/11/2022
|
Golu
|
1727005WL054170
|
Golu
|
00051
|
MAHB0001470
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
Golu
|
(000000)
|
|
27
|
NATERAN
|
MP-27-005-015-001/810
(THANA)
|
1727005000NRG23131120220376785
|
13/11/2022
|
Vijay bhadur
|
1727005WL054171
|
Vijay bhadur
|
00051
|
MAHB0001470
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
Vijaybhadur
|
(000000)
|
|
28
|
NATERAN
|
MP-27-005-016-002/849
(HINGALI)
|
1727005016NRG23131120220377225
|
13/11/2022
|
bundiya bai
|
1727005016WL054252
|
bundiya bai
|
00051
|
MAHB0001470
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
bundiyabai
|
(000000)
|
|
29
|
NATERAN
|
MP-27-005-016-002/850
(HINGALI)
|
1727005016NRG23131120220377226
|
13/11/2022
|
juggo bai
|
1727005016WL054252
|
juggo bai
|
00051
|
MAHB0001470
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
juggobai
|
(000000)
|
|
30
|
NATERAN
|
MP-27-005-016-002/851
(HINGALI)
|
1727005016NRG23131120220377227
|
13/11/2022
|
radha bai
|
1727005016WL054252
|
radha bai
|
00051
|
MAHB0001470
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
radhabai
|
(000000)
|
|
31
|
NATERAN
|
MP-27-005-016-002/854
(HINGALI)
|
1727005016NRG23131120220377228
|
13/11/2022
|
rup shingh
|
1727005016WL054252
|
rup shingh
|
00051
|
MAHB0001470
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
rupshingh
|
(000000)
|
|
32
|
NATERAN
|
MP-27-005-016-002/857
(HINGALI)
|
1727005016NRG23131120220377229
|
13/11/2022
|
sarju bai
|
1727005016WL054252
|
sarju bai
|
00051
|
MAHB0001470
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
sarjubai
|
(000000)
|
|
33
|
NATERAN
|
MP-27-005-016-002/862
(HINGALI)
|
1727005016NRG23131120220377230
|
13/11/2022
|
bhagbati
|
1727005016WL054252
|
bhagbati
|
00051
|
MAHB0001470
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
bhagbati
|
(000000)
|
|
34
|
NATERAN
|
MP-27-005-016-002/863
(HINGALI)
|
1727005016NRG23131120220377231
|
13/11/2022
|
ram shingh
|
1727005016WL054252
|
ram shingh
|
00051
|
MAHB0001470
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
ramshingh
|
(000000)
|
|
35
|
NATERAN
|
MP-27-005-016-002/866
(HINGALI)
|
1727005016NRG23131120220377232
|
13/11/2022
|
hukam bai
|
1727005016WL054252
|
hukam bai
|
00051
|
MAHB0001470
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
hukambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29580
|
29580
|
|
|
|
|
|
|
|
|
36
|
NATERAN
|
MP-27-005-070-001/242-C
(BOODHOR)
|
1727005000NRG23131120220377311
|
13/11/2022
|
shivraj
|
1727005WL054272
|
shivraj
|
00078
|
CNRB0005676
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
shivraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
37
|
NATERAN
|
MP-27-005-001-001/741
(BADHER)
|
1727005001NRG23131120220377313
|
13/11/2022
|
KANA SOGA
|
1727005001WL054273
|
KANA SOGA
|
00078
|
CNRB0006088
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
KANASOGA
|
(000000)
|
|
38
|
NATERAN
|
MP-27-005-001-001/760
(BADHER)
|
1727005001NRG23131120220377315
|
13/11/2022
|
RAMSWARUP NAYAK
|
1727005001WL054273
|
RAMSWARUP NAYAK
|
00078
|
CNRB0006088
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
RAMSWARUPNAYAK
|
(000000)
|
|
39
|
NATERAN
|
MP-27-005-001-002/823-D
(BADHER)
|
1727005001NRG23131120220377328
|
13/11/2022
|
PAN BAI
|
1727005001WL054277
|
PAN BAI
|
00078
|
CNRB0006088
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
PANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
40
|
NATERAN
|
MP-27-005-055-001/1315
(RAMPURAKALA)
|
1727005000NRG23131120220377350
|
13/11/2022
|
chintu
|
1727005WL054284
|
chintu
|
00165
|
IBKL0001872
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
chintu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
41
|
NATERAN
|
MP-27-005-055-001/1312
(RAMPURAKALA)
|
1727005000NRG23131120220377348
|
13/11/2022
|
bhuri bai
|
1727005WL054284
|
bhuri bai
|
00168
|
ICIC0001862
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
bhuribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
42
|
NATERAN
|
MP-27-005-016-002/23-D
(HINGALI)
|
1727005016NRG23131120220377208
|
13/11/2022
|
Vikash
|
1727005016WL054252
|
Vikash
|
00354
|
PUNB0404800
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248424964
|
|
Vikash
|
(000000)
|
|
43
|
NATERAN
|
MP-27-005-016-002/24-D
(HINGALI)
|
1727005016NRG23131120220377209
|
13/11/2022
|
Santosh
|
1727005016WL054252
|
Santosh
|
00354
|
PUNB0404800
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248424964
|
|
Santosh
|
(000000)
|
|
44
|
NATERAN
|
MP-27-005-016-002/25-D
(HINGALI)
|
1727005016NRG23131120220377210
|
13/11/2022
|
Rajendray
|
1727005016WL054252
|
Rajendray
|
00354
|
PUNB0404800
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248424964
|
|
Rajendray
|
(000000)
|
|
45
|
NATERAN
|
MP-27-005-016-002/26-D
(HINGALI)
|
1727005016NRG23131120220377211
|
13/11/2022
|
Bhupendra
|
1727005016WL054252
|
Bhupendra
|
00354
|
PUNB0404800
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248424964
|
|
Bhupendra
|
(000000)
|
|
46
|
NATERAN
|
MP-27-005-016-002/27-D
(HINGALI)
|
1727005016NRG23131120220377212
|
13/11/2022
|
Pram bai
|
1727005016WL054252
|
Pram bai
|
00354
|
PUNB0404800
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248424964
|
|
Prambai
|
(000000)
|
|
47
|
NATERAN
|
MP-27-005-016-002/28-D
(HINGALI)
|
1727005016NRG23131120220377213
|
13/11/2022
|
Veer singh
|
1727005016WL054252
|
Veer singh
|
00354
|
PUNB0404800
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248424964
|
|
Veersingh
|
(000000)
|
|
48
|
NATERAN
|
MP-27-005-016-002/29-D
(HINGALI)
|
1727005016NRG23131120220377214
|
13/11/2022
|
Mona bai
|
1727005016WL054252
|
Mona bai
|
00354
|
PUNB0404800
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248424964
|
|
Monabai
|
(000000)
|
|
49
|
NATERAN
|
MP-27-005-016-002/30-D
(HINGALI)
|
1727005016NRG23131120220377215
|
13/11/2022
|
Asok
|
1727005016WL054252
|
Asok
|
00354
|
PUNB0404800
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248424964
|
|
Asok
|
(000000)
|
|
50
|
NATERAN
|
MP-27-005-016-002/31-D
(HINGALI)
|
1727005016NRG23131120220377216
|
13/11/2022
|
Balram
|
1727005016WL054252
|
Balram
|
00354
|
PUNB0404800
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248424964
|
|
Balram
|
(000000)
|
|
51
|
NATERAN
|
MP-27-005-016-002/32-D
(HINGALI)
|
1727005016NRG23131120220377217
|
13/11/2022
|
Mehrvan
|
1727005016WL054252
|
Mehrvan
|
00354
|
PUNB0404800
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248424964
|
|
Mehrvan
|
(000000)
|
|
52
|
NATERAN
|
MP-27-005-016-002/34-D
(HINGALI)
|
1727005016NRG23131120220377218
|
13/11/2022
|
Santosh
|
1727005016WL054252
|
Santosh
|
00354
|
PUNB0404800
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248424964
|
|
Santosh
|
(000000)
|
|
53
|
NATERAN
|
MP-27-005-016-002/36-D
(HINGALI)
|
1727005016NRG23131120220377219
|
13/11/2022
|
Neema bai
|
1727005016WL054252
|
Neema bai
|
00354
|
PUNB0404800
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248424964
|
|
Neemabai
|
(000000)
|
|
54
|
NATERAN
|
MP-27-005-016-002/37-D
(HINGALI)
|
1727005016NRG23131120220377220
|
13/11/2022
|
Verendray
|
1727005016WL054252
|
Verendray
|
00354
|
PUNB0404800
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248424964
|
|
Verendray
|
(000000)
|
|
55
|
NATERAN
|
MP-27-005-016-002/38-D
(HINGALI)
|
1727005016NRG23131120220377221
|
13/11/2022
|
Nilesh
|
1727005016WL054252
|
Nilesh
|
00354
|
PUNB0404800
|
612
|
612
|
Processed
|
17/11/2022
|
|
248424964
|
|
Nilesh
|
(000000)
|
|
56
|
NATERAN
|
MP-27-005-016-002/39-D
(HINGALI)
|
1727005016NRG23131120220377222
|
13/11/2022
|
Parsotam
|
1727005016WL054252
|
Parsotam
|
00354
|
PUNB0404800
|
612
|
612
|
Processed
|
17/11/2022
|
|
248424964
|
|
Parsotam
|
(000000)
|
|
57
|
NATERAN
|
MP-27-005-016-002/40-D
(HINGALI)
|
1727005016NRG23131120220377223
|
13/11/2022
|
Rajendray
|
1727005016WL054252
|
Rajendray
|
00354
|
PUNB0404800
|
612
|
612
|
Processed
|
17/11/2022
|
|
248424964
|
|
Rajendray
|
(000000)
|
|
58
|
NATERAN
|
MP-27-005-016-002/41-D
(HINGALI)
|
1727005016NRG23131120220377224
|
13/11/2022
|
Jeevan
|
1727005016WL054252
|
Jeevan
|
00354
|
PUNB0404800
|
612
|
612
|
Processed
|
17/11/2022
|
|
248424964
|
|
Jeevan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17952
|
17952
|
|
|
|
|
|
|
|
|
59
|
NATERAN
|
MP-27-005-035-002/65-D
(MOHI)
|
1727005035NRG23101120220372863
|
13/11/2022
|
ramprasad
|
1727005035WL053423
|
ramprasad
|
00415
|
SBIN0001986
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
ramprasad
|
(000000)
|
|
60
|
NATERAN
|
MP-27-005-035-002/74-D
(MOHI)
|
1727005035NRG23101120220372864
|
13/11/2022
|
Jyuti
|
1727005035WL053423
|
Jyuti
|
00415
|
SBIN0001986
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248424964
|
|
Jyuti
|
(000000)
|
|
61
|
NATERAN
|
MP-27-005-035-002/75-D
(MOHI)
|
1727005035NRG23101120220372872
|
13/11/2022
|
Anar bai
|
1727005035WL053425
|
Anar bai
|
00415
|
SBIN0001986
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248424964
|
|
Anarbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
62
|
NATERAN
|
MP-27-005-001-001/734
(BADHER)
|
1727005000NRG23131120220377301
|
13/11/2022
|
JAGDISH NAYAK
|
1727005WL054269
|
JAGDISH NAYAK
|
00415
|
SBIN0010823
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
JAGDISHNAYAK
|
(000000)
|
|
63
|
NATERAN
|
MP-27-005-015-001/45-C
(THANA)
|
1727005000NRG23131120220376794
|
13/11/2022
|
Manmohan
|
1727005WL054173
|
Manmohan
|
00415
|
SBIN0010823
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
Manmohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
64
|
NATERAN
|
MP-27-005-001-001/413
(BADHER)
|
1727005000NRG23131120220377287
|
13/11/2022
|
Manju bai
|
1727005WL054267
|
Manju bai
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
Manjubai
|
(000000)
|
|
65
|
NATERAN
|
MP-27-005-001-001/725
(BADHER)
|
1727005000NRG23131120220377299
|
13/11/2022
|
BHAWAR BANA
|
1727005WL054269
|
BHAWAR BANA
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
BHAWARBANA
|
(000000)
|
|
66
|
NATERAN
|
MP-27-005-001-001/727
(BADHER)
|
1727005000NRG23131120220377300
|
13/11/2022
|
BRAJMOHAN BANJARA
|
1727005WL054269
|
BRAJMOHAN BANJARA
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
BRAJMOHANBANJARA
|
(000000)
|
|
67
|
NATERAN
|
MP-27-005-001-001/728
(BADHER)
|
1727005000NRG23131120220377288
|
13/11/2022
|
CHAGAN SINGH RAJPUT
|
1727005WL054267
|
CHAGAN SINGH RAJPUT
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
CHAGANSINGHRAJPUT
|
(000000)
|
|
68
|
NATERAN
|
MP-27-005-001-001/729
(BADHER)
|
1727005000NRG23131120220377305
|
13/11/2022
|
CHAMPALAL BANJARA
|
1727005WL054270
|
CHAMPALAL BANJARA
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
CHAMPALALBANJARA
|
(000000)
|
|
69
|
NATERAN
|
MP-27-005-001-001/730
(BADHER)
|
1727005000NRG23131120220377293
|
13/11/2022
|
CHIRONJI LAL BANJARA
|
1727005WL054268
|
CHIRONJI LAL BANJARA
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
CHIRONJILALBANJARA
|
(000000)
|
|
70
|
NATERAN
|
MP-27-005-001-001/735
(BADHER)
|
1727005000NRG23131120220377302
|
13/11/2022
|
JASVANT SINGH RAJPUT
|
1727005WL054269
|
JASVANT SINGH RAJPUT
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
JASVANTSINGHRAJPUT
|
(000000)
|
|
71
|
NATERAN
|
MP-27-005-001-001/740
(BADHER)
|
1727005001NRG23131120220377322
|
13/11/2022
|
KAMALSINGH RAJPOOT
|
1727005001WL054276
|
KAMALSINGH RAJPOOT
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
KAMALSINGHRAJPOOT
|
(000000)
|
|
72
|
NATERAN
|
MP-27-005-001-001/743
(BADHER)
|
1727005001NRG23131120220377329
|
13/11/2022
|
KHUMAN BAI RAJPOOT
|
1727005001WL054278
|
KHUMAN BAI RAJPOOT
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
KHUMANBAIRAJPOOT
|
(000000)
|
|
73
|
NATERAN
|
MP-27-005-001-001/748
(BADHER)
|
1727005001NRG23131120220377314
|
13/11/2022
|
LOKENDRA SINGH RAJPOOT
|
1727005001WL054273
|
LOKENDRA SINGH RAJPOOT
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
LOKENDRASINGHRAJPOOT
|
(000000)
|
|
74
|
NATERAN
|
MP-27-005-001-001/751
(BADHER)
|
1727005000NRG23131120220377294
|
13/11/2022
|
MARDAN BANJARA
|
1727005WL054268
|
MARDAN BANJARA
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
MARDANBANJARA
|
(000000)
|
|
75
|
NATERAN
|
MP-27-005-001-001/762
(BADHER)
|
1727005001NRG23131120220377323
|
13/11/2022
|
RATAN SINGH RAJPOOT
|
1727005001WL054276
|
RATAN SINGH RAJPOOT
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
RATANSINGHRAJPOOT
|
(000000)
|
|
76
|
NATERAN
|
MP-27-005-001-001/763
(BADHER)
|
1727005001NRG23131120220377334
|
13/11/2022
|
RATIYAN AHIRWAR
|
1727005001WL054281
|
RATIYAN AHIRWAR
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
RATIYANAHIRWAR
|
(000000)
|
|
77
|
NATERAN
|
MP-27-005-001-001/764
(BADHER)
|
1727005001NRG23131120220377316
|
13/11/2022
|
SARNAM SINGH RAJPUT
|
1727005001WL054273
|
SARNAM SINGH RAJPUT
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
SARNAMSINGHRAJPUT
|
(000000)
|
|
78
|
NATERAN
|
MP-27-005-001-001/767
(BADHER)
|
1727005001NRG23131120220377317
|
13/11/2022
|
SHIV PRATAP SINGH
|
1727005001WL054273
|
SHIV PRATAP SINGH
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
SHIVPRATAPSINGH
|
(000000)
|
|
79
|
NATERAN
|
MP-27-005-001-001/769
(BADHER)
|
1727005000NRG23131120220377290
|
13/11/2022
|
SODAN BANJARA
|
1727005WL054267
|
SODAN BANJARA
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
SODANBANJARA
|
(000000)
|
|
80
|
NATERAN
|
MP-27-005-001-001/772
(BADHER)
|
1727005001NRG23131120220377333
|
13/11/2022
|
VIKRAM SINGH
|
1727005001WL054280
|
VIKRAM SINGH
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
VIKRAMSINGH
|
(000000)
|
|
81
|
NATERAN
|
MP-27-005-001-001/796
(BADHER)
|
1727005001NRG23131120220377335
|
13/11/2022
|
MANMOHAN Singh RAJPOOT
|
1727005001WL054282
|
MANMOHAN Singh RAJPOOT
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
MANMOHANSinghRAJPOOT
|
(000000)
|
|
82
|
NATERAN
|
MP-27-005-001-001/798
(BADHER)
|
1727005001NRG23131120220377325
|
13/11/2022
|
PREM SINGH RAJPOOT
|
1727005001WL054276
|
PREM SINGH RAJPOOT
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
PREMSINGHRAJPOOT
|
(000000)
|
|
83
|
NATERAN
|
MP-27-005-001-001/821
(BADHER)
|
1727005000NRG23131120220377292
|
13/11/2022
|
KHILANSINGH BHOI
|
1727005WL054267
|
KHILANSINGH BHOI
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
KHILANSINGHBHOI
|
(000000)
|
|
84
|
NATERAN
|
MP-27-005-001-001/821-A
(BADHER)
|
1727005001NRG23131120220377326
|
13/11/2022
|
SHYAM SINGH RAJPOOT
|
1727005001WL054276
|
SHYAM SINGH RAJPOOT
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
SHYAMSINGHRAJPOOT
|
(000000)
|
|
85
|
NATERAN
|
MP-27-005-001-002/823-A
(BADHER)
|
1727005000NRG23131120220377297
|
13/11/2022
|
BHAGWAN SINGH MEENA
|
1727005WL054268
|
BHAGWAN SINGH MEENA
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
BHAGWANSINGHMEENA
|
(000000)
|
|
86
|
NATERAN
|
MP-27-005-001-002/823-C
(BADHER)
|
1727005001NRG23131120220377321
|
13/11/2022
|
RANDHEER SINGH
|
1727005001WL054275
|
RANDHEER SINGH
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
RANDHEERSINGH
|
(000000)
|
|
87
|
NATERAN
|
MP-27-005-001-002/826
(BADHER)
|
1727005000NRG23131120220377298
|
13/11/2022
|
NIHALSINGH
|
1727005WL054268
|
NIHALSINGH
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
NIHALSINGH
|
(000000)
|
|
88
|
NATERAN
|
MP-27-005-015-001/17-B
(THANA)
|
1727005000NRG23131120220376761
|
13/11/2022
|
Sarju bai
|
1727005WL054167
|
Sarju bai
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248424964
|
|
Sarjubai
|
(000000)
|
|
89
|
NATERAN
|
MP-27-005-015-001/18-B
(THANA)
|
1727005000NRG23131120220376762
|
13/11/2022
|
Kamla bai
|
1727005WL054167
|
Kamla bai
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248424964
|
|
Kamlabai
|
(000000)
|
|
90
|
NATERAN
|
MP-27-005-015-001/471-A
(THANA)
|
1727005000NRG23131120220376795
|
13/11/2022
|
Badal singh
|
1727005WL054173
|
Badal singh
|
00415
|
SBIN0030105
|
612
|
612
|
Processed
|
17/11/2022
|
|
248424964
|
|
Badalsingh
|
(000000)
|
|
91
|
NATERAN
|
MP-27-005-015-001/471-A
(THANA)
|
1727005000NRG23131120220376796
|
13/11/2022
|
Seela bai
|
1727005WL054173
|
Seela bai
|
00415
|
SBIN0030105
|
612
|
612
|
Processed
|
17/11/2022
|
|
248424964
|
|
Seelabai
|
(000000)
|
|
92
|
NATERAN
|
MP-27-005-015-001/480
(THANA)
|
1727005000NRG23131120220376789
|
13/11/2022
|
savita
|
1727005WL054172
|
savita
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
savita
|
(000000)
|
|
93
|
NATERAN
|
MP-27-005-015-001/504
(THANA)
|
1727005000NRG23131120220376790
|
13/11/2022
|
prasendra
|
1727005WL054172
|
prasendra
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
prasendra
|
(000000)
|
|
94
|
NATERAN
|
MP-27-005-015-001/537
(THANA)
|
1727005000NRG23131120220376797
|
13/11/2022
|
Minnulal
|
1727005WL054173
|
Minnulal
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248424964
|
|
Minnulal
|
(000000)
|
|
95
|
NATERAN
|
MP-27-005-015-001/54-D
(THANA)
|
1727005000NRG23131120220376816
|
13/11/2022
|
nirbhay
|
1727005WL054178
|
nirbhay
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
nirbhay
|
(000000)
|
|
96
|
NATERAN
|
MP-27-005-015-001/545
(THANA)
|
1727005000NRG23131120220376791
|
13/11/2022
|
Berendray
|
1727005WL054172
|
Berendray
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
Berendray
|
(000000)
|
|
97
|
NATERAN
|
MP-27-005-015-001/56-D
(THANA)
|
1727005000NRG23131120220376783
|
13/11/2022
|
Sunita
|
1727005WL054171
|
Sunita
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
Sunita
|
(000000)
|
|
98
|
NATERAN
|
MP-27-005-015-001/596
(THANA)
|
1727005000NRG23131120220376800
|
13/11/2022
|
Bhav
|
1727005WL054173
|
Bhav
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
Bhav
|
(000000)
|
|
99
|
NATERAN
|
MP-27-005-015-001/612
(THANA)
|
1727005000NRG23131120220376766
|
13/11/2022
|
Manmohan
|
1727005WL054167
|
Manmohan
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
Manmohan
|
(000000)
|
|
100
|
NATERAN
|
MP-27-005-015-001/617
(THANA)
|
1727005000NRG23131120220376778
|
13/11/2022
|
Ram shingh
|
1727005WL054170
|
Ram shingh
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
Ramshingh
|
(000000)
|
|
101
|
NATERAN
|
MP-27-005-015-001/62-C
(THANA)
|
1727005000NRG23131120220376779
|
13/11/2022
|
Jipsi
|
1727005WL054170
|
Jipsi
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
Jipsi
|
(000000)
|
|
102
|
NATERAN
|
MP-27-005-015-001/826
(THANA)
|
1727005000NRG23131120220376786
|
13/11/2022
|
Suraj
|
1727005WL054171
|
Suraj
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
Suraj
|
(000000)
|
|
103
|
NATERAN
|
MP-27-005-015-001/848
(THANA)
|
1727005000NRG23131120220376767
|
13/11/2022
|
Sanrath
|
1727005WL054167
|
Sanrath
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
Sanrath
|
(000000)
|
|
104
|
NATERAN
|
MP-27-005-015-001/863
(THANA)
|
1727005000NRG23131120220376792
|
13/11/2022
|
Madan
|
1727005WL054172
|
Madan
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
Madan
|
(000000)
|
|
105
|
NATERAN
|
MP-27-005-020-001/14
(BARODA)
|
1727005020NRG23131120220377114
|
13/11/2022
|
Laxmi Narayan Sharma
|
1727005020WL054243
|
Laxmi Narayan Sharma
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
LaxmiNarayanSharma
|
(000000)
|
|
106
|
NATERAN
|
MP-27-005-020-001/158-A
(BARODA)
|
1727005020NRG23131120220377115
|
13/11/2022
|
Makhan singh yadav
|
1727005020WL054243
|
Makhan singh yadav
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
Makhansinghyadav
|
(000000)
|
|
107
|
NATERAN
|
MP-27-005-020-001/183-A
(BARODA)
|
1727005020NRG23131120220377107
|
13/11/2022
|
Sangeeta
|
1727005020WL054242
|
Sangeeta
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
17/11/2022
|
|
248424964
|
|
Sangeeta
|
(000000)
|
|
108
|
NATERAN
|
MP-27-005-020-001/204-A
(BARODA)
|
1727005020NRG23131120220377116
|
13/11/2022
|
Pooja yadav
|
1727005020WL054243
|
Pooja yadav
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
Poojayadav
|
(000000)
|
|
109
|
NATERAN
|
MP-27-005-020-001/304-A
(BARODA)
|
1727005020NRG23131120220377117
|
13/11/2022
|
He bat singh
|
1727005020WL054243
|
He bat singh
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
Hebatsingh
|
(000000)
|
|
110
|
NATERAN
|
MP-27-005-020-002/102-A
(BARODA)
|
1727005020NRG23131120220377110
|
13/11/2022
|
Prem singh yadav
|
1727005020WL054242
|
Prem singh yadav
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248424964
|
|
Premsinghyadav
|
(000000)
|
|
111
|
NATERAN
|
MP-27-005-020-002/362-A
(BARODA)
|
1727005020NRG23121120220375908
|
13/11/2022
|
Shri mohan yadav
|
1727005020WL053999
|
Shri mohan yadav
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
Shrimohanyadav
|
(000000)
|
|
112
|
NATERAN
|
MP-27-005-020-002/364-A
(BARODA)
|
1727005000NRG23131120220377306
|
13/11/2022
|
Bhujbal singh
|
1727005WL054271
|
Bhujbal singh
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
Bhujbalsingh
|
(000000)
|
|
113
|
NATERAN
|
MP-27-005-020-002/365-A
(BARODA)
|
1727005020NRG23131120220377111
|
13/11/2022
|
Kamal singh
|
1727005020WL054242
|
Kamal singh
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
Kamalsingh
|
(000000)
|
|
114
|
NATERAN
|
MP-27-005-020-002/99-A
(BARODA)
|
1727005020NRG23131120220377112
|
13/11/2022
|
sakunbai
|
1727005020WL054242
|
sakunbai
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
sakunbai
|
(000000)
|
|
115
|
NATERAN
|
MP-27-005-020-003/127-A
(BARODA)
|
1727005020NRG23121120220375909
|
13/11/2022
|
sangram yadav
|
1727005020WL053999
|
sangram yadav
|
00415
|
SBIN0030105
|
816
|
816
|
Processed
|
17/11/2022
|
|
248424964
|
|
sangramyadav
|
(000000)
|
|
116
|
NATERAN
|
MP-27-005-020-005/256-A
(BARODA)
|
1727005020NRG23121120220375910
|
13/11/2022
|
Dhanveer singh
|
1727005020WL053999
|
Dhanveer singh
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
Dhanveersingh
|
(000000)
|
|
117
|
NATERAN
|
MP-27-005-020-005/285-B
(BARODA)
|
1727005020NRG23121120220375867
|
13/11/2022
|
pramod sharma
|
1727005020WL053987
|
pramod sharma
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248424964
|
|
pramodsharma
|
(000000)
|
|
118
|
NATERAN
|
MP-27-005-020-005/285-B
(BARODA)
|
1727005020NRG23121120220375868
|
13/11/2022
|
vandana sharma
|
1727005020WL053987
|
vandana sharma
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248424964
|
|
vandanasharma
|
(000000)
|
|
119
|
NATERAN
|
MP-27-005-020-005/480-B
(BARODA)
|
1727005020NRG23121120220375869
|
13/11/2022
|
CHARAN SINGH
|
1727005020WL053987
|
CHARAN SINGH
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248424964
|
|
CHARANSINGH
|
(000000)
|
|
120
|
NATERAN
|
MP-27-005-027-001/111-A
(BAMOREE)
|
1727005000NRG23121120220376707
|
13/11/2022
|
Guddi
|
1727005WL054155
|
Guddi
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
Guddi
|
(000000)
|
|
121
|
NATERAN
|
MP-27-005-027-001/111-A
(BAMOREE)
|
1727005000NRG23121120220376706
|
13/11/2022
|
Ramswrup
|
1727005WL054155
|
Ramswrup
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
Ramswrup
|
(000000)
|
|
122
|
NATERAN
|
MP-27-005-027-001/176-A
(BAMOREE)
|
1727005000NRG23121120220376708
|
13/11/2022
|
Aanand singh
|
1727005WL054155
|
Aanand singh
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
Aanandsingh
|
(000000)
|
|
123
|
NATERAN
|
MP-27-005-027-001/176-A
(BAMOREE)
|
1727005000NRG23121120220376709
|
13/11/2022
|
Samthra
|
1727005WL054155
|
Samthra
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
Samthra
|
(000000)
|
|
124
|
NATERAN
|
MP-27-005-027-001/178-A
(BAMOREE)
|
1727005000NRG23121120220376711
|
13/11/2022
|
Bharat singh
|
1727005WL054155
|
Bharat singh
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
Bharatsingh
|
(000000)
|
|
125
|
NATERAN
|
MP-27-005-027-001/178-A
(BAMOREE)
|
1727005000NRG23121120220376712
|
13/11/2022
|
Halki bai
|
1727005WL054155
|
Halki bai
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
Halkibai
|
(000000)
|
|
126
|
NATERAN
|
MP-27-005-027-001/178-A
(BAMOREE)
|
1727005000NRG23121120220376710
|
13/11/2022
|
MUKESH MEHAR
|
1727005WL054155
|
MUKESH MEHAR
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
MUKESHMEHAR
|
(000000)
|
|
127
|
NATERAN
|
MP-27-005-027-001/302
(BAMOREE)
|
1727005000NRG23121120220376713
|
13/11/2022
|
KARAN SINGH KIRAR
|
1727005WL054155
|
KARAN SINGH KIRAR
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
KARANSINGHKIRAR
|
(000000)
|
|
128
|
NATERAN
|
MP-27-005-027-001/302
(BAMOREE)
|
1727005000NRG23121120220376714
|
13/11/2022
|
NARAYAN SINGH
|
1727005WL054155
|
NARAYAN SINGH
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
NARAYANSINGH
|
(000000)
|
|
129
|
NATERAN
|
MP-27-005-027-001/302
(BAMOREE)
|
1727005000NRG23121120220376715
|
13/11/2022
|
Sardar Bai Kirar
|
1727005WL054155
|
Sardar Bai Kirar
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
SardarBaiKirar
|
(000000)
|
|
130
|
NATERAN
|
MP-27-005-027-001/312-A
(BAMOREE)
|
1727005000NRG23121120220376717
|
13/11/2022
|
Anar
|
1727005WL054155
|
Anar
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
Anar
|
(000000)
|
|
131
|
NATERAN
|
MP-27-005-027-001/312-A
(BAMOREE)
|
1727005000NRG23121120220376716
|
13/11/2022
|
Rambabu
|
1727005WL054155
|
Rambabu
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
Rambabu
|
(000000)
|
|
132
|
NATERAN
|
MP-27-005-027-001/96-A
(BAMOREE)
|
1727005000NRG23121120220376718
|
13/11/2022
|
Ratan bai
|
1727005WL054155
|
Ratan bai
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
Ratanbai
|
(000000)
|
|
133
|
NATERAN
|
MP-27-005-035-001/254-B
(MOHI)
|
1727005035NRG23101120220372869
|
13/11/2022
|
Kashiram
|
1727005035WL053425
|
Kashiram
|
00415
|
SBIN0030105
|
1632
|
1632
|
Processed
|
17/11/2022
|
|
248424964
|
|
Kashiram
|
(000000)
|
|
134
|
NATERAN
|
MP-27-005-035-001/255-B
(MOHI)
|
1727005035NRG23101120220372870
|
13/11/2022
|
Devendra
|
1727005035WL053425
|
Devendra
|
00415
|
SBIN0030105
|
1632
|
1632
|
Processed
|
17/11/2022
|
|
248424964
|
|
Devendra
|
(000000)
|
|
135
|
NATERAN
|
MP-27-005-035-002/375-B
(MOHI)
|
1727005035NRG23131120220376903
|
13/11/2022
|
netram
|
1727005035WL054196
|
netram
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
netram
|
(000000)
|
|
136
|
NATERAN
|
MP-27-005-035-002/415-B
(MOHI)
|
1727005035NRG23131120220376904
|
13/11/2022
|
mahesh
|
1727005035WL054196
|
mahesh
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
mahesh
|
(000000)
|
|
137
|
NATERAN
|
MP-27-005-035-002/76-D
(MOHI)
|
1727005035NRG23101120220372873
|
13/11/2022
|
Hemlata
|
1727005035WL053425
|
Hemlata
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248424964
|
|
Hemlata
|
(000000)
|
|
138
|
NATERAN
|
MP-27-005-035-002/84-B
(MOHI)
|
1727005035NRG23131120220376930
|
13/11/2022
|
lalaram nath
|
1727005035WL054211
|
lalaram nath
|
00415
|
SBIN0030105
|
204
|
204
|
Processed
|
17/11/2022
|
|
248424964
|
|
lalaramnath
|
(000000)
|
|
139
|
NATERAN
|
MP-27-005-041-001/145
(AMARPUR)
|
1727005000NRG23131120220377270
|
13/11/2022
|
bhairo singh
|
1727005WL054264
|
bhairo singh
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248424964
|
|
bhairosingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177888
|
177888
|
|
|
|
|
|
|
|
|
140
|
NATERAN
|
MP-27-005-047-002/604-A
(SEU)
|
1727005000NRG23131120220377352
|
13/11/2022
|
Pahlaad Singh
|
1727005WL054286
|
Pahlaad Singh
|
00415
|
SBIN0030156
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248424964
|
|
PahlaadSingh
|
(000000)
|
|
141
|
NATERAN
|
MP-27-005-069-001/745
(PADARIYA JAGIR)
|
1727005069NRG23131120220376965
|
13/11/2022
|
balveer singh chidar
|
1727005069WL054217
|
balveer singh chidar
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248424964
|
|
balveersinghchidar
|
(000000)
|
|
142
|
NATERAN
|
MP-27-005-069-002/352
(PADARIYA JAGIR)
|
1727005069NRG23131120220376967
|
13/11/2022
|
shriram
|
1727005069WL054217
|
shriram
|
00415
|
SBIN0030156
|
204
|
204
|
Processed
|
17/11/2022
|
|
248424964
|
|
shriram
|
(000000)
|
|
143
|
NATERAN
|
MP-27-005-070-001/241-C
(BOODHOR)
|
1727005000NRG23131120220377309
|
13/11/2022
|
sharda bai
|
1727005WL054272
|
sharda bai
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
shardabai
|
(000000)
|
|
144
|
NATERAN
|
MP-27-005-070-001/242-C
(BOODHOR)
|
1727005000NRG23131120220377310
|
13/11/2022
|
Nepal singh
|
1727005WL054272
|
Nepal singh
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
Nepalsingh
|
(000000)
|
|
145
|
NATERAN
|
MP-27-005-072-001/3008
(NAGOR)
|
1727005000NRG23131120220377019
|
13/11/2022
|
Raghudayal
|
1727005WL054229
|
Raghudayal
|
00415
|
SBIN0030156
|
1836
|
1836
|
Processed
|
17/11/2022
|
|
248424964
|
|
Raghudayal
|
(000000)
|
|
146
|
NATERAN
|
MP-27-005-077-001/888-D
(RAIPUR)
|
1727005000NRG23121120220376700
|
13/11/2022
|
Anita bai
|
1727005WL054154
|
Anita bai
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248424964
|
|
Anitabai
|
(000000)
|
|
147
|
NATERAN
|
MP-27-005-077-001/888-D
(RAIPUR)
|
1727005000NRG23121120220376701
|
13/11/2022
|
Ramdyal
|
1727005WL054154
|
Ramdyal
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248424964
|
|
Ramdyal
|
(000000)
|
|
148
|
NATERAN
|
MP-27-005-077-001/945
(RAIPUR)
|
1727005000NRG23121120220376702
|
13/11/2022
|
Rakesh
|
1727005WL054154
|
Rakesh
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248424964
|
|
Rakesh
|
(000000)
|
|
149
|
NATERAN
|
MP-27-005-077-001/952
(RAIPUR)
|
1727005000NRG23121120220376704
|
13/11/2022
|
Mohar singh
|
1727005WL054154
|
Mohar singh
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248424964
|
|
Moharsingh
|
(000000)
|
|
150
|
NATERAN
|
MP-27-005-077-001/952
(RAIPUR)
|
1727005000NRG23121120220376703
|
13/11/2022
|
Sarju bai
|
1727005WL054154
|
Sarju bai
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248424964
|
|
Sarjubai
|
(000000)
|
|
151
|
NATERAN
|
MP-27-005-077-001/989-B
(RAIPUR)
|
1727005000NRG23121120220376705
|
13/11/2022
|
seema sen
|
1727005WL054154
|
seema sen
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248424964
|
|
seemasen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
152
|
NATERAN
|
MP-27-005-035-001/61-B
(MOHI)
|
1727005035NRG23131120220376928
|
13/11/2022
|
RAJU
|
1727005035WL054209
|
RAJU
|
00415
|
SBIN0030210
|
204
|
204
|
Processed
|
17/11/2022
|
|
248424964
|
|
RAJU
|
(000000)
|
|
153
|
NATERAN
|
MP-27-005-035-001/7-B
(MOHI)
|
1727005035NRG23131120220376919
|
13/11/2022
|
PRABHU
|
1727005035WL054207
|
PRABHU
|
00415
|
SBIN0030210
|
204
|
204
|
Processed
|
17/11/2022
|
|
248424964
|
|
PRABHU
|
(000000)
|
|
154
|
NATERAN
|
MP-27-005-035-001/87-B
(MOHI)
|
1727005000NRG23131120220377336
|
13/11/2022
|
kamla bai
|
1727005WL054283
|
kamla bai
|
00415
|
SBIN0030210
|
204
|
204
|
Processed
|
17/11/2022
|
|
248424964
|
|
kamlabai
|
(000000)
|
|
155
|
NATERAN
|
MP-27-005-035-001/90-B
(MOHI)
|
1727005000NRG23131120220377337
|
13/11/2022
|
dinesh
|
1727005WL054283
|
dinesh
|
00415
|
SBIN0030210
|
204
|
204
|
Processed
|
17/11/2022
|
|
248424964
|
|
dinesh
|
(000000)
|
|
156
|
NATERAN
|
MP-27-005-035-001/91-B
(MOHI)
|
1727005000NRG23131120220377338
|
13/11/2022
|
raju
|
1727005WL054283
|
raju
|
00415
|
SBIN0030210
|
204
|
204
|
Processed
|
17/11/2022
|
|
248424964
|
|
raju
|
(000000)
|
|
157
|
NATERAN
|
MP-27-005-035-001/94-B
(MOHI)
|
1727005000NRG23131120220377339
|
13/11/2022
|
dasrath
|
1727005WL054283
|
dasrath
|
00415
|
SBIN0030210
|
204
|
204
|
Processed
|
17/11/2022
|
|
248424964
|
|
dasrath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
158
|
NATERAN
|
MP-27-005-038-001/90001-A
(IMALIYA JAGIR)
|
1727005000NRG23131120220377330
|
13/11/2022
|
Shivnath singh
|
1727005WL054279
|
Shivnath singh
|
00415
|
SBIN0030218
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248424964
|
|
Shivnathsingh
|
(000000)
|
|
159
|
NATERAN
|
MP-27-005-038-002/905-A
(IMALIYA JAGIR)
|
1727005000NRG23131120220377332
|
13/11/2022
|
kamal singh
|
1727005WL054279
|
kamal singh
|
00415
|
SBIN0030218
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248424964
|
|
kamalsingh
|
(000000)
|
|
160
|
NATERAN
|
MP-27-005-041-001/122
(AMARPUR)
|
1727005000NRG23131120220377274
|
13/11/2022
|
chhater singh
|
1727005WL054265
|
chhater singh
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248424964
|
|
chhatersingh
|
(000000)
|
|
161
|
NATERAN
|
MP-27-005-041-001/125
(AMARPUR)
|
1727005000NRG23131120220377282
|
13/11/2022
|
ramesh
|
1727005WL054266
|
ramesh
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248424964
|
|
ramesh
|
(000000)
|
|
162
|
NATERAN
|
MP-27-005-041-002/107
(AMARPUR)
|
1727005000NRG23131120220377271
|
13/11/2022
|
bhupat singh
|
1727005WL054264
|
bhupat singh
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248424964
|
|
bhupatsingh
|
(000000)
|
|
163
|
NATERAN
|
MP-27-005-041-003/83
(AMARPUR)
|
1727005000NRG23131120220377265
|
13/11/2022
|
Bhogiram
|
1727005WL054263
|
Bhogiram
|
00415
|
SBIN0030218
|
2040
|
2040
|
Processed
|
17/11/2022
|
|
248424964
|
|
Bhogiram
|
(000000)
|
|
164
|
NATERAN
|
MP-27-005-041-004/149
(AMARPUR)
|
1727005000NRG23131120220377283
|
13/11/2022
|
prakash
|
1727005WL054266
|
prakash
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248424964
|
|
prakash
|
(000000)
|
|
165
|
NATERAN
|
MP-27-005-041-004/165
(AMARPUR)
|
1727005000NRG23131120220377266
|
13/11/2022
|
ranveer singh
|
1727005WL054263
|
ranveer singh
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248424964
|
|
ranveersingh
|
(000000)
|
|
166
|
NATERAN
|
MP-27-005-041-004/73
(AMARPUR)
|
1727005000NRG23131120220377269
|
13/11/2022
|
suvita bai
|
1727005WL054263
|
suvita bai
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248424964
|
|
suvitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25296
|
25296
|
|
|
|
|
|
|
|
|
167
|
NATERAN
|
MP-27-005-001-001/761
(BADHER)
|
1727005000NRG23131120220377289
|
13/11/2022
|
RATANBAI
|
1727005WL054267
|
RATANBAI
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
RATANBAI
|
(000000)
|
|
168
|
NATERAN
|
MP-27-005-011-001/133-A
(SANGUAL)
|
1727005011NRG23121120220376556
|
13/11/2022
|
KAILASH
|
1727005011WL054134
|
KAILASH
|
00415
|
SBIN0030228
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248424964
|
|
KAILASH
|
(000000)
|
|
169
|
NATERAN
|
MP-27-005-011-001/3-D
(SANGUAL)
|
1727005011NRG23121120220376562
|
13/11/2022
|
Fardeenbee
|
1727005011WL054136
|
Fardeenbee
|
00415
|
SBIN0030228
|
2244
|
2244
|
Processed
|
17/11/2022
|
|
248424964
|
|
Fardeenbee
|
(000000)
|
|
170
|
NATERAN
|
MP-27-005-011-001/4-C
(SANGUAL)
|
1727005011NRG23121120220376560
|
13/11/2022
|
kalabai
|
1727005011WL054135
|
kalabai
|
00415
|
SBIN0030228
|
2040
|
2040
|
Processed
|
17/11/2022
|
|
248424964
|
|
kalabai
|
(000000)
|
|
171
|
NATERAN
|
MP-27-005-011-001/5-D
(SANGUAL)
|
1727005000NRG23131120220377351
|
13/11/2022
|
manju
|
1727005WL054285
|
manju
|
00415
|
SBIN0030228
|
2244
|
2244
|
Rejected
|
17/11/2022
|
|
248424964
|
No Such Account
|
|
|
|
172
|
NATERAN
|
MP-27-005-011-001/956-A
(SANGUAL)
|
1727005011NRG23121120220376561
|
13/11/2022
|
meenabai
|
1727005011WL054135
|
meenabai
|
00415
|
SBIN0030228
|
2040
|
2040
|
Processed
|
17/11/2022
|
|
248424964
|
|
meenabai
|
(000000)
|
|
173
|
NATERAN
|
MP-27-005-058-001/936-D
(ANCHEDA)
|
1727005000NRG23121120220376687
|
13/11/2022
|
pappu bharti
|
1727005WL054150
|
pappu bharti
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
pappubharti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
174
|
NATERAN
|
MP-27-005-055-001/1311
(RAMPURAKALA)
|
1727005000NRG23131120220377347
|
13/11/2022
|
bhura lal
|
1727005WL054284
|
bhura lal
|
00462
|
UCBA0002897
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
bhuralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
175
|
NATERAN
|
MP-27-005-041-003/164
(AMARPUR)
|
1727005000NRG23131120220377263
|
13/11/2022
|
virendra
|
1727005WL054263
|
virendra
|
00468
|
UBIN0536474
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248424964
|
|
virendra
|
(000000)
|
|
176
|
NATERAN
|
MP-27-005-041-003/165
(AMARPUR)
|
1727005000NRG23131120220377264
|
13/11/2022
|
laxman singh
|
1727005WL054263
|
laxman singh
|
00468
|
UBIN0536474
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248424964
|
|
laxmansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
177
|
NATERAN
|
MP-27-005-047-002/604-A
(SEU)
|
1727005000NRG23131120220377353
|
13/11/2022
|
Leela Bai
|
1727005WL054286
|
Leela Bai
|
00468
|
UBIN0558109
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248424964
|
|
LeelaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
178
|
NATERAN
|
MP-27-005-055-001/1314
(RAMPURAKALA)
|
1727005000NRG23131120220377349
|
13/11/2022
|
chandrmohan
|
1727005WL054284
|
chandrmohan
|
00468
|
UBIN0917451
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
chandrmohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
179
|
NATERAN
|
MP-27-005-015-001/32-C
(THANA)
|
1727005000NRG23131120220376793
|
13/11/2022
|
Sivkumar
|
1727005WL054173
|
Sivkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248424964
|
|
Sivkumar
|
(000000)
|
|
180
|
NATERAN
|
MP-27-005-015-001/33-C
(THANA)
|
1727005000NRG23131120220376763
|
13/11/2022
|
Jiten
|
1727005WL054167
|
Jiten
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
Jiten
|
(000000)
|
|
181
|
NATERAN
|
MP-27-005-015-001/465-C
(THANA)
|
1727005000NRG23131120220376782
|
13/11/2022
|
Sunita
|
1727005WL054171
|
Sunita
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
Sunita
|
(000000)
|
|
182
|
NATERAN
|
MP-27-005-015-001/56-C
(THANA)
|
1727005000NRG23131120220376798
|
13/11/2022
|
Rani
|
1727005WL054173
|
Rani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248424964
|
|
Rani
|
(000000)
|
|
183
|
NATERAN
|
MP-27-005-015-001/580
(THANA)
|
1727005000NRG23131120220376777
|
13/11/2022
|
Purasan
|
1727005WL054170
|
Purasan
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
Purasan
|
(000000)
|
|
184
|
NATERAN
|
MP-27-005-015-001/585
(THANA)
|
1727005000NRG23131120220376765
|
13/11/2022
|
Matharuli
|
1727005WL054167
|
Matharuli
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
Matharuli
|
(000000)
|
|
185
|
NATERAN
|
MP-27-005-015-001/783-A
(THANA)
|
1727005000NRG23131120220376784
|
13/11/2022
|
Dalpat
|
1727005WL054171
|
Dalpat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
Dalpat
|
(000000)
|
|
186
|
NATERAN
|
MP-27-005-015-001/79-D
(THANA)
|
1727005000NRG23131120220376781
|
13/11/2022
|
Mehandray
|
1727005WL054170
|
Mehandray
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
Mehandray
|
(000000)
|
|
187
|
NATERAN
|
MP-27-005-015-001/82-C
(THANA)
|
1727005000NRG23131120220376803
|
13/11/2022
|
Amar shingh
|
1727005WL054174
|
Amar shingh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
Amarshingh
|
(000000)
|
|
188
|
NATERAN
|
MP-27-005-015-001/83-C
(THANA)
|
1727005000NRG23131120220376804
|
13/11/2022
|
Bhim shingh
|
1727005WL054174
|
Bhim shingh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
Bhimshingh
|
(000000)
|
|
189
|
NATERAN
|
MP-27-005-015-001/84-C
(THANA)
|
1727005000NRG23131120220376805
|
13/11/2022
|
Akhalesh
|
1727005WL054174
|
Akhalesh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
Akhalesh
|
(000000)
|
|
190
|
NATERAN
|
MP-27-005-015-001/85-C
(THANA)
|
1727005000NRG23131120220376806
|
13/11/2022
|
Kalla bai
|
1727005WL054174
|
Kalla bai
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
Kallabai
|
(000000)
|
|
191
|
NATERAN
|
MP-27-005-015-001/87-C
(THANA)
|
1727005000NRG23131120220376807
|
13/11/2022
|
Maya
|
1727005WL054174
|
Maya
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
Maya
|
(000000)
|
|
192
|
NATERAN
|
MP-27-005-015-001/89-C
(THANA)
|
1727005000NRG23131120220376808
|
13/11/2022
|
Krasna
|
1727005WL054174
|
Krasna
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
Krasna
|
(000000)
|
|
193
|
NATERAN
|
MP-27-005-015-001/90-C
(THANA)
|
1727005000NRG23131120220376809
|
13/11/2022
|
Raghubeer
|
1727005WL054174
|
Raghubeer
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
Raghubeer
|
(000000)
|
|
194
|
NATERAN
|
MP-27-005-015-001/91-C
(THANA)
|
1727005000NRG23131120220376810
|
13/11/2022
|
Banbare
|
1727005WL054174
|
Banbare
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
Banbare
|
(000000)
|
|
195
|
NATERAN
|
MP-27-005-015-001/92-C
(THANA)
|
1727005000NRG23131120220376811
|
13/11/2022
|
Pappu
|
1727005WL054174
|
Pappu
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
Pappu
|
(000000)
|
|
196
|
NATERAN
|
MP-27-005-015-001/93-C
(THANA)
|
1727005000NRG23131120220376812
|
13/11/2022
|
Leelam
|
1727005WL054174
|
Leelam
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
Leelam
|
(000000)
|
|
197
|
NATERAN
|
MP-27-005-020-002/114-A
(BARODA)
|
1727005020NRG23131120220377120
|
13/11/2022
|
raguveer singh yadav
|
1727005020WL054244
|
raguveer singh yadav
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
raguveersinghyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
198
|
NATERAN
|
MP-27-005-001-002/687
(BADHER)
|
1727005000NRG23131120220377304
|
13/11/2022
|
aman bai
|
1727005WL054269
|
aman bai
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
amanbai
|
(000000)
|
|
199
|
NATERAN
|
MP-27-005-054-002/812
(NANKPUR)
|
1727005054NRG23111120220374202
|
13/11/2022
|
reeta bai
|
1727005054WL053666
|
reeta bai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
reetabai
|
(000000)
|
|
200
|
NATERAN
|
MP-27-005-054-002/813
(NANKPUR)
|
1727005054NRG23111120220374200
|
13/11/2022
|
BANTI
|
1727005054WL053665
|
BANTI
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
BANTI
|
(000000)
|
|
201
|
NATERAN
|
MP-27-005-054-002/813
(NANKPUR)
|
1727005054NRG23111120220374201
|
13/11/2022
|
KLA BAI
|
1727005054WL053665
|
KLA BAI
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
KLABAI
|
(000000)
|
|
202
|
NATERAN
|
MP-27-005-055-001/1300
(RAMPURAKALA)
|
1727005000NRG23131120220377340
|
13/11/2022
|
akay singh
|
1727005WL054284
|
akay singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
akaysingh
|
(000000)
|
|
203
|
NATERAN
|
MP-27-005-055-001/1301
(RAMPURAKALA)
|
1727005000NRG23131120220377341
|
13/11/2022
|
aamar singh
|
1727005WL054284
|
aamar singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
aamarsingh
|
(000000)
|
|
204
|
NATERAN
|
MP-27-005-055-001/1302
(RAMPURAKALA)
|
1727005000NRG23131120220377342
|
13/11/2022
|
anandi bai
|
1727005WL054284
|
anandi bai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
anandibai
|
(000000)
|
|
205
|
NATERAN
|
MP-27-005-055-001/1305
(RAMPURAKALA)
|
1727005000NRG23131120220377343
|
13/11/2022
|
banay singh
|
1727005WL054284
|
banay singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
banaysingh
|
(000000)
|
|
206
|
NATERAN
|
MP-27-005-055-001/1306
(RAMPURAKALA)
|
1727005000NRG23131120220377344
|
13/11/2022
|
lalaram
|
1727005WL054284
|
lalaram
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
lalaram
|
(000000)
|
|
207
|
NATERAN
|
MP-27-005-055-001/1307
(RAMPURAKALA)
|
1727005000NRG23131120220377345
|
13/11/2022
|
bharat
|
1727005WL054284
|
bharat
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
bharat
|
(000000)
|
|
208
|
NATERAN
|
MP-27-005-055-001/1308
(RAMPURAKALA)
|
1727005000NRG23131120220377346
|
13/11/2022
|
bharat singh
|
1727005WL054284
|
bharat singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
bharatsingh
|
(000000)
|
|
209
|
NATERAN
|
MP-27-005-070-002/372-C
(BOODHOR)
|
1727005000NRG23131120220377312
|
13/11/2022
|
kishan lal
|
1727005WL054272
|
kishan lal
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
kishanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
210
|
NATERAN
|
MP-27-005-001-001/766
(BADHER)
|
1727005001NRG23131120220377324
|
13/11/2022
|
Shaitan Singh Rajpoot
|
1727005001WL054276
|
Shaitan Singh Rajpoot
|
00689
|
AUBL0002308
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
ShaitanSinghRajpoot
|
(000000)
|
|
211
|
NATERAN
|
MP-27-005-001-001/793
(BADHER)
|
1727005000NRG23131120220377291
|
13/11/2022
|
SAMAR SINGH
|
1727005WL054267
|
SAMAR SINGH
|
00689
|
AUBL0002308
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248424964
|
|
SAMARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
212
|
NATERAN
|
MP-27-005-011-001/3-A
(SANGUAL)
|
1727005011NRG23121120220376557
|
13/11/2022
|
gulafsha
|
1727005011WL054134
|
gulafsha
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248424964
|
|
gulafsha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
213
|
NATERAN
|
MP-27-005-066-002/441
(HASANPUR URAF JATHODA)
|
1727005000NRG23131120220377319
|
13/11/2022
|
Phool singh
|
1727005WL054274
|
Phool singh
|
00697
|
BKID0MG1411
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
Phoolsingh
|
(000000)
|
|
214
|
NATERAN
|
MP-27-005-070-001/241-C
(BOODHOR)
|
1727005000NRG23131120220377308
|
13/11/2022
|
SODAN SEN
|
1727005WL054272
|
SODAN SEN
|
00697
|
BKID0MG1411
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
SODANSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
215
|
NATERAN
|
MP-27-005-035-002/223-C
(MOHI)
|
1727005035NRG23101120220372862
|
13/11/2022
|
Jyoti
|
1727005035WL053423
|
Jyoti
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
Jyoti
|
(000000)
|
|
216
|
NATERAN
|
MP-27-005-066-002/441
(HASANPUR URAF JATHODA)
|
1727005000NRG23131120220377320
|
13/11/2022
|
Kanchan jatav
|
1727005WL054274
|
Kanchan jatav
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248424964
|
|
Kanchanjatav
|
(000000)
|
|
217
|
NATERAN
|
MP-27-005-069-001/755
(PADARIYA JAGIR)
|
1727005069NRG23131120220376966
|
13/11/2022
|
ahamd aavid khan
|
1727005069WL054217
|
ahamd aavid khan
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
17/11/2022
|
|
248424964
|
|
ahamdaavidkhan
|
(000000)
|
|
218
|
NATERAN
|
MP-27-005-069-002/684
(PADARIYA JAGIR)
|
1727005069NRG23131120220376968
|
13/11/2022
|
phool bai
|
1727005069WL054217
|
phool bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248424964
|
|
phoolbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
437988
|
437988
|
|
|
|
|
|
|
|