|
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-27-005-056-001/881
(KHADER)
|
1727005000NRG23130620220144863
|
13/06/2022
|
niranjan
|
1727005WL014095
|
niranjan
|
00045
|
BARB0GANJBA
|
2856
|
2856
|
Processed
|
17/06/2022
|
|
366150764
|
|
niranjan
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-058-001/1006-A
(ANCHEDA)
|
1727005000NRG23130620220144672
|
13/06/2022
|
komal bai
|
1727005WL014082
|
komal bai
|
00045
|
BARB0GANJBA
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
komalbai
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-058-001/1034
(ANCHEDA)
|
1727005000NRG23130620220144678
|
13/06/2022
|
chandra bhusan
|
1727005WL014082
|
chandra bhusan
|
00045
|
BARB0GANJBA
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
chandrabhusan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-002-002/491-A
(SADHER)
|
1727005000NRG23130620220145002
|
13/06/2022
|
BALRAM SINGH
|
1727005WL014107
|
BALRAM SINGH
|
00045
|
BARB0VIDISH
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
366150764
|
|
BALRAMSINGH
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-002-002/491-C
(SADHER)
|
1727005000NRG23130620220145003
|
13/06/2022
|
PRALAD
|
1727005WL014107
|
PRALAD
|
00045
|
BARB0VIDISH
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
366150764
|
|
PRALAD
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-002-002/492
(SADHER)
|
1727005000NRG23130620220145004
|
13/06/2022
|
RADHA BAI
|
1727005WL014107
|
RADHA BAI
|
00045
|
BARB0VIDISH
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
366150764
|
|
RADHABAI
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-002-002/492-A
(SADHER)
|
1727005000NRG23130620220145005
|
13/06/2022
|
REKHA BAI
|
1727005WL014107
|
REKHA BAI
|
00045
|
BARB0VIDISH
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
366150764
|
|
REKHABAI
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-002-002/492-B
(SADHER)
|
1727005000NRG23130620220145006
|
13/06/2022
|
SHAILENDRA
|
1727005WL014107
|
SHAILENDRA
|
00045
|
BARB0VIDISH
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
366150764
|
|
SHAILENDRA
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-002-002/492-C
(SADHER)
|
1727005000NRG23130620220145007
|
13/06/2022
|
NAND SINGH
|
1727005WL014107
|
NAND SINGH
|
00045
|
BARB0VIDISH
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
366150764
|
|
NANDSINGH
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-002-002/492-D
(SADHER)
|
1727005000NRG23130620220145008
|
13/06/2022
|
DEVRAJ SINGH
|
1727005WL014107
|
DEVRAJ SINGH
|
00045
|
BARB0VIDISH
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
366150764
|
|
DEVRAJSINGH
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-002-002/493
(SADHER)
|
1727005000NRG23130620220145009
|
13/06/2022
|
CHOTERAM SEN
|
1727005WL014107
|
CHOTERAM SEN
|
00045
|
BARB0VIDISH
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
366150764
|
|
CHOTERAMSEN
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-002-002/493-A
(SADHER)
|
1727005000NRG23130620220145010
|
13/06/2022
|
PARVAT SINGH SEN
|
1727005WL014107
|
PARVAT SINGH SEN
|
00045
|
BARB0VIDISH
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
366150764
|
|
PARVATSINGHSEN
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-002-002/493-B
(SADHER)
|
1727005000NRG23130620220145011
|
13/06/2022
|
KARODILAL
|
1727005WL014107
|
KARODILAL
|
00045
|
BARB0VIDISH
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
366150764
|
|
KARODILAL
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-002-002/493-C
(SADHER)
|
1727005000NRG23130620220145012
|
13/06/2022
|
SIBBA
|
1727005WL014107
|
SIBBA
|
00045
|
BARB0VIDISH
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
366150764
|
|
SIBBA
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-002-002/493-D
(SADHER)
|
1727005000NRG23130620220145013
|
13/06/2022
|
PREM SINGH
|
1727005WL014107
|
PREM SINGH
|
00045
|
BARB0VIDISH
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
366150764
|
|
PREMSINGH
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-002-002/494
(SADHER)
|
1727005000NRG23130620220145014
|
13/06/2022
|
DURGA BAI
|
1727005WL014107
|
DURGA BAI
|
00045
|
BARB0VIDISH
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
366150764
|
|
DURGABAI
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-002-002/494-A
(SADHER)
|
1727005000NRG23130620220145015
|
13/06/2022
|
KAMLA BAI
|
1727005WL014107
|
KAMLA BAI
|
00045
|
BARB0VIDISH
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
366150764
|
|
KAMLABAI
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-002-002/494-B
(SADHER)
|
1727005000NRG23130620220145016
|
13/06/2022
|
PUNIYA BAI
|
1727005WL014107
|
PUNIYA BAI
|
00045
|
BARB0VIDISH
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
366150764
|
|
PUNIYABAI
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-002-002/494-C
(SADHER)
|
1727005000NRG23130620220145017
|
13/06/2022
|
DIMMO BAI
|
1727005WL014107
|
DIMMO BAI
|
00045
|
BARB0VIDISH
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
366150764
|
|
DIMMOBAI
|
(000000)
|
|
20
|
NATERAN
|
MP-27-005-002-002/495
(SADHER)
|
1727005000NRG23130620220145018
|
13/06/2022
|
SHAITAN SINGH
|
1727005WL014107
|
SHAITAN SINGH
|
00045
|
BARB0VIDISH
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
366150764
|
|
SHAITANSINGH
|
(000000)
|
|
21
|
NATERAN
|
MP-27-005-002-002/495-C
(SADHER)
|
1727005000NRG23130620220145019
|
13/06/2022
|
RADHA BAI
|
1727005WL014107
|
RADHA BAI
|
00045
|
BARB0VIDISH
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
366150764
|
|
RADHABAI
|
(000000)
|
|
22
|
NATERAN
|
MP-27-005-002-002/496-A
(SADHER)
|
1727005000NRG23130620220145020
|
13/06/2022
|
GUDDI BAI
|
1727005WL014107
|
GUDDI BAI
|
00045
|
BARB0VIDISH
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
366150764
|
|
GUDDIBAI
|
(000000)
|
|
23
|
NATERAN
|
MP-27-005-002-002/497
(SADHER)
|
1727005000NRG23130620220145021
|
13/06/2022
|
sagun bai
|
1727005WL014107
|
sagun bai
|
00045
|
BARB0VIDISH
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
366150764
|
|
sagunbai
|
(000000)
|
|
24
|
NATERAN
|
MP-27-005-002-002/497-A
(SADHER)
|
1727005000NRG23130620220145022
|
13/06/2022
|
Pralad singh
|
1727005WL014107
|
Pralad singh
|
00045
|
BARB0VIDISH
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
366150764
|
|
Praladsingh
|
(000000)
|
|
25
|
NATERAN
|
MP-27-005-002-002/497-B
(SADHER)
|
1727005000NRG23130620220145023
|
13/06/2022
|
SHUSHILA BAI
|
1727005WL014107
|
SHUSHILA BAI
|
00045
|
BARB0VIDISH
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
366150764
|
|
SHUSHILABAI
|
(000000)
|
|
26
|
NATERAN
|
MP-27-005-002-002/497-C
(SADHER)
|
1727005000NRG23130620220145024
|
13/06/2022
|
LILA BAI
|
1727005WL014107
|
LILA BAI
|
00045
|
BARB0VIDISH
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
366150764
|
|
LILABAI
|
(000000)
|
|
27
|
NATERAN
|
MP-27-005-002-002/497-D
(SADHER)
|
1727005000NRG23130620220145025
|
13/06/2022
|
MANOJ
|
1727005WL014107
|
MANOJ
|
00045
|
BARB0VIDISH
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
366150764
|
|
MANOJ
|
(000000)
|
|
28
|
NATERAN
|
MP-27-005-002-002/498
(SADHER)
|
1727005000NRG23130620220145026
|
13/06/2022
|
MONKA BAI
|
1727005WL014107
|
MONKA BAI
|
00045
|
BARB0VIDISH
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
366150764
|
|
MONKABAI
|
(000000)
|
|
29
|
NATERAN
|
MP-27-005-002-002/498-A
(SADHER)
|
1727005000NRG23130620220145027
|
13/06/2022
|
SHANTY BAI
|
1727005WL014107
|
SHANTY BAI
|
00045
|
BARB0VIDISH
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
366150764
|
|
SHANTYBAI
|
(000000)
|
|
30
|
NATERAN
|
MP-27-005-006-001/491
(KARMADHI)
|
1727005000NRG23130620220141968
|
13/06/2022
|
Nasruddeen khan
|
1727005WL013810
|
Nasruddeen khan
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Nasruddeenkhan
|
(000000)
|
|
31
|
NATERAN
|
MP-27-005-006-001/491
(KARMADHI)
|
1727005000NRG23130620220141969
|
13/06/2022
|
shabnam
|
1727005WL013810
|
shabnam
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
shabnam
|
(000000)
|
|
32
|
NATERAN
|
MP-27-005-006-001/547
(KARMADHI)
|
1727005000NRG23130620220141979
|
13/06/2022
|
Rihana bi
|
1727005WL013810
|
Rihana bi
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Rihanabi
|
(000000)
|
|
33
|
NATERAN
|
MP-27-005-006-001/554
(KARMADHI)
|
1727005000NRG23130620220141982
|
13/06/2022
|
shanu
|
1727005WL013810
|
shanu
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
shanu
|
(000000)
|
|
34
|
NATERAN
|
MP-27-005-006-001/554-A
(KARMADHI)
|
1727005000NRG23130620220141985
|
13/06/2022
|
Amreen bee
|
1727005WL013810
|
Amreen bee
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Amreenbee
|
(000000)
|
|
35
|
NATERAN
|
MP-27-005-006-001/557
(KARMADHI)
|
1727005000NRG23130620220141987
|
13/06/2022
|
Basim khan
|
1727005WL013810
|
Basim khan
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Basimkhan
|
(000000)
|
|
36
|
NATERAN
|
MP-27-005-006-001/559
(KARMADHI)
|
1727005000NRG23130620220141989
|
13/06/2022
|
Rashid khan
|
1727005WL013810
|
Rashid khan
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Rashidkhan
|
(000000)
|
|
37
|
NATERAN
|
MP-27-005-006-001/582
(KARMADHI)
|
1727005000NRG23130620220141999
|
13/06/2022
|
Irfan khan
|
1727005WL013810
|
Irfan khan
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Irfankhan
|
(000000)
|
|
38
|
NATERAN
|
MP-27-005-006-001/586
(KARMADHI)
|
1727005000NRG23130620220142005
|
13/06/2022
|
Guddi bi
|
1727005WL013810
|
Guddi bi
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Guddibi
|
(000000)
|
|
39
|
NATERAN
|
MP-27-005-006-001/586
(KARMADHI)
|
1727005000NRG23130620220142004
|
13/06/2022
|
Jakir ali
|
1727005WL013810
|
Jakir ali
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Jakirali
|
(000000)
|
|
40
|
NATERAN
|
MP-27-005-006-001/668
(KARMADHI)
|
1727005000NRG23130620220142013
|
13/06/2022
|
Gufran khan
|
1727005WL013810
|
Gufran khan
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Gufrankhan
|
(000000)
|
|
41
|
NATERAN
|
MP-27-005-032-003/273
(BHIYANKHEDI)
|
1727005000NRG23130620220144774
|
13/06/2022
|
shyam
|
1727005WL014085
|
shyam
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
shyam
|
(000000)
|
|
42
|
NATERAN
|
MP-27-005-032-003/363
(BHIYANKHEDI)
|
1727005000NRG23130620220144789
|
13/06/2022
|
ganesh
|
1727005WL014085
|
ganesh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
ganesh
|
(000000)
|
|
43
|
NATERAN
|
MP-27-005-032-003/363
(BHIYANKHEDI)
|
1727005000NRG23130620220144790
|
13/06/2022
|
neeraj
|
1727005WL014085
|
neeraj
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
neeraj
|
(000000)
|
|
44
|
NATERAN
|
MP-27-005-032-003/363
(BHIYANKHEDI)
|
1727005000NRG23130620220144791
|
13/06/2022
|
neetesh
|
1727005WL014085
|
neetesh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
neetesh
|
(000000)
|
|
45
|
NATERAN
|
MP-27-005-032-003/386
(BHIYANKHEDI)
|
1727005000NRG23130620220144797
|
13/06/2022
|
ramshri
|
1727005WL014085
|
ramshri
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
ramshri
|
(000000)
|
|
46
|
NATERAN
|
MP-27-005-032-003/386
(BHIYANKHEDI)
|
1727005000NRG23130620220144796
|
13/06/2022
|
tulshiram
|
1727005WL014085
|
tulshiram
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
tulshiram
|
(000000)
|
|
47
|
NATERAN
|
MP-27-005-032-003/388
(BHIYANKHEDI)
|
1727005000NRG23130620220144800
|
13/06/2022
|
girja
|
1727005WL014085
|
girja
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
girja
|
(000000)
|
|
48
|
NATERAN
|
MP-27-005-032-003/388
(BHIYANKHEDI)
|
1727005000NRG23130620220144801
|
13/06/2022
|
santosh
|
1727005WL014085
|
santosh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
santosh
|
(000000)
|
|
49
|
NATERAN
|
MP-27-005-036-001/469
(RUSLLI)
|
1727005000NRG23130620220144990
|
13/06/2022
|
REKHA BAI
|
1727005WL014106
|
REKHA BAI
|
00045
|
BARB0VIDISH
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
366150764
|
|
REKHABAI
|
(000000)
|
|
50
|
NATERAN
|
MP-27-005-036-001/470
(RUSLLI)
|
1727005000NRG23130620220144992
|
13/06/2022
|
MANMOHAN
|
1727005WL014106
|
MANMOHAN
|
00045
|
BARB0VIDISH
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
366150764
|
|
MANMOHAN
|
(000000)
|
|
51
|
NATERAN
|
MP-27-005-058-001/1007-A
(ANCHEDA)
|
1727005000NRG23130620220144673
|
13/06/2022
|
kasturibai
|
1727005WL014082
|
kasturibai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
kasturibai
|
(000000)
|
|
52
|
NATERAN
|
MP-27-005-058-001/1008-A
(ANCHEDA)
|
1727005000NRG23130620220144674
|
13/06/2022
|
hari bai
|
1727005WL014082
|
hari bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
haribai
|
(000000)
|
|
53
|
NATERAN
|
MP-27-005-058-001/1024-A
(ANCHEDA)
|
1727005000NRG23130620220144677
|
13/06/2022
|
rajesh ke
|
1727005WL014082
|
rajesh ke
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
rajeshke
|
(000000)
|
|
54
|
NATERAN
|
MP-27-005-058-001/1036-A
(ANCHEDA)
|
1727005000NRG23130620220144679
|
13/06/2022
|
manoj pha
|
1727005WL014082
|
manoj pha
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
manojpha
|
(000000)
|
|
55
|
NATERAN
|
MP-27-005-058-001/1039-A
(ANCHEDA)
|
1727005000NRG23130620220144680
|
13/06/2022
|
pirveed bai
|
1727005WL014082
|
pirveed bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
pirveedbai
|
(000000)
|
|
56
|
NATERAN
|
MP-27-005-058-001/1041
(ANCHEDA)
|
1727005000NRG23130620220144681
|
13/06/2022
|
savir
|
1727005WL014082
|
savir
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
savir
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99144
|
99144
|
|
|
|
|
|
|
|
|
57
|
NATERAN
|
MP-27-005-056-001/947
(KHADER)
|
1727005000NRG23130620220144944
|
13/06/2022
|
lallu
|
1727005WL014098
|
lallu
|
00048
|
BKID0009031
|
2652
|
2652
|
Processed
|
17/06/2022
|
|
366150764
|
|
lallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
58
|
NATERAN
|
MP-27-005-006-001/29-A
(KARMADHI)
|
1727005000NRG23130620220141954
|
13/06/2022
|
Rakiv khan
|
1727005WL013810
|
Rakiv khan
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Rakivkhan
|
(000000)
|
|
59
|
NATERAN
|
MP-27-005-006-001/547
(KARMADHI)
|
1727005000NRG23130620220141978
|
13/06/2022
|
Bhal khan
|
1727005WL013810
|
Bhal khan
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Bhalkhan
|
(000000)
|
|
60
|
NATERAN
|
MP-27-005-056-001/889
(KHADER)
|
1727005000NRG23130620220144865
|
13/06/2022
|
sunil
|
1727005WL014095
|
sunil
|
00048
|
BKID0009035
|
2856
|
2856
|
Processed
|
17/06/2022
|
|
366150764
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
61
|
NATERAN
|
MP-27-005-006-001/211
(KARMADHI)
|
1727005000NRG23130620220141951
|
13/06/2022
|
shafik khan
|
1727005WL013810
|
shafik khan
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
shafikkhan
|
(000000)
|
|
62
|
NATERAN
|
MP-27-005-006-001/536
(KARMADHI)
|
1727005000NRG23130620220141975
|
13/06/2022
|
Ghassu khan
|
1727005WL013810
|
Ghassu khan
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Ghassukhan
|
(000000)
|
|
63
|
NATERAN
|
MP-27-005-056-001/942
(KHADER)
|
1727005000NRG23130620220144942
|
13/06/2022
|
narayan singh
|
1727005WL014098
|
narayan singh
|
00048
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
17/06/2022
|
|
366150764
|
|
narayansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
64
|
NATERAN
|
MP-27-005-034-001/895
(KARIYA)
|
1727005000NRG23130620220144845
|
13/06/2022
|
Pahalwan
|
1727005WL014092
|
Pahalwan
|
00089
|
CBIN0280734
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366150764
|
|
Pahalwan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
65
|
NATERAN
|
MP-27-005-072-001/957
(NAGOR)
|
1727005000NRG23130620220144964
|
13/06/2022
|
jitendra
|
1727005WL014101
|
jitendra
|
00089
|
CBIN0282547
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
66
|
NATERAN
|
MP-27-005-072-001/958
(NAGOR)
|
1727005000NRG23130620220144965
|
13/06/2022
|
bhupat singh
|
1727005WL014101
|
bhupat singh
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
bhupatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
67
|
NATERAN
|
MP-27-005-072-001/960
(NAGOR)
|
1727005000NRG23130620220144966
|
13/06/2022
|
poonam
|
1727005WL014101
|
poonam
|
00165
|
IBKL0000406
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
poonam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
68
|
NATERAN
|
MP-27-005-056-001/616-A
(KHADER)
|
1727005000NRG23130620220144862
|
13/06/2022
|
KALLU
|
1727005WL014095
|
KALLU
|
00165
|
IBKL0001872
|
2856
|
2856
|
Processed
|
17/06/2022
|
|
366150764
|
|
KALLU
|
(000000)
|
|
69
|
NATERAN
|
MP-27-005-072-001/970
(NAGOR)
|
1727005000NRG23130620220144972
|
13/06/2022
|
mamta
|
1727005WL014101
|
mamta
|
00165
|
IBKL0001872
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
70
|
NATERAN
|
MP-27-005-034-001/920
(KARIYA)
|
1727005000NRG23130620220144860
|
13/06/2022
|
Manful
|
1727005WL014094
|
Manful
|
00177
|
IOBA0002413
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366150764
|
|
Manful
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
71
|
NATERAN
|
MP-27-005-078-002/2107
(TAJKHAJURI)
|
1727005000NRG23130620220145034
|
13/06/2022
|
Laxmi
|
1727005WL014108
|
Laxmi
|
00415
|
SBIN0001986
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
72
|
NATERAN
|
MP-27-005-004-001/180-D
(HINOTIYMALI)
|
1727005000NRG23130620220144822
|
13/06/2022
|
kantee
|
1727005WL014088
|
kantee
|
00415
|
SBIN0010823
|
1836
|
1836
|
Processed
|
17/06/2022
|
|
366150764
|
|
kantee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
73
|
NATERAN
|
MP-27-005-006-001/283
(KARMADHI)
|
1727005000NRG23130620220141953
|
13/06/2022
|
Lakshmi bai
|
1727005WL013810
|
Lakshmi bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Lakshmibai
|
(000000)
|
|
74
|
NATERAN
|
MP-27-005-006-001/545
(KARMADHI)
|
1727005000NRG23130620220141977
|
13/06/2022
|
Viru
|
1727005WL013810
|
Viru
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Viru
|
(000000)
|
|
75
|
NATERAN
|
MP-27-005-006-001/553
(KARMADHI)
|
1727005000NRG23130620220141981
|
13/06/2022
|
Tasleem bee
|
1727005WL013810
|
Tasleem bee
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Tasleembee
|
(000000)
|
|
76
|
NATERAN
|
MP-27-005-006-001/652
(KARMADHI)
|
1727005000NRG23130620220142011
|
13/06/2022
|
Ramu
|
1727005WL013810
|
Ramu
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Ramu
|
(000000)
|
|
77
|
NATERAN
|
MP-27-005-006-001/652
(KARMADHI)
|
1727005000NRG23130620220142012
|
13/06/2022
|
tina
|
1727005WL013810
|
tina
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
tina
|
(000000)
|
|
78
|
NATERAN
|
MP-27-005-006-001/706
(KARMADHI)
|
1727005000NRG23130620220142015
|
13/06/2022
|
Ismail khan
|
1727005WL013810
|
Ismail khan
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
17/06/2022
|
|
366150764
|
|
Ismailkhan
|
(000000)
|
|
79
|
NATERAN
|
MP-27-005-024-003/299
(BERKHEDI KIRAR)
|
1727005000NRG23130620220144760
|
13/06/2022
|
Vinay Singh
|
1727005WL014084
|
Vinay Singh
|
00415
|
SBIN0030105
|
1632
|
1632
|
Processed
|
17/06/2022
|
|
366150764
|
|
VinaySingh
|
(000000)
|
|
80
|
NATERAN
|
MP-27-005-031-002/100-B
(SANGRAMPUR)
|
1727005031NRG23120620220140752
|
13/06/2022
|
Mobat
|
1727005031WL013681
|
Mobat
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Mobat
|
(000000)
|
|
81
|
NATERAN
|
MP-27-005-031-002/75-B
(SANGRAMPUR)
|
1727005031NRG23120620220140754
|
13/06/2022
|
bablu
|
1727005031WL013682
|
bablu
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
366150764
|
|
bablu
|
(000000)
|
|
82
|
NATERAN
|
MP-27-005-031-002/75-B
(SANGRAMPUR)
|
1727005031NRG23120620220140755
|
13/06/2022
|
jyioti
|
1727005031WL013682
|
jyioti
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
366150764
|
|
jyioti
|
(000000)
|
|
83
|
NATERAN
|
MP-27-005-031-002/97-D
(SANGRAMPUR)
|
1727005031NRG23120620220140753
|
13/06/2022
|
Shrechand
|
1727005031WL013681
|
Shrechand
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Shrechand
|
(000000)
|
|
84
|
NATERAN
|
MP-27-005-032-003/292
(BHIYANKHEDI)
|
1727005000NRG23130620220144777
|
13/06/2022
|
phool bai
|
1727005WL014085
|
phool bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
phoolbai
|
(000000)
|
|
85
|
NATERAN
|
MP-27-005-034-001/238
(KARIYA)
|
1727005000NRG23130620220144855
|
13/06/2022
|
Laljiram
|
1727005WL014094
|
Laljiram
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366150764
|
|
Laljiram
|
(000000)
|
|
86
|
NATERAN
|
MP-27-005-034-001/289
(KARIYA)
|
1727005000NRG23130620220144823
|
13/06/2022
|
Narayan
|
1727005WL014089
|
Narayan
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366150764
|
|
Narayan
|
(000000)
|
|
87
|
NATERAN
|
MP-27-005-034-001/290
(KARIYA)
|
1727005000NRG23130620220144825
|
13/06/2022
|
Asha bai
|
1727005WL014089
|
Asha bai
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366150764
|
|
Ashabai
|
(000000)
|
|
88
|
NATERAN
|
MP-27-005-034-001/290
(KARIYA)
|
1727005000NRG23130620220144824
|
13/06/2022
|
dalpat
|
1727005WL014089
|
dalpat
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366150764
|
|
dalpat
|
(000000)
|
|
89
|
NATERAN
|
MP-27-005-034-001/328
(KARIYA)
|
1727005000NRG23130620220144920
|
13/06/2022
|
Basantlal
|
1727005WL014097
|
Basantlal
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366150764
|
|
Basantlal
|
(000000)
|
|
90
|
NATERAN
|
MP-27-005-034-001/328
(KARIYA)
|
1727005000NRG23130620220144921
|
13/06/2022
|
Radha bai
|
1727005WL014097
|
Radha bai
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366150764
|
|
Radhabai
|
(000000)
|
|
91
|
NATERAN
|
MP-27-005-034-001/600
(KARIYA)
|
1727005000NRG23130620220144923
|
13/06/2022
|
Sits bai
|
1727005WL014097
|
Sits bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Sitsbai
|
(000000)
|
|
92
|
NATERAN
|
MP-27-005-034-001/630
(KARIYA)
|
1727005000NRG23130620220144928
|
13/06/2022
|
Ghisi bai
|
1727005WL014097
|
Ghisi bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Ghisibai
|
(000000)
|
|
93
|
NATERAN
|
MP-27-005-034-001/674
(KARIYA)
|
1727005000NRG23130620220144929
|
13/06/2022
|
lakhan
|
1727005WL014097
|
lakhan
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
lakhan
|
(000000)
|
|
94
|
NATERAN
|
MP-27-005-034-001/674
(KARIYA)
|
1727005000NRG23130620220144930
|
13/06/2022
|
Sita
|
1727005WL014097
|
Sita
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Sita
|
(000000)
|
|
95
|
NATERAN
|
MP-27-005-034-001/736
(KARIYA)
|
1727005000NRG23130620220144838
|
13/06/2022
|
Teeran
|
1727005WL014091
|
Teeran
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366150764
|
|
Teeran
|
(000000)
|
|
96
|
NATERAN
|
MP-27-005-034-001/742
(KARIYA)
|
1727005000NRG23130620220144832
|
13/06/2022
|
movat singh
|
1727005WL014090
|
movat singh
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366150764
|
|
movatsingh
|
(000000)
|
|
97
|
NATERAN
|
MP-27-005-034-001/754
(KARIYA)
|
1727005000NRG23130620220144931
|
13/06/2022
|
Jeevanlal
|
1727005WL014097
|
Jeevanlal
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Jeevanlal
|
(000000)
|
|
98
|
NATERAN
|
MP-27-005-034-001/755
(KARIYA)
|
1727005000NRG23130620220144932
|
13/06/2022
|
Pannalal
|
1727005WL014097
|
Pannalal
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Pannalal
|
(000000)
|
|
99
|
NATERAN
|
MP-27-005-034-001/756
(KARIYA)
|
1727005000NRG23130620220144933
|
13/06/2022
|
Dolatram
|
1727005WL014097
|
Dolatram
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Dolatram
|
(000000)
|
|
100
|
NATERAN
|
MP-27-005-034-001/883
(KARIYA)
|
1727005000NRG23130620220144833
|
13/06/2022
|
Pahalwan singh
|
1727005WL014090
|
Pahalwan singh
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366150764
|
|
Pahalwansingh
|
(000000)
|
|
101
|
NATERAN
|
MP-27-005-034-001/883
(KARIYA)
|
1727005000NRG23130620220144834
|
13/06/2022
|
Ruchi
|
1727005WL014090
|
Ruchi
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366150764
|
|
Ruchi
|
(000000)
|
|
102
|
NATERAN
|
MP-27-005-034-001/886
(KARIYA)
|
1727005000NRG23130620220144827
|
13/06/2022
|
Guddi bai
|
1727005WL014089
|
Guddi bai
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366150764
|
|
Guddibai
|
(000000)
|
|
103
|
NATERAN
|
MP-27-005-034-001/886
(KARIYA)
|
1727005000NRG23130620220144826
|
13/06/2022
|
Jagram
|
1727005WL014089
|
Jagram
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366150764
|
|
Jagram
|
(000000)
|
|
104
|
NATERAN
|
MP-27-005-034-001/888
(KARIYA)
|
1727005000NRG23130620220144828
|
13/06/2022
|
Chhagan
|
1727005WL014089
|
Chhagan
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366150764
|
|
Chhagan
|
(000000)
|
|
105
|
NATERAN
|
MP-27-005-034-001/889
(KARIYA)
|
1727005000NRG23130620220144835
|
13/06/2022
|
Dheeraj
|
1727005WL014090
|
Dheeraj
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366150764
|
|
Dheeraj
|
(000000)
|
|
106
|
NATERAN
|
MP-27-005-034-001/890
(KARIYA)
|
1727005000NRG23130620220144839
|
13/06/2022
|
Umeda
|
1727005WL014091
|
Umeda
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366150764
|
|
Umeda
|
(000000)
|
|
107
|
NATERAN
|
MP-27-005-034-001/891
(KARIYA)
|
1727005000NRG23130620220144840
|
13/06/2022
|
Veeran
|
1727005WL014091
|
Veeran
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366150764
|
|
Veeran
|
(000000)
|
|
108
|
NATERAN
|
MP-27-005-034-001/892
(KARIYA)
|
1727005000NRG23130620220144841
|
13/06/2022
|
Sultan
|
1727005WL014091
|
Sultan
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366150764
|
|
Sultan
|
(000000)
|
|
109
|
NATERAN
|
MP-27-005-034-001/894
(KARIYA)
|
1727005000NRG23130620220144844
|
13/06/2022
|
Shankar
|
1727005WL014092
|
Shankar
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366150764
|
|
Shankar
|
(000000)
|
|
110
|
NATERAN
|
MP-27-005-034-001/896
(KARIYA)
|
1727005000NRG23130620220144846
|
13/06/2022
|
Mannu
|
1727005WL014092
|
Mannu
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366150764
|
|
Mannu
|
(000000)
|
|
111
|
NATERAN
|
MP-27-005-034-001/899
(KARIYA)
|
1727005000NRG23130620220144847
|
13/06/2022
|
Vihari
|
1727005WL014092
|
Vihari
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366150764
|
|
Vihari
|
(000000)
|
|
112
|
NATERAN
|
MP-27-005-034-001/900
(KARIYA)
|
1727005000NRG23130620220144848
|
13/06/2022
|
Mahendra singh
|
1727005WL014092
|
Mahendra singh
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366150764
|
|
Mahendrasingh
|
(000000)
|
|
113
|
NATERAN
|
MP-27-005-034-001/901
(KARIYA)
|
1727005000NRG23130620220144842
|
13/06/2022
|
Daryab singh
|
1727005WL014091
|
Daryab singh
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366150764
|
|
Daryabsingh
|
(000000)
|
|
114
|
NATERAN
|
MP-27-005-034-001/902
(KARIYA)
|
1727005000NRG23130620220144843
|
13/06/2022
|
Prahladsingh
|
1727005WL014091
|
Prahladsingh
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366150764
|
|
Prahladsingh
|
(000000)
|
|
115
|
NATERAN
|
MP-27-005-034-001/903
(KARIYA)
|
1727005000NRG23130620220144850
|
13/06/2022
|
Chhatarsingh
|
1727005WL014093
|
Chhatarsingh
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366150764
|
|
Chhatarsingh
|
(000000)
|
|
116
|
NATERAN
|
MP-27-005-034-001/904
(KARIYA)
|
1727005000NRG23130620220144851
|
13/06/2022
|
Devisingh
|
1727005WL014093
|
Devisingh
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366150764
|
|
Devisingh
|
(000000)
|
|
117
|
NATERAN
|
MP-27-005-034-001/905
(KARIYA)
|
1727005000NRG23130620220144857
|
13/06/2022
|
Shankarsingh
|
1727005WL014094
|
Shankarsingh
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366150764
|
|
Shankarsingh
|
(000000)
|
|
118
|
NATERAN
|
MP-27-005-034-001/906
(KARIYA)
|
1727005000NRG23130620220144852
|
13/06/2022
|
Naran
|
1727005WL014093
|
Naran
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366150764
|
|
Naran
|
(000000)
|
|
119
|
NATERAN
|
MP-27-005-034-001/907
(KARIYA)
|
1727005000NRG23130620220144853
|
13/06/2022
|
Samratsingh
|
1727005WL014093
|
Samratsingh
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366150764
|
|
Samratsingh
|
(000000)
|
|
120
|
NATERAN
|
MP-27-005-034-001/909
(KARIYA)
|
1727005000NRG23130620220144858
|
13/06/2022
|
Gopal
|
1727005WL014094
|
Gopal
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366150764
|
|
Gopal
|
(000000)
|
|
121
|
NATERAN
|
MP-27-005-034-001/910
(KARIYA)
|
1727005000NRG23130620220144859
|
13/06/2022
|
Pooran
|
1727005WL014094
|
Pooran
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366150764
|
|
Pooran
|
(000000)
|
|
122
|
NATERAN
|
MP-27-005-034-001/912
(KARIYA)
|
1727005000NRG23130620220144934
|
13/06/2022
|
Bhaiyalal
|
1727005WL014097
|
Bhaiyalal
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366150764
|
|
Bhaiyalal
|
(000000)
|
|
123
|
NATERAN
|
MP-27-005-034-001/914
(KARIYA)
|
1727005000NRG23130620220144829
|
13/06/2022
|
Ramsakhi
|
1727005WL014089
|
Ramsakhi
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366150764
|
|
Ramsakhi
|
(000000)
|
|
124
|
NATERAN
|
MP-27-005-034-001/915
(KARIYA)
|
1727005000NRG23130620220144935
|
13/06/2022
|
Gangaram
|
1727005WL014097
|
Gangaram
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366150764
|
|
Gangaram
|
(000000)
|
|
125
|
NATERAN
|
MP-27-005-034-001/916
(KARIYA)
|
1727005000NRG23130620220144854
|
13/06/2022
|
Daryabsingh
|
1727005WL014093
|
Daryabsingh
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366150764
|
|
Daryabsingh
|
(000000)
|
|
126
|
NATERAN
|
MP-27-005-034-001/917
(KARIYA)
|
1727005000NRG23130620220144830
|
13/06/2022
|
Guddi bai
|
1727005WL014089
|
Guddi bai
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366150764
|
|
Guddibai
|
(000000)
|
|
127
|
NATERAN
|
MP-27-005-034-001/923
(KARIYA)
|
1727005000NRG23130620220144936
|
13/06/2022
|
Manji
|
1727005WL014097
|
Manji
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Manji
|
(000000)
|
|
128
|
NATERAN
|
MP-27-005-034-001/924
(KARIYA)
|
1727005000NRG23130620220144938
|
13/06/2022
|
Jamna bai
|
1727005WL014097
|
Jamna bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Jamnabai
|
(000000)
|
|
129
|
NATERAN
|
MP-27-005-034-001/924
(KARIYA)
|
1727005000NRG23130620220144937
|
13/06/2022
|
Nabalsingh
|
1727005WL014097
|
Nabalsingh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Nabalsingh
|
(000000)
|
|
130
|
NATERAN
|
MP-27-005-034-001/925
(KARIYA)
|
1727005000NRG23130620220144939
|
13/06/2022
|
Kanchhedilal
|
1727005WL014097
|
Kanchhedilal
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Kanchhedilal
|
(000000)
|
|
131
|
NATERAN
|
MP-27-005-034-001/925
(KARIYA)
|
1727005000NRG23130620220144940
|
13/06/2022
|
Sandhya bai
|
1727005WL014097
|
Sandhya bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Sandhyabai
|
(000000)
|
|
132
|
NATERAN
|
MP-27-005-034-001/926
(KARIYA)
|
1727005000NRG23130620220144941
|
13/06/2022
|
Gajraj
|
1727005WL014097
|
Gajraj
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Gajraj
|
(000000)
|
|
133
|
NATERAN
|
MP-27-005-034-001/929
(KARIYA)
|
1727005000NRG23130620220144837
|
13/06/2022
|
Jiten
|
1727005WL014090
|
Jiten
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366150764
|
|
Jiten
|
(000000)
|
|
134
|
NATERAN
|
MP-27-005-036-001/176-A
(RUSLLI)
|
1727005000NRG23130620220144982
|
13/06/2022
|
SANTOSH
|
1727005WL014106
|
SANTOSH
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
366150764
|
|
SANTOSH
|
(000000)
|
|
135
|
NATERAN
|
MP-27-005-036-001/218
(RUSLLI)
|
1727005000NRG23130620220144985
|
13/06/2022
|
REKHA BAI
|
1727005WL014106
|
REKHA BAI
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
366150764
|
|
REKHABAI
|
(000000)
|
|
136
|
NATERAN
|
MP-27-005-036-001/251
(RUSLLI)
|
1727005000NRG23130620220144986
|
13/06/2022
|
POOJA AHIRWAR
|
1727005WL014106
|
POOJA AHIRWAR
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
366150764
|
|
POOJAAHIRWAR
|
(000000)
|
|
137
|
NATERAN
|
MP-27-005-036-001/283
(RUSLLI)
|
1727005000NRG23130620220144987
|
13/06/2022
|
KARAN SINGH AHIRWAR
|
1727005WL014106
|
KARAN SINGH AHIRWAR
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
366150764
|
|
KARANSINGHAHIRWAR
|
(000000)
|
|
138
|
NATERAN
|
MP-27-005-036-001/311
(RUSLLI)
|
1727005000NRG23130620220144988
|
13/06/2022
|
PRAN SINGH
|
1727005WL014106
|
PRAN SINGH
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
366150764
|
|
PRANSINGH
|
(000000)
|
|
139
|
NATERAN
|
MP-27-005-036-001/469
(RUSLLI)
|
1727005000NRG23130620220144989
|
13/06/2022
|
BADRIPRASAD
|
1727005WL014106
|
BADRIPRASAD
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
366150764
|
|
BADRIPRASAD
|
(000000)
|
|
140
|
NATERAN
|
MP-27-005-036-001/469-A
(RUSLLI)
|
1727005000NRG23130620220144991
|
13/06/2022
|
PARWATI
|
1727005WL014106
|
PARWATI
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
366150764
|
|
PARWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103836
|
103836
|
|
|
|
|
|
|
|
|
141
|
NATERAN
|
MP-27-005-006-001/420
(KARMADHI)
|
1727005000NRG23130620220141959
|
13/06/2022
|
Genda bai
|
1727005WL013810
|
Genda bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Gendabai
|
(000000)
|
|
142
|
NATERAN
|
MP-27-005-006-001/565
(KARMADHI)
|
1727005000NRG23130620220141994
|
13/06/2022
|
santrei bee
|
1727005WL013810
|
santrei bee
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
santreibee
|
(000000)
|
|
143
|
NATERAN
|
MP-27-005-006-001/585
(KARMADHI)
|
1727005000NRG23130620220142003
|
13/06/2022
|
Ajgari bi
|
1727005WL013810
|
Ajgari bi
|
00415
|
SBIN0030156
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
366150764
|
Account closed
|
|
|
|
144
|
NATERAN
|
MP-27-005-006-001/589
(KARMADHI)
|
1727005000NRG23130620220142006
|
13/06/2022
|
pappu
|
1727005WL013810
|
pappu
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
pappu
|
(000000)
|
|
145
|
NATERAN
|
MP-27-005-056-001/881
(KHADER)
|
1727005000NRG23130620220144864
|
13/06/2022
|
bhuri bai
|
1727005WL014095
|
bhuri bai
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
17/06/2022
|
|
366150764
|
|
bhuribai
|
(000000)
|
|
146
|
NATERAN
|
MP-27-005-058-001/1012-A
(ANCHEDA)
|
1727005000NRG23130620220144675
|
13/06/2022
|
dharmendra ra
|
1727005WL014082
|
dharmendra ra
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
dharmendrara
|
(000000)
|
|
147
|
NATERAN
|
MP-27-005-058-001/1014-A
(ANCHEDA)
|
1727005000NRG23130620220144676
|
13/06/2022
|
mankamarbai
|
1727005WL014082
|
mankamarbai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
mankamarbai
|
(000000)
|
|
148
|
NATERAN
|
MP-27-005-067-001/158
(GUROD)
|
1727005000NRG23130620220144086
|
13/06/2022
|
ramkali
|
1727005WL014016
|
ramkali
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
ramkali
|
(000000)
|
|
149
|
NATERAN
|
MP-27-005-067-001/160
(GUROD)
|
1727005000NRG23130620220144087
|
13/06/2022
|
gudda
|
1727005WL014016
|
gudda
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
gudda
|
(000000)
|
|
150
|
NATERAN
|
MP-27-005-072-001/956
(NAGOR)
|
1727005000NRG23130620220144963
|
13/06/2022
|
dharmendra
|
1727005WL014101
|
dharmendra
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
dharmendra
|
(000000)
|
|
151
|
NATERAN
|
MP-27-005-072-001/962
(NAGOR)
|
1727005000NRG23130620220144967
|
13/06/2022
|
jeevan
|
1727005WL014101
|
jeevan
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
jeevan
|
(000000)
|
|
152
|
NATERAN
|
MP-27-005-072-001/963
(NAGOR)
|
1727005000NRG23130620220144968
|
13/06/2022
|
roop singh
|
1727005WL014101
|
roop singh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
roopsingh
|
(000000)
|
|
153
|
NATERAN
|
MP-27-005-072-001/964
(NAGOR)
|
1727005000NRG23130620220144969
|
13/06/2022
|
vimla bai
|
1727005WL014101
|
vimla bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
vimlabai
|
(000000)
|
|
154
|
NATERAN
|
MP-27-005-072-001/965
(NAGOR)
|
1727005000NRG23130620220144970
|
13/06/2022
|
rohit
|
1727005WL014101
|
rohit
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
rohit
|
(000000)
|
|
155
|
NATERAN
|
MP-27-005-072-001/968
(NAGOR)
|
1727005000NRG23130620220144971
|
13/06/2022
|
rakhi
|
1727005WL014101
|
rakhi
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
rakhi
|
(000000)
|
|
156
|
NATERAN
|
MP-27-005-078-002/2003
(TAJKHAJURI)
|
1727005000NRG23130620220145028
|
13/06/2022
|
ramgopal
|
1727005WL014108
|
ramgopal
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
ramgopal
|
(000000)
|
|
157
|
NATERAN
|
MP-27-005-078-002/2003
(TAJKHAJURI)
|
1727005000NRG23130620220145029
|
13/06/2022
|
sunil
|
1727005WL014108
|
sunil
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
sunil
|
(000000)
|
|
158
|
NATERAN
|
MP-27-005-078-002/2005
(TAJKHAJURI)
|
1727005000NRG23130620220145032
|
13/06/2022
|
Ghurodayal
|
1727005WL014108
|
Ghurodayal
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Ghurodayal
|
(000000)
|
|
159
|
NATERAN
|
MP-27-005-078-002/2005
(TAJKHAJURI)
|
1727005000NRG23130620220145033
|
13/06/2022
|
Ponam
|
1727005WL014108
|
Ponam
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Ponam
|
(000000)
|
|
160
|
NATERAN
|
MP-27-005-078-002/2108
(TAJKHAJURI)
|
1727005000NRG23130620220145036
|
13/06/2022
|
Neni
|
1727005WL014108
|
Neni
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Neni
|
(000000)
|
|
161
|
NATERAN
|
MP-27-005-078-002/2108
(TAJKHAJURI)
|
1727005000NRG23130620220145035
|
13/06/2022
|
Rajesh
|
1727005WL014108
|
Rajesh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Rajesh
|
(000000)
|
|
162
|
NATERAN
|
MP-27-005-078-002/2109
(TAJKHAJURI)
|
1727005000NRG23130620220145037
|
13/06/2022
|
Manto
|
1727005WL014108
|
Manto
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Manto
|
(000000)
|
|
163
|
NATERAN
|
MP-27-005-078-002/2109
(TAJKHAJURI)
|
1727005000NRG23130620220145038
|
13/06/2022
|
Maya
|
1727005WL014108
|
Maya
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Maya
|
(000000)
|
|
164
|
NATERAN
|
MP-27-005-078-002/2121
(TAJKHAJURI)
|
1727005000NRG23130620220145040
|
13/06/2022
|
Sangita
|
1727005WL014108
|
Sangita
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Sangita
|
(000000)
|
|
165
|
NATERAN
|
MP-27-005-078-002/2121
(TAJKHAJURI)
|
1727005000NRG23130620220145039
|
13/06/2022
|
Santosh
|
1727005WL014108
|
Santosh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Santosh
|
(000000)
|
|
166
|
NATERAN
|
MP-27-005-078-002/550
(TAJKHAJURI)
|
1727005000NRG23130620220145041
|
13/06/2022
|
Rambaboo
|
1727005WL014108
|
Rambaboo
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Rambaboo
|
(000000)
|
|
167
|
NATERAN
|
MP-27-005-079-001/1483
(NATERAN)
|
1727005000NRG23130620220144973
|
13/06/2022
|
Hariram Ahirwar
|
1727005WL014102
|
Hariram Ahirwar
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
HariramAhirwar
|
(000000)
|
|
168
|
NATERAN
|
MP-27-005-079-001/1483
(NATERAN)
|
1727005000NRG23130620220144974
|
13/06/2022
|
Ramkali Bai Ahirwar
|
1727005WL014102
|
Ramkali Bai Ahirwar
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
RamkaliBaiAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35904
|
35904
|
|
|
|
|
|
|
|
|
169
|
NATERAN
|
MP-27-005-006-001/465
(KARMADHI)
|
1727005000NRG23130620220141960
|
13/06/2022
|
Net singh
|
1727005WL013810
|
Net singh
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Netsingh
|
(000000)
|
|
170
|
NATERAN
|
MP-27-005-040-002/394
(DHOBEEKHEDA)
|
1727005000NRG23130620220144813
|
13/06/2022
|
Ashok
|
1727005WL014087
|
Ashok
|
00415
|
SBIN0030218
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
366150764
|
|
Ashok
|
(000000)
|
|
171
|
NATERAN
|
MP-27-005-040-002/398
(DHOBEEKHEDA)
|
1727005000NRG23130620220144814
|
13/06/2022
|
Sangeeta
|
1727005WL014087
|
Sangeeta
|
00415
|
SBIN0030218
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
366150764
|
|
Sangeeta
|
(000000)
|
|
172
|
NATERAN
|
MP-27-005-040-002/399
(DHOBEEKHEDA)
|
1727005000NRG23130620220144815
|
13/06/2022
|
Chandramohan
|
1727005WL014087
|
Chandramohan
|
00415
|
SBIN0030218
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
366150764
|
|
Chandramohan
|
(000000)
|
|
173
|
NATERAN
|
MP-27-005-040-002/400
(DHOBEEKHEDA)
|
1727005000NRG23130620220144816
|
13/06/2022
|
Gopal singh
|
1727005WL014087
|
Gopal singh
|
00415
|
SBIN0030218
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
366150764
|
|
Gopalsingh
|
(000000)
|
|
174
|
NATERAN
|
MP-27-005-040-002/401
(DHOBEEKHEDA)
|
1727005000NRG23130620220144817
|
13/06/2022
|
Ravi
|
1727005WL014087
|
Ravi
|
00415
|
SBIN0030218
|
2856
|
2856
|
Processed
|
17/06/2022
|
|
366150764
|
|
Ravi
|
(000000)
|
|
175
|
NATERAN
|
MP-27-005-040-002/402
(DHOBEEKHEDA)
|
1727005000NRG23130620220144818
|
13/06/2022
|
Rajan bai
|
1727005WL014087
|
Rajan bai
|
00415
|
SBIN0030218
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
366150764
|
|
Rajanbai
|
(000000)
|
|
176
|
NATERAN
|
MP-27-005-040-002/404
(DHOBEEKHEDA)
|
1727005000NRG23130620220144819
|
13/06/2022
|
Guddi
|
1727005WL014087
|
Guddi
|
00415
|
SBIN0030218
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
366150764
|
|
Guddi
|
(000000)
|
|
177
|
NATERAN
|
MP-27-005-040-002/407
(DHOBEEKHEDA)
|
1727005000NRG23130620220144820
|
13/06/2022
|
Rosan
|
1727005WL014087
|
Rosan
|
00415
|
SBIN0030218
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
366150764
|
|
Rosan
|
(000000)
|
|
178
|
NATERAN
|
MP-27-005-040-002/506
(DHOBEEKHEDA)
|
1727005000NRG23130620220144821
|
13/06/2022
|
Chain singh
|
1727005WL014087
|
Chain singh
|
00415
|
SBIN0030218
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
366150764
|
|
Chainsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23664
|
23664
|
|
|
|
|
|
|
|
|
179
|
NATERAN
|
MP-27-005-006-001/10-A
(KARMADHI)
|
1727005000NRG23130620220141943
|
13/06/2022
|
Sarmesh kushwah
|
1727005WL013810
|
Sarmesh kushwah
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Sarmeshkushwah
|
(000000)
|
|
180
|
NATERAN
|
MP-27-005-006-001/10-A
(KARMADHI)
|
1727005000NRG23130620220141944
|
13/06/2022
|
vinita bai
|
1727005WL013810
|
vinita bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
vinitabai
|
(000000)
|
|
181
|
NATERAN
|
MP-27-005-006-001/471
(KARMADHI)
|
1727005000NRG23130620220141962
|
13/06/2022
|
kamroon bee
|
1727005WL013810
|
kamroon bee
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
kamroonbee
|
(000000)
|
|
182
|
NATERAN
|
MP-27-005-006-001/481
(KARMADHI)
|
1727005000NRG23130620220141964
|
13/06/2022
|
Aasif khan
|
1727005WL013810
|
Aasif khan
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Aasifkhan
|
(000000)
|
|
183
|
NATERAN
|
MP-27-005-006-001/481
(KARMADHI)
|
1727005000NRG23130620220141965
|
13/06/2022
|
sameena
|
1727005WL013810
|
sameena
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
sameena
|
(000000)
|
|
184
|
NATERAN
|
MP-27-005-006-001/496
(KARMADHI)
|
1727005000NRG23130620220141970
|
13/06/2022
|
Sannabbar sha
|
1727005WL013810
|
Sannabbar sha
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Sannabbarsha
|
(000000)
|
|
185
|
NATERAN
|
MP-27-005-006-001/497
(KARMADHI)
|
1727005000NRG23130620220141972
|
13/06/2022
|
Haneef khan
|
1727005WL013810
|
Haneef khan
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Haneefkhan
|
(000000)
|
|
186
|
NATERAN
|
MP-27-005-006-001/559
(KARMADHI)
|
1727005000NRG23130620220141990
|
13/06/2022
|
Ruksana bee
|
1727005WL013810
|
Ruksana bee
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Ruksanabee
|
(000000)
|
|
187
|
NATERAN
|
MP-27-005-006-001/563
(KARMADHI)
|
1727005000NRG23130620220141992
|
13/06/2022
|
suneel
|
1727005WL013810
|
suneel
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
suneel
|
(000000)
|
|
188
|
NATERAN
|
MP-27-005-006-001/565
(KARMADHI)
|
1727005000NRG23130620220141993
|
13/06/2022
|
Faryad khan
|
1727005WL013810
|
Faryad khan
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Faryadkhan
|
(000000)
|
|
189
|
NATERAN
|
MP-27-005-006-001/579
(KARMADHI)
|
1727005000NRG23130620220141995
|
13/06/2022
|
Farum khan
|
1727005WL013810
|
Farum khan
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Farumkhan
|
(000000)
|
|
190
|
NATERAN
|
MP-27-005-006-001/581
(KARMADHI)
|
1727005000NRG23130620220141998
|
13/06/2022
|
Rasid khan
|
1727005WL013810
|
Rasid khan
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Rasidkhan
|
(000000)
|
|
191
|
NATERAN
|
MP-27-005-006-001/583
(KARMADHI)
|
1727005000NRG23130620220142000
|
13/06/2022
|
rizwan
|
1727005WL013810
|
rizwan
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
rizwan
|
(000000)
|
|
192
|
NATERAN
|
MP-27-005-006-001/589
(KARMADHI)
|
1727005000NRG23130620220142007
|
13/06/2022
|
dulat bai
|
1727005WL013810
|
dulat bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
dulatbai
|
(000000)
|
|
193
|
NATERAN
|
MP-27-005-006-001/708
(KARMADHI)
|
1727005000NRG23130620220142017
|
13/06/2022
|
irshad khan
|
1727005WL013810
|
irshad khan
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
irshadkhan
|
(000000)
|
|
194
|
NATERAN
|
MP-27-005-006-001/708
(KARMADHI)
|
1727005000NRG23130620220142018
|
13/06/2022
|
nasharun bee
|
1727005WL013810
|
nasharun bee
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
nasharunbee
|
(000000)
|
|
195
|
NATERAN
|
MP-27-005-006-001/78
(KARMADHI)
|
1727005000NRG23130620220142019
|
13/06/2022
|
Bhuri bai
|
1727005WL013810
|
Bhuri bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Bhuribai
|
(000000)
|
|
196
|
NATERAN
|
MP-27-005-024-002/291
(BERKHEDI KIRAR)
|
1727005000NRG23130620220144759
|
13/06/2022
|
Bharat singh
|
1727005WL014084
|
Bharat singh
|
00415
|
SBIN0030228
|
1632
|
1632
|
Processed
|
17/06/2022
|
|
366150764
|
|
Bharatsingh
|
(000000)
|
|
197
|
NATERAN
|
MP-27-005-032-003/291
(BHIYANKHEDI)
|
1727005000NRG23130620220144775
|
13/06/2022
|
malkhan singh
|
1727005WL014085
|
malkhan singh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
malkhansingh
|
(000000)
|
|
198
|
NATERAN
|
MP-27-005-032-003/292
(BHIYANKHEDI)
|
1727005000NRG23130620220144776
|
13/06/2022
|
jitendra
|
1727005WL014085
|
jitendra
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
jitendra
|
(000000)
|
|
199
|
NATERAN
|
MP-27-005-056-001/1013
(KHADER)
|
1727005000NRG23130620220144861
|
13/06/2022
|
Jamna bai
|
1727005WL014095
|
Jamna bai
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
17/06/2022
|
|
366150764
|
|
Jamnabai
|
(000000)
|
|
200
|
NATERAN
|
MP-27-005-056-001/942
(KHADER)
|
1727005000NRG23130620220144943
|
13/06/2022
|
Bhuri bai
|
1727005WL014098
|
Bhuri bai
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
17/06/2022
|
|
366150764
|
|
Bhuribai
|
(000000)
|
|
201
|
NATERAN
|
MP-27-005-078-002/550
(TAJKHAJURI)
|
1727005000NRG23130620220145042
|
13/06/2022
|
Diropti
|
1727005WL014108
|
Diropti
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Diropti
|
(000000)
|
|
202
|
NATERAN
|
MP-27-005-078-002/551
(TAJKHAJURI)
|
1727005000NRG23130620220145044
|
13/06/2022
|
Seema
|
1727005WL014108
|
Seema
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Seema
|
(000000)
|
|
203
|
NATERAN
|
MP-27-005-078-002/551
(TAJKHAJURI)
|
1727005000NRG23130620220145043
|
13/06/2022
|
Shyamlal
|
1727005WL014108
|
Shyamlal
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Shyamlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
204
|
NATERAN
|
MP-27-005-057-001/88-C
(RAJODHA)
|
1727005000NRG23130620220144977
|
13/06/2022
|
Vinay singh
|
1727005WL014104
|
Vinay singh
|
00415
|
SBIN0030396
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366150764
|
|
Vinaysingh
|
(000000)
|
|
205
|
NATERAN
|
MP-27-005-078-002/2004
(TAJKHAJURI)
|
1727005000NRG23130620220145030
|
13/06/2022
|
Charan
|
1727005WL014108
|
Charan
|
00415
|
SBIN0030396
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Charan
|
(000000)
|
|
206
|
NATERAN
|
MP-27-005-078-002/2004
(TAJKHAJURI)
|
1727005000NRG23130620220145031
|
13/06/2022
|
Silochna
|
1727005WL014108
|
Silochna
|
00415
|
SBIN0030396
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Silochna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
207
|
NATERAN
|
MP-27-005-006-001/554
(KARMADHI)
|
1727005000NRG23130620220141983
|
13/06/2022
|
Sabeeya
|
1727005WL013810
|
Sabeeya
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Sabeeya
|
(000000)
|
|
208
|
NATERAN
|
MP-27-005-056-001/947
(KHADER)
|
1727005000NRG23130620220144945
|
13/06/2022
|
GANESHRAM
|
1727005WL014098
|
GANESHRAM
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
17/06/2022
|
|
366150764
|
|
GANESHRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
209
|
NATERAN
|
MP-27-005-056-001/967
(KHADER)
|
1727005000NRG23130620220144866
|
13/06/2022
|
ramdyal
|
1727005WL014095
|
ramdyal
|
00468
|
UBIN0917451
|
2856
|
2856
|
Processed
|
17/06/2022
|
|
366150764
|
|
ramdyal
|
(000000)
|
|
210
|
NATERAN
|
MP-27-005-056-001/967
(KHADER)
|
1727005000NRG23130620220144867
|
13/06/2022
|
vimlabai
|
1727005WL014095
|
vimlabai
|
00468
|
UBIN0917451
|
2856
|
2856
|
Processed
|
17/06/2022
|
|
366150764
|
|
vimlabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
211
|
NATERAN
|
MP-27-005-006-001/484
(KARMADHI)
|
1727005000NRG23130620220141966
|
13/06/2022
|
Arshid
|
1727005WL013810
|
Arshid
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Arshid
|
(000000)
|
|
212
|
NATERAN
|
MP-27-005-006-001/484
(KARMADHI)
|
1727005000NRG23130620220141967
|
13/06/2022
|
Soyab
|
1727005WL013810
|
Soyab
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Soyab
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
213
|
NATERAN
|
MP-27-005-006-001/579
(KARMADHI)
|
1727005000NRG23130620220141996
|
13/06/2022
|
Sanno bi
|
1727005WL013810
|
Sanno bi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Sannobi
|
(000000)
|
|
214
|
NATERAN
|
MP-27-005-036-002/436
(RUSLLI)
|
1727005000NRG23130620220144993
|
13/06/2022
|
BABULAL RAJPOOT
|
1727005WL014106
|
BABULAL RAJPOOT
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
366150764
|
|
BABULALRAJPOOT
|
(000000)
|
|
215
|
NATERAN
|
MP-27-005-036-002/437
(RUSLLI)
|
1727005000NRG23130620220144994
|
13/06/2022
|
JAGANNATH SINGH RAJPOOT
|
1727005WL014106
|
JAGANNATH SINGH RAJPOOT
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
366150764
|
|
JAGANNATHSINGHRAJPOOT
|
(000000)
|
|
216
|
NATERAN
|
MP-27-005-036-002/438
(RUSLLI)
|
1727005000NRG23130620220144995
|
13/06/2022
|
SONU RAJPOOT
|
1727005WL014106
|
SONU RAJPOOT
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
366150764
|
|
SONURAJPOOT
|
(000000)
|
|
217
|
NATERAN
|
MP-27-005-036-002/439
(RUSLLI)
|
1727005000NRG23130620220144996
|
13/06/2022
|
BHAMRI BAI RAJPOOT
|
1727005WL014106
|
BHAMRI BAI RAJPOOT
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
366150764
|
|
BHAMRIBAIRAJPOOT
|
(000000)
|
|
218
|
NATERAN
|
MP-27-005-036-002/440
(RUSLLI)
|
1727005000NRG23130620220144997
|
13/06/2022
|
RAJ KUMAR RAJPOOT
|
1727005WL014106
|
RAJ KUMAR RAJPOOT
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
366150764
|
|
RAJKUMARRAJPOOT
|
(000000)
|
|
219
|
NATERAN
|
MP-27-005-036-002/441
(RUSLLI)
|
1727005000NRG23130620220144998
|
13/06/2022
|
PRADUMAN RAJPOOT
|
1727005WL014106
|
PRADUMAN RAJPOOT
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
366150764
|
|
PRADUMANRAJPOOT
|
(000000)
|
|
220
|
NATERAN
|
MP-27-005-036-002/442
(RUSLLI)
|
1727005000NRG23130620220144999
|
13/06/2022
|
KRISHN KUMAR RAJPOOT
|
1727005WL014106
|
KRISHN KUMAR RAJPOOT
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
366150764
|
|
KRISHNKUMARRAJPOOT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
221
|
NATERAN
|
MP-27-005-006-001/707
(KARMADHI)
|
1727005000NRG23130620220142016
|
13/06/2022
|
Mujahid kha
|
1727005WL013810
|
Mujahid kha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Mujahidkha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
222
|
NATERAN
|
MP-27-005-032-001/334
(BHIYANKHEDI)
|
1727005000NRG23130620220144764
|
13/06/2022
|
aanar bai
|
1727005WL014085
|
aanar bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
aanarbai
|
(000000)
|
|
223
|
NATERAN
|
MP-27-005-032-001/334
(BHIYANKHEDI)
|
1727005000NRG23130620220144762
|
13/06/2022
|
fool singh
|
1727005WL014085
|
fool singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
foolsingh
|
(000000)
|
|
224
|
NATERAN
|
MP-27-005-032-001/334
(BHIYANKHEDI)
|
1727005000NRG23130620220144763
|
13/06/2022
|
seeta bai
|
1727005WL014085
|
seeta bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
seetabai
|
(000000)
|
|
225
|
NATERAN
|
MP-27-005-032-002/355
(BHIYANKHEDI)
|
1727005000NRG23130620220144765
|
13/06/2022
|
mukesh
|
1727005WL014085
|
mukesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
mukesh
|
(000000)
|
|
226
|
NATERAN
|
MP-27-005-032-002/355
(BHIYANKHEDI)
|
1727005000NRG23130620220144766
|
13/06/2022
|
seema
|
1727005WL014085
|
seema
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
seema
|
(000000)
|
|
227
|
NATERAN
|
MP-27-005-032-002/356
(BHIYANKHEDI)
|
1727005000NRG23130620220144768
|
13/06/2022
|
krishna bai
|
1727005WL014085
|
krishna bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
krishnabai
|
(000000)
|
|
228
|
NATERAN
|
MP-27-005-032-002/356
(BHIYANKHEDI)
|
1727005000NRG23130620220144767
|
13/06/2022
|
ramsingh
|
1727005WL014085
|
ramsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
ramsingh
|
(000000)
|
|
229
|
NATERAN
|
MP-27-005-032-002/357
(BHIYANKHEDI)
|
1727005000NRG23130620220144769
|
13/06/2022
|
goriya
|
1727005WL014085
|
goriya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
goriya
|
(000000)
|
|
230
|
NATERAN
|
MP-27-005-032-002/357
(BHIYANKHEDI)
|
1727005000NRG23130620220144770
|
13/06/2022
|
guddi bai
|
1727005WL014085
|
guddi bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
guddibai
|
(000000)
|
|
231
|
NATERAN
|
MP-27-005-032-002/369
(BHIYANKHEDI)
|
1727005000NRG23130620220144771
|
13/06/2022
|
jay kishan
|
1727005WL014085
|
jay kishan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
jaykishan
|
(000000)
|
|
232
|
NATERAN
|
MP-27-005-032-002/369
(BHIYANKHEDI)
|
1727005000NRG23130620220144772
|
13/06/2022
|
naini bai
|
1727005WL014085
|
naini bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
nainibai
|
(000000)
|
|
233
|
NATERAN
|
MP-27-005-032-002/372
(BHIYANKHEDI)
|
1727005000NRG23130620220144773
|
13/06/2022
|
badri
|
1727005WL014085
|
badri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
badri
|
(000000)
|
|
234
|
NATERAN
|
MP-27-005-032-003/337
(BHIYANKHEDI)
|
1727005000NRG23130620220144779
|
13/06/2022
|
radha bai
|
1727005WL014085
|
radha bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
radhabai
|
(000000)
|
|
235
|
NATERAN
|
MP-27-005-032-003/337
(BHIYANKHEDI)
|
1727005000NRG23130620220144778
|
13/06/2022
|
ramesh
|
1727005WL014085
|
ramesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
ramesh
|
(000000)
|
|
236
|
NATERAN
|
MP-27-005-032-003/340
(BHIYANKHEDI)
|
1727005000NRG23130620220144780
|
13/06/2022
|
bhuri bai
|
1727005WL014085
|
bhuri bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
bhuribai
|
(000000)
|
|
237
|
NATERAN
|
MP-27-005-032-003/344
(BHIYANKHEDI)
|
1727005000NRG23130620220144781
|
13/06/2022
|
manoj
|
1727005WL014085
|
manoj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
manoj
|
(000000)
|
|
238
|
NATERAN
|
MP-27-005-032-003/344
(BHIYANKHEDI)
|
1727005000NRG23130620220144782
|
13/06/2022
|
sukhram
|
1727005WL014085
|
sukhram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
sukhram
|
(000000)
|
|
239
|
NATERAN
|
MP-27-005-032-003/345
(BHIYANKHEDI)
|
1727005000NRG23130620220144783
|
13/06/2022
|
maharaj
|
1727005WL014085
|
maharaj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
maharaj
|
(000000)
|
|
240
|
NATERAN
|
MP-27-005-032-003/345
(BHIYANKHEDI)
|
1727005000NRG23130620220144784
|
13/06/2022
|
ramshri
|
1727005WL014085
|
ramshri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
ramshri
|
(000000)
|
|
241
|
NATERAN
|
MP-27-005-032-003/347
(BHIYANKHEDI)
|
1727005000NRG23130620220144786
|
13/06/2022
|
jagannath
|
1727005WL014085
|
jagannath
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
jagannath
|
(000000)
|
|
242
|
NATERAN
|
MP-27-005-032-003/347
(BHIYANKHEDI)
|
1727005000NRG23130620220144785
|
13/06/2022
|
prtap
|
1727005WL014085
|
prtap
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
prtap
|
(000000)
|
|
243
|
NATERAN
|
MP-27-005-032-003/361
(BHIYANKHEDI)
|
1727005000NRG23130620220144788
|
13/06/2022
|
laxmi
|
1727005WL014085
|
laxmi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
laxmi
|
(000000)
|
|
244
|
NATERAN
|
MP-27-005-032-003/361
(BHIYANKHEDI)
|
1727005000NRG23130620220144787
|
13/06/2022
|
narayan
|
1727005WL014085
|
narayan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
narayan
|
(000000)
|
|
245
|
NATERAN
|
MP-27-005-032-003/377
(BHIYANKHEDI)
|
1727005000NRG23130620220144792
|
13/06/2022
|
jagdish
|
1727005WL014085
|
jagdish
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
jagdish
|
(000000)
|
|
246
|
NATERAN
|
MP-27-005-032-003/377
(BHIYANKHEDI)
|
1727005000NRG23130620220144793
|
13/06/2022
|
manorma
|
1727005WL014085
|
manorma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
manorma
|
(000000)
|
|
247
|
NATERAN
|
MP-27-005-032-003/383
(BHIYANKHEDI)
|
1727005000NRG23130620220144794
|
13/06/2022
|
omprakash
|
1727005WL014085
|
omprakash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
omprakash
|
(000000)
|
|
248
|
NATERAN
|
MP-27-005-032-003/383
(BHIYANKHEDI)
|
1727005000NRG23130620220144795
|
13/06/2022
|
reena
|
1727005WL014085
|
reena
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
reena
|
(000000)
|
|
249
|
NATERAN
|
MP-27-005-032-003/387
(BHIYANKHEDI)
|
1727005000NRG23130620220144798
|
13/06/2022
|
ram
|
1727005WL014085
|
ram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
ram
|
(000000)
|
|
250
|
NATERAN
|
MP-27-005-032-003/387
(BHIYANKHEDI)
|
1727005000NRG23130620220144799
|
13/06/2022
|
rekha
|
1727005WL014085
|
rekha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
rekha
|
(000000)
|
|
251
|
NATERAN
|
MP-27-005-032-003/391
(BHIYANKHEDI)
|
1727005000NRG23130620220144803
|
13/06/2022
|
tara bai
|
1727005WL014085
|
tara bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
tarabai
|
(000000)
|
|
252
|
NATERAN
|
MP-27-005-032-003/391
(BHIYANKHEDI)
|
1727005000NRG23130620220144802
|
13/06/2022
|
than singh
|
1727005WL014085
|
than singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
thansingh
|
(000000)
|
|
253
|
NATERAN
|
MP-27-005-032-003/451
(BHIYANKHEDI)
|
1727005000NRG23130620220144805
|
13/06/2022
|
kamla
|
1727005WL014085
|
kamla
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
kamla
|
(000000)
|
|
254
|
NATERAN
|
MP-27-005-032-003/451
(BHIYANKHEDI)
|
1727005000NRG23130620220144804
|
13/06/2022
|
rameh
|
1727005WL014085
|
rameh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
rameh
|
(000000)
|
|
255
|
NATERAN
|
MP-27-005-032-003/452
(BHIYANKHEDI)
|
1727005000NRG23130620220144807
|
13/06/2022
|
asha bai
|
1727005WL014085
|
asha bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
ashabai
|
(000000)
|
|
256
|
NATERAN
|
MP-27-005-032-003/452
(BHIYANKHEDI)
|
1727005000NRG23130620220144806
|
13/06/2022
|
bhagwan singh
|
1727005WL014085
|
bhagwan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
bhagwansingh
|
(000000)
|
|
257
|
NATERAN
|
MP-27-005-032-003/453
(BHIYANKHEDI)
|
1727005000NRG23130620220144809
|
13/06/2022
|
monika
|
1727005WL014085
|
monika
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
monika
|
(000000)
|
|
258
|
NATERAN
|
MP-27-005-032-003/453
(BHIYANKHEDI)
|
1727005000NRG23130620220144808
|
13/06/2022
|
monu
|
1727005WL014085
|
monu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
monu
|
(000000)
|
|
259
|
NATERAN
|
MP-27-005-032-003/463
(BHIYANKHEDI)
|
1727005000NRG23130620220144811
|
13/06/2022
|
dilip
|
1727005WL014085
|
dilip
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
dilip
|
(000000)
|
|
260
|
NATERAN
|
MP-27-005-032-003/463
(BHIYANKHEDI)
|
1727005000NRG23130620220144810
|
13/06/2022
|
munni
|
1727005WL014085
|
munni
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
munni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
261
|
NATERAN
|
MP-27-005-006-001/178-A
(KARMADHI)
|
1727005000NRG23130620220141948
|
13/06/2022
|
Imran khan
|
1727005WL013810
|
Imran khan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Imrankhan
|
(000000)
|
|
262
|
NATERAN
|
MP-27-005-006-001/37-A
(KARMADHI)
|
1727005000NRG23130620220141956
|
13/06/2022
|
Asib khan
|
1727005WL013810
|
Asib khan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Asibkhan
|
(000000)
|
|
263
|
NATERAN
|
MP-27-005-006-001/37-A
(KARMADHI)
|
1727005000NRG23130620220141957
|
13/06/2022
|
Sahnaj bi
|
1727005WL013810
|
Sahnaj bi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Sahnajbi
|
(000000)
|
|
264
|
NATERAN
|
MP-27-005-006-001/465
(KARMADHI)
|
1727005000NRG23130620220141961
|
13/06/2022
|
shipra bai
|
1727005WL013810
|
shipra bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
shiprabai
|
(000000)
|
|
265
|
NATERAN
|
MP-27-005-006-001/471
(KARMADHI)
|
1727005000NRG23130620220141963
|
13/06/2022
|
mehrum
|
1727005WL013810
|
mehrum
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
mehrum
|
(000000)
|
|
266
|
NATERAN
|
MP-27-005-006-001/496
(KARMADHI)
|
1727005000NRG23130620220141971
|
13/06/2022
|
Ruvina vi
|
1727005WL013810
|
Ruvina vi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Ruvinavi
|
(000000)
|
|
267
|
NATERAN
|
MP-27-005-006-001/497
(KARMADHI)
|
1727005000NRG23130620220141973
|
13/06/2022
|
tasaliman bee
|
1727005WL013810
|
tasaliman bee
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
tasalimanbee
|
(000000)
|
|
268
|
NATERAN
|
MP-27-005-006-001/526
(KARMADHI)
|
1727005000NRG23130620220141974
|
13/06/2022
|
Irphan khan
|
1727005WL013810
|
Irphan khan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Irphankhan
|
(000000)
|
|
269
|
NATERAN
|
MP-27-005-006-001/536
(KARMADHI)
|
1727005000NRG23130620220141976
|
13/06/2022
|
Muktari bi
|
1727005WL013810
|
Muktari bi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Muktaribi
|
(000000)
|
|
270
|
NATERAN
|
MP-27-005-006-001/552
(KARMADHI)
|
1727005000NRG23130620220141980
|
13/06/2022
|
Deenmohammad
|
1727005WL013810
|
Deenmohammad
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Deenmohammad
|
(000000)
|
|
271
|
NATERAN
|
MP-27-005-006-001/554-A
(KARMADHI)
|
1727005000NRG23130620220141984
|
13/06/2022
|
Nasir khan
|
1727005WL013810
|
Nasir khan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Nasirkhan
|
(000000)
|
|
272
|
NATERAN
|
MP-27-005-006-001/555
(KARMADHI)
|
1727005000NRG23130620220141986
|
13/06/2022
|
Jubeda bi
|
1727005WL013810
|
Jubeda bi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Jubedabi
|
(000000)
|
|
273
|
NATERAN
|
MP-27-005-006-001/557
(KARMADHI)
|
1727005000NRG23130620220141988
|
13/06/2022
|
Nseem khan
|
1727005WL013810
|
Nseem khan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Nseemkhan
|
(000000)
|
|
274
|
NATERAN
|
MP-27-005-006-001/561
(KARMADHI)
|
1727005000NRG23130620220141991
|
13/06/2022
|
chuti bee
|
1727005WL013810
|
chuti bee
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
chutibee
|
(000000)
|
|
275
|
NATERAN
|
MP-27-005-006-001/580
(KARMADHI)
|
1727005000NRG23130620220141997
|
13/06/2022
|
sadaru
|
1727005WL013810
|
sadaru
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
sadaru
|
(000000)
|
|
276
|
NATERAN
|
MP-27-005-006-001/584
(KARMADHI)
|
1727005000NRG23130620220142001
|
13/06/2022
|
Faizan
|
1727005WL013810
|
Faizan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Faizan
|
(000000)
|
|
277
|
NATERAN
|
MP-27-005-006-001/585
(KARMADHI)
|
1727005000NRG23130620220142002
|
13/06/2022
|
Fulbabu
|
1727005WL013810
|
Fulbabu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Fulbabu
|
(000000)
|
|
278
|
NATERAN
|
MP-27-005-006-001/651
(KARMADHI)
|
1727005000NRG23130620220142010
|
13/06/2022
|
Ramkision
|
1727005WL013810
|
Ramkision
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366150764
|
|
Ramkision
|
(000000)
|
|
279
|
NATERAN
|
MP-27-005-006-001/693
(KARMADHI)
|
1727005000NRG23130620220142014
|
13/06/2022
|
Lallu khan
|
1727005WL013810
|
Lallu khan
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
17/06/2022
|
|
366150764
|
|
Lallukhan
|
(000000)
|
|
280
|
NATERAN
|
MP-27-005-034-001/898
(KARIYA)
|
1727005000NRG23130620220144836
|
13/06/2022
|
Kalector
|
1727005WL014090
|
Kalector
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366150764
|
|
Kalector
|
(000000)
|
|
281
|
NATERAN
|
MP-27-005-034-001/919
(KARIYA)
|
1727005000NRG23130620220144849
|
13/06/2022
|
Rajkumari
|
1727005WL014092
|
Rajkumari
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366150764
|
|
Rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27948
|
27948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
440232
|
440232
|
|
|
|
|
|
|
|