|
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-27-005-074-001/432
(JOHAD)
|
1727005000NRG23051020220333543
|
05/10/2022
|
PRATAP SINGH
|
1727005WL045509
|
PRATAP SINGH
|
00045
|
BARB0GANJBA
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
PRATAPSINGH
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-074-001/453
(JOHAD)
|
1727005000NRG23051020220333565
|
05/10/2022
|
ANKIT
|
1727005WL045509
|
ANKIT
|
00045
|
BARB0GANJBA
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
ANKIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-007-001/452
(LAKHAR)
|
1727005007NRG23051020220333478
|
05/10/2022
|
sayra bee
|
1727005007WL045494
|
sayra bee
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
10/10/2022
|
|
493400326
|
|
sayrabee
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-007-001/478-C
(LAKHAR)
|
1727005007NRG23051020220333480
|
05/10/2022
|
jagmal khan
|
1727005007WL045494
|
jagmal khan
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
10/10/2022
|
|
493400326
|
|
jagmalkhan
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-020-002/20
(BARODA)
|
1727005020NRG23051020220333148
|
05/10/2022
|
majboot
|
1727005020WL045426
|
majboot
|
00045
|
BARB0VIDISH
|
1020
|
1020
|
Processed
|
10/10/2022
|
|
493400326
|
|
majboot
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-020-002/211-A
(BARODA)
|
1727005020NRG23051020220333152
|
05/10/2022
|
Vidya Bai
|
1727005020WL045427
|
Vidya Bai
|
00045
|
BARB0VIDISH
|
3060
|
3060
|
Processed
|
10/10/2022
|
|
493400326
|
|
VidyaBai
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-020-002/215-A
(BARODA)
|
1727005020NRG23051020220333153
|
05/10/2022
|
Sumer singh
|
1727005020WL045427
|
Sumer singh
|
00045
|
BARB0VIDISH
|
3060
|
3060
|
Processed
|
10/10/2022
|
|
493400326
|
|
Sumersingh
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-020-003/137-A
(BARODA)
|
1727005020NRG23051020220333154
|
05/10/2022
|
brajesh yadav
|
1727005020WL045427
|
brajesh yadav
|
00045
|
BARB0VIDISH
|
3060
|
3060
|
Processed
|
10/10/2022
|
|
493400326
|
|
brajeshyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
9
|
NATERAN
|
MP-27-005-074-001/441
(JOHAD)
|
1727005000NRG23051020220333553
|
05/10/2022
|
MAHENDRA SINGH
|
1727005WL045509
|
MAHENDRA SINGH
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
MAHENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-074-001/430
(JOHAD)
|
1727005000NRG23051020220333541
|
05/10/2022
|
NIRANJAN SINGH
|
1727005WL045509
|
NIRANJAN SINGH
|
00168
|
ICIC0002732
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
NIRANJANSINGH
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-074-001/443
(JOHAD)
|
1727005000NRG23051020220333555
|
05/10/2022
|
MOKAM SINGH
|
1727005WL045509
|
MOKAM SINGH
|
00168
|
ICIC0002732
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
MOKAMSINGH
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-074-001/444-C
(JOHAD)
|
1727005000NRG23051020220333556
|
05/10/2022
|
MAHENDRA SINGH
|
1727005WL045509
|
MAHENDRA SINGH
|
00168
|
ICIC0002732
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
MAHENDRASINGH
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-074-001/451
(JOHAD)
|
1727005000NRG23051020220333563
|
05/10/2022
|
VISHAL
|
1727005WL045509
|
VISHAL
|
00168
|
ICIC0002732
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
VISHAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
14
|
NATERAN
|
MP-27-005-074-001/447-C
(JOHAD)
|
1727005000NRG23051020220333559
|
05/10/2022
|
PREM SINGH
|
1727005WL045509
|
PREM SINGH
|
00354
|
PUNB0068000
|
1224
|
1224
|
Processed
|
11/10/2022
|
|
493400326
|
|
PREMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
15
|
NATERAN
|
MP-27-005-060-001/821-A
(MAHU)
|
1727005060NRG23051020220333753
|
05/10/2022
|
manish
|
1727005060WL045548
|
manish
|
00354
|
PUNB0267100
|
1224
|
1224
|
Processed
|
11/10/2022
|
|
493400326
|
|
manish
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-060-001/85-A
(MAHU)
|
1727005060NRG23051020220333745
|
05/10/2022
|
kandai
|
1727005060WL045543
|
kandai
|
00354
|
PUNB0267100
|
1224
|
1224
|
Processed
|
11/10/2022
|
|
493400326
|
|
kandai
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-060-001/93-A
(MAHU)
|
1727005060NRG23051020220333743
|
05/10/2022
|
Aman singh
|
1727005060WL045542
|
Aman singh
|
00354
|
PUNB0267100
|
1224
|
1224
|
Processed
|
11/10/2022
|
|
493400326
|
|
Amansingh
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-061-002/105
(RAIKHEDI)
|
1727005061NRG23051020220333816
|
05/10/2022
|
BABLU
|
1727005061WL045569
|
BABLU
|
00354
|
PUNB0267100
|
3264
|
3264
|
Processed
|
11/10/2022
|
|
493400326
|
|
BABLU
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-061-002/679
(RAIKHEDI)
|
1727005061NRG23051020220333817
|
05/10/2022
|
Netram
|
1727005061WL045569
|
Netram
|
00354
|
PUNB0267100
|
3264
|
3264
|
Processed
|
11/10/2022
|
|
493400326
|
|
Netram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
20
|
NATERAN
|
MP-27-005-046-003/151
(KASBAKHEDA)
|
1727005085NRG23051020220333471
|
05/10/2022
|
Abhinash
|
1727005085WL045492
|
Abhinash
|
00415
|
SBIN0030075
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
Abhinash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
21
|
NATERAN
|
MP-27-005-077-002/104
(RAIPUR)
|
1727005083NRG23051020220333451
|
05/10/2022
|
gopilal
|
1727005083WL045488
|
gopilal
|
00415
|
SBIN0030076
|
204
|
204
|
Processed
|
10/10/2022
|
|
493400326
|
|
gopilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
22
|
NATERAN
|
MP-27-005-015-001/732-A
(THANA)
|
1727005000NRG23051020220333198
|
05/10/2022
|
Khilan
|
1727005WL045438
|
Khilan
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
10/10/2022
|
|
493400326
|
|
Khilan
|
(000000)
|
|
23
|
NATERAN
|
MP-27-005-018-001/402
(BEELKHEDI)
|
1727005018NRG23051020220333483
|
05/10/2022
|
Kusum Bai Ahirwar
|
1727005018WL045495
|
Kusum Bai Ahirwar
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
10/10/2022
|
|
493400326
|
|
KusumBaiAhirwar
|
(000000)
|
|
24
|
NATERAN
|
MP-27-005-018-001/402
(BEELKHEDI)
|
1727005018NRG23051020220333482
|
05/10/2022
|
Ram prasad ahirwar
|
1727005018WL045495
|
Ram prasad ahirwar
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
10/10/2022
|
|
493400326
|
|
Ramprasadahirwar
|
(000000)
|
|
25
|
NATERAN
|
MP-27-005-018-001/411
(BEELKHEDI)
|
1727005018NRG23051020220333484
|
05/10/2022
|
Laxmi Bai
|
1727005018WL045495
|
Laxmi Bai
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
10/10/2022
|
|
493400326
|
|
LaxmiBai
|
(000000)
|
|
26
|
NATERAN
|
MP-27-005-018-002/113
(BEELKHEDI)
|
1727005018NRG23051020220333485
|
05/10/2022
|
Maharaj singh
|
1727005018WL045495
|
Maharaj singh
|
00415
|
SBIN0030105
|
408
|
408
|
Processed
|
10/10/2022
|
|
493400326
|
|
Maharajsingh
|
(000000)
|
|
27
|
NATERAN
|
MP-27-005-018-002/113-A
(BEELKHEDI)
|
1727005018NRG23051020220333486
|
05/10/2022
|
Dinesh Ahirwar
|
1727005018WL045495
|
Dinesh Ahirwar
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
10/10/2022
|
|
493400326
|
|
DineshAhirwar
|
(000000)
|
|
28
|
NATERAN
|
MP-27-005-020-002/365-A
(BARODA)
|
1727005020NRG23051020220333149
|
05/10/2022
|
Kamal singh
|
1727005020WL045426
|
Kamal singh
|
00415
|
SBIN0030105
|
1020
|
1020
|
Processed
|
10/10/2022
|
|
493400326
|
|
Kamalsingh
|
(000000)
|
|
29
|
NATERAN
|
MP-27-005-020-003/18-A
(BARODA)
|
1727005020NRG23051020220333155
|
05/10/2022
|
Gulab singh
|
1727005020WL045427
|
Gulab singh
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
10/10/2022
|
|
493400326
|
|
Gulabsingh
|
(000000)
|
|
30
|
NATERAN
|
MP-27-005-020-003/225-A
(BARODA)
|
1727005020NRG23051020220333156
|
05/10/2022
|
sigram singh yadav
|
1727005020WL045427
|
sigram singh yadav
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
10/10/2022
|
|
493400326
|
|
sigramsinghyadav
|
(000000)
|
|
31
|
NATERAN
|
MP-27-005-020-005/251-A
(BARODA)
|
1727005020NRG23051020220333151
|
05/10/2022
|
Mukesh Yadav
|
1727005020WL045426
|
Mukesh Yadav
|
00415
|
SBIN0030105
|
1020
|
1020
|
Processed
|
10/10/2022
|
|
493400326
|
|
MukeshYadav
|
(000000)
|
|
32
|
NATERAN
|
MP-27-005-024-001/223
(BERKHEDI KIRAR)
|
1727005000NRG23051020220333820
|
05/10/2022
|
Samandar singh
|
1727005WL045571
|
Samandar singh
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
10/10/2022
|
|
493400326
|
|
Samandarsingh
|
(000000)
|
|
33
|
NATERAN
|
MP-27-005-034-001/515
(KARIYA)
|
1727005034NRG23041020220332843
|
05/10/2022
|
Vikram
|
1727005034WL045350
|
Vikram
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
10/10/2022
|
|
493400326
|
|
Vikram
|
(000000)
|
|
34
|
NATERAN
|
MP-27-005-034-001/589
(KARIYA)
|
1727005034NRG23011020220329407
|
05/10/2022
|
Bhallu
|
1727005034WL044573
|
Bhallu
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
Bhallu
|
(000000)
|
|
35
|
NATERAN
|
MP-27-005-034-001/687
(KARIYA)
|
1727005034NRG23011020220329408
|
05/10/2022
|
Golu
|
1727005034WL044573
|
Golu
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
Golu
|
(000000)
|
|
36
|
NATERAN
|
MP-27-005-034-001/703
(KARIYA)
|
1727005034NRG23011020220329409
|
05/10/2022
|
Laxmi bai
|
1727005034WL044573
|
Laxmi bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
Laxmibai
|
(000000)
|
|
37
|
NATERAN
|
MP-27-005-034-001/703
(KARIYA)
|
1727005034NRG23011020220329410
|
05/10/2022
|
Rambo
|
1727005034WL044573
|
Rambo
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
Rambo
|
(000000)
|
|
38
|
NATERAN
|
MP-27-005-034-001/722
(KARIYA)
|
1727005034NRG23011020220329411
|
05/10/2022
|
hindu
|
1727005034WL044573
|
hindu
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
hindu
|
(000000)
|
|
39
|
NATERAN
|
MP-27-005-034-001/722
(KARIYA)
|
1727005034NRG23011020220329412
|
05/10/2022
|
Shanti bai
|
1727005034WL044573
|
Shanti bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
Shantibai
|
(000000)
|
|
40
|
NATERAN
|
MP-27-005-034-001/740
(KARIYA)
|
1727005034NRG23041020220332866
|
05/10/2022
|
padam
|
1727005034WL045363
|
padam
|
00415
|
SBIN0030105
|
2244
|
2244
|
Processed
|
10/10/2022
|
|
493400326
|
|
padam
|
(000000)
|
|
41
|
NATERAN
|
MP-27-005-034-001/778
(KARIYA)
|
1727005034NRG23041020220332864
|
05/10/2022
|
Jasarath
|
1727005034WL045361
|
Jasarath
|
00415
|
SBIN0030105
|
2244
|
2244
|
Processed
|
10/10/2022
|
|
493400326
|
|
Jasarath
|
(000000)
|
|
42
|
NATERAN
|
MP-27-005-034-001/788
(KARIYA)
|
1727005034NRG23041020220332867
|
05/10/2022
|
Rakesh
|
1727005034WL045363
|
Rakesh
|
00415
|
SBIN0030105
|
2244
|
2244
|
Processed
|
10/10/2022
|
|
493400326
|
|
Rakesh
|
(000000)
|
|
43
|
NATERAN
|
MP-27-005-034-001/796
(KARIYA)
|
1727005034NRG23041020220332848
|
05/10/2022
|
mehtab singh
|
1727005034WL045352
|
mehtab singh
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
10/10/2022
|
|
493400326
|
|
mehtabsingh
|
(000000)
|
|
44
|
NATERAN
|
MP-27-005-034-001/798
(KARIYA)
|
1727005034NRG23041020220332868
|
05/10/2022
|
Arjun
|
1727005034WL045364
|
Arjun
|
00415
|
SBIN0030105
|
2244
|
2244
|
Processed
|
10/10/2022
|
|
493400326
|
|
Arjun
|
(000000)
|
|
45
|
NATERAN
|
MP-27-005-034-001/804
(KARIYA)
|
1727005034NRG23041020220332844
|
05/10/2022
|
dhannalal
|
1727005034WL045350
|
dhannalal
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
10/10/2022
|
|
493400326
|
|
dhannalal
|
(000000)
|
|
46
|
NATERAN
|
MP-27-005-034-001/829
(KARIYA)
|
1727005034NRG23041020220332849
|
05/10/2022
|
satwan
|
1727005034WL045352
|
satwan
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
10/10/2022
|
|
493400326
|
|
satwan
|
(000000)
|
|
47
|
NATERAN
|
MP-27-005-034-001/835
(KARIYA)
|
1727005034NRG23041020220332851
|
05/10/2022
|
munshilal
|
1727005034WL045353
|
munshilal
|
00415
|
SBIN0030105
|
2244
|
2244
|
Processed
|
10/10/2022
|
|
493400326
|
|
munshilal
|
(000000)
|
|
48
|
NATERAN
|
MP-27-005-034-001/842
(KARIYA)
|
1727005034NRG23041020220332852
|
05/10/2022
|
samandar singh
|
1727005034WL045354
|
samandar singh
|
00415
|
SBIN0030105
|
2244
|
2244
|
Processed
|
10/10/2022
|
|
493400326
|
|
samandarsingh
|
(000000)
|
|
49
|
NATERAN
|
MP-27-005-034-001/844
(KARIYA)
|
1727005034NRG23041020220332853
|
05/10/2022
|
Phateh singh
|
1727005034WL045354
|
Phateh singh
|
00415
|
SBIN0030105
|
2244
|
2244
|
Processed
|
10/10/2022
|
|
493400326
|
|
Phatehsingh
|
(000000)
|
|
50
|
NATERAN
|
MP-27-005-034-001/846
(KARIYA)
|
1727005034NRG23041020220332841
|
05/10/2022
|
Prahlad
|
1727005034WL045349
|
Prahlad
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
10/10/2022
|
|
493400326
|
|
Prahlad
|
(000000)
|
|
51
|
NATERAN
|
MP-27-005-034-001/849
(KARIYA)
|
1727005034NRG23041020220332842
|
05/10/2022
|
badal
|
1727005034WL045349
|
badal
|
00415
|
SBIN0030105
|
2244
|
2244
|
Processed
|
10/10/2022
|
|
493400326
|
|
badal
|
(000000)
|
|
52
|
NATERAN
|
MP-27-005-034-001/860
(KARIYA)
|
1727005034NRG23041020220332858
|
05/10/2022
|
baijnath
|
1727005034WL045357
|
baijnath
|
00415
|
SBIN0030105
|
2244
|
2244
|
Processed
|
10/10/2022
|
|
493400326
|
|
baijnath
|
(000000)
|
|
53
|
NATERAN
|
MP-27-005-034-001/866
(KARIYA)
|
1727005034NRG23041020220332860
|
05/10/2022
|
Jitendra
|
1727005034WL045359
|
Jitendra
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
10/10/2022
|
|
493400326
|
|
Jitendra
|
(000000)
|
|
54
|
NATERAN
|
MP-27-005-034-001/876
(KARIYA)
|
1727005034NRG23041020220332865
|
05/10/2022
|
charan singh
|
1727005034WL045362
|
charan singh
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
10/10/2022
|
|
493400326
|
|
charansingh
|
(000000)
|
|
55
|
NATERAN
|
MP-27-005-034-001/881
(KARIYA)
|
1727005034NRG23041020220332861
|
05/10/2022
|
Nandkishor
|
1727005034WL045359
|
Nandkishor
|
00415
|
SBIN0030105
|
2244
|
2244
|
Processed
|
10/10/2022
|
|
493400326
|
|
Nandkishor
|
(000000)
|
|
56
|
NATERAN
|
MP-27-005-034-001/882
(KARIYA)
|
1727005034NRG23011020220329413
|
05/10/2022
|
Jagdeesh
|
1727005034WL044573
|
Jagdeesh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
Jagdeesh
|
(000000)
|
|
57
|
NATERAN
|
MP-27-005-034-001/882
(KARIYA)
|
1727005034NRG23011020220329414
|
05/10/2022
|
Kamla bai
|
1727005034WL044573
|
Kamla bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
Kamlabai
|
(000000)
|
|
58
|
NATERAN
|
MP-27-005-034-001/933
(KARIYA)
|
1727005034NRG23011020220329416
|
05/10/2022
|
Kachoudi Bai
|
1727005034WL044573
|
Kachoudi Bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
KachoudiBai
|
(000000)
|
|
59
|
NATERAN
|
MP-27-005-034-001/933
(KARIYA)
|
1727005034NRG23011020220329415
|
05/10/2022
|
Vinay singh
|
1727005034WL044573
|
Vinay singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
Vinaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79968
|
79968
|
|
|
|
|
|
|
|
|
60
|
NATERAN
|
MP-27-005-015-001/834
(THANA)
|
1727005000NRG23051020220333862
|
05/10/2022
|
Kisorshingh
|
1727005WL045579
|
Kisorshingh
|
00415
|
SBIN0030156
|
2448
|
2448
|
Rejected
|
10/10/2022
|
|
493400326
|
No Such Account
|
|
|
|
61
|
NATERAN
|
MP-27-005-046-002/145-A
(KASBAKHEDA)
|
1727005046NRG23051020220333445
|
05/10/2022
|
Puniya bai
|
1727005046WL045485
|
Puniya bai
|
00415
|
SBIN0030156
|
612
|
612
|
Processed
|
10/10/2022
|
|
493400326
|
|
Puniyabai
|
(000000)
|
|
62
|
NATERAN
|
MP-27-005-046-003/150
(KASBAKHEDA)
|
1727005085NRG23051020220333470
|
05/10/2022
|
Arun
|
1727005085WL045492
|
Arun
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
Arun
|
(000000)
|
|
63
|
NATERAN
|
MP-27-005-046-003/189
(KASBAKHEDA)
|
1727005000NRG23051020220333847
|
05/10/2022
|
Rajesh
|
1727005WL045573
|
Rajesh
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
10/10/2022
|
|
493400326
|
|
Rajesh
|
(000000)
|
|
64
|
NATERAN
|
MP-27-005-046-003/30-B
(KASBAKHEDA)
|
1727005085NRG23051020220333472
|
05/10/2022
|
Kelash
|
1727005085WL045492
|
Kelash
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
Kelash
|
(000000)
|
|
65
|
NATERAN
|
MP-27-005-060-001/99-D
(MAHU)
|
1727005060NRG23051020220333738
|
05/10/2022
|
Datar singh
|
1727005060WL045541
|
Datar singh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
Datarsingh
|
(000000)
|
|
66
|
NATERAN
|
MP-27-005-072-001/3018
(NAGOR)
|
1727005072NRG23300920220327533
|
05/10/2022
|
suresh
|
1727005072WL044110
|
suresh
|
00415
|
SBIN0030156
|
3264
|
3264
|
Processed
|
10/10/2022
|
|
493400326
|
|
suresh
|
(000000)
|
|
67
|
NATERAN
|
MP-27-005-074-001/168-D
(JOHAD)
|
1727005000NRG23051020220333535
|
05/10/2022
|
ANANT SINGH
|
1727005WL045509
|
ANANT SINGH
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
ANANTSINGH
|
(000000)
|
|
68
|
NATERAN
|
MP-27-005-074-001/173-A
(JOHAD)
|
1727005000NRG23051020220333536
|
05/10/2022
|
RAJARAM
|
1727005WL045509
|
RAJARAM
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
RAJARAM
|
(000000)
|
|
69
|
NATERAN
|
MP-27-005-074-001/364-D
(JOHAD)
|
1727005000NRG23051020220333539
|
05/10/2022
|
IMRAT SINGH
|
1727005WL045509
|
IMRAT SINGH
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
IMRATSINGH
|
(000000)
|
|
70
|
NATERAN
|
MP-27-005-074-001/365-D
(JOHAD)
|
1727005000NRG23051020220333540
|
05/10/2022
|
GAJRAJ SIGH
|
1727005WL045509
|
GAJRAJ SIGH
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
GAJRAJSIGH
|
(000000)
|
|
71
|
NATERAN
|
MP-27-005-074-001/434
(JOHAD)
|
1727005000NRG23051020220333545
|
05/10/2022
|
RAMSHREE BAI
|
1727005WL045509
|
RAMSHREE BAI
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
RAMSHREEBAI
|
(000000)
|
|
72
|
NATERAN
|
MP-27-005-074-001/435
(JOHAD)
|
1727005000NRG23051020220333547
|
05/10/2022
|
RAMPYARAI BAI
|
1727005WL045509
|
RAMPYARAI BAI
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
RAMPYARAIBAI
|
(000000)
|
|
73
|
NATERAN
|
MP-27-005-074-001/435
(JOHAD)
|
1727005000NRG23051020220333546
|
05/10/2022
|
TORANSINGH
|
1727005WL045509
|
TORANSINGH
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
TORANSINGH
|
(000000)
|
|
74
|
NATERAN
|
MP-27-005-074-001/436
(JOHAD)
|
1727005000NRG23051020220333548
|
05/10/2022
|
LADO KUMAR
|
1727005WL045509
|
LADO KUMAR
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
LADOKUMAR
|
(000000)
|
|
75
|
NATERAN
|
MP-27-005-074-001/437
(JOHAD)
|
1727005000NRG23051020220333549
|
05/10/2022
|
GOPAL SINGH
|
1727005WL045509
|
GOPAL SINGH
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
GOPALSINGH
|
(000000)
|
|
76
|
NATERAN
|
MP-27-005-074-001/440-D
(JOHAD)
|
1727005000NRG23051020220333552
|
05/10/2022
|
BAIJANATH SINGH
|
1727005WL045509
|
BAIJANATH SINGH
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
BAIJANATHSINGH
|
(000000)
|
|
77
|
NATERAN
|
MP-27-005-074-001/446
(JOHAD)
|
1727005000NRG23051020220333558
|
05/10/2022
|
SAMUNDAR SINGH
|
1727005WL045509
|
SAMUNDAR SINGH
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
SAMUNDARSINGH
|
(000000)
|
|
78
|
NATERAN
|
MP-27-005-074-001/448
(JOHAD)
|
1727005000NRG23051020220333560
|
05/10/2022
|
KAMLA BAI
|
1727005WL045509
|
KAMLA BAI
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
KAMLABAI
|
(000000)
|
|
79
|
NATERAN
|
MP-27-005-074-001/449
(JOHAD)
|
1727005000NRG23051020220333561
|
05/10/2022
|
RAMA
|
1727005WL045509
|
RAMA
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
RAMA
|
(000000)
|
|
80
|
NATERAN
|
MP-27-005-074-001/450
(JOHAD)
|
1727005000NRG23051020220333562
|
05/10/2022
|
KESHAR BAI
|
1727005WL045509
|
KESHAR BAI
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
KESHARBAI
|
(000000)
|
|
81
|
NATERAN
|
MP-27-005-074-001/454
(JOHAD)
|
1727005000NRG23051020220333566
|
05/10/2022
|
HEMA BAI
|
1727005WL045509
|
HEMA BAI
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
HEMABAI
|
(000000)
|
|
82
|
NATERAN
|
MP-27-005-074-001/455
(JOHAD)
|
1727005000NRG23051020220333567
|
05/10/2022
|
BALLU
|
1727005WL045509
|
BALLU
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
BALLU
|
(000000)
|
|
83
|
NATERAN
|
MP-27-005-074-001/457
(JOHAD)
|
1727005000NRG23051020220333568
|
05/10/2022
|
VEERAN SINGH
|
1727005WL045509
|
VEERAN SINGH
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
VEERANSINGH
|
(000000)
|
|
84
|
NATERAN
|
MP-27-005-077-002/105-A
(RAIPUR)
|
1727005083NRG23051020220333452
|
05/10/2022
|
Guddi Bai
|
1727005083WL045488
|
Guddi Bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
GuddiBai
|
(000000)
|
|
85
|
NATERAN
|
MP-27-005-077-002/119-A
(RAIPUR)
|
1727005083NRG23051020220333454
|
05/10/2022
|
pooja
|
1727005083WL045489
|
pooja
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
pooja
|
(000000)
|
|
86
|
NATERAN
|
MP-27-005-077-002/125-A
(RAIPUR)
|
1727005083NRG23051020220333455
|
05/10/2022
|
Mili Bai
|
1727005083WL045489
|
Mili Bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
MiliBai
|
(000000)
|
|
87
|
NATERAN
|
MP-27-005-077-002/127-A
(RAIPUR)
|
1727005083NRG23051020220333456
|
05/10/2022
|
Shivraj singh
|
1727005083WL045489
|
Shivraj singh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
Shivrajsingh
|
(000000)
|
|
88
|
NATERAN
|
MP-27-005-077-002/151-A
(RAIPUR)
|
1727005083NRG23051020220333449
|
05/10/2022
|
Bahadur Singh
|
1727005083WL045487
|
Bahadur Singh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
BahadurSingh
|
(000000)
|
|
89
|
NATERAN
|
MP-27-005-077-002/184-A
(RAIPUR)
|
1727005083NRG23051020220333450
|
05/10/2022
|
Raj Bai
|
1727005083WL045487
|
Raj Bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
RajBai
|
(000000)
|
|
90
|
NATERAN
|
MP-27-005-077-002/186-A
(RAIPUR)
|
1727005083NRG23051020220333458
|
05/10/2022
|
Neelesh
|
1727005083WL045489
|
Neelesh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
Neelesh
|
(000000)
|
|
91
|
NATERAN
|
MP-27-005-077-002/28-B
(RAIPUR)
|
1727005083NRG23051020220333459
|
05/10/2022
|
Dulaei bai
|
1727005083WL045489
|
Dulaei bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
Dulaeibai
|
(000000)
|
|
92
|
NATERAN
|
MP-27-005-077-002/94-A
(RAIPUR)
|
1727005083NRG23051020220333461
|
05/10/2022
|
Niranjan singh
|
1727005083WL045489
|
Niranjan singh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
Niranjansingh
|
(000000)
|
|
93
|
NATERAN
|
MP-27-005-077-002/94-A
(RAIPUR)
|
1727005083NRG23051020220333460
|
05/10/2022
|
Niranjan singh
|
1727005083WL045489
|
Niranjan singh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
Niranjansingh
|
(000000)
|
|
94
|
NATERAN
|
MP-27-005-080-002/323
(KHAJURIDAS)
|
1727005000NRG23051020220333848
|
05/10/2022
|
Rambabu
|
1727005WL045574
|
Rambabu
|
00415
|
SBIN0030156
|
3060
|
3060
|
Processed
|
10/10/2022
|
|
493400326
|
|
Rambabu
|
(000000)
|
|
95
|
NATERAN
|
MP-27-005-080-002/324
(KHAJURIDAS)
|
1727005000NRG23051020220333850
|
05/10/2022
|
Dhansingh
|
1727005WL045574
|
Dhansingh
|
00415
|
SBIN0030156
|
3060
|
3060
|
Processed
|
10/10/2022
|
|
493400326
|
|
Dhansingh
|
(000000)
|
|
96
|
NATERAN
|
MP-27-005-080-003/141
(KHAJURIDAS)
|
1727005085NRG23051020220333473
|
05/10/2022
|
Neelesh
|
1727005085WL045492
|
Neelesh
|
00415
|
SBIN0030156
|
204
|
204
|
Processed
|
10/10/2022
|
|
493400326
|
|
Neelesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50796
|
50796
|
|
|
|
|
|
|
|
|
97
|
NATERAN
|
MP-27-005-080-002/323
(KHAJURIDAS)
|
1727005000NRG23051020220333849
|
05/10/2022
|
Manisha
|
1727005WL045574
|
Manisha
|
00415
|
SBIN0030162
|
3060
|
3060
|
Processed
|
10/10/2022
|
|
493400326
|
|
Manisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
98
|
NATERAN
|
MP-27-005-037-001/40-C
(BEENJH)
|
1727005000NRG23051020220333818
|
05/10/2022
|
Rambabu sapera
|
1727005WL045570
|
Rambabu sapera
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
Rambabusapera
|
(000000)
|
|
99
|
NATERAN
|
MP-27-005-037-001/40-D
(BEENJH)
|
1727005000NRG23051020220333819
|
05/10/2022
|
Kamal sapera
|
1727005WL045570
|
Kamal sapera
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
Kamalsapera
|
(000000)
|
|
100
|
NATERAN
|
MP-27-005-077-002/128-A
(RAIPUR)
|
1727005083NRG23051020220333457
|
05/10/2022
|
Om prakash
|
1727005083WL045489
|
Om prakash
|
00415
|
SBIN0030218
|
1224
|
1224
|
Rejected
|
10/10/2022
|
|
493400326
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
101
|
NATERAN
|
MP-27-005-007-001/15
(LAKHAR)
|
1727005007NRG23051020220333477
|
05/10/2022
|
golu
|
1727005007WL045494
|
golu
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
10/10/2022
|
|
493400326
|
|
golu
|
(000000)
|
|
102
|
NATERAN
|
MP-27-005-007-001/461-A
(LAKHAR)
|
1727005007NRG23051020220333479
|
05/10/2022
|
Mohan nath
|
1727005007WL045494
|
Mohan nath
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
10/10/2022
|
|
493400326
|
|
Mohannath
|
(000000)
|
|
103
|
NATERAN
|
MP-27-005-007-001/479
(LAKHAR)
|
1727005007NRG23051020220333481
|
05/10/2022
|
mehrwan singh kushwah
|
1727005007WL045494
|
mehrwan singh kushwah
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
10/10/2022
|
|
493400326
|
|
mehrwansinghkushwah
|
(000000)
|
|
104
|
NATERAN
|
MP-27-005-024-001/233
(BERKHEDI KIRAR)
|
1727005000NRG23051020220333821
|
05/10/2022
|
Khilan singh
|
1727005WL045571
|
Khilan singh
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
10/10/2022
|
|
493400326
|
|
Khilansingh
|
(000000)
|
|
105
|
NATERAN
|
MP-27-005-024-001/372
(BERKHEDI KIRAR)
|
1727005000NRG23051020220333822
|
05/10/2022
|
Setani bai yadav
|
1727005WL045571
|
Setani bai yadav
|
00415
|
SBIN0030228
|
2244
|
2244
|
Processed
|
10/10/2022
|
|
493400326
|
|
Setanibaiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
|
106
|
NATERAN
|
MP-27-005-074-001/271-D
(JOHAD)
|
1727005000NRG23051020220333538
|
05/10/2022
|
KARAN SINGH
|
1727005WL045509
|
KARAN SINGH
|
00462
|
UCBA0002897
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
KARANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
107
|
NATERAN
|
MP-27-005-004-001/108-D
(HINOTIYMALI)
|
1727005000NRG23051020220333597
|
05/10/2022
|
nainee bai
|
1727005WL045516
|
nainee bai
|
00468
|
UBIN0537349
|
1632
|
1632
|
Processed
|
10/10/2022
|
|
493400326
|
|
naineebai
|
(000000)
|
|
108
|
NATERAN
|
MP-27-005-004-002/150-D
(HINOTIYMALI)
|
1727005000NRG23051020220333598
|
05/10/2022
|
naval
|
1727005WL045516
|
naval
|
00468
|
UBIN0537349
|
1632
|
1632
|
Processed
|
10/10/2022
|
|
493400326
|
|
naval
|
(000000)
|
|
109
|
NATERAN
|
MP-27-005-060-001/101-C
(MAHU)
|
1727005060NRG23051020220333734
|
05/10/2022
|
Syamu
|
1727005060WL045541
|
Syamu
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
Syamu
|
(000000)
|
|
110
|
NATERAN
|
MP-27-005-060-001/101-D
(MAHU)
|
1727005060NRG23051020220333735
|
05/10/2022
|
Vishal
|
1727005060WL045541
|
Vishal
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
Vishal
|
(000000)
|
|
111
|
NATERAN
|
MP-27-005-060-001/102-A
(MAHU)
|
1727005060NRG23051020220333739
|
05/10/2022
|
Shivraj
|
1727005060WL045542
|
Shivraj
|
00468
|
UBIN0537349
|
612
|
612
|
Processed
|
10/10/2022
|
|
493400326
|
|
Shivraj
|
(000000)
|
|
112
|
NATERAN
|
MP-27-005-060-001/103-B
(MAHU)
|
1727005060NRG23051020220333740
|
05/10/2022
|
Pradeep
|
1727005060WL045542
|
Pradeep
|
00468
|
UBIN0537349
|
816
|
816
|
Processed
|
10/10/2022
|
|
493400326
|
|
Pradeep
|
(000000)
|
|
113
|
NATERAN
|
MP-27-005-060-001/103-C
(MAHU)
|
1727005060NRG23051020220333741
|
05/10/2022
|
Lkhraj
|
1727005060WL045542
|
Lkhraj
|
00468
|
UBIN0537349
|
816
|
816
|
Processed
|
10/10/2022
|
|
493400326
|
|
Lkhraj
|
(000000)
|
|
114
|
NATERAN
|
MP-27-005-060-001/104-B
(MAHU)
|
1727005060NRG23051020220333755
|
05/10/2022
|
Seetaram
|
1727005060WL045550
|
Seetaram
|
00468
|
UBIN0537349
|
816
|
816
|
Processed
|
10/10/2022
|
|
493400326
|
|
Seetaram
|
(000000)
|
|
115
|
NATERAN
|
MP-27-005-060-001/821-B
(MAHU)
|
1727005060NRG23051020220333752
|
05/10/2022
|
mohit
|
1727005060WL045547
|
mohit
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
mohit
|
(000000)
|
|
116
|
NATERAN
|
MP-27-005-060-001/821-D
(MAHU)
|
1727005060NRG23051020220333744
|
05/10/2022
|
Kundan
|
1727005060WL045543
|
Kundan
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
Kundan
|
(000000)
|
|
117
|
NATERAN
|
MP-27-005-060-001/85-C
(MAHU)
|
1727005060NRG23051020220333736
|
05/10/2022
|
narayani bai
|
1727005060WL045541
|
narayani bai
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
narayanibai
|
(000000)
|
|
118
|
NATERAN
|
MP-27-005-060-001/85-D
(MAHU)
|
1727005060NRG23051020220333737
|
05/10/2022
|
Pappu
|
1727005060WL045541
|
Pappu
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
Pappu
|
(000000)
|
|
119
|
NATERAN
|
MP-27-005-060-001/86-A
(MAHU)
|
1727005060NRG23051020220333742
|
05/10/2022
|
kamlesh
|
1727005060WL045542
|
kamlesh
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
kamlesh
|
(000000)
|
|
120
|
NATERAN
|
MP-27-005-060-001/93-C
(MAHU)
|
1727005060NRG23051020220333746
|
05/10/2022
|
Hira lal
|
1727005060WL045543
|
Hira lal
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
Hiralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
121
|
NATERAN
|
MP-27-005-060-001/99-A
(MAHU)
|
1727005060NRG23051020220333747
|
05/10/2022
|
Umrao
|
1727005060WL045543
|
Umrao
|
00468
|
UBIN0568406
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
Umrao
|
(000000)
|
|
122
|
NATERAN
|
MP-27-005-060-001/99-B
(MAHU)
|
1727005060NRG23051020220333748
|
05/10/2022
|
Kungar lal
|
1727005060WL045543
|
Kungar lal
|
00468
|
UBIN0568406
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
Kungarlal
|
(000000)
|
|
123
|
NATERAN
|
MP-27-005-074-001/431
(JOHAD)
|
1727005000NRG23051020220333542
|
05/10/2022
|
SUNDAR SINGH
|
1727005WL045509
|
SUNDAR SINGH
|
00468
|
UBIN0568406
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
SUNDARSINGH
|
(000000)
|
|
124
|
NATERAN
|
MP-27-005-074-001/442-C
(JOHAD)
|
1727005000NRG23051020220333554
|
05/10/2022
|
CHANDRESH
|
1727005WL045509
|
CHANDRESH
|
00468
|
UBIN0568406
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
CHANDRESH
|
(000000)
|
|
125
|
NATERAN
|
MP-27-005-074-001/445
(JOHAD)
|
1727005000NRG23051020220333557
|
05/10/2022
|
GAJENDRA SINGH
|
1727005WL045509
|
GAJENDRA SINGH
|
00468
|
UBIN0568406
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
GAJENDRASINGH
|
(000000)
|
|
126
|
NATERAN
|
MP-27-005-074-001/452
(JOHAD)
|
1727005000NRG23051020220333564
|
05/10/2022
|
BHAVNA
|
1727005WL045509
|
BHAVNA
|
00468
|
UBIN0568406
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
BHAVNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
127
|
NATERAN
|
MP-27-005-015-001/816
(THANA)
|
1727005000NRG23051020220333199
|
05/10/2022
|
Harmohan
|
1727005WL045439
|
Harmohan
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
10/10/2022
|
|
493400326
|
|
Harmohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
128
|
NATERAN
|
MP-27-005-020-002/368-A
(BARODA)
|
1727005020NRG23051020220333150
|
05/10/2022
|
Lakhan singh
|
1727005020WL045426
|
Lakhan singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
10/10/2022
|
|
493400326
|
|
Lakhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
129
|
NATERAN
|
MP-27-005-074-001/208-D
(JOHAD)
|
1727005000NRG23051020220333537
|
05/10/2022
|
MEHARWAN SINGH
|
1727005WL045509
|
MEHARWAN SINGH
|
00697
|
BKID0MG1411
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
MEHARWANSINGH
|
(000000)
|
|
130
|
NATERAN
|
MP-27-005-074-001/433
(JOHAD)
|
1727005000NRG23051020220333544
|
05/10/2022
|
CHANDRABHAN
|
1727005WL045509
|
CHANDRABHAN
|
00697
|
BKID0MG1411
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
CHANDRABHAN
|
(000000)
|
|
131
|
NATERAN
|
MP-27-005-074-001/438
(JOHAD)
|
1727005000NRG23051020220333550
|
05/10/2022
|
BATULI BAI
|
1727005WL045509
|
BATULI BAI
|
00697
|
BKID0MG1411
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
BATULIBAI
|
(000000)
|
|
132
|
NATERAN
|
MP-27-005-074-001/439-C
(JOHAD)
|
1727005000NRG23051020220333551
|
05/10/2022
|
UMA BAI
|
1727005WL045509
|
UMA BAI
|
00697
|
BKID0MG1411
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493400326
|
|
UMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221544
|
221544
|
|
|
|
|
|
|
|