|
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-27-005-056-001/917
(KHADER)
|
1727005000NRG23240520220080840
|
24/05/2022
|
cosa bai
|
1727005WL008195
|
cosa bai
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
28/05/2022
|
|
022536678
|
|
cosabai
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-056-001/917
(KHADER)
|
1727005000NRG23240520220080839
|
24/05/2022
|
haribai
|
1727005WL008195
|
haribai
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
28/05/2022
|
|
022536678
|
|
haribai
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-056-001/974
(KHADER)
|
1727005000NRG23240520220080844
|
24/05/2022
|
KESHAR BAI
|
1727005WL008195
|
KESHAR BAI
|
00045
|
BARB0GANJBA
|
2856
|
2856
|
Processed
|
28/05/2022
|
|
022536678
|
|
KESHARBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-001-002/748
(BADHER)
|
1727005000NRG23200520220073693
|
24/05/2022
|
chain singh
|
1727005WL007631
|
chain singh
|
00045
|
BARB0VIDISH
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
022536678
|
|
chainsingh
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-001-002/748
(BADHER)
|
1727005000NRG23200520220073694
|
24/05/2022
|
prem bai
|
1727005WL007631
|
prem bai
|
00045
|
BARB0VIDISH
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
022536678
|
|
prembai
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-002-002/492
(SADHER)
|
1727005000NRG23240520220081487
|
24/05/2022
|
RADHA BAI
|
1727005WL008222
|
RADHA BAI
|
00045
|
BARB0VIDISH
|
2244
|
2244
|
Processed
|
28/05/2022
|
|
022536678
|
|
RADHABAI
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-002-002/493
(SADHER)
|
1727005000NRG23240520220081488
|
24/05/2022
|
CHOTERAM SEN
|
1727005WL008222
|
CHOTERAM SEN
|
00045
|
BARB0VIDISH
|
2244
|
2244
|
Processed
|
28/05/2022
|
|
022536678
|
|
CHOTERAMSEN
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-002-002/493-A
(SADHER)
|
1727005000NRG23240520220081489
|
24/05/2022
|
PARVAT SINGH SEN
|
1727005WL008222
|
PARVAT SINGH SEN
|
00045
|
BARB0VIDISH
|
2244
|
2244
|
Processed
|
28/05/2022
|
|
022536678
|
|
PARVATSINGHSEN
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-002-002/493-B
(SADHER)
|
1727005000NRG23240520220081490
|
24/05/2022
|
KARODILAL
|
1727005WL008222
|
KARODILAL
|
00045
|
BARB0VIDISH
|
2244
|
2244
|
Processed
|
28/05/2022
|
|
022536678
|
|
KARODILAL
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-002-002/493-C
(SADHER)
|
1727005000NRG23240520220081491
|
24/05/2022
|
SIBBA
|
1727005WL008222
|
SIBBA
|
00045
|
BARB0VIDISH
|
2244
|
2244
|
Processed
|
28/05/2022
|
|
022536678
|
|
SIBBA
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-002-002/494
(SADHER)
|
1727005000NRG23240520220081492
|
24/05/2022
|
DURGA BAI
|
1727005WL008222
|
DURGA BAI
|
00045
|
BARB0VIDISH
|
2244
|
2244
|
Processed
|
28/05/2022
|
|
022536678
|
|
DURGABAI
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-002-002/495-C
(SADHER)
|
1727005000NRG23240520220081493
|
24/05/2022
|
RADHA BAI
|
1727005WL008222
|
RADHA BAI
|
00045
|
BARB0VIDISH
|
2244
|
2244
|
Processed
|
28/05/2022
|
|
022536678
|
|
RADHABAI
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-002-002/497-B
(SADHER)
|
1727005000NRG23240520220081494
|
24/05/2022
|
SHUSHILA BAI
|
1727005WL008222
|
SHUSHILA BAI
|
00045
|
BARB0VIDISH
|
2244
|
2244
|
Processed
|
28/05/2022
|
|
022536678
|
|
SHUSHILABAI
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-002-002/498-B
(SADHER)
|
1727005000NRG23240520220081495
|
24/05/2022
|
MOHAN BAI JAT
|
1727005WL008222
|
MOHAN BAI JAT
|
00045
|
BARB0VIDISH
|
2244
|
2244
|
Processed
|
28/05/2022
|
|
022536678
|
|
MOHANBAIJAT
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-002-002/499
(SADHER)
|
1727005000NRG23240520220081496
|
24/05/2022
|
KHUMAN BAI
|
1727005WL008222
|
KHUMAN BAI
|
00045
|
BARB0VIDISH
|
2244
|
2244
|
Processed
|
28/05/2022
|
|
022536678
|
|
KHUMANBAI
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-002-002/499-A
(SADHER)
|
1727005000NRG23240520220081497
|
24/05/2022
|
SAVITA BAI
|
1727005WL008222
|
SAVITA BAI
|
00045
|
BARB0VIDISH
|
2244
|
2244
|
Processed
|
28/05/2022
|
|
022536678
|
|
SAVITABAI
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-002-002/500-A
(SADHER)
|
1727005000NRG23240520220081498
|
24/05/2022
|
Anita bai
|
1727005WL008222
|
Anita bai
|
00045
|
BARB0VIDISH
|
2244
|
2244
|
Processed
|
28/05/2022
|
|
022536678
|
|
Anitabai
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-009-001/290-A
(JEERAPUR)
|
1727005000NRG23240520220081345
|
24/05/2022
|
girdhari
|
1727005WL008219
|
girdhari
|
00045
|
BARB0VIDISH
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022536678
|
|
girdhari
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-012-002/197
(HADA)
|
1727005012NRG23180520220070559
|
24/05/2022
|
SUNIL VISHWAKARMA
|
1727005012WL007340
|
SUNIL VISHWAKARMA
|
00045
|
BARB0VIDISH
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022536678
|
|
SUNILVISHWAKARMA
|
(000000)
|
|
20
|
NATERAN
|
MP-27-005-014-002/783-A
(VARDHA)
|
1727005014NRG23210520220076032
|
24/05/2022
|
teekam
|
1727005014WL007799
|
teekam
|
00045
|
BARB0VIDISH
|
3264
|
3264
|
Processed
|
28/05/2022
|
|
022536678
|
|
teekam
|
(000000)
|
|
21
|
NATERAN
|
MP-27-005-015-001/620
(THANA)
|
1727005015NRG23190520220072609
|
24/05/2022
|
Nilesh
|
1727005015WL007572
|
Nilesh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
Nilesh
|
(000000)
|
|
22
|
NATERAN
|
MP-27-005-024-001/226
(BERKHEDI KIRAR)
|
1727005000NRG23240520220080747
|
24/05/2022
|
Anand Singh
|
1727005WL008189
|
Anand Singh
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
28/05/2022
|
|
022536678
|
|
AnandSingh
|
(000000)
|
|
23
|
NATERAN
|
MP-27-005-025-001/10-B
(JAMNYAI)
|
1727005025NRG23220520220077281
|
24/05/2022
|
Indra
|
1727005025WL007901
|
Indra
|
00045
|
BARB0VIDISH
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
022536678
|
|
Indra
|
(000000)
|
|
24
|
NATERAN
|
MP-27-005-025-001/13-C
(JAMNYAI)
|
1727005025NRG23220520220077287
|
24/05/2022
|
Badam bai
|
1727005025WL007901
|
Badam bai
|
00045
|
BARB0VIDISH
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
022536678
|
|
Badambai
|
(000000)
|
|
25
|
NATERAN
|
MP-27-005-025-001/13-C
(JAMNYAI)
|
1727005025NRG23220520220077286
|
24/05/2022
|
Narayansingh
|
1727005025WL007901
|
Narayansingh
|
00045
|
BARB0VIDISH
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
022536678
|
|
Narayansingh
|
(000000)
|
|
26
|
NATERAN
|
MP-27-005-025-001/194-A
(JAMNYAI)
|
1727005025NRG23220520220077293
|
24/05/2022
|
Sudeep
|
1727005025WL007901
|
Sudeep
|
00045
|
BARB0VIDISH
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
022536678
|
|
Sudeep
|
(000000)
|
|
27
|
NATERAN
|
MP-27-005-025-001/53-C
(JAMNYAI)
|
1727005025NRG23220520220077302
|
24/05/2022
|
Gyan bai
|
1727005025WL007901
|
Gyan bai
|
00045
|
BARB0VIDISH
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
022536678
|
|
Gyanbai
|
(000000)
|
|
28
|
NATERAN
|
MP-27-005-032-002/364
(BHIYANKHEDI)
|
1727005032NRG23210520220076512
|
24/05/2022
|
manoj
|
1727005032WL007837
|
manoj
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
manoj
|
(000000)
|
|
29
|
NATERAN
|
MP-27-005-032-002/364
(BHIYANKHEDI)
|
1727005032NRG23210520220076513
|
24/05/2022
|
meera
|
1727005032WL007837
|
meera
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
meera
|
(000000)
|
|
30
|
NATERAN
|
MP-27-005-032-003/273
(BHIYANKHEDI)
|
1727005032NRG23210520220076523
|
24/05/2022
|
shyam
|
1727005032WL007837
|
shyam
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
shyam
|
(000000)
|
|
31
|
NATERAN
|
MP-27-005-032-003/363
(BHIYANKHEDI)
|
1727005032NRG23210520220076534
|
24/05/2022
|
ganesh
|
1727005032WL007837
|
ganesh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
ganesh
|
(000000)
|
|
32
|
NATERAN
|
MP-27-005-032-003/363
(BHIYANKHEDI)
|
1727005032NRG23210520220076535
|
24/05/2022
|
neeraj
|
1727005032WL007837
|
neeraj
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
neeraj
|
(000000)
|
|
33
|
NATERAN
|
MP-27-005-032-003/363
(BHIYANKHEDI)
|
1727005032NRG23210520220076536
|
24/05/2022
|
neetesh
|
1727005032WL007837
|
neetesh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
neetesh
|
(000000)
|
|
34
|
NATERAN
|
MP-27-005-032-003/386
(BHIYANKHEDI)
|
1727005032NRG23210520220076541
|
24/05/2022
|
ramshri
|
1727005032WL007837
|
ramshri
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
ramshri
|
(000000)
|
|
35
|
NATERAN
|
MP-27-005-032-003/386
(BHIYANKHEDI)
|
1727005032NRG23210520220076540
|
24/05/2022
|
tulshiram
|
1727005032WL007837
|
tulshiram
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
tulshiram
|
(000000)
|
|
36
|
NATERAN
|
MP-27-005-041-001/141
(AMARPUR)
|
1727005000NRG23240520220080738
|
24/05/2022
|
phool singh
|
1727005WL008187
|
phool singh
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
28/05/2022
|
|
022536678
|
|
phoolsingh
|
(000000)
|
|
37
|
NATERAN
|
MP-27-005-041-001/149
(AMARPUR)
|
1727005000NRG23240520220080744
|
24/05/2022
|
pahalvan singh
|
1727005WL008188
|
pahalvan singh
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
28/05/2022
|
|
022536678
|
|
pahalvansingh
|
(000000)
|
|
38
|
NATERAN
|
MP-27-005-041-001/160
(AMARPUR)
|
1727005000NRG23240520220080745
|
24/05/2022
|
rajesh
|
1727005WL008188
|
rajesh
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
28/05/2022
|
|
022536678
|
|
rajesh
|
(000000)
|
|
39
|
NATERAN
|
MP-27-005-056-001/936
(KHADER)
|
1727005000NRG23240520220080850
|
24/05/2022
|
Premnaraya
|
1727005WL008196
|
Premnaraya
|
00045
|
BARB0VIDISH
|
3264
|
3264
|
Processed
|
28/05/2022
|
|
022536678
|
|
Premnaraya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79152
|
79152
|
|
|
|
|
|
|
|
|
40
|
NATERAN
|
MP-27-005-014-002/757-A
(VARDHA)
|
1727005014NRG23210520220076006
|
24/05/2022
|
krishna pal
|
1727005014WL007797
|
krishna pal
|
00045
|
BARB0VJVIDI
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022536678
|
|
krishnapal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
41
|
NATERAN
|
MP-27-005-056-001/941
(KHADER)
|
1727005000NRG23240520220080851
|
24/05/2022
|
Lakshmi bai
|
1727005WL008196
|
Lakshmi bai
|
00048
|
BKID0008806
|
3264
|
3264
|
Processed
|
28/05/2022
|
|
022536678
|
|
Lakshmibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
42
|
NATERAN
|
MP-27-005-056-001/973
(KHADER)
|
1727005000NRG23240520220080842
|
24/05/2022
|
vilkisbee
|
1727005WL008195
|
vilkisbee
|
00048
|
BKID0009035
|
3264
|
3264
|
Processed
|
28/05/2022
|
|
022536678
|
|
vilkisbee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
43
|
NATERAN
|
MP-27-005-056-001/899
(KHADER)
|
1727005000NRG23240520220080845
|
24/05/2022
|
Bharat
|
1727005WL008196
|
Bharat
|
00048
|
BKID0009066
|
3264
|
3264
|
Processed
|
28/05/2022
|
|
022536678
|
|
Bharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
44
|
NATERAN
|
MP-27-005-067-002/620
(GUROD)
|
1727005067NRG23210520220075702
|
24/05/2022
|
Bheekam singh
|
1727005067WL007771
|
Bheekam singh
|
00152
|
HDFC0001767
|
3264
|
3264
|
Processed
|
28/05/2022
|
|
022536678
|
|
Bheekamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
45
|
NATERAN
|
MP-27-005-056-001/918
(KHADER)
|
1727005000NRG23240520220080841
|
24/05/2022
|
kamlabai
|
1727005WL008195
|
kamlabai
|
00165
|
IBKL0001872
|
3264
|
3264
|
Processed
|
28/05/2022
|
|
022536678
|
|
kamlabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
46
|
NATERAN
|
MP-27-005-001-002/588
(BADHER)
|
1727005000NRG23200520220073679
|
24/05/2022
|
brajesh
|
1727005WL007631
|
brajesh
|
00415
|
SBIN0010823
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
022536678
|
|
brajesh
|
(000000)
|
|
47
|
NATERAN
|
MP-27-005-001-002/588
(BADHER)
|
1727005000NRG23200520220073680
|
24/05/2022
|
ramkrishna
|
1727005WL007631
|
ramkrishna
|
00415
|
SBIN0010823
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
022536678
|
|
ramkrishna
|
(000000)
|
|
48
|
NATERAN
|
MP-27-005-015-001/44-C
(THANA)
|
1727005015NRG23190520220072605
|
24/05/2022
|
Jiten
|
1727005015WL007572
|
Jiten
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
Jiten
|
(000000)
|
|
49
|
NATERAN
|
MP-27-005-015-001/44-C
(THANA)
|
1727005015NRG23190520220072606
|
24/05/2022
|
Minnu
|
1727005015WL007572
|
Minnu
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
Minnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
50
|
NATERAN
|
MP-27-005-001-002/744
(BADHER)
|
1727005000NRG23200520220073689
|
24/05/2022
|
harnath singh
|
1727005WL007631
|
harnath singh
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
022536678
|
|
harnathsingh
|
(000000)
|
|
51
|
NATERAN
|
MP-27-005-001-002/744
(BADHER)
|
1727005000NRG23200520220073690
|
24/05/2022
|
rampiyari bai
|
1727005WL007631
|
rampiyari bai
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
022536678
|
|
rampiyaribai
|
(000000)
|
|
52
|
NATERAN
|
MP-27-005-001-002/746
(BADHER)
|
1727005000NRG23200520220073691
|
24/05/2022
|
hari singh
|
1727005WL007631
|
hari singh
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
022536678
|
|
harisingh
|
(000000)
|
|
53
|
NATERAN
|
MP-27-005-001-002/746
(BADHER)
|
1727005000NRG23200520220073692
|
24/05/2022
|
seema bai
|
1727005WL007631
|
seema bai
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
022536678
|
|
seemabai
|
(000000)
|
|
54
|
NATERAN
|
MP-27-005-001-002/750
(BADHER)
|
1727005000NRG23200520220073695
|
24/05/2022
|
bhura
|
1727005WL007631
|
bhura
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
022536678
|
|
bhura
|
(000000)
|
|
55
|
NATERAN
|
MP-27-005-001-002/750
(BADHER)
|
1727005000NRG23200520220073696
|
24/05/2022
|
dropti
|
1727005WL007631
|
dropti
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
022536678
|
|
dropti
|
(000000)
|
|
56
|
NATERAN
|
MP-27-005-002-002/1-C
(SADHER)
|
1727005000NRG23240520220081483
|
24/05/2022
|
ANIKET SEN
|
1727005WL008222
|
ANIKET SEN
|
00415
|
SBIN0030105
|
2244
|
2244
|
Processed
|
28/05/2022
|
|
022536678
|
|
ANIKETSEN
|
(000000)
|
|
57
|
NATERAN
|
MP-27-005-002-002/2
(SADHER)
|
1727005000NRG23240520220081484
|
24/05/2022
|
SHIVRAJ SINGH RAJPUT
|
1727005WL008222
|
SHIVRAJ SINGH RAJPUT
|
00415
|
SBIN0030105
|
2244
|
2244
|
Processed
|
28/05/2022
|
|
022536678
|
|
SHIVRAJSINGHRAJPUT
|
(000000)
|
|
58
|
NATERAN
|
MP-27-005-012-002/275
(HADA)
|
1727005012NRG23180520220070561
|
24/05/2022
|
vinita bai shivraj
|
1727005012WL007341
|
vinita bai shivraj
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022536678
|
|
vinitabaishivraj
|
(000000)
|
|
59
|
NATERAN
|
MP-27-005-012-002/303
(HADA)
|
1727005012NRG23180520220070558
|
24/05/2022
|
Udam Singh
|
1727005012WL007339
|
Udam Singh
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022536678
|
|
UdamSingh
|
(000000)
|
|
60
|
NATERAN
|
MP-27-005-012-002/757
(HADA)
|
1727005012NRG23180520220070524
|
24/05/2022
|
bhura maina
|
1727005012WL007331
|
bhura maina
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022536678
|
|
bhuramaina
|
(000000)
|
|
61
|
NATERAN
|
MP-27-005-012-002/841
(HADA)
|
1727005012NRG23180520220070562
|
24/05/2022
|
DIMAN SINGH
|
1727005012WL007342
|
DIMAN SINGH
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022536678
|
|
DIMANSINGH
|
(000000)
|
|
62
|
NATERAN
|
MP-27-005-012-003/840
(HADA)
|
1727005012NRG23180520220070554
|
24/05/2022
|
PRALAD SINGH
|
1727005012WL007336
|
PRALAD SINGH
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022536678
|
|
PRALADSINGH
|
(000000)
|
|
63
|
NATERAN
|
MP-27-005-015-001/604
(THANA)
|
1727005015NRG23190520220072607
|
24/05/2022
|
Rajmal
|
1727005015WL007572
|
Rajmal
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
Rajmal
|
(000000)
|
|
64
|
NATERAN
|
MP-27-005-015-001/620
(THANA)
|
1727005015NRG23190520220072608
|
24/05/2022
|
Mohan shingh
|
1727005015WL007572
|
Mohan shingh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
Mohanshingh
|
(000000)
|
|
65
|
NATERAN
|
MP-27-005-015-001/63-D
(THANA)
|
1727005015NRG23190520220072610
|
24/05/2022
|
Kamrshingh
|
1727005015WL007572
|
Kamrshingh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
Kamrshingh
|
(000000)
|
|
66
|
NATERAN
|
MP-27-005-015-001/781
(THANA)
|
1727005015NRG23190520220072611
|
24/05/2022
|
Naththo
|
1727005015WL007572
|
Naththo
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
Naththo
|
(000000)
|
|
67
|
NATERAN
|
MP-27-005-025-001/109-D
(JAMNYAI)
|
1727005025NRG23220520220077282
|
24/05/2022
|
Sunil
|
1727005025WL007901
|
Sunil
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
022536678
|
|
Sunil
|
(000000)
|
|
68
|
NATERAN
|
MP-27-005-025-001/115-D
(JAMNYAI)
|
1727005025NRG23220520220077283
|
24/05/2022
|
Geeta bai
|
1727005025WL007901
|
Geeta bai
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
022536678
|
|
Geetabai
|
(000000)
|
|
69
|
NATERAN
|
MP-27-005-025-001/115-D
(JAMNYAI)
|
1727005025NRG23220520220077284
|
24/05/2022
|
Manisha
|
1727005025WL007901
|
Manisha
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
022536678
|
|
Manisha
|
(000000)
|
|
70
|
NATERAN
|
MP-27-005-025-001/12-C
(JAMNYAI)
|
1727005025NRG23220520220077285
|
24/05/2022
|
Ramesh
|
1727005025WL007901
|
Ramesh
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
022536678
|
|
Ramesh
|
(000000)
|
|
71
|
NATERAN
|
MP-27-005-025-001/194-A
(JAMNYAI)
|
1727005025NRG23220520220077294
|
24/05/2022
|
Sorabh
|
1727005025WL007901
|
Sorabh
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
022536678
|
|
Sorabh
|
(000000)
|
|
72
|
NATERAN
|
MP-27-005-025-001/194-B
(JAMNYAI)
|
1727005025NRG23220520220077295
|
24/05/2022
|
Lekhraj
|
1727005025WL007901
|
Lekhraj
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
022536678
|
|
Lekhraj
|
(000000)
|
|
73
|
NATERAN
|
MP-27-005-025-001/32-B
(JAMNYAI)
|
1727005025NRG23220520220077298
|
24/05/2022
|
Sangita bai
|
1727005025WL007901
|
Sangita bai
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
022536678
|
|
Sangitabai
|
(000000)
|
|
74
|
NATERAN
|
MP-27-005-025-001/52-C
(JAMNYAI)
|
1727005025NRG23220520220077301
|
24/05/2022
|
thansingh
|
1727005025WL007901
|
thansingh
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
022536678
|
|
thansingh
|
(000000)
|
|
75
|
NATERAN
|
MP-27-005-025-003/188-C
(JAMNYAI)
|
1727005025NRG23220520220077304
|
24/05/2022
|
Niraj
|
1727005025WL007901
|
Niraj
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
022536678
|
|
Niraj
|
(000000)
|
|
76
|
NATERAN
|
MP-27-005-025-003/75-B
(JAMNYAI)
|
1727005025NRG23220520220077308
|
24/05/2022
|
Pooja bai
|
1727005025WL007901
|
Pooja bai
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
022536678
|
|
Poojabai
|
(000000)
|
|
77
|
NATERAN
|
MP-27-005-027-002/166-C
(BAMOREE)
|
1727005027NRG23210520220076753
|
24/05/2022
|
Rakesh
|
1727005027WL007851
|
Rakesh
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
28/05/2022
|
|
022536678
|
|
Rakesh
|
(000000)
|
|
78
|
NATERAN
|
MP-27-005-027-002/166-C
(BAMOREE)
|
1727005027NRG23210520220076754
|
24/05/2022
|
Rekha
|
1727005027WL007851
|
Rekha
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
28/05/2022
|
|
022536678
|
|
Rekha
|
(000000)
|
|
79
|
NATERAN
|
MP-27-005-029-005/453
(NEHARYAI)
|
1727005000NRG23240520220081026
|
24/05/2022
|
raman singh
|
1727005WL008204
|
raman singh
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022536678
|
|
ramansingh
|
(000000)
|
|
80
|
NATERAN
|
MP-27-005-030-001/1-B
(MAHOOTHA)
|
1727005030NRG23210520220076689
|
24/05/2022
|
kugar lal
|
1727005030WL007846
|
kugar lal
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022536678
|
|
kugarlal
|
(000000)
|
|
81
|
NATERAN
|
MP-27-005-030-001/1-B
(MAHOOTHA)
|
1727005030NRG23210520220076690
|
24/05/2022
|
savita bai
|
1727005030WL007846
|
savita bai
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022536678
|
|
savitabai
|
(000000)
|
|
82
|
NATERAN
|
MP-27-005-030-002/600
(MAHOOTHA)
|
1727005030NRG23210520220076691
|
24/05/2022
|
gangaram
|
1727005030WL007846
|
gangaram
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022536678
|
|
gangaram
|
(000000)
|
|
83
|
NATERAN
|
MP-27-005-034-001/630
(KARIYA)
|
1727005034NRG23150520220064377
|
24/05/2022
|
Ghisi bai
|
1727005034WL006822
|
Ghisi bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
Ghisibai
|
(000000)
|
|
84
|
NATERAN
|
MP-27-005-034-001/756
(KARIYA)
|
1727005034NRG23150520220064378
|
24/05/2022
|
Dolatram
|
1727005034WL006822
|
Dolatram
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
Dolatram
|
(000000)
|
|
85
|
NATERAN
|
MP-27-005-034-001/760
(KARIYA)
|
1727005034NRG23150520220064379
|
24/05/2022
|
Sodi bai
|
1727005034WL006822
|
Sodi bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
Sodibai
|
(000000)
|
|
86
|
NATERAN
|
MP-27-005-034-001/923
(KARIYA)
|
1727005034NRG23150520220064380
|
24/05/2022
|
Manji
|
1727005034WL006822
|
Manji
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
Manji
|
(000000)
|
|
87
|
NATERAN
|
MP-27-005-034-001/925
(KARIYA)
|
1727005034NRG23150520220064381
|
24/05/2022
|
Kanchhedilal
|
1727005034WL006822
|
Kanchhedilal
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
Kanchhedilal
|
(000000)
|
|
88
|
NATERAN
|
MP-27-005-034-001/925
(KARIYA)
|
1727005034NRG23150520220064382
|
24/05/2022
|
Sandhya bai
|
1727005034WL006822
|
Sandhya bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
Sandhyabai
|
(000000)
|
|
89
|
NATERAN
|
MP-27-005-034-001/926
(KARIYA)
|
1727005034NRG23150520220064383
|
24/05/2022
|
Gajraj
|
1727005034WL006822
|
Gajraj
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
Gajraj
|
(000000)
|
|
90
|
NATERAN
|
MP-27-005-039-001/44
(BICHIYA)
|
1727005000NRG23240520220081338
|
24/05/2022
|
chandrasekhar kushwah
|
1727005WL008218
|
chandrasekhar kushwah
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
28/05/2022
|
|
022536678
|
|
chandrasekharkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92820
|
92820
|
|
|
|
|
|
|
|
|
91
|
NATERAN
|
MP-27-005-045-001/550
(RAWAN)
|
1727005000NRG23240520220081064
|
24/05/2022
|
hariom ahirwar
|
1727005WL008205
|
hariom ahirwar
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
022536678
|
|
hariomahirwar
|
(000000)
|
|
92
|
NATERAN
|
MP-27-005-056-001/899
(KHADER)
|
1727005000NRG23240520220080846
|
24/05/2022
|
Bhag bai
|
1727005WL008196
|
Bhag bai
|
00415
|
SBIN0030156
|
3264
|
3264
|
Processed
|
28/05/2022
|
|
022536678
|
|
Bhagbai
|
(000000)
|
|
93
|
NATERAN
|
MP-27-005-056-001/905
(KHADER)
|
1727005000NRG23240520220080847
|
24/05/2022
|
malkhan
|
1727005WL008196
|
malkhan
|
00415
|
SBIN0030156
|
3264
|
3264
|
Processed
|
28/05/2022
|
|
022536678
|
|
malkhan
|
(000000)
|
|
94
|
NATERAN
|
MP-27-005-056-001/905
(KHADER)
|
1727005000NRG23240520220080848
|
24/05/2022
|
Suman
|
1727005WL008196
|
Suman
|
00415
|
SBIN0030156
|
3264
|
3264
|
Processed
|
28/05/2022
|
|
022536678
|
|
Suman
|
(000000)
|
|
95
|
NATERAN
|
MP-27-005-056-001/964
(KHADER)
|
1727005000NRG23240520220080852
|
24/05/2022
|
KALLU
|
1727005WL008196
|
KALLU
|
00415
|
SBIN0030156
|
3264
|
3264
|
Processed
|
28/05/2022
|
|
022536678
|
|
KALLU
|
(000000)
|
|
96
|
NATERAN
|
MP-27-005-056-001/974
(KHADER)
|
1727005000NRG23240520220080843
|
24/05/2022
|
CHATAR SINGH
|
1727005WL008195
|
CHATAR SINGH
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
28/05/2022
|
|
022536678
|
|
CHATARSINGH
|
(000000)
|
|
97
|
NATERAN
|
MP-27-005-075-001/1-B
(SILWAI KHAJURI)
|
1727005000NRG23240520220081500
|
24/05/2022
|
BHAWANI SINGH
|
1727005WL008223
|
BHAWANI SINGH
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
022536678
|
|
BHAWANISINGH
|
(000000)
|
|
98
|
NATERAN
|
MP-27-005-075-001/1-D
(SILWAI KHAJURI)
|
1727005000NRG23240520220081501
|
24/05/2022
|
HALKE KUMAR KHANGAR
|
1727005WL008223
|
HALKE KUMAR KHANGAR
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
022536678
|
|
HALKEKUMARKHANGAR
|
(000000)
|
|
99
|
NATERAN
|
MP-27-005-075-001/255-A
(SILWAI KHAJURI)
|
1727005000NRG23240520220081502
|
24/05/2022
|
rajkumari
|
1727005WL008223
|
rajkumari
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
022536678
|
|
rajkumari
|
(000000)
|
|
100
|
NATERAN
|
MP-27-005-075-002/24-A
(SILWAI KHAJURI)
|
1727005000NRG23240520220081503
|
24/05/2022
|
kiran
|
1727005WL008223
|
kiran
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
022536678
|
|
kiran
|
(000000)
|
|
101
|
NATERAN
|
MP-27-005-075-002/97
(SILWAI KHAJURI)
|
1727005000NRG23240520220081506
|
24/05/2022
|
sukh bati
|
1727005WL008223
|
sukh bati
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
022536678
|
|
sukhbati
|
(000000)
|
|
102
|
NATERAN
|
MP-27-005-076-001/508
(MOODRAPITAMBAR)
|
1727005000NRG23240520220080965
|
24/05/2022
|
rakesh
|
1727005WL008202
|
rakesh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
rakesh
|
(000000)
|
|
103
|
NATERAN
|
MP-27-005-076-001/508
(MOODRAPITAMBAR)
|
1727005000NRG23240520220080966
|
24/05/2022
|
rekha
|
1727005WL008202
|
rekha
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
rekha
|
(000000)
|
|
104
|
NATERAN
|
MP-27-005-076-001/509
(MOODRAPITAMBAR)
|
1727005000NRG23240520220080967
|
24/05/2022
|
avanti bai
|
1727005WL008202
|
avanti bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
avantibai
|
(000000)
|
|
105
|
NATERAN
|
MP-27-005-076-001/511
(MOODRAPITAMBAR)
|
1727005000NRG23240520220080968
|
24/05/2022
|
tara bai
|
1727005WL008202
|
tara bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
tarabai
|
(000000)
|
|
106
|
NATERAN
|
MP-27-005-076-001/512
(MOODRAPITAMBAR)
|
1727005000NRG23240520220080969
|
24/05/2022
|
virendra
|
1727005WL008202
|
virendra
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
virendra
|
(000000)
|
|
107
|
NATERAN
|
MP-27-005-076-001/513
(MOODRAPITAMBAR)
|
1727005000NRG23240520220080970
|
24/05/2022
|
sangita
|
1727005WL008202
|
sangita
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
sangita
|
(000000)
|
|
108
|
NATERAN
|
MP-27-005-076-001/514
(MOODRAPITAMBAR)
|
1727005000NRG23240520220080971
|
24/05/2022
|
saroj bai
|
1727005WL008202
|
saroj bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
sarojbai
|
(000000)
|
|
109
|
NATERAN
|
MP-27-005-076-001/515
(MOODRAPITAMBAR)
|
1727005000NRG23240520220080972
|
24/05/2022
|
bablu
|
1727005WL008202
|
bablu
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
bablu
|
(000000)
|
|
110
|
NATERAN
|
MP-27-005-076-001/516
(MOODRAPITAMBAR)
|
1727005000NRG23240520220080974
|
24/05/2022
|
dogar
|
1727005WL008202
|
dogar
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
dogar
|
(000000)
|
|
111
|
NATERAN
|
MP-27-005-076-001/516
(MOODRAPITAMBAR)
|
1727005000NRG23240520220080973
|
24/05/2022
|
ravita
|
1727005WL008202
|
ravita
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
ravita
|
(000000)
|
|
112
|
NATERAN
|
MP-27-005-081-001/568
(MARKHEDA)
|
1727005000NRG23240520220080949
|
24/05/2022
|
Uma bai
|
1727005WL008199
|
Uma bai
|
00415
|
SBIN0030156
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022536678
|
|
Umabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45900
|
45900
|
|
|
|
|
|
|
|
|
113
|
NATERAN
|
MP-27-005-009-001/163-A
(JEERAPUR)
|
1727005000NRG23240520220081342
|
24/05/2022
|
radhabai
|
1727005WL008219
|
radhabai
|
00415
|
SBIN0030162
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022536678
|
|
radhabai
|
(000000)
|
|
114
|
NATERAN
|
MP-27-005-009-001/163-A
(JEERAPUR)
|
1727005000NRG23240520220081341
|
24/05/2022
|
ramesh
|
1727005WL008219
|
ramesh
|
00415
|
SBIN0030162
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022536678
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
115
|
NATERAN
|
MP-27-005-041-001/147
(AMARPUR)
|
1727005000NRG23240520220080743
|
24/05/2022
|
chandramohan
|
1727005WL008188
|
chandramohan
|
00415
|
SBIN0030218
|
2856
|
2856
|
Processed
|
28/05/2022
|
|
022536678
|
|
chandramohan
|
(000000)
|
|
116
|
NATERAN
|
MP-27-005-041-001/148
(AMARPUR)
|
1727005000NRG23240520220080739
|
24/05/2022
|
sugriv prasad
|
1727005WL008187
|
sugriv prasad
|
00415
|
SBIN0030218
|
2856
|
2856
|
Processed
|
28/05/2022
|
|
022536678
|
|
sugrivprasad
|
(000000)
|
|
117
|
NATERAN
|
MP-27-005-041-001/152
(AMARPUR)
|
1727005000NRG23240520220080740
|
24/05/2022
|
shivraj singh
|
1727005WL008187
|
shivraj singh
|
00415
|
SBIN0030218
|
2856
|
2856
|
Processed
|
28/05/2022
|
|
022536678
|
|
shivrajsingh
|
(000000)
|
|
118
|
NATERAN
|
MP-27-005-041-001/169
(AMARPUR)
|
1727005000NRG23240520220080746
|
24/05/2022
|
dinesh
|
1727005WL008188
|
dinesh
|
00415
|
SBIN0030218
|
2856
|
2856
|
Processed
|
28/05/2022
|
|
022536678
|
|
dinesh
|
(000000)
|
|
119
|
NATERAN
|
MP-27-005-041-003/144
(AMARPUR)
|
1727005000NRG23240520220080741
|
24/05/2022
|
mobat singh
|
1727005WL008187
|
mobat singh
|
00415
|
SBIN0030218
|
2856
|
2856
|
Processed
|
28/05/2022
|
|
022536678
|
|
mobatsingh
|
(000000)
|
|
120
|
NATERAN
|
MP-27-005-041-003/160
(AMARPUR)
|
1727005000NRG23240520220080742
|
24/05/2022
|
mansharam
|
1727005WL008187
|
mansharam
|
00415
|
SBIN0030218
|
2856
|
2856
|
Processed
|
28/05/2022
|
|
022536678
|
|
mansharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
121
|
NATERAN
|
MP-27-005-001-001/707
(BADHER)
|
1727005000NRG23200520220073661
|
24/05/2022
|
ramesh
|
1727005WL007631
|
ramesh
|
00415
|
SBIN0030228
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
022536678
|
|
ramesh
|
(000000)
|
|
122
|
NATERAN
|
MP-27-005-002-002/1
(SADHER)
|
1727005000NRG23240520220081482
|
24/05/2022
|
NANI BAI
|
1727005WL008222
|
NANI BAI
|
00415
|
SBIN0030228
|
2244
|
2244
|
Processed
|
28/05/2022
|
|
022536678
|
|
NANIBAI
|
(000000)
|
|
123
|
NATERAN
|
MP-27-005-009-001/111-B
(JEERAPUR)
|
1727005000NRG23240520220081340
|
24/05/2022
|
kiran
|
1727005WL008219
|
kiran
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022536678
|
|
kiran
|
(000000)
|
|
124
|
NATERAN
|
MP-27-005-009-001/112-B
(JEERAPUR)
|
1727005000NRG23240520220081347
|
24/05/2022
|
bundo
|
1727005WL008220
|
bundo
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022536678
|
|
bundo
|
(000000)
|
|
125
|
NATERAN
|
MP-27-005-009-001/231-A
(JEERAPUR)
|
1727005000NRG23240520220081343
|
24/05/2022
|
pooran
|
1727005WL008219
|
pooran
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022536678
|
|
pooran
|
(000000)
|
|
126
|
NATERAN
|
MP-27-005-009-001/289-A
(JEERAPUR)
|
1727005000NRG23240520220081344
|
24/05/2022
|
santi
|
1727005WL008219
|
santi
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022536678
|
|
santi
|
(000000)
|
|
127
|
NATERAN
|
MP-27-005-009-001/410
(JEERAPUR)
|
1727005000NRG23240520220081346
|
24/05/2022
|
bhujbal
|
1727005WL008219
|
bhujbal
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
28/05/2022
|
|
022536678
|
|
bhujbal
|
(000000)
|
|
128
|
NATERAN
|
MP-27-005-012-001/618
(HADA)
|
1727005012NRG23180520220070522
|
24/05/2022
|
kamal singh
|
1727005012WL007331
|
kamal singh
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022536678
|
|
kamalsingh
|
(000000)
|
|
129
|
NATERAN
|
MP-27-005-012-002/275
(HADA)
|
1727005012NRG23180520220070560
|
24/05/2022
|
shivraj singh
|
1727005012WL007341
|
shivraj singh
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022536678
|
|
shivrajsingh
|
(000000)
|
|
130
|
NATERAN
|
MP-27-005-012-002/754
(HADA)
|
1727005012NRG23180520220070523
|
24/05/2022
|
Ganeshram
|
1727005012WL007331
|
Ganeshram
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022536678
|
|
Ganeshram
|
(000000)
|
|
131
|
NATERAN
|
MP-27-005-012-002/759
(HADA)
|
1727005012NRG23180520220070525
|
24/05/2022
|
Hari singh
|
1727005012WL007331
|
Hari singh
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022536678
|
|
Harisingh
|
(000000)
|
|
132
|
NATERAN
|
MP-27-005-014-002/506-A
(VARDHA)
|
1727005014NRG23210520220076012
|
24/05/2022
|
dinesh
|
1727005014WL007798
|
dinesh
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022536678
|
|
dinesh
|
(000000)
|
|
133
|
NATERAN
|
MP-27-005-014-002/619-A
(VARDHA)
|
1727005014NRG23210520220076002
|
24/05/2022
|
moti lal
|
1727005014WL007797
|
moti lal
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022536678
|
|
motilal
|
(000000)
|
|
134
|
NATERAN
|
MP-27-005-014-002/728-A
(VARDHA)
|
1727005014NRG23210520220076004
|
24/05/2022
|
bhura
|
1727005014WL007797
|
bhura
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022536678
|
|
bhura
|
(000000)
|
|
135
|
NATERAN
|
MP-27-005-014-002/729-A
(VARDHA)
|
1727005014NRG23210520220076014
|
24/05/2022
|
babulal
|
1727005014WL007798
|
babulal
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022536678
|
|
babulal
|
(000000)
|
|
136
|
NATERAN
|
MP-27-005-014-002/730-A
(VARDHA)
|
1727005014NRG23210520220076016
|
24/05/2022
|
lal singh
|
1727005014WL007798
|
lal singh
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022536678
|
|
lalsingh
|
(000000)
|
|
137
|
NATERAN
|
MP-27-005-014-002/731-A
(VARDHA)
|
1727005014NRG23210520220076018
|
24/05/2022
|
gore lal
|
1727005014WL007798
|
gore lal
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022536678
|
|
gorelal
|
(000000)
|
|
138
|
NATERAN
|
MP-27-005-014-002/732-A
(VARDHA)
|
1727005014NRG23210520220075987
|
24/05/2022
|
karan singh
|
1727005014WL007795
|
karan singh
|
00415
|
SBIN0030228
|
3264
|
3264
|
Processed
|
28/05/2022
|
|
022536678
|
|
karansingh
|
(000000)
|
|
139
|
NATERAN
|
MP-27-005-014-002/733-A
(VARDHA)
|
1727005014NRG23210520220076020
|
24/05/2022
|
mulchand
|
1727005014WL007798
|
mulchand
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022536678
|
|
mulchand
|
(000000)
|
|
140
|
NATERAN
|
MP-27-005-014-002/739-A
(VARDHA)
|
1727005014NRG23210520220075989
|
24/05/2022
|
shri bai
|
1727005014WL007795
|
shri bai
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022536678
|
|
shribai
|
(000000)
|
|
141
|
NATERAN
|
MP-27-005-014-002/751-A
(VARDHA)
|
1727005014NRG23210520220075991
|
24/05/2022
|
pappu
|
1727005014WL007795
|
pappu
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022536678
|
|
pappu
|
(000000)
|
|
142
|
NATERAN
|
MP-27-005-014-002/754-A
(VARDHA)
|
1727005014NRG23210520220076022
|
24/05/2022
|
kanhaiya lal
|
1727005014WL007798
|
kanhaiya lal
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022536678
|
|
kanhaiyalal
|
(000000)
|
|
143
|
NATERAN
|
MP-27-005-014-002/761-A
(VARDHA)
|
1727005014NRG23210520220076024
|
24/05/2022
|
haribabu
|
1727005014WL007799
|
haribabu
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022536678
|
|
haribabu
|
(000000)
|
|
144
|
NATERAN
|
MP-27-005-014-002/762-A
(VARDHA)
|
1727005014NRG23210520220076026
|
24/05/2022
|
bhawar lal
|
1727005014WL007799
|
bhawar lal
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022536678
|
|
bhawarlal
|
(000000)
|
|
145
|
NATERAN
|
MP-27-005-014-002/764-A
(VARDHA)
|
1727005014NRG23210520220076028
|
24/05/2022
|
karan singh
|
1727005014WL007799
|
karan singh
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022536678
|
|
karansingh
|
(000000)
|
|
146
|
NATERAN
|
MP-27-005-014-002/765-A
(VARDHA)
|
1727005014NRG23210520220075993
|
24/05/2022
|
bihari lal
|
1727005014WL007795
|
bihari lal
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022536678
|
|
biharilal
|
(000000)
|
|
147
|
NATERAN
|
MP-27-005-014-002/769-A
(VARDHA)
|
1727005014NRG23210520220076030
|
24/05/2022
|
udham singh
|
1727005014WL007799
|
udham singh
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022536678
|
|
udhamsingh
|
(000000)
|
|
148
|
NATERAN
|
MP-27-005-014-002/778-A
(VARDHA)
|
1727005014NRG23210520220075995
|
24/05/2022
|
rambai
|
1727005014WL007795
|
rambai
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022536678
|
|
rambai
|
(000000)
|
|
149
|
NATERAN
|
MP-27-005-014-002/785-A
(VARDHA)
|
1727005014NRG23210520220076008
|
24/05/2022
|
nilesh
|
1727005014WL007797
|
nilesh
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022536678
|
|
nilesh
|
(000000)
|
|
150
|
NATERAN
|
MP-27-005-014-002/791-A
(VARDHA)
|
1727005014NRG23210520220076010
|
24/05/2022
|
himmat singh
|
1727005014WL007797
|
himmat singh
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022536678
|
|
himmatsingh
|
(000000)
|
|
151
|
NATERAN
|
MP-27-005-014-002/793-A
(VARDHA)
|
1727005014NRG23210520220075997
|
24/05/2022
|
hiro bai
|
1727005014WL007795
|
hiro bai
|
00415
|
SBIN0030228
|
3264
|
3264
|
Processed
|
28/05/2022
|
|
022536678
|
|
hirobai
|
(000000)
|
|
152
|
NATERAN
|
MP-27-005-014-002/899-A
(VARDHA)
|
1727005014NRG23210520220076033
|
24/05/2022
|
shri ram
|
1727005014WL007799
|
shri ram
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022536678
|
|
shriram
|
(000000)
|
|
153
|
NATERAN
|
MP-27-005-023-003/120-A
(BAROOAKHAR)
|
1727005000NRG23240520220081091
|
24/05/2022
|
pappu
|
1727005WL008209
|
pappu
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
28/05/2022
|
|
022536678
|
|
pappu
|
(000000)
|
|
154
|
NATERAN
|
MP-27-005-023-003/120-A
(BAROOAKHAR)
|
1727005000NRG23240520220081090
|
24/05/2022
|
pappu kha
|
1727005WL008209
|
pappu kha
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
28/05/2022
|
|
022536678
|
|
pappukha
|
(000000)
|
|
155
|
NATERAN
|
MP-27-005-025-001/193-B
(JAMNYAI)
|
1727005025NRG23220520220077292
|
24/05/2022
|
Pradeep
|
1727005025WL007901
|
Pradeep
|
00415
|
SBIN0030228
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
022536678
|
|
Pradeep
|
(000000)
|
|
156
|
NATERAN
|
MP-27-005-025-001/194-C
(JAMNYAI)
|
1727005025NRG23220520220077296
|
24/05/2022
|
Ramkrishna
|
1727005025WL007901
|
Ramkrishna
|
00415
|
SBIN0030228
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
022536678
|
|
Ramkrishna
|
(000000)
|
|
157
|
NATERAN
|
MP-27-005-025-001/52-B
(JAMNYAI)
|
1727005025NRG23220520220077300
|
24/05/2022
|
vijay
|
1727005025WL007901
|
vijay
|
00415
|
SBIN0030228
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
022536678
|
|
vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109752
|
109752
|
|
|
|
|
|
|
|
|
158
|
NATERAN
|
MP-27-005-045-001/913
(RAWAN)
|
1727005000NRG23240520220081066
|
24/05/2022
|
sntosh tiwari
|
1727005WL008205
|
sntosh tiwari
|
00462
|
UCBA0001138
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
022536678
|
|
sntoshtiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
159
|
NATERAN
|
MP-27-005-056-001/912
(KHADER)
|
1727005000NRG23240520220080849
|
24/05/2022
|
IDE KHAN
|
1727005WL008196
|
IDE KHAN
|
00462
|
UCBA0002897
|
3264
|
3264
|
Processed
|
28/05/2022
|
|
022536678
|
|
IDEKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
160
|
NATERAN
|
MP-27-005-001-002/743
(BADHER)
|
1727005000NRG23200520220073688
|
24/05/2022
|
KOMAL BAI
|
1727005WL007631
|
KOMAL BAI
|
00468
|
UBIN0537349
|
2448
|
2448
|
Processed
|
29/05/2022
|
|
022536678
|
|
KOMALBAI
|
(000000)
|
|
161
|
NATERAN
|
MP-27-005-001-002/743
(BADHER)
|
1727005000NRG23200520220073687
|
24/05/2022
|
MAN SINGH
|
1727005WL007631
|
MAN SINGH
|
00468
|
UBIN0537349
|
2448
|
2448
|
Processed
|
29/05/2022
|
|
022536678
|
|
MANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
162
|
NATERAN
|
MP-27-005-046-002/227-A
(KASBAKHEDA)
|
1727005000NRG23240520220080838
|
24/05/2022
|
Mohar singh
|
1727005WL008194
|
Mohar singh
|
00468
|
UBIN0815284
|
2448
|
2448
|
Processed
|
29/05/2022
|
|
022536678
|
|
Moharsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
163
|
NATERAN
|
MP-27-005-075-002/37-A
(SILWAI KHAJURI)
|
1727005000NRG23240520220081504
|
24/05/2022
|
monu
|
1727005WL008223
|
monu
|
00552
|
DCBL0000128
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
022536678
|
|
monu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
164
|
NATERAN
|
MP-27-005-002-002/411-D
(SADHER)
|
1727005000NRG23240520220081486
|
24/05/2022
|
DEVENDRA SINGH
|
1727005WL008222
|
DEVENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
28/05/2022
|
|
022536678
|
|
DEVENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
165
|
NATERAN
|
MP-27-005-025-001/72-B
(JAMNYAI)
|
1727005025NRG23220520220077303
|
24/05/2022
|
Nilesh dhakad
|
1727005025WL007901
|
Nilesh dhakad
|
00603
|
CBIN0R20002
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
022536678
|
|
Nileshdhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
166
|
NATERAN
|
MP-27-005-001-002/649
(BADHER)
|
1727005000NRG23200520220073682
|
24/05/2022
|
mamta bai
|
1727005WL007631
|
mamta bai
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
022536678
|
|
mamtabai
|
(000000)
|
|
167
|
NATERAN
|
MP-27-005-001-002/649
(BADHER)
|
1727005000NRG23200520220073681
|
24/05/2022
|
Manoj
|
1727005WL007631
|
Manoj
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
022536678
|
|
Manoj
|
(000000)
|
|
168
|
NATERAN
|
MP-27-005-001-002/651
(BADHER)
|
1727005000NRG23200520220073684
|
24/05/2022
|
bharosa
|
1727005WL007631
|
bharosa
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
022536678
|
|
bharosa
|
(000000)
|
|
169
|
NATERAN
|
MP-27-005-001-002/651
(BADHER)
|
1727005000NRG23200520220073683
|
24/05/2022
|
rajan
|
1727005WL007631
|
rajan
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
022536678
|
|
rajan
|
(000000)
|
|
170
|
NATERAN
|
MP-27-005-032-001/472
(BHIYANKHEDI)
|
1727005032NRG23210520220076499
|
24/05/2022
|
diman
|
1727005032WL007837
|
diman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
diman
|
(000000)
|
|
171
|
NATERAN
|
MP-27-005-032-001/481
(BHIYANKHEDI)
|
1727005032NRG23210520220076503
|
24/05/2022
|
kaishar bai
|
1727005032WL007837
|
kaishar bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
kaisharbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
172
|
NATERAN
|
MP-27-005-032-001/334
(BHIYANKHEDI)
|
1727005032NRG23210520220076498
|
24/05/2022
|
aanar bai
|
1727005032WL007837
|
aanar bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
aanarbai
|
(000000)
|
|
173
|
NATERAN
|
MP-27-005-032-001/334
(BHIYANKHEDI)
|
1727005032NRG23210520220076497
|
24/05/2022
|
seeta bai
|
1727005032WL007837
|
seeta bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
seetabai
|
(000000)
|
|
174
|
NATERAN
|
MP-27-005-032-001/476
(BHIYANKHEDI)
|
1727005032NRG23210520220076500
|
24/05/2022
|
ramesh
|
1727005032WL007837
|
ramesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
ramesh
|
(000000)
|
|
175
|
NATERAN
|
MP-27-005-032-001/477
(BHIYANKHEDI)
|
1727005032NRG23210520220076502
|
24/05/2022
|
himmat
|
1727005032WL007837
|
himmat
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022536678
|
|
himmat
|
(000000)
|
|
176
|
NATERAN
|
MP-27-005-032-001/477
(BHIYANKHEDI)
|
1727005032NRG23210520220076501
|
24/05/2022
|
sumintra bai
|
1727005032WL007837
|
sumintra bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
sumintrabai
|
(000000)
|
|
177
|
NATERAN
|
MP-27-005-032-002/351
(BHIYANKHEDI)
|
1727005032NRG23210520220076504
|
24/05/2022
|
mamta
|
1727005032WL007837
|
mamta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
mamta
|
(000000)
|
|
178
|
NATERAN
|
MP-27-005-032-002/354
(BHIYANKHEDI)
|
1727005032NRG23210520220076505
|
24/05/2022
|
pradeep
|
1727005032WL007837
|
pradeep
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
pradeep
|
(000000)
|
|
179
|
NATERAN
|
MP-27-005-032-002/355
(BHIYANKHEDI)
|
1727005032NRG23210520220076506
|
24/05/2022
|
mukesh
|
1727005032WL007837
|
mukesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
mukesh
|
(000000)
|
|
180
|
NATERAN
|
MP-27-005-032-002/355
(BHIYANKHEDI)
|
1727005032NRG23210520220076507
|
24/05/2022
|
seema
|
1727005032WL007837
|
seema
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
seema
|
(000000)
|
|
181
|
NATERAN
|
MP-27-005-032-002/356
(BHIYANKHEDI)
|
1727005032NRG23210520220076509
|
24/05/2022
|
krishna bai
|
1727005032WL007837
|
krishna bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
krishnabai
|
(000000)
|
|
182
|
NATERAN
|
MP-27-005-032-002/356
(BHIYANKHEDI)
|
1727005032NRG23210520220076508
|
24/05/2022
|
ramsingh
|
1727005032WL007837
|
ramsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
ramsingh
|
(000000)
|
|
183
|
NATERAN
|
MP-27-005-032-002/357
(BHIYANKHEDI)
|
1727005032NRG23210520220076510
|
24/05/2022
|
goriya
|
1727005032WL007837
|
goriya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
goriya
|
(000000)
|
|
184
|
NATERAN
|
MP-27-005-032-002/357
(BHIYANKHEDI)
|
1727005032NRG23210520220076511
|
24/05/2022
|
guddi bai
|
1727005032WL007837
|
guddi bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
guddibai
|
(000000)
|
|
185
|
NATERAN
|
MP-27-005-032-002/367
(BHIYANKHEDI)
|
1727005032NRG23210520220076514
|
24/05/2022
|
ramesh
|
1727005032WL007837
|
ramesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
ramesh
|
(000000)
|
|
186
|
NATERAN
|
MP-27-005-032-002/367
(BHIYANKHEDI)
|
1727005032NRG23210520220076515
|
24/05/2022
|
rani
|
1727005032WL007837
|
rani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
rani
|
(000000)
|
|
187
|
NATERAN
|
MP-27-005-032-002/369
(BHIYANKHEDI)
|
1727005032NRG23210520220076516
|
24/05/2022
|
jay kishan
|
1727005032WL007837
|
jay kishan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
jaykishan
|
(000000)
|
|
188
|
NATERAN
|
MP-27-005-032-002/369
(BHIYANKHEDI)
|
1727005032NRG23210520220076517
|
24/05/2022
|
naini bai
|
1727005032WL007837
|
naini bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
nainibai
|
(000000)
|
|
189
|
NATERAN
|
MP-27-005-032-002/372
(BHIYANKHEDI)
|
1727005032NRG23210520220076518
|
24/05/2022
|
badri
|
1727005032WL007837
|
badri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
badri
|
(000000)
|
|
190
|
NATERAN
|
MP-27-005-032-002/382
(BHIYANKHEDI)
|
1727005032NRG23210520220076520
|
24/05/2022
|
bhuri
|
1727005032WL007837
|
bhuri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
bhuri
|
(000000)
|
|
191
|
NATERAN
|
MP-27-005-032-002/382
(BHIYANKHEDI)
|
1727005032NRG23210520220076519
|
24/05/2022
|
indar
|
1727005032WL007837
|
indar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
indar
|
(000000)
|
|
192
|
NATERAN
|
MP-27-005-032-002/85
(BHIYANKHEDI)
|
1727005032NRG23210520220076522
|
24/05/2022
|
suneeta
|
1727005032WL007837
|
suneeta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
suneeta
|
(000000)
|
|
193
|
NATERAN
|
MP-27-005-032-002/85
(BHIYANKHEDI)
|
1727005032NRG23210520220076521
|
24/05/2022
|
suneeta bai
|
1727005032WL007837
|
suneeta bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
suneetabai
|
(000000)
|
|
194
|
NATERAN
|
MP-27-005-032-003/337
(BHIYANKHEDI)
|
1727005032NRG23210520220076525
|
24/05/2022
|
radha bai
|
1727005032WL007837
|
radha bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
radhabai
|
(000000)
|
|
195
|
NATERAN
|
MP-27-005-032-003/337
(BHIYANKHEDI)
|
1727005032NRG23210520220076524
|
24/05/2022
|
ramesh
|
1727005032WL007837
|
ramesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
ramesh
|
(000000)
|
|
196
|
NATERAN
|
MP-27-005-032-003/340
(BHIYANKHEDI)
|
1727005032NRG23210520220076527
|
24/05/2022
|
arvind
|
1727005032WL007837
|
arvind
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
arvind
|
(000000)
|
|
197
|
NATERAN
|
MP-27-005-032-003/340
(BHIYANKHEDI)
|
1727005032NRG23210520220076528
|
24/05/2022
|
beera
|
1727005032WL007837
|
beera
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
beera
|
(000000)
|
|
198
|
NATERAN
|
MP-27-005-032-003/340
(BHIYANKHEDI)
|
1727005032NRG23210520220076526
|
24/05/2022
|
bhuri bai
|
1727005032WL007837
|
bhuri bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
bhuribai
|
(000000)
|
|
199
|
NATERAN
|
MP-27-005-032-003/347
(BHIYANKHEDI)
|
1727005032NRG23210520220076530
|
24/05/2022
|
jagannath
|
1727005032WL007837
|
jagannath
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
jagannath
|
(000000)
|
|
200
|
NATERAN
|
MP-27-005-032-003/347
(BHIYANKHEDI)
|
1727005032NRG23210520220076531
|
24/05/2022
|
mullo bai
|
1727005032WL007837
|
mullo bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
mullobai
|
(000000)
|
|
201
|
NATERAN
|
MP-27-005-032-003/347
(BHIYANKHEDI)
|
1727005032NRG23210520220076529
|
24/05/2022
|
prtap
|
1727005032WL007837
|
prtap
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
prtap
|
(000000)
|
|
202
|
NATERAN
|
MP-27-005-032-003/361
(BHIYANKHEDI)
|
1727005032NRG23210520220076533
|
24/05/2022
|
laxmi
|
1727005032WL007837
|
laxmi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
laxmi
|
(000000)
|
|
203
|
NATERAN
|
MP-27-005-032-003/361
(BHIYANKHEDI)
|
1727005032NRG23210520220076532
|
24/05/2022
|
narayan
|
1727005032WL007837
|
narayan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
narayan
|
(000000)
|
|
204
|
NATERAN
|
MP-27-005-032-003/377
(BHIYANKHEDI)
|
1727005032NRG23210520220076537
|
24/05/2022
|
jagdish
|
1727005032WL007837
|
jagdish
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
jagdish
|
(000000)
|
|
205
|
NATERAN
|
MP-27-005-032-003/377
(BHIYANKHEDI)
|
1727005032NRG23210520220076538
|
24/05/2022
|
manorma
|
1727005032WL007837
|
manorma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
manorma
|
(000000)
|
|
206
|
NATERAN
|
MP-27-005-032-003/383
(BHIYANKHEDI)
|
1727005032NRG23210520220076539
|
24/05/2022
|
reena
|
1727005032WL007837
|
reena
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
reena
|
(000000)
|
|
207
|
NATERAN
|
MP-27-005-032-003/452
(BHIYANKHEDI)
|
1727005032NRG23210520220076543
|
24/05/2022
|
asha bai
|
1727005032WL007837
|
asha bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
ashabai
|
(000000)
|
|
208
|
NATERAN
|
MP-27-005-032-003/452
(BHIYANKHEDI)
|
1727005032NRG23210520220076542
|
24/05/2022
|
bhagwan singh
|
1727005032WL007837
|
bhagwan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
bhagwansingh
|
(000000)
|
|
209
|
NATERAN
|
MP-27-005-032-003/453
(BHIYANKHEDI)
|
1727005032NRG23210520220076544
|
24/05/2022
|
monika
|
1727005032WL007837
|
monika
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
monika
|
(000000)
|
|
210
|
NATERAN
|
MP-27-005-032-003/463
(BHIYANKHEDI)
|
1727005032NRG23210520220076546
|
24/05/2022
|
dilip
|
1727005032WL007837
|
dilip
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
dilip
|
(000000)
|
|
211
|
NATERAN
|
MP-27-005-032-003/463
(BHIYANKHEDI)
|
1727005032NRG23210520220076545
|
24/05/2022
|
munni
|
1727005032WL007837
|
munni
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536678
|
|
munni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49164
|
49164
|
|
|
|
|
|
|
|
|
212
|
NATERAN
|
MP-27-005-025-001/193-A
(JAMNYAI)
|
1727005025NRG23220520220077291
|
24/05/2022
|
Nandini
|
1727005025WL007901
|
Nandini
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
022536678
|
|
Nandini
|
(000000)
|
|
213
|
NATERAN
|
MP-27-005-025-001/223-B
(JAMNYAI)
|
1727005000NRG23240520220080800
|
24/05/2022
|
Jeevan
|
1727005WL008192
|
Jeevan
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022536678
|
|
Jeevan
|
(000000)
|
|
214
|
NATERAN
|
MP-27-005-025-003/188-C
(JAMNYAI)
|
1727005025NRG23220520220077305
|
24/05/2022
|
Shevanti bai
|
1727005025WL007901
|
Shevanti bai
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
022536678
|
|
Shevantibai
|
(000000)
|
|
215
|
NATERAN
|
MP-27-005-025-003/75-B
(JAMNYAI)
|
1727005025NRG23220520220077306
|
24/05/2022
|
Neetesh
|
1727005025WL007901
|
Neetesh
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
022536678
|
|
Neetesh
|
(000000)
|
|
216
|
NATERAN
|
MP-27-005-025-003/75-B
(JAMNYAI)
|
1727005025NRG23220520220077307
|
24/05/2022
|
Ratan bai
|
1727005025WL007901
|
Ratan bai
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
022536678
|
|
Ratanbai
|
(000000)
|
|
217
|
NATERAN
|
MP-27-005-025-003/85-B
(JAMNYAI)
|
1727005025NRG23220520220077309
|
24/05/2022
|
Priti
|
1727005025WL007901
|
Priti
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
022536678
|
|
Priti
|
(000000)
|
|
218
|
NATERAN
|
MP-27-005-081-001/523
(MARKHEDA)
|
1727005000NRG23240520220080948
|
24/05/2022
|
parma
|
1727005WL008199
|
parma
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022536678
|
|
parma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
219
|
NATERAN
|
MP-27-005-001-002/751
(BADHER)
|
1727005000NRG23200520220073697
|
24/05/2022
|
mukesh
|
1727005WL007631
|
mukesh
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
29/05/2022
|
|
022536678
|
|
mukesh
|
(000000)
|
|
220
|
NATERAN
|
MP-27-005-001-002/751
(BADHER)
|
1727005000NRG23200520220073698
|
24/05/2022
|
VIPAT BAI
|
1727005WL007631
|
VIPAT BAI
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
29/05/2022
|
|
022536678
|
|
VIPATBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
490620
|
490620
|
|
|
|
|
|
|
|