|
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-27-005-003-001/2017-C
(BHARNAKHEDA)
|
1727005003NRG23190820220276894
|
19/08/2022
|
sodan singh
|
1727005003WL032329
|
sodan singh
|
00045
|
BARB0VIDISH
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
695806841
|
|
sodansingh
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-003-001/2018-A
(BHARNAKHEDA)
|
1727005003NRG23190820220276883
|
19/08/2022
|
MISHRI BAI
|
1727005003WL032327
|
MISHRI BAI
|
00045
|
BARB0VIDISH
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
695806841
|
|
MISHRIBAI
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-026-001/411-C
(DANGARWADA)
|
1727005026NRG23180820220275905
|
19/08/2022
|
Hari bai malviya
|
1727005026WL032080
|
Hari bai malviya
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
695806841
|
|
Haribaimalviya
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-030-001/702
(MAHOOTHA)
|
1727005030NRG23190820220276966
|
19/08/2022
|
Kamal Singh
|
1727005030WL032344
|
Kamal Singh
|
00045
|
BARB0VIDISH
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
695806841
|
|
KamalSingh
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-033-003/1142
(BARODIYA)
|
1727005033NRG23180820220275672
|
19/08/2022
|
Rambabu jatav
|
1727005033WL032012
|
Rambabu jatav
|
00045
|
BARB0VIDISH
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
695806841
|
|
Rambabujatav
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-033-003/1145-D
(BARODIYA)
|
1727005033NRG23180820220275673
|
19/08/2022
|
prem bai adiwashi
|
1727005033WL032012
|
prem bai adiwashi
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
695806841
|
|
prembaiadiwashi
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-033-003/1147-D
(BARODIYA)
|
1727005033NRG23180820220275674
|
19/08/2022
|
charan singh adiwashi
|
1727005033WL032012
|
charan singh adiwashi
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
695806841
|
|
charansinghadiwashi
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-033-003/1148-D
(BARODIYA)
|
1727005033NRG23180820220275675
|
19/08/2022
|
saraswati adiwashi
|
1727005033WL032012
|
saraswati adiwashi
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
695806841
|
|
saraswatiadiwashi
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-033-003/1149-D
(BARODIYA)
|
1727005033NRG23180820220275676
|
19/08/2022
|
rup singh adiwashi
|
1727005033WL032012
|
rup singh adiwashi
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
695806841
|
|
rupsinghadiwashi
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-033-003/1150-D
(BARODIYA)
|
1727005033NRG23180820220275677
|
19/08/2022
|
bhuri adiwashi
|
1727005033WL032012
|
bhuri adiwashi
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
695806841
|
|
bhuriadiwashi
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-033-003/1151-D
(BARODIYA)
|
1727005033NRG23180820220275678
|
19/08/2022
|
syam bai adiwashi
|
1727005033WL032012
|
syam bai adiwashi
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
695806841
|
|
syambaiadiwashi
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-033-003/1152-D
(BARODIYA)
|
1727005033NRG23180820220275679
|
19/08/2022
|
lila bai adiwashi
|
1727005033WL032012
|
lila bai adiwashi
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
695806841
|
|
lilabaiadiwashi
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-033-003/1159-D
(BARODIYA)
|
1727005033NRG23180820220275680
|
19/08/2022
|
sarju bai adiwashi
|
1727005033WL032012
|
sarju bai adiwashi
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
695806841
|
|
sarjubaiadiwashi
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-033-003/1160-D
(BARODIYA)
|
1727005033NRG23180820220275681
|
19/08/2022
|
suraj bai adiwashi
|
1727005033WL032012
|
suraj bai adiwashi
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
695806841
|
|
surajbaiadiwashi
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-033-003/1171-D
(BARODIYA)
|
1727005033NRG23180820220275682
|
19/08/2022
|
ganpat adiwashi
|
1727005033WL032012
|
ganpat adiwashi
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
695806841
|
|
ganpatadiwashi
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-033-003/1173-D
(BARODIYA)
|
1727005033NRG23180820220275683
|
19/08/2022
|
mahendar adiwashi
|
1727005033WL032012
|
mahendar adiwashi
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
695806841
|
|
mahendaradiwashi
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-033-003/167-D
(BARODIYA)
|
1727005033NRG23180820220275662
|
19/08/2022
|
kamal lal
|
1727005033WL032010
|
kamal lal
|
00045
|
BARB0VIDISH
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
695806841
|
|
kamallal
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-033-003/189-D
(BARODIYA)
|
1727005033NRG23180820220275664
|
19/08/2022
|
Lalaram
|
1727005033WL032010
|
Lalaram
|
00045
|
BARB0VIDISH
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
695806841
|
|
Lalaram
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-033-003/47-D
(BARODIYA)
|
1727005033NRG23180820220275647
|
19/08/2022
|
ramprasad
|
1727005033WL032007
|
ramprasad
|
00045
|
BARB0VIDISH
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
695806841
|
|
ramprasad
|
(000000)
|
|
20
|
NATERAN
|
MP-27-005-033-003/60-D
(BARODIYA)
|
1727005033NRG23180820220275655
|
19/08/2022
|
laxman
|
1727005033WL032008
|
laxman
|
00045
|
BARB0VIDISH
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
695806841
|
|
laxman
|
(000000)
|
|
21
|
NATERAN
|
MP-27-005-043-002/578
(RINIYA)
|
1727005043NRG23190820220276845
|
19/08/2022
|
Ramkali Bai
|
1727005043WL032312
|
Ramkali Bai
|
00045
|
BARB0VIDISH
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
695806841
|
|
RamkaliBai
|
(000000)
|
|
22
|
NATERAN
|
MP-27-005-049-001/628-A
(PIPARIYA)
|
1727005049NRG23180820220276297
|
19/08/2022
|
ritu bai
|
1727005049WL032196
|
ritu bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
695806841
|
|
ritubai
|
(000000)
|
|
23
|
NATERAN
|
MP-27-005-049-001/633
(PIPARIYA)
|
1727005049NRG23180820220276298
|
19/08/2022
|
savitri bai
|
1727005049WL032196
|
savitri bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
695806841
|
|
savitribai
|
(000000)
|
|
24
|
NATERAN
|
MP-27-005-049-001/790
(PIPARIYA)
|
1727005049NRG23180820220276302
|
19/08/2022
|
Puja kushwaha
|
1727005049WL032196
|
Puja kushwaha
|
00045
|
BARB0VIDISH
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
695806841
|
|
Pujakushwaha
|
(000000)
|
|
25
|
NATERAN
|
MP-27-005-049-001/792
(PIPARIYA)
|
1727005049NRG23180820220276303
|
19/08/2022
|
Mamta kushwah
|
1727005049WL032196
|
Mamta kushwah
|
00045
|
BARB0VIDISH
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
695806841
|
|
Mamtakushwah
|
(000000)
|
|
26
|
NATERAN
|
MP-27-005-049-001/819
(PIPARIYA)
|
1727005049NRG23180820220276304
|
19/08/2022
|
Arun vishwkarma
|
1727005049WL032196
|
Arun vishwkarma
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
695806841
|
|
Arunvishwkarma
|
(000000)
|
|
27
|
NATERAN
|
MP-27-005-049-001/821
(PIPARIYA)
|
1727005049NRG23180820220276305
|
19/08/2022
|
Archana saxena
|
1727005049WL032196
|
Archana saxena
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
695806841
|
|
Archanasaxena
|
(000000)
|
|
28
|
NATERAN
|
MP-27-005-049-001/822
(PIPARIYA)
|
1727005049NRG23180820220276306
|
19/08/2022
|
Komal bai
|
1727005049WL032196
|
Komal bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
695806841
|
|
Komalbai
|
(000000)
|
|
29
|
NATERAN
|
MP-27-005-049-001/824
(PIPARIYA)
|
1727005049NRG23180820220276307
|
19/08/2022
|
Akash meena
|
1727005049WL032196
|
Akash meena
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
695806841
|
|
Akashmeena
|
(000000)
|
|
30
|
NATERAN
|
MP-27-005-049-001/825
(PIPARIYA)
|
1727005049NRG23180820220276308
|
19/08/2022
|
Gaya bai
|
1727005049WL032196
|
Gaya bai
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
695806841
|
|
Gayabai
|
(000000)
|
|
31
|
NATERAN
|
MP-27-005-049-001/826
(PIPARIYA)
|
1727005049NRG23180820220276309
|
19/08/2022
|
Rakesh kush
|
1727005049WL032196
|
Rakesh kush
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
695806841
|
|
Rakeshkush
|
(000000)
|
|
32
|
NATERAN
|
MP-27-005-049-001/827
(PIPARIYA)
|
1727005049NRG23180820220276310
|
19/08/2022
|
Shivam kushwaha
|
1727005049WL032196
|
Shivam kushwaha
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
695806841
|
|
Shivamkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59568
|
59568
|
|
|
|
|
|
|
|
|
33
|
NATERAN
|
MP-27-005-068-001/103-A
(SOMWARA)
|
1727005000NRG23180820220276431
|
19/08/2022
|
aasha bai
|
1727005WL032230
|
aasha bai
|
00078
|
CNRB0017756
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
695806841
|
|
aashabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
34
|
NATERAN
|
MP-27-005-073-001/55-D
(DIGHONEE)
|
1727005073NRG23180820220275473
|
19/08/2022
|
phool bai
|
1727005073WL031978
|
phool bai
|
00152
|
HDFC0001767
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
695806841
|
|
phoolbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
35
|
NATERAN
|
MP-27-005-049-001/876
(PIPARIYA)
|
1727005049NRG23180820220276313
|
19/08/2022
|
Mansaram
|
1727005049WL032196
|
Mansaram
|
00165
|
IBKL0001872
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
695806841
|
|
Mansaram
|
(000000)
|
|
36
|
NATERAN
|
MP-27-005-068-001/101-A
(SOMWARA)
|
1727005068NRG23180820220276392
|
19/08/2022
|
ajabsingh
|
1727005068WL032223
|
ajabsingh
|
00165
|
IBKL0001872
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
695806841
|
|
ajabsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
37
|
NATERAN
|
MP-27-005-074-001/272-D
(JOHAD)
|
1727005000NRG23180820220275963
|
19/08/2022
|
GAJRAJ SIGH
|
1727005WL032096
|
GAJRAJ SIGH
|
00168
|
ICIC0002732
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
695806841
|
|
GAJRAJSIGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
38
|
NATERAN
|
MP-27-005-073-001/517
(DIGHONEE)
|
1727005073NRG23180820220275488
|
19/08/2022
|
MAHESH
|
1727005073WL031981
|
MAHESH
|
00354
|
PUNB0088700
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
695806841
|
|
MAHESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
39
|
NATERAN
|
MP-27-005-003-001/133-C
(BHARNAKHEDA)
|
1727005003NRG23190820220276880
|
19/08/2022
|
nonitram
|
1727005003WL032326
|
nonitram
|
00354
|
PUNB0311700
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
695806841
|
|
nonitram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
40
|
NATERAN
|
MP-27-005-043-002/433
(RINIYA)
|
1727005043NRG23180820220275460
|
19/08/2022
|
SONAM MALIYA
|
1727005043WL031973
|
SONAM MALIYA
|
00415
|
SBIN0010820
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
695806841
|
|
SONAMMALIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
41
|
NATERAN
|
MP-27-005-003-001/123-D
(BHARNAKHEDA)
|
1727005003NRG23190820220276939
|
19/08/2022
|
omprakash
|
1727005003WL032340
|
omprakash
|
00415
|
SBIN0010823
|
1632
|
1632
|
Processed
|
29/08/2022
|
|
695806841
|
|
omprakash
|
(000000)
|
|
42
|
NATERAN
|
MP-27-005-003-001/144-C
(BHARNAKHEDA)
|
1727005003NRG23190820220276881
|
19/08/2022
|
bhurelal
|
1727005003WL032326
|
bhurelal
|
00415
|
SBIN0010823
|
408
|
408
|
Processed
|
29/08/2022
|
|
695806841
|
|
bhurelal
|
(000000)
|
|
43
|
NATERAN
|
MP-27-005-059-001/221-A
(GHOGHARA)
|
1727005059NRG23180820220276065
|
19/08/2022
|
ramsingh
|
1727005059WL032120
|
ramsingh
|
00415
|
SBIN0010823
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
695806841
|
|
ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
44
|
NATERAN
|
MP-27-005-059-001/195-A
(GHOGHARA)
|
1727005059NRG23180820220276063
|
19/08/2022
|
madho singh
|
1727005059WL032120
|
madho singh
|
00415
|
SBIN0030076
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
695806841
|
|
madhosingh
|
(000000)
|
|
45
|
NATERAN
|
MP-27-005-059-001/206-A
(GHOGHARA)
|
1727005059NRG23180820220276067
|
19/08/2022
|
bhamarlal
|
1727005059WL032121
|
bhamarlal
|
00415
|
SBIN0030076
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
695806841
|
|
bhamarlal
|
(000000)
|
|
46
|
NATERAN
|
MP-27-005-059-001/210-A
(GHOGHARA)
|
1727005059NRG23180820220276064
|
19/08/2022
|
umed singh
|
1727005059WL032120
|
umed singh
|
00415
|
SBIN0030076
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
695806841
|
|
umedsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
47
|
NATERAN
|
MP-27-005-003-001/146-C
(BHARNAKHEDA)
|
1727005003NRG23190820220276938
|
19/08/2022
|
kamarlal
|
1727005003WL032339
|
kamarlal
|
00415
|
SBIN0030077
|
2040
|
2040
|
Processed
|
29/08/2022
|
|
695806841
|
|
kamarlal
|
(000000)
|
|
48
|
NATERAN
|
MP-27-005-003-001/191-B
(BHARNAKHEDA)
|
1727005003NRG23190820220276900
|
19/08/2022
|
kanchan
|
1727005003WL032330
|
kanchan
|
00415
|
SBIN0030077
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
695806841
|
|
kanchan
|
(000000)
|
|
49
|
NATERAN
|
MP-27-005-004-002/530-A
(HINOTIYMALI)
|
1727005004NRG23190820220276982
|
19/08/2022
|
Ladbai
|
1727005004WL032349
|
Ladbai
|
00415
|
SBIN0030077
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
695806841
|
|
Ladbai
|
(000000)
|
|
50
|
NATERAN
|
MP-27-005-059-001/188-A
(GHOGHARA)
|
1727005059NRG23180820220276062
|
19/08/2022
|
harnam singh
|
1727005059WL032120
|
harnam singh
|
00415
|
SBIN0030077
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
695806841
|
|
harnamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
51
|
NATERAN
|
MP-27-005-003-001/124-D
(BHARNAKHEDA)
|
1727005003NRG23190820220276937
|
19/08/2022
|
narvdaprasad
|
1727005003WL032339
|
narvdaprasad
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
695806841
|
|
narvdaprasad
|
(000000)
|
|
52
|
NATERAN
|
MP-27-005-003-002/10001-C
(BHARNAKHEDA)
|
1727005003NRG23190820220276890
|
19/08/2022
|
jasodi bai
|
1727005003WL032328
|
jasodi bai
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
695806841
|
|
jasodibai
|
(000000)
|
|
53
|
NATERAN
|
MP-27-005-003-002/10004-D
(BHARNAKHEDA)
|
1727005003NRG23190820220276884
|
19/08/2022
|
PANNA LAL
|
1727005003WL032327
|
PANNA LAL
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
695806841
|
|
PANNALAL
|
(000000)
|
|
54
|
NATERAN
|
MP-27-005-003-002/2026-A
(BHARNAKHEDA)
|
1727005003NRG23190820220276886
|
19/08/2022
|
khuman
|
1727005003WL032327
|
khuman
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
695806841
|
|
khuman
|
(000000)
|
|
55
|
NATERAN
|
MP-27-005-003-003/159-D
(BHARNAKHEDA)
|
1727005003NRG23190820220276906
|
19/08/2022
|
BAKEEL
|
1727005003WL032331
|
BAKEEL
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
695806841
|
|
BAKEEL
|
(000000)
|
|
56
|
NATERAN
|
MP-27-005-025-001/197-C
(JAMNYAI)
|
1727005025NRG23180820220276347
|
19/08/2022
|
Ram singh
|
1727005025WL032203
|
Ram singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
695806841
|
|
Ramsingh
|
(000000)
|
|
57
|
NATERAN
|
MP-27-005-025-001/202-A
(JAMNYAI)
|
1727005025NRG23180820220276349
|
19/08/2022
|
Ramnarayan
|
1727005025WL032204
|
Ramnarayan
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
695806841
|
|
Ramnarayan
|
(000000)
|
|
58
|
NATERAN
|
MP-27-005-025-001/220-B
(JAMNYAI)
|
1727005025NRG23180820220276348
|
19/08/2022
|
Mukesh
|
1727005025WL032203
|
Mukesh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
695806841
|
|
Mukesh
|
(000000)
|
|
59
|
NATERAN
|
MP-27-005-026-001/307-C
(DANGARWADA)
|
1727005026NRG23180820220276318
|
19/08/2022
|
Prakash adiwasi
|
1727005026WL032198
|
Prakash adiwasi
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
695806841
|
|
Prakashadiwasi
|
(000000)
|
|
60
|
NATERAN
|
MP-27-005-026-001/310-C
(DANGARWADA)
|
1727005026NRG23180820220276315
|
19/08/2022
|
Chirojee lal kherua
|
1727005026WL032197
|
Chirojee lal kherua
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
695806841
|
|
Chirojeelalkherua
|
(000000)
|
|
61
|
NATERAN
|
MP-27-005-026-001/311-C
(DANGARWADA)
|
1727005026NRG23180820220276319
|
19/08/2022
|
Pan bai
|
1727005026WL032198
|
Pan bai
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
695806841
|
|
Panbai
|
(000000)
|
|
62
|
NATERAN
|
MP-27-005-026-001/342-C
(DANGARWADA)
|
1727005026NRG23180820220276320
|
19/08/2022
|
Amar singh
|
1727005026WL032198
|
Amar singh
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
695806841
|
|
Amarsingh
|
(000000)
|
|
63
|
NATERAN
|
MP-27-005-026-001/345-C
(DANGARWADA)
|
1727005026NRG23180820220276317
|
19/08/2022
|
Krishna bai ahirwar
|
1727005026WL032197
|
Krishna bai ahirwar
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
695806841
|
|
Krishnabaiahirwar
|
(000000)
|
|
64
|
NATERAN
|
MP-27-005-030-001/654
(MAHOOTHA)
|
1727005030NRG23190820220276974
|
19/08/2022
|
manji
|
1727005030WL032346
|
manji
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
695806841
|
|
manji
|
(000000)
|
|
65
|
NATERAN
|
MP-27-005-030-001/672
(MAHOOTHA)
|
1727005030NRG23190820220276969
|
19/08/2022
|
NEPAL SINGH
|
1727005030WL032345
|
NEPAL SINGH
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
695806841
|
|
NEPALSINGH
|
(000000)
|
|
66
|
NATERAN
|
MP-27-005-030-001/676
(MAHOOTHA)
|
1727005030NRG23190820220276970
|
19/08/2022
|
PRAHALAD SINGH
|
1727005030WL032345
|
PRAHALAD SINGH
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
695806841
|
|
PRAHALADSINGH
|
(000000)
|
|
67
|
NATERAN
|
MP-27-005-030-001/688
(MAHOOTHA)
|
1727005030NRG23190820220276960
|
19/08/2022
|
khilansingh
|
1727005030WL032343
|
khilansingh
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
695806841
|
|
khilansingh
|
(000000)
|
|
68
|
NATERAN
|
MP-27-005-030-001/701
(MAHOOTHA)
|
1727005030NRG23190820220276965
|
19/08/2022
|
bhagvansingh
|
1727005030WL032344
|
bhagvansingh
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
695806841
|
|
bhagvansingh
|
(000000)
|
|
69
|
NATERAN
|
MP-27-005-030-001/703
(MAHOOTHA)
|
1727005030NRG23190820220276971
|
19/08/2022
|
sudama bai
|
1727005030WL032345
|
sudama bai
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
695806841
|
|
sudamabai
|
(000000)
|
|
70
|
NATERAN
|
MP-27-005-030-001/704
(MAHOOTHA)
|
1727005030NRG23190820220276975
|
19/08/2022
|
Harchand
|
1727005030WL032346
|
Harchand
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
695806841
|
|
Harchand
|
(000000)
|
|
71
|
NATERAN
|
MP-27-005-030-001/705
(MAHOOTHA)
|
1727005030NRG23190820220276976
|
19/08/2022
|
Badriprasad Tiwari
|
1727005030WL032346
|
Badriprasad Tiwari
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
695806841
|
|
BadriprasadTiwari
|
(000000)
|
|
72
|
NATERAN
|
MP-27-005-030-001/708
(MAHOOTHA)
|
1727005030NRG23190820220276977
|
19/08/2022
|
dhanveer singh rajput
|
1727005030WL032346
|
dhanveer singh rajput
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
695806841
|
|
dhanveersinghrajput
|
(000000)
|
|
73
|
NATERAN
|
MP-27-005-030-002/200
(MAHOOTHA)
|
1727005030NRG23190820220276972
|
19/08/2022
|
Takat singh
|
1727005030WL032345
|
Takat singh
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
695806841
|
|
Takatsingh
|
(000000)
|
|
74
|
NATERAN
|
MP-27-005-030-002/214
(MAHOOTHA)
|
1727005030NRG23190820220276961
|
19/08/2022
|
Bahadur
|
1727005030WL032343
|
Bahadur
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
695806841
|
|
Bahadur
|
(000000)
|
|
75
|
NATERAN
|
MP-27-005-030-002/31
(MAHOOTHA)
|
1727005030NRG23190820220276962
|
19/08/2022
|
bhoora
|
1727005030WL032343
|
bhoora
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
695806841
|
|
bhoora
|
(000000)
|
|
76
|
NATERAN
|
MP-27-005-030-002/56
(MAHOOTHA)
|
1727005030NRG23190820220276967
|
19/08/2022
|
shivlal
|
1727005030WL032344
|
shivlal
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
695806841
|
|
shivlal
|
(000000)
|
|
77
|
NATERAN
|
MP-27-005-033-003/165-D
(BARODIYA)
|
1727005033NRG23180820220275651
|
19/08/2022
|
dhapu bai banjara
|
1727005033WL032008
|
dhapu bai banjara
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
695806841
|
|
dhapubaibanjara
|
(000000)
|
|
78
|
NATERAN
|
MP-27-005-033-003/172-D
(BARODIYA)
|
1727005033NRG23180820220275663
|
19/08/2022
|
Rekha bai
|
1727005033WL032010
|
Rekha bai
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
695806841
|
|
Rekhabai
|
(000000)
|
|
79
|
NATERAN
|
MP-27-005-033-003/175-D
(BARODIYA)
|
1727005033NRG23180820220275652
|
19/08/2022
|
Babulal
|
1727005033WL032008
|
Babulal
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
695806841
|
|
Babulal
|
(000000)
|
|
80
|
NATERAN
|
MP-27-005-033-003/179-D
(BARODIYA)
|
1727005033NRG23180820220275667
|
19/08/2022
|
narayan
|
1727005033WL032011
|
narayan
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
695806841
|
|
narayan
|
(000000)
|
|
81
|
NATERAN
|
MP-27-005-033-003/180-D
(BARODIYA)
|
1727005033NRG23180820220275668
|
19/08/2022
|
Bhagvan singh
|
1727005033WL032011
|
Bhagvan singh
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
695806841
|
|
Bhagvansingh
|
(000000)
|
|
82
|
NATERAN
|
MP-27-005-033-003/188-D
(BARODIYA)
|
1727005033NRG23180820220275653
|
19/08/2022
|
Mahesh
|
1727005033WL032008
|
Mahesh
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
695806841
|
|
Mahesh
|
(000000)
|
|
83
|
NATERAN
|
MP-27-005-033-003/200-D
(BARODIYA)
|
1727005033NRG23180820220275665
|
19/08/2022
|
dalpat singh
|
1727005033WL032010
|
dalpat singh
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
695806841
|
|
dalpatsingh
|
(000000)
|
|
84
|
NATERAN
|
MP-27-005-033-003/32-D
(BARODIYA)
|
1727005033NRG23180820220275637
|
19/08/2022
|
babblu adiwashi
|
1727005033WL032005
|
babblu adiwashi
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
695806841
|
|
babbluadiwashi
|
(000000)
|
|
85
|
NATERAN
|
MP-27-005-033-003/36-D
(BARODIYA)
|
1727005033NRG23180820220275638
|
19/08/2022
|
kheyali
|
1727005033WL032005
|
kheyali
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
695806841
|
|
kheyali
|
(000000)
|
|
86
|
NATERAN
|
MP-27-005-033-003/38-D
(BARODIYA)
|
1727005033NRG23180820220275641
|
19/08/2022
|
munna lal
|
1727005033WL032006
|
munna lal
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
695806841
|
|
munnalal
|
(000000)
|
|
87
|
NATERAN
|
MP-27-005-033-003/41-D
(BARODIYA)
|
1727005033NRG23180820220275642
|
19/08/2022
|
ram singh
|
1727005033WL032006
|
ram singh
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
695806841
|
|
ramsingh
|
(000000)
|
|
88
|
NATERAN
|
MP-27-005-033-003/43-D
(BARODIYA)
|
1727005033NRG23180820220275643
|
19/08/2022
|
chakki lal
|
1727005033WL032006
|
chakki lal
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
695806841
|
|
chakkilal
|
(000000)
|
|
89
|
NATERAN
|
MP-27-005-033-003/45-D
(BARODIYA)
|
1727005033NRG23180820220275645
|
19/08/2022
|
sardarkhubchand
|
1727005033WL032006
|
sardarkhubchand
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
695806841
|
|
sardarkhubchand
|
(000000)
|
|
90
|
NATERAN
|
MP-27-005-033-003/48-D
(BARODIYA)
|
1727005033NRG23180820220275648
|
19/08/2022
|
pralahad
|
1727005033WL032007
|
pralahad
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
695806841
|
|
pralahad
|
(000000)
|
|
91
|
NATERAN
|
MP-27-005-033-003/50-D
(BARODIYA)
|
1727005033NRG23180820220275649
|
19/08/2022
|
madho
|
1727005033WL032007
|
madho
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
695806841
|
|
madho
|
(000000)
|
|
92
|
NATERAN
|
MP-27-005-033-003/51-D
(BARODIYA)
|
1727005033NRG23180820220275650
|
19/08/2022
|
girdhar
|
1727005033WL032007
|
girdhar
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
695806841
|
|
girdhar
|
(000000)
|
|
93
|
NATERAN
|
MP-27-005-033-003/71-D
(BARODIYA)
|
1727005033NRG23180820220275639
|
19/08/2022
|
kallu
|
1727005033WL032005
|
kallu
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
695806841
|
|
kallu
|
(000000)
|
|
94
|
NATERAN
|
MP-27-005-033-003/96-D
(BARODIYA)
|
1727005033NRG23180820220275666
|
19/08/2022
|
bhav singh
|
1727005033WL032010
|
bhav singh
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
695806841
|
|
bhavsingh
|
(000000)
|
|
95
|
NATERAN
|
MP-27-005-033-004/1143
(BARODIYA)
|
1727005033NRG23180820220275640
|
19/08/2022
|
vinod yadav
|
1727005033WL032005
|
vinod yadav
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
695806841
|
|
vinodyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132600
|
132600
|
|
|
|
|
|
|
|
|
96
|
NATERAN
|
MP-27-005-043-002/210
(RINIYA)
|
1727005043NRG23180820220275453
|
19/08/2022
|
narendr
|
1727005043WL031971
|
narendr
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
695806841
|
|
narendr
|
(000000)
|
|
97
|
NATERAN
|
MP-27-005-043-002/384
(RINIYA)
|
1727005043NRG23190820220276844
|
19/08/2022
|
KULDEEP
|
1727005043WL032312
|
KULDEEP
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
695806841
|
|
KULDEEP
|
(000000)
|
|
98
|
NATERAN
|
MP-27-005-043-002/388
(RINIYA)
|
1727005043NRG23190820220276850
|
19/08/2022
|
ANITABAI
|
1727005043WL032314
|
ANITABAI
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
695806841
|
|
ANITABAI
|
(000000)
|
|
99
|
NATERAN
|
MP-27-005-049-001/610
(PIPARIYA)
|
1727005049NRG23180820220276296
|
19/08/2022
|
pankaj pareek
|
1727005049WL032196
|
pankaj pareek
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
695806841
|
|
pankajpareek
|
(000000)
|
|
100
|
NATERAN
|
MP-27-005-068-001/103-A
(SOMWARA)
|
1727005000NRG23180820220276430
|
19/08/2022
|
sudhabai
|
1727005WL032230
|
sudhabai
|
00415
|
SBIN0030156
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
695806841
|
|
sudhabai
|
(000000)
|
|
101
|
NATERAN
|
MP-27-005-071-002/180-A
(GHATWAI)
|
1727005000NRG23180820220276134
|
19/08/2022
|
SHRIRAM
|
1727005WL032143
|
SHRIRAM
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
695806841
|
|
SHRIRAM
|
(000000)
|
|
102
|
NATERAN
|
MP-27-005-071-002/181-A
(GHATWAI)
|
1727005000NRG23180820220276135
|
19/08/2022
|
BHANU PRATAP
|
1727005WL032143
|
BHANU PRATAP
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
695806841
|
|
BHANUPRATAP
|
(000000)
|
|
103
|
NATERAN
|
MP-27-005-073-001/16-D
(DIGHONEE)
|
1727005073NRG23180820220275471
|
19/08/2022
|
DIVAN SINGH
|
1727005073WL031978
|
DIVAN SINGH
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
695806841
|
|
DIVANSINGH
|
(000000)
|
|
104
|
NATERAN
|
MP-27-005-073-001/26-D
(DIGHONEE)
|
1727005073NRG23180820220275484
|
19/08/2022
|
PRANSINGH
|
1727005073WL031981
|
PRANSINGH
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
695806841
|
|
PRANSINGH
|
(000000)
|
|
105
|
NATERAN
|
MP-27-005-073-001/380-A
(DIGHONEE)
|
1727005073NRG23180820220275485
|
19/08/2022
|
PHOOL BAI
|
1727005073WL031981
|
PHOOL BAI
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
695806841
|
|
PHOOLBAI
|
(000000)
|
|
106
|
NATERAN
|
MP-27-005-073-001/381-D
(DIGHONEE)
|
1727005073NRG23180820220275478
|
19/08/2022
|
KHILAN SINGH
|
1727005073WL031980
|
KHILAN SINGH
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
695806841
|
|
KHILANSINGH
|
(000000)
|
|
107
|
NATERAN
|
MP-27-005-073-001/457
(DIGHONEE)
|
1727005073NRG23180820220275479
|
19/08/2022
|
ARUN
|
1727005073WL031980
|
ARUN
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
695806841
|
|
ARUN
|
(000000)
|
|
108
|
NATERAN
|
MP-27-005-073-001/500-A
(DIGHONEE)
|
1727005073NRG23180820220275472
|
19/08/2022
|
SANMAN SINGH
|
1727005073WL031978
|
SANMAN SINGH
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
695806841
|
|
SANMANSINGH
|
(000000)
|
|
109
|
NATERAN
|
MP-27-005-073-001/51-D
(DIGHONEE)
|
1727005073NRG23180820220275486
|
19/08/2022
|
RAMRATAN
|
1727005073WL031981
|
RAMRATAN
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
695806841
|
|
RAMRATAN
|
(000000)
|
|
110
|
NATERAN
|
MP-27-005-073-001/513
(DIGHONEE)
|
1727005073NRG23180820220275487
|
19/08/2022
|
KAMAL SINGH
|
1727005073WL031981
|
KAMAL SINGH
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
695806841
|
|
KAMALSINGH
|
(000000)
|
|
111
|
NATERAN
|
MP-27-005-073-002/170-B
(DIGHONEE)
|
1727005073NRG23180820220275474
|
19/08/2022
|
PATIRAM
|
1727005073WL031978
|
PATIRAM
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
695806841
|
|
PATIRAM
|
(000000)
|
|
112
|
NATERAN
|
MP-27-005-073-002/321
(DIGHONEE)
|
1727005073NRG23180820220275480
|
19/08/2022
|
KALLU SINGH
|
1727005073WL031980
|
KALLU SINGH
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
695806841
|
|
KALLUSINGH
|
(000000)
|
|
113
|
NATERAN
|
MP-27-005-073-002/325
(DIGHONEE)
|
1727005073NRG23180820220275481
|
19/08/2022
|
VIJAY SINGH
|
1727005073WL031980
|
VIJAY SINGH
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
695806841
|
|
VIJAYSINGH
|
(000000)
|
|
114
|
NATERAN
|
MP-27-005-073-002/326
(DIGHONEE)
|
1727005073NRG23180820220275482
|
19/08/2022
|
KALLU SINGH
|
1727005073WL031980
|
KALLU SINGH
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
695806841
|
|
KALLUSINGH
|
(000000)
|
|
115
|
NATERAN
|
MP-27-005-073-002/337
(DIGHONEE)
|
1727005073NRG23180820220275483
|
19/08/2022
|
SHANTI BAI
|
1727005073WL031980
|
SHANTI BAI
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
695806841
|
|
SHANTIBAI
|
(000000)
|
|
116
|
NATERAN
|
MP-27-005-073-002/470-C
(DIGHONEE)
|
1727005073NRG23180820220275475
|
19/08/2022
|
DAYARAM
|
1727005073WL031978
|
DAYARAM
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
695806841
|
|
DAYARAM
|
(000000)
|
|
117
|
NATERAN
|
MP-27-005-074-001/155-D
(JOHAD)
|
1727005000NRG23180820220275974
|
19/08/2022
|
GAJRAJ SIGH
|
1727005WL032098
|
GAJRAJ SIGH
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
695806841
|
|
GAJRAJSIGH
|
(000000)
|
|
118
|
NATERAN
|
MP-27-005-074-001/172-D
(JOHAD)
|
1727005000NRG23180820220275962
|
19/08/2022
|
RAGHUVEER
|
1727005WL032096
|
RAGHUVEER
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
695806841
|
|
RAGHUVEER
|
(000000)
|
|
119
|
NATERAN
|
MP-27-005-074-001/181-D
(JOHAD)
|
1727005000NRG23180820220275975
|
19/08/2022
|
GULAB SINGH
|
1727005WL032098
|
GULAB SINGH
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
695806841
|
|
GULABSINGH
|
(000000)
|
|
120
|
NATERAN
|
MP-27-005-074-001/207-D
(JOHAD)
|
1727005000NRG23180820220275968
|
19/08/2022
|
MUNNALAL
|
1727005WL032097
|
MUNNALAL
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
695806841
|
|
MUNNALAL
|
(000000)
|
|
121
|
NATERAN
|
MP-27-005-074-001/228-D
(JOHAD)
|
1727005000NRG23180820220275976
|
19/08/2022
|
LAKHAN SINGH
|
1727005WL032098
|
LAKHAN SINGH
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
695806841
|
|
LAKHANSINGH
|
(000000)
|
|
122
|
NATERAN
|
MP-27-005-074-001/246-D
(JOHAD)
|
1727005000NRG23180820220275970
|
19/08/2022
|
MUNNALAL
|
1727005WL032097
|
MUNNALAL
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
695806841
|
|
MUNNALAL
|
(000000)
|
|
123
|
NATERAN
|
MP-27-005-074-001/261-D
(JOHAD)
|
1727005000NRG23180820220275971
|
19/08/2022
|
RAGHUVEER
|
1727005WL032097
|
RAGHUVEER
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
695806841
|
|
RAGHUVEER
|
(000000)
|
|
124
|
NATERAN
|
MP-27-005-074-001/282-D
(JOHAD)
|
1727005000NRG23180820220275977
|
19/08/2022
|
RAMNARAYAN
|
1727005WL032098
|
RAMNARAYAN
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
695806841
|
|
RAMNARAYAN
|
(000000)
|
|
125
|
NATERAN
|
MP-27-005-074-001/287-D
(JOHAD)
|
1727005000NRG23180820220275964
|
19/08/2022
|
MAN SINGH
|
1727005WL032096
|
MAN SINGH
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
695806841
|
|
MANSINGH
|
(000000)
|
|
126
|
NATERAN
|
MP-27-005-074-001/322-D
(JOHAD)
|
1727005000NRG23180820220275972
|
19/08/2022
|
SUKHLAL
|
1727005WL032097
|
SUKHLAL
|
00415
|
SBIN0030156
|
2856
|
2856
|
Rejected
|
02/09/2022
|
|
695806841
|
No Such Account
|
|
|
|
127
|
NATERAN
|
MP-27-005-074-001/343-D
(JOHAD)
|
1727005000NRG23180820220275965
|
19/08/2022
|
GORA BAI
|
1727005WL032096
|
GORA BAI
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
695806841
|
|
GORABAI
|
(000000)
|
|
128
|
NATERAN
|
MP-27-005-074-001/344-D
(JOHAD)
|
1727005000NRG23180820220275966
|
19/08/2022
|
MOTI
|
1727005WL032096
|
MOTI
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
695806841
|
|
MOTI
|
(000000)
|
|
129
|
NATERAN
|
MP-27-005-074-001/360-D
(JOHAD)
|
1727005000NRG23180820220275967
|
19/08/2022
|
LALTA BAI
|
1727005WL032096
|
LALTA BAI
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
695806841
|
|
LALTABAI
|
(000000)
|
|
130
|
NATERAN
|
MP-27-005-074-001/378-D
(JOHAD)
|
1727005000NRG23180820220275973
|
19/08/2022
|
HARISINGH
|
1727005WL032097
|
HARISINGH
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
695806841
|
|
HARISINGH
|
(000000)
|
|
131
|
NATERAN
|
MP-27-005-076-001/533
(MOODRAPITAMBAR)
|
1727005000NRG23180820220276072
|
19/08/2022
|
Dropati Bai
|
1727005WL032124
|
Dropati Bai
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
695806841
|
|
DropatiBai
|
(000000)
|
|
132
|
NATERAN
|
MP-27-005-076-001/533
(MOODRAPITAMBAR)
|
1727005000NRG23180820220276071
|
19/08/2022
|
Lakshman Singh
|
1727005WL032124
|
Lakshman Singh
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
695806841
|
|
LakshmanSingh
|
(000000)
|
|
133
|
NATERAN
|
MP-27-005-079-001/1290
(NATERAN)
|
1727005000NRG23170820220275181
|
19/08/2022
|
halki bai
|
1727005WL031895
|
halki bai
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
695806841
|
|
halkibai
|
(000000)
|
|
134
|
NATERAN
|
MP-27-005-079-001/1475
(NATERAN)
|
1727005000NRG23170820220275183
|
19/08/2022
|
Ravindra Kumar
|
1727005WL031896
|
Ravindra Kumar
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
695806841
|
|
RavindraKumar
|
(000000)
|
|
135
|
NATERAN
|
MP-27-005-079-001/1475
(NATERAN)
|
1727005000NRG23170820220275182
|
19/08/2022
|
Usha Bai Dhakad
|
1727005WL031896
|
Usha Bai Dhakad
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
695806841
|
|
UshaBaiDhakad
|
(000000)
|
|
136
|
NATERAN
|
MP-27-005-079-001/1486
(NATERAN)
|
1727005000NRG23180820220275461
|
19/08/2022
|
Charan Singh Ahirwar
|
1727005WL031974
|
Charan Singh Ahirwar
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
695806841
|
|
CharanSinghAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105672
|
105672
|
|
|
|
|
|
|
|
|
137
|
NATERAN
|
MP-27-005-003-002/136-C
(BHARNAKHEDA)
|
1727005003NRG23190820220276932
|
19/08/2022
|
ramkrishna
|
1727005003WL032337
|
ramkrishna
|
00415
|
SBIN0030218
|
408
|
408
|
Processed
|
29/08/2022
|
|
695806841
|
|
ramkrishna
|
(000000)
|
|
138
|
NATERAN
|
MP-27-005-043-001/329
(RINIYA)
|
1727005043NRG23190820220276852
|
19/08/2022
|
chitiya bai
|
1727005043WL032315
|
chitiya bai
|
00415
|
SBIN0030218
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
695806841
|
|
chitiyabai
|
(000000)
|
|
139
|
NATERAN
|
MP-27-005-049-001/872
(PIPARIYA)
|
1727005049NRG23180820220276312
|
19/08/2022
|
dharu singh
|
1727005049WL032196
|
dharu singh
|
00415
|
SBIN0030218
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
695806841
|
|
dharusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
140
|
NATERAN
|
MP-27-005-003-001/120-C
(BHARNAKHEDA)
|
1727005003NRG23190820220276879
|
19/08/2022
|
SALIKRAM
|
1727005003WL032326
|
SALIKRAM
|
00415
|
SBIN0030228
|
408
|
408
|
Processed
|
29/08/2022
|
|
695806841
|
|
SALIKRAM
|
(000000)
|
|
141
|
NATERAN
|
MP-27-005-003-001/122-D
(BHARNAKHEDA)
|
1727005003NRG23190820220276898
|
19/08/2022
|
tulsiram
|
1727005003WL032330
|
tulsiram
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
695806841
|
|
tulsiram
|
(000000)
|
|
142
|
NATERAN
|
MP-27-005-003-001/125-D
(BHARNAKHEDA)
|
1727005003NRG23190820220276903
|
19/08/2022
|
sajan
|
1727005003WL032331
|
sajan
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
695806841
|
|
sajan
|
(000000)
|
|
143
|
NATERAN
|
MP-27-005-003-001/143-C
(BHARNAKHEDA)
|
1727005003NRG23190820220276908
|
19/08/2022
|
yashvant
|
1727005003WL032332
|
yashvant
|
00415
|
SBIN0030228
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
695806841
|
|
yashvant
|
(000000)
|
|
144
|
NATERAN
|
MP-27-005-003-001/2020-A
(BHARNAKHEDA)
|
1727005003NRG23190820220276895
|
19/08/2022
|
RAMBO BAI
|
1727005003WL032329
|
RAMBO BAI
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
695806841
|
|
RAMBOBAI
|
(000000)
|
|
145
|
NATERAN
|
MP-27-005-003-001/2021-D
(BHARNAKHEDA)
|
1727005003NRG23190820220276896
|
19/08/2022
|
JAGA PRASAD
|
1727005003WL032329
|
JAGA PRASAD
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
695806841
|
|
JAGAPRASAD
|
(000000)
|
|
146
|
NATERAN
|
MP-27-005-003-001/2024-C
(BHARNAKHEDA)
|
1727005003NRG23190820220276889
|
19/08/2022
|
RAMSHYANI
|
1727005003WL032328
|
RAMSHYANI
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
695806841
|
|
RAMSHYANI
|
(000000)
|
|
147
|
NATERAN
|
MP-27-005-003-002/10002-A
(BHARNAKHEDA)
|
1727005003NRG23190820220276909
|
19/08/2022
|
pappu
|
1727005003WL032332
|
pappu
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
695806841
|
|
pappu
|
(000000)
|
|
148
|
NATERAN
|
MP-27-005-003-002/1017-A
(BHARNAKHEDA)
|
1727005003NRG23190820220276935
|
19/08/2022
|
kiran
|
1727005003WL032338
|
kiran
|
00415
|
SBIN0030228
|
408
|
408
|
Processed
|
29/08/2022
|
|
695806841
|
|
kiran
|
(000000)
|
|
149
|
NATERAN
|
MP-27-005-003-002/126-C
(BHARNAKHEDA)
|
1727005003NRG23190820220276885
|
19/08/2022
|
kamal das
|
1727005003WL032327
|
kamal das
|
00415
|
SBIN0030228
|
204
|
204
|
Processed
|
29/08/2022
|
|
695806841
|
|
kamaldas
|
(000000)
|
|
150
|
NATERAN
|
MP-27-005-003-002/134-A
(BHARNAKHEDA)
|
1727005003NRG23190820220276936
|
19/08/2022
|
suneel
|
1727005003WL032338
|
suneel
|
00415
|
SBIN0030228
|
408
|
408
|
Processed
|
29/08/2022
|
|
695806841
|
|
suneel
|
(000000)
|
|
151
|
NATERAN
|
MP-27-005-003-002/135-C
(BHARNAKHEDA)
|
1727005003NRG23190820220276931
|
19/08/2022
|
ganesh
|
1727005003WL032337
|
ganesh
|
00415
|
SBIN0030228
|
408
|
408
|
Processed
|
29/08/2022
|
|
695806841
|
|
ganesh
|
(000000)
|
|
152
|
NATERAN
|
MP-27-005-003-002/136-A
(BHARNAKHEDA)
|
1727005003NRG23190820220276901
|
19/08/2022
|
badri
|
1727005003WL032330
|
badri
|
00415
|
SBIN0030228
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
695806841
|
|
badri
|
(000000)
|
|
153
|
NATERAN
|
MP-27-005-003-002/152-C
(BHARNAKHEDA)
|
1727005003NRG23190820220276902
|
19/08/2022
|
keshav
|
1727005003WL032330
|
keshav
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
695806841
|
|
keshav
|
(000000)
|
|
154
|
NATERAN
|
MP-27-005-003-002/2025-A
(BHARNAKHEDA)
|
1727005003NRG23190820220276891
|
19/08/2022
|
bhadur
|
1727005003WL032328
|
bhadur
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
695806841
|
|
bhadur
|
(000000)
|
|
155
|
NATERAN
|
MP-27-005-003-002/227-D
(BHARNAKHEDA)
|
1727005003NRG23190820220276897
|
19/08/2022
|
Ajab singh
|
1727005003WL032329
|
Ajab singh
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
695806841
|
|
Ajabsingh
|
(000000)
|
|
156
|
NATERAN
|
MP-27-005-003-003/111-C
(BHARNAKHEDA)
|
1727005003NRG23190820220276910
|
19/08/2022
|
prahlad
|
1727005003WL032332
|
prahlad
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
695806841
|
|
prahlad
|
(000000)
|
|
157
|
NATERAN
|
MP-27-005-003-003/115-C
(BHARNAKHEDA)
|
1727005003NRG23190820220276933
|
19/08/2022
|
GANESHRM
|
1727005003WL032337
|
GANESHRM
|
00415
|
SBIN0030228
|
408
|
408
|
Processed
|
29/08/2022
|
|
695806841
|
|
GANESHRM
|
(000000)
|
|
158
|
NATERAN
|
MP-27-005-003-003/154-D
(BHARNAKHEDA)
|
1727005003NRG23190820220276904
|
19/08/2022
|
BABULAL
|
1727005003WL032331
|
BABULAL
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
695806841
|
|
BABULAL
|
(000000)
|
|
159
|
NATERAN
|
MP-27-005-003-003/159-A
(BHARNAKHEDA)
|
1727005003NRG23190820220276905
|
19/08/2022
|
KAILASH
|
1727005003WL032331
|
KAILASH
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
695806841
|
|
KAILASH
|
(000000)
|
|
160
|
NATERAN
|
MP-27-005-003-003/160
(BHARNAKHEDA)
|
1727005003NRG23190820220276892
|
19/08/2022
|
HIMMAT SINGH
|
1727005003WL032328
|
HIMMAT SINGH
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
695806841
|
|
HIMMATSINGH
|
(000000)
|
|
161
|
NATERAN
|
MP-27-005-003-003/169-C
(BHARNAKHEDA)
|
1727005003NRG23190820220276907
|
19/08/2022
|
GUMANI LAL
|
1727005003WL032331
|
GUMANI LAL
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
695806841
|
|
GUMANILAL
|
(000000)
|
|
162
|
NATERAN
|
MP-27-005-003-003/171-A
(BHARNAKHEDA)
|
1727005003NRG23190820220276887
|
19/08/2022
|
PURAN SINGH
|
1727005003WL032327
|
PURAN SINGH
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
695806841
|
|
PURANSINGH
|
(000000)
|
|
163
|
NATERAN
|
MP-27-005-004-002/530-A
(HINOTIYMALI)
|
1727005004NRG23190820220276981
|
19/08/2022
|
Mohabbat Singh
|
1727005004WL032349
|
Mohabbat Singh
|
00415
|
SBIN0030228
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
695806841
|
|
MohabbatSingh
|
(000000)
|
|
164
|
NATERAN
|
MP-27-005-026-001/344-C
(DANGARWADA)
|
1727005026NRG23180820220276316
|
19/08/2022
|
Ramkali bai ahirwar
|
1727005026WL032197
|
Ramkali bai ahirwar
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
695806841
|
|
Ramkalibaiahirwar
|
(000000)
|
|
165
|
NATERAN
|
MP-27-005-049-001/727
(PIPARIYA)
|
1727005049NRG23180820220276301
|
19/08/2022
|
ravi meena
|
1727005049WL032196
|
ravi meena
|
00415
|
SBIN0030228
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
695806841
|
|
ravimeena
|
(000000)
|
|
166
|
NATERAN
|
MP-27-005-049-001/860
(PIPARIYA)
|
1727005049NRG23180820220276311
|
19/08/2022
|
nirpat meena
|
1727005049WL032196
|
nirpat meena
|
00415
|
SBIN0030228
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
695806841
|
|
nirpatmeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62628
|
62628
|
|
|
|
|
|
|
|
|
167
|
NATERAN
|
MP-27-005-003-001/137-C
(BHARNAKHEDA)
|
1727005003NRG23190820220276899
|
19/08/2022
|
neem chandra
|
1727005003WL032330
|
neem chandra
|
00468
|
UBIN0537349
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
695806841
|
|
neemchandra
|
(000000)
|
|
168
|
NATERAN
|
MP-27-005-003-001/148-C
(BHARNAKHEDA)
|
1727005003NRG23190820220276934
|
19/08/2022
|
SHIV
|
1727005003WL032338
|
SHIV
|
00468
|
UBIN0537349
|
612
|
612
|
Processed
|
29/08/2022
|
|
695806841
|
|
SHIV
|
(000000)
|
|
169
|
NATERAN
|
MP-27-005-059-001/223-A
(GHOGHARA)
|
1727005059NRG23180820220276066
|
19/08/2022
|
malkhan
|
1727005059WL032120
|
malkhan
|
00468
|
UBIN0537349
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
695806841
|
|
malkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
170
|
NATERAN
|
MP-27-005-043-002/224
(RINIYA)
|
1727005043NRG23190820220276853
|
19/08/2022
|
vinod kushwah
|
1727005043WL032316
|
vinod kushwah
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
695806841
|
|
vinodkushwah
|
(000000)
|
|
171
|
NATERAN
|
MP-27-005-043-002/473
(RINIYA)
|
1727005043NRG23190820220276851
|
19/08/2022
|
Rakes
|
1727005043WL032314
|
Rakes
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
695806841
|
|
Rakes
|
(000000)
|
|
172
|
NATERAN
|
MP-27-005-049-001/655
(PIPARIYA)
|
1727005049NRG23180820220276299
|
19/08/2022
|
sanjay tha
|
1727005049WL032196
|
sanjay tha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
695806841
|
|
sanjaytha
|
(000000)
|
|
173
|
NATERAN
|
MP-27-005-049-001/718
(PIPARIYA)
|
1727005049NRG23180820220276300
|
19/08/2022
|
pirkash kushwha
|
1727005049WL032196
|
pirkash kushwha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
695806841
|
|
pirkashkushwha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
174
|
NATERAN
|
MP-27-005-033-003/184-D
(BARODIYA)
|
1727005033NRG23180820220275669
|
19/08/2022
|
narayan singh
|
1727005033WL032011
|
narayan singh
|
00689
|
AUBL0002308
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
695806841
|
|
narayansingh
|
(000000)
|
|
175
|
NATERAN
|
MP-27-005-033-003/205-D
(BARODIYA)
|
1727005033NRG23180820220275670
|
19/08/2022
|
Roop singh
|
1727005033WL032011
|
Roop singh
|
00689
|
AUBL0002308
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
695806841
|
|
Roopsingh
|
(000000)
|
|
176
|
NATERAN
|
MP-27-005-033-003/53-D
(BARODIYA)
|
1727005033NRG23180820220275671
|
19/08/2022
|
kok singh
|
1727005033WL032011
|
kok singh
|
00689
|
AUBL0002308
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
695806841
|
|
koksingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
177
|
NATERAN
|
MP-27-005-068-001/128-A
(SOMWARA)
|
1727005000NRG23180820220276432
|
19/08/2022
|
kadorilal
|
1727005WL032231
|
kadorilal
|
00697
|
BKID0MG1411
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
695806841
|
|
kadorilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
178
|
NATERAN
|
MP-27-005-003-001/191-C
(BHARNAKHEDA)
|
1727005003NRG23190820220276893
|
19/08/2022
|
laxmi bai
|
1727005003WL032329
|
laxmi bai
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
695806841
|
|
laxmibai
|
(000000)
|
|
179
|
NATERAN
|
MP-27-005-003-001/2022-B
(BHARNAKHEDA)
|
1727005003NRG23190820220276888
|
19/08/2022
|
Vrandavan sharma
|
1727005003WL032328
|
Vrandavan sharma
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
695806841
|
|
Vrandavansharma
|
(000000)
|
|
180
|
NATERAN
|
MP-27-005-025-002/176-B
(JAMNYAI)
|
1727005025NRG23180820220276350
|
19/08/2022
|
Shyam bharti
|
1727005025WL032204
|
Shyam bharti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
695806841
|
|
Shyambharti
|
(000000)
|
|
181
|
NATERAN
|
MP-27-005-068-001/103-A
(SOMWARA)
|
1727005000NRG23180820220276429
|
19/08/2022
|
akhesingh
|
1727005WL032230
|
akhesingh
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
695806841
|
|
akhesingh
|
(000000)
|
|
182
|
NATERAN
|
MP-27-005-068-001/105-A
(SOMWARA)
|
1727005068NRG23180820220276386
|
19/08/2022
|
amarsingh
|
1727005068WL032217
|
amarsingh
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
695806841
|
|
amarsingh
|
(000000)
|
|
183
|
NATERAN
|
MP-27-005-068-001/106-A
(SOMWARA)
|
1727005068NRG23180820220276394
|
19/08/2022
|
anguribai
|
1727005068WL032225
|
anguribai
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
695806841
|
|
anguribai
|
(000000)
|
|
184
|
NATERAN
|
MP-27-005-068-001/116-A
(SOMWARA)
|
1727005068NRG23180820220276383
|
19/08/2022
|
dola adivasi
|
1727005068WL032214
|
dola adivasi
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
695806841
|
|
dolaadivasi
|
(000000)
|
|
185
|
NATERAN
|
MP-27-005-068-001/117-A
(SOMWARA)
|
1727005068NRG23180820220276388
|
19/08/2022
|
foolsingh
|
1727005068WL032219
|
foolsingh
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
695806841
|
|
foolsingh
|
(000000)
|
|
186
|
NATERAN
|
MP-27-005-068-001/119-A
(SOMWARA)
|
1727005068NRG23180820220276381
|
19/08/2022
|
ganeshram
|
1727005068WL032212
|
ganeshram
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
695806841
|
|
ganeshram
|
(000000)
|
|
187
|
NATERAN
|
MP-27-005-068-001/133-A
(SOMWARA)
|
1727005068NRG23180820220276382
|
19/08/2022
|
karodi
|
1727005068WL032213
|
karodi
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
695806841
|
|
karodi
|
(000000)
|
|
188
|
NATERAN
|
MP-27-005-068-001/134-A
(SOMWARA)
|
1727005068NRG23180820220276384
|
19/08/2022
|
kasiram
|
1727005068WL032215
|
kasiram
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
695806841
|
|
kasiram
|
(000000)
|
|
189
|
NATERAN
|
MP-27-005-068-001/136-A
(SOMWARA)
|
1727005068NRG23180820220276385
|
19/08/2022
|
khilansingh
|
1727005068WL032216
|
khilansingh
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
695806841
|
|
khilansingh
|
(000000)
|
|
190
|
NATERAN
|
MP-27-005-068-001/138-A
(SOMWARA)
|
1727005068NRG23180820220276395
|
19/08/2022
|
lalaram dhanak
|
1727005068WL032226
|
lalaram dhanak
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
695806841
|
|
lalaramdhanak
|
(000000)
|
|
191
|
NATERAN
|
MP-27-005-068-001/145-A
(SOMWARA)
|
1727005068NRG23180820220276380
|
19/08/2022
|
mansingh
|
1727005068WL032211
|
mansingh
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
695806841
|
|
mansingh
|
(000000)
|
|
192
|
NATERAN
|
MP-27-005-068-001/149-A
(SOMWARA)
|
1727005068NRG23180820220276387
|
19/08/2022
|
munshilal adivasi
|
1727005068WL032218
|
munshilal adivasi
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
695806841
|
|
munshilaladivasi
|
(000000)
|
|
193
|
NATERAN
|
MP-27-005-068-001/167-A
(SOMWARA)
|
1727005068NRG23180820220276389
|
19/08/2022
|
panbai
|
1727005068WL032220
|
panbai
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
695806841
|
|
panbai
|
(000000)
|
|
194
|
NATERAN
|
MP-27-005-068-001/173-A
(SOMWARA)
|
1727005068NRG23180820220276390
|
19/08/2022
|
rajkumari dangi
|
1727005068WL032221
|
rajkumari dangi
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
695806841
|
|
rajkumaridangi
|
(000000)
|
|
195
|
NATERAN
|
MP-27-005-068-002/188-A
(SOMWARA)
|
1727005068NRG23180820220276393
|
19/08/2022
|
panbai
|
1727005068WL032224
|
panbai
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
695806841
|
|
panbai
|
(000000)
|
|
196
|
NATERAN
|
MP-27-005-068-002/190-A
(SOMWARA)
|
1727005068NRG23180820220276391
|
19/08/2022
|
kamlabai
|
1727005068WL032222
|
kamlabai
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
695806841
|
|
kamlabai
|
(000000)
|
|
197
|
NATERAN
|
MP-27-005-074-001/239-D
(JOHAD)
|
1727005000NRG23180820220275969
|
19/08/2022
|
RAMRATAN
|
1727005WL032097
|
RAMRATAN
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
695806841
|
|
RAMRATAN
|
(000000)
|
|
198
|
NATERAN
|
MP-27-005-074-001/361-D
(JOHAD)
|
1727005000NRG23180820220275978
|
19/08/2022
|
KARANSINGH
|
1727005WL032098
|
KARANSINGH
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
695806841
|
|
KARANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65280
|
65280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
496128
|
496128
|
|
|
|
|
|
|
|