|
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-27-005-070-001/325-D
(BOODHOR)
|
1727005000NRG23270420220031667
|
27/04/2022
|
rajni bai
|
1727005WL003606
|
rajni bai
|
00045
|
BARB0GANJBA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
rajnibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-003-001/49-C
(BHARNAKHEDA)
|
1727005003NRG23230420220025105
|
27/04/2022
|
Dharmendra
|
1727005003WL002939
|
Dharmendra
|
00045
|
BARB0VIDISH
|
204
|
204
|
Processed
|
05/05/2022
|
|
553475482
|
|
Dharmendra
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-053-001/1018
(AMAKHEDA SHOOKHA)
|
1727005000NRG23270420220031562
|
27/04/2022
|
pinky
|
1727005WL003602
|
pinky
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
pinky
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-053-001/682
(AMAKHEDA SHOOKHA)
|
1727005000NRG23270420220031573
|
27/04/2022
|
vanveer ahirwar
|
1727005WL003602
|
vanveer ahirwar
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
vanveerahirwar
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-070-001/220-C
(BOODHOR)
|
1727005000NRG23270420220031593
|
27/04/2022
|
Ramdyal
|
1727005WL003606
|
Ramdyal
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
Ramdyal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-060-001/774
(MAHU)
|
1727005060NRG23250420220026939
|
27/04/2022
|
vinod
|
1727005060WL003124
|
vinod
|
00048
|
BKID0009066
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
553475482
|
|
vinod
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-070-002/302-B
(BOODHOR)
|
1727005000NRG23270420220031676
|
27/04/2022
|
choti bai
|
1727005WL003606
|
choti bai
|
00048
|
BKID0009066
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
chotibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-060-001/311
(MAHU)
|
1727005060NRG23250420220026921
|
27/04/2022
|
darmendra
|
1727005060WL003123
|
darmendra
|
00078
|
CNRB0006088
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
553475482
|
|
darmendra
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-060-001/311-A
(MAHU)
|
1727005060NRG23250420220026922
|
27/04/2022
|
deepesh
|
1727005060WL003123
|
deepesh
|
00078
|
CNRB0006088
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
553475482
|
|
deepesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-022-001/40
(BAMURIYA)
|
1727005000NRG23270420220031685
|
27/04/2022
|
veer singh
|
1727005WL003608
|
veer singh
|
00089
|
CBIN0282547
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
veersingh
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-070-002/211-C
(BOODHOR)
|
1727005000NRG23270420220031670
|
27/04/2022
|
Anita bai
|
1727005WL003606
|
Anita bai
|
00089
|
CBIN0282547
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
Anitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-060-001/21-C
(MAHU)
|
1727005060NRG23250420220026912
|
27/04/2022
|
gulab kamal
|
1727005060WL003123
|
gulab kamal
|
00354
|
PUNB0068000
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
553475482
|
|
gulabkamal
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-060-001/310-A
(MAHU)
|
1727005060NRG23250420220026920
|
27/04/2022
|
kala bai t
|
1727005060WL003123
|
kala bai t
|
00354
|
PUNB0068000
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
553475482
|
|
kalabait
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
14
|
NATERAN
|
MP-27-005-060-001/21-D
(MAHU)
|
1727005060NRG23250420220026913
|
27/04/2022
|
Ramsarup
|
1727005060WL003123
|
Ramsarup
|
00354
|
PUNB0267100
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
553475482
|
|
Ramsarup
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-060-001/22-A
(MAHU)
|
1727005060NRG23250420220026914
|
27/04/2022
|
dhan bai
|
1727005060WL003123
|
dhan bai
|
00354
|
PUNB0267100
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
553475482
|
|
dhanbai
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-060-001/42-C
(MAHU)
|
1727005060NRG23250420220026928
|
27/04/2022
|
nannu
|
1727005060WL003123
|
nannu
|
00354
|
PUNB0267100
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
553475482
|
|
nannu
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-060-001/63-A
(MAHU)
|
1727005060NRG23250420220026931
|
27/04/2022
|
samina bee
|
1727005060WL003123
|
samina bee
|
00354
|
PUNB0267100
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
553475482
|
|
saminabee
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-060-001/632-B
(MAHU)
|
1727005060NRG23250420220026932
|
27/04/2022
|
kadori
|
1727005060WL003123
|
kadori
|
00354
|
PUNB0267100
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
553475482
|
|
kadori
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-060-001/65-D
(MAHU)
|
1727005060NRG23250420220026940
|
27/04/2022
|
rahim khan
|
1727005060WL003125
|
rahim khan
|
00354
|
PUNB0267100
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
553475482
|
|
rahimkhan
|
(000000)
|
|
20
|
NATERAN
|
MP-27-005-060-001/651-D
(MAHU)
|
1727005060NRG23250420220026941
|
27/04/2022
|
mithiesh
|
1727005060WL003125
|
mithiesh
|
00354
|
PUNB0267100
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
553475482
|
|
mithiesh
|
(000000)
|
|
21
|
NATERAN
|
MP-27-005-060-001/660-D
(MAHU)
|
1727005060NRG23250420220026946
|
27/04/2022
|
lal singh
|
1727005060WL003126
|
lal singh
|
00354
|
PUNB0267100
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
553475482
|
|
lalsingh
|
(000000)
|
|
22
|
NATERAN
|
MP-27-005-060-001/660-D
(MAHU)
|
1727005060NRG23250420220026936
|
27/04/2022
|
siya bai
|
1727005060WL003124
|
siya bai
|
00354
|
PUNB0267100
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
553475482
|
|
siyabai
|
(000000)
|
|
23
|
NATERAN
|
MP-27-005-060-001/701-B
(MAHU)
|
1727005060NRG23250420220026938
|
27/04/2022
|
mamta
|
1727005060WL003124
|
mamta
|
00354
|
PUNB0267100
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
553475482
|
|
mamta
|
(000000)
|
|
24
|
NATERAN
|
MP-27-005-060-001/701-B
(MAHU)
|
1727005060NRG23250420220026937
|
27/04/2022
|
sonu bhu
|
1727005060WL003124
|
sonu bhu
|
00354
|
PUNB0267100
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
553475482
|
|
sonubhu
|
(000000)
|
|
25
|
NATERAN
|
MP-27-005-060-001/763-D
(MAHU)
|
1727005060NRG23250420220026948
|
27/04/2022
|
pappu
|
1727005060WL003126
|
pappu
|
00354
|
PUNB0267100
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
553475482
|
|
pappu
|
(000000)
|
|
26
|
NATERAN
|
MP-27-005-060-001/765-C
(MAHU)
|
1727005060NRG23250420220026949
|
27/04/2022
|
pappu
|
1727005060WL003126
|
pappu
|
00354
|
PUNB0267100
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
553475482
|
|
pappu
|
(000000)
|
|
27
|
NATERAN
|
MP-27-005-060-001/766
(MAHU)
|
1727005060NRG23250420220026950
|
27/04/2022
|
kala bai
|
1727005060WL003126
|
kala bai
|
00354
|
PUNB0267100
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
553475482
|
|
kalabai
|
(000000)
|
|
28
|
NATERAN
|
MP-27-005-060-001/775-A
(MAHU)
|
1727005060NRG23250420220026953
|
27/04/2022
|
dhannalal
|
1727005060WL003126
|
dhannalal
|
00354
|
PUNB0267100
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
553475482
|
|
dhannalal
|
(000000)
|
|
29
|
NATERAN
|
MP-27-005-060-001/789
(MAHU)
|
1727005060NRG23250420220026957
|
27/04/2022
|
ramkrishna
|
1727005060WL003126
|
ramkrishna
|
00354
|
PUNB0267100
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
553475482
|
|
ramkrishna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
30
|
NATERAN
|
MP-27-005-022-001/42
(BAMURIYA)
|
1727005000NRG23270420220031687
|
27/04/2022
|
ramkaran
|
1727005WL003608
|
ramkaran
|
00415
|
SBIN0010820
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
ramkaran
|
(000000)
|
|
31
|
NATERAN
|
MP-27-005-060-001/756
(MAHU)
|
1727005060NRG23250420220026933
|
27/04/2022
|
GOVIND SINGH
|
1727005060WL003123
|
GOVIND SINGH
|
00415
|
SBIN0010820
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
553475482
|
|
GOVINDSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
32
|
NATERAN
|
MP-27-005-060-001/769
(MAHU)
|
1727005060NRG23250420220026951
|
27/04/2022
|
pishta bai
|
1727005060WL003126
|
pishta bai
|
00415
|
SBIN0030076
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
553475482
|
|
pishtabai
|
(000000)
|
|
33
|
NATERAN
|
MP-27-005-060-001/769-B
(MAHU)
|
1727005060NRG23250420220026934
|
27/04/2022
|
setu
|
1727005060WL003123
|
setu
|
00415
|
SBIN0030076
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
setu
|
(000000)
|
|
34
|
NATERAN
|
MP-27-005-070-002/298-B
(BOODHOR)
|
1727005000NRG23270420220031673
|
27/04/2022
|
Jyoti bai
|
1727005WL003606
|
Jyoti bai
|
00415
|
SBIN0030076
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
Jyotibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
35
|
NATERAN
|
MP-27-005-003-003/153-C
(BHARNAKHEDA)
|
1727005003NRG23230420220025106
|
27/04/2022
|
badal
|
1727005003WL002940
|
badal
|
00415
|
SBIN0030105
|
3060
|
3060
|
Rejected
|
07/05/2022
|
|
553475482
|
No Such Account
|
|
|
|
36
|
NATERAN
|
MP-27-005-003-003/160-D
(BHARNAKHEDA)
|
1727005003NRG23230420220025108
|
27/04/2022
|
nirpat
|
1727005003WL002942
|
nirpat
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
553475482
|
|
nirpat
|
(000000)
|
|
37
|
NATERAN
|
MP-27-005-024-003/131
(BERKHEDI KIRAR)
|
1727005000NRG23270420220031585
|
27/04/2022
|
RAJKUMAR
|
1727005WL003605
|
RAJKUMAR
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
RAJKUMAR
|
(000000)
|
|
38
|
NATERAN
|
MP-27-005-024-003/131
(BERKHEDI KIRAR)
|
1727005000NRG23270420220031586
|
27/04/2022
|
SHASHI BAI
|
1727005WL003605
|
SHASHI BAI
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
SHASHIBAI
|
(000000)
|
|
39
|
NATERAN
|
MP-27-005-024-003/311
(BERKHEDI KIRAR)
|
1727005000NRG23270420220031587
|
27/04/2022
|
guddi bai malviya
|
1727005WL003605
|
guddi bai malviya
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
guddibaimalviya
|
(000000)
|
|
40
|
NATERAN
|
MP-27-005-024-003/335
(BERKHEDI KIRAR)
|
1727005000NRG23270420220031589
|
27/04/2022
|
Ganpat singh
|
1727005WL003605
|
Ganpat singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
Ganpatsingh
|
(000000)
|
|
41
|
NATERAN
|
MP-27-005-070-002/297-B
(BOODHOR)
|
1727005000NRG23270420220031672
|
27/04/2022
|
Narabdi bai
|
1727005WL003606
|
Narabdi bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
553475482
|
No Such Account
|
|
|
|
42
|
NATERAN
|
MP-27-005-070-002/301-B
(BOODHOR)
|
1727005000NRG23270420220031675
|
27/04/2022
|
uma bai
|
1727005WL003606
|
uma bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
553475482
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
43
|
NATERAN
|
MP-27-005-022-001/41
(BAMURIYA)
|
1727005000NRG23270420220031686
|
27/04/2022
|
kapil
|
1727005WL003608
|
kapil
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
kapil
|
(000000)
|
|
44
|
NATERAN
|
MP-27-005-047-001/17-A
(SEU)
|
1727005000NRG23270420220031678
|
27/04/2022
|
Brajesh yadav
|
1727005WL003607
|
Brajesh yadav
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
Brajeshyadav
|
(000000)
|
|
45
|
NATERAN
|
MP-27-005-047-001/17-A
(SEU)
|
1727005000NRG23270420220031677
|
27/04/2022
|
Karan singh
|
1727005WL003607
|
Karan singh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
Karansingh
|
(000000)
|
|
46
|
NATERAN
|
MP-27-005-047-002/1023
(SEU)
|
1727005000NRG23270420220031679
|
27/04/2022
|
Hari narayan
|
1727005WL003607
|
Hari narayan
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
Harinarayan
|
(000000)
|
|
47
|
NATERAN
|
MP-27-005-047-002/28-A
(SEU)
|
1727005000NRG23270420220031680
|
27/04/2022
|
Ram babu
|
1727005WL003607
|
Ram babu
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
553475482
|
|
Rambabu
|
(000000)
|
|
48
|
NATERAN
|
MP-27-005-047-002/28-B
(SEU)
|
1727005000NRG23270420220031681
|
27/04/2022
|
Laxmi bai
|
1727005WL003607
|
Laxmi bai
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
553475482
|
|
Laxmibai
|
(000000)
|
|
49
|
NATERAN
|
MP-27-005-047-002/608-A
(SEU)
|
1727005000NRG23270420220031683
|
27/04/2022
|
PHOOL BAI
|
1727005WL003607
|
PHOOL BAI
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
553475482
|
|
PHOOLBAI
|
(000000)
|
|
50
|
NATERAN
|
MP-27-005-047-002/608-A
(SEU)
|
1727005000NRG23270420220031682
|
27/04/2022
|
prakash jatav
|
1727005WL003607
|
prakash jatav
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
553475482
|
|
prakashjatav
|
(000000)
|
|
51
|
NATERAN
|
MP-27-005-047-002/69-B
(SEU)
|
1727005000NRG23270420220031684
|
27/04/2022
|
IRFAN KHAN
|
1727005WL003607
|
IRFAN KHAN
|
00415
|
SBIN0030156
|
816
|
816
|
Processed
|
05/05/2022
|
|
553475482
|
|
IRFANKHAN
|
(000000)
|
|
52
|
NATERAN
|
MP-27-005-053-001/1018
(AMAKHEDA SHOOKHA)
|
1727005000NRG23270420220031561
|
27/04/2022
|
vishnu kalawat
|
1727005WL003602
|
vishnu kalawat
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
vishnukalawat
|
(000000)
|
|
53
|
NATERAN
|
MP-27-005-070-001/255-C
(BOODHOR)
|
1727005000NRG23270420220031594
|
27/04/2022
|
Mohit
|
1727005WL003606
|
Mohit
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
Mohit
|
(000000)
|
|
54
|
NATERAN
|
MP-27-005-070-002/200-C
(BOODHOR)
|
1727005000NRG23270420220031668
|
27/04/2022
|
meera bai
|
1727005WL003606
|
meera bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
meerabai
|
(000000)
|
|
55
|
NATERAN
|
MP-27-005-070-002/201-C
(BOODHOR)
|
1727005000NRG23270420220031669
|
27/04/2022
|
munni bai
|
1727005WL003606
|
munni bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
munnibai
|
(000000)
|
|
56
|
NATERAN
|
MP-27-005-070-002/299-B
(BOODHOR)
|
1727005000NRG23270420220031674
|
27/04/2022
|
Premlata bai
|
1727005WL003606
|
Premlata bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
553475482
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
57
|
NATERAN
|
MP-27-005-035-001/17-B
(MOHI)
|
1727005035NRG23260420220029405
|
27/04/2022
|
POORAN
|
1727005035WL003369
|
POORAN
|
00415
|
SBIN0030210
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
553475482
|
|
POORAN
|
(000000)
|
|
58
|
NATERAN
|
MP-27-005-035-001/19-B
(MOHI)
|
1727005035NRG23260420220029408
|
27/04/2022
|
KALO RAM
|
1727005035WL003369
|
KALO RAM
|
00415
|
SBIN0030210
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
553475482
|
|
KALORAM
|
(000000)
|
|
59
|
NATERAN
|
MP-27-005-035-001/20-B
(MOHI)
|
1727005035NRG23260420220029409
|
27/04/2022
|
NIHAL
|
1727005035WL003369
|
NIHAL
|
00415
|
SBIN0030210
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
553475482
|
|
NIHAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
60
|
NATERAN
|
MP-27-005-037-001/14-B
(BEENJH)
|
1727005037NRG23250420220027439
|
27/04/2022
|
hukam singh
|
1727005037WL003193
|
hukam singh
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
hukamsingh
|
(000000)
|
|
61
|
NATERAN
|
MP-27-005-037-001/14-B
(BEENJH)
|
1727005037NRG23250420220027440
|
27/04/2022
|
ramshri bai
|
1727005037WL003193
|
ramshri bai
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
ramshribai
|
(000000)
|
|
62
|
NATERAN
|
MP-27-005-037-001/22-D
(BEENJH)
|
1727005037NRG23250420220027442
|
27/04/2022
|
Shyam bai
|
1727005037WL003193
|
Shyam bai
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
Shyambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
63
|
NATERAN
|
MP-27-005-003-003/130-D
(BHARNAKHEDA)
|
1727005003NRG23230420220025107
|
27/04/2022
|
udhamsingh
|
1727005003WL002941
|
udhamsingh
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
553475482
|
|
udhamsingh
|
(000000)
|
|
64
|
NATERAN
|
MP-27-005-009-001/202
(JEERAPUR)
|
1727005009NRG23270420220030991
|
27/04/2022
|
NAVAL
|
1727005009WL003536
|
NAVAL
|
00415
|
SBIN0030228
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
553475482
|
|
NAVAL
|
(000000)
|
|
65
|
NATERAN
|
MP-27-005-009-001/202
(JEERAPUR)
|
1727005009NRG23270420220030992
|
27/04/2022
|
rambai
|
1727005009WL003536
|
rambai
|
00415
|
SBIN0030228
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
553475482
|
|
rambai
|
(000000)
|
|
66
|
NATERAN
|
MP-27-005-009-001/208
(JEERAPUR)
|
1727005009NRG23270420220030993
|
27/04/2022
|
DHERAJ
|
1727005009WL003536
|
DHERAJ
|
00415
|
SBIN0030228
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
553475482
|
|
DHERAJ
|
(000000)
|
|
67
|
NATERAN
|
MP-27-005-009-001/208
(JEERAPUR)
|
1727005009NRG23270420220030994
|
27/04/2022
|
kamarbai
|
1727005009WL003536
|
kamarbai
|
00415
|
SBIN0030228
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
553475482
|
|
kamarbai
|
(000000)
|
|
68
|
NATERAN
|
MP-27-005-009-001/368
(JEERAPUR)
|
1727005009NRG23270420220030997
|
27/04/2022
|
pun
|
1727005009WL003536
|
pun
|
00415
|
SBIN0030228
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
553475482
|
|
pun
|
(000000)
|
|
69
|
NATERAN
|
MP-27-005-009-001/368
(JEERAPUR)
|
1727005009NRG23270420220030995
|
27/04/2022
|
suneel
|
1727005009WL003536
|
suneel
|
00415
|
SBIN0030228
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
553475482
|
|
suneel
|
(000000)
|
|
70
|
NATERAN
|
MP-27-005-009-001/368
(JEERAPUR)
|
1727005009NRG23270420220030996
|
27/04/2022
|
vijay
|
1727005009WL003536
|
vijay
|
00415
|
SBIN0030228
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
553475482
|
|
vijay
|
(000000)
|
|
71
|
NATERAN
|
MP-27-005-009-001/369
(JEERAPUR)
|
1727005009NRG23270420220030999
|
27/04/2022
|
ram
|
1727005009WL003536
|
ram
|
00415
|
SBIN0030228
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
553475482
|
|
ram
|
(000000)
|
|
72
|
NATERAN
|
MP-27-005-035-001/151-B
(MOHI)
|
1727005035NRG23260420220029399
|
27/04/2022
|
reena bai
|
1727005035WL003369
|
reena bai
|
00415
|
SBIN0030228
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
553475482
|
|
reenabai
|
(000000)
|
|
73
|
NATERAN
|
MP-27-005-035-001/155-B
(MOHI)
|
1727005035NRG23260420220029400
|
27/04/2022
|
geeta
|
1727005035WL003369
|
geeta
|
00415
|
SBIN0030228
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
553475482
|
|
geeta
|
(000000)
|
|
74
|
NATERAN
|
MP-27-005-035-001/157-B
(MOHI)
|
1727005035NRG23260420220029401
|
27/04/2022
|
hariom
|
1727005035WL003369
|
hariom
|
00415
|
SBIN0030228
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
553475482
|
|
hariom
|
(000000)
|
|
75
|
NATERAN
|
MP-27-005-035-001/162-B
(MOHI)
|
1727005035NRG23260420220029402
|
27/04/2022
|
jamna
|
1727005035WL003369
|
jamna
|
00415
|
SBIN0030228
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
553475482
|
|
jamna
|
(000000)
|
|
76
|
NATERAN
|
MP-27-005-035-001/165-B
(MOHI)
|
1727005035NRG23260420220029403
|
27/04/2022
|
kastori
|
1727005035WL003369
|
kastori
|
00415
|
SBIN0030228
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
553475482
|
|
kastori
|
(000000)
|
|
77
|
NATERAN
|
MP-27-005-035-001/167-B
(MOHI)
|
1727005035NRG23260420220029404
|
27/04/2022
|
laxman
|
1727005035WL003369
|
laxman
|
00415
|
SBIN0030228
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
553475482
|
|
laxman
|
(000000)
|
|
78
|
NATERAN
|
MP-27-005-035-001/186-B
(MOHI)
|
1727005035NRG23260420220029406
|
27/04/2022
|
lakpat
|
1727005035WL003369
|
lakpat
|
00415
|
SBIN0030228
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
553475482
|
|
lakpat
|
(000000)
|
|
79
|
NATERAN
|
MP-27-005-035-001/187-B
(MOHI)
|
1727005035NRG23260420220029407
|
27/04/2022
|
nabal
|
1727005035WL003369
|
nabal
|
00415
|
SBIN0030228
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
553475482
|
|
nabal
|
(000000)
|
|
80
|
NATERAN
|
MP-27-005-037-001/22-D
(BEENJH)
|
1727005037NRG23250420220027441
|
27/04/2022
|
Bansi lal
|
1727005037WL003193
|
Bansi lal
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
Bansilal
|
(000000)
|
|
81
|
NATERAN
|
MP-27-005-053-001/1019
(AMAKHEDA SHOOKHA)
|
1727005000NRG23270420220031563
|
27/04/2022
|
prasant malik
|
1727005WL003602
|
prasant malik
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
prasantmalik
|
(000000)
|
|
82
|
NATERAN
|
MP-27-005-053-001/158
(AMAKHEDA SHOOKHA)
|
1727005000NRG23270420220031565
|
27/04/2022
|
sapna ahirwar
|
1727005WL003602
|
sapna ahirwar
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
sapnaahirwar
|
(000000)
|
|
83
|
NATERAN
|
MP-27-005-053-001/666
(AMAKHEDA SHOOKHA)
|
1727005000NRG23270420220031571
|
27/04/2022
|
karan singh kori
|
1727005WL003602
|
karan singh kori
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
karansinghkori
|
(000000)
|
|
84
|
NATERAN
|
MP-27-005-053-001/681
(AMAKHEDA SHOOKHA)
|
1727005000NRG23270420220031572
|
27/04/2022
|
halkibai
|
1727005WL003602
|
halkibai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
halkibai
|
(000000)
|
|
85
|
NATERAN
|
MP-27-005-053-001/689
(AMAKHEDA SHOOKHA)
|
1727005000NRG23270420220031574
|
27/04/2022
|
karelal
|
1727005WL003602
|
karelal
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
karelal
|
(000000)
|
|
86
|
NATERAN
|
MP-27-005-060-001/300-C
(MAHU)
|
1727005060NRG23250420220026918
|
27/04/2022
|
chotu
|
1727005060WL003123
|
chotu
|
00415
|
SBIN0030228
|
204
|
204
|
Processed
|
05/05/2022
|
|
553475482
|
|
chotu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39936
|
39936
|
|
|
|
|
|
|
|
|
87
|
NATERAN
|
MP-27-005-060-001/782-D
(MAHU)
|
1727005060NRG23250420220026955
|
27/04/2022
|
nirpat singh
|
1727005060WL003126
|
nirpat singh
|
00462
|
UCBA0000010
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
553475482
|
|
nirpatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
88
|
NATERAN
|
MP-27-005-024-003/330
(BERKHEDI KIRAR)
|
1727005000NRG23270420220031588
|
27/04/2022
|
KALURAM SHARMA
|
1727005WL003605
|
KALURAM SHARMA
|
00468
|
UBIN0536474
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
KALURAMSHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
89
|
NATERAN
|
MP-27-005-060-001/19-A
(MAHU)
|
1727005060NRG23250420220026907
|
27/04/2022
|
jasbant
|
1727005060WL003123
|
jasbant
|
00468
|
UBIN0537349
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
553475482
|
|
jasbant
|
(000000)
|
|
90
|
NATERAN
|
MP-27-005-060-001/19-B
(MAHU)
|
1727005060NRG23250420220026908
|
27/04/2022
|
manoj
|
1727005060WL003123
|
manoj
|
00468
|
UBIN0537349
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
553475482
|
|
manoj
|
(000000)
|
|
91
|
NATERAN
|
MP-27-005-060-001/19-C
(MAHU)
|
1727005060NRG23250420220026909
|
27/04/2022
|
deepesh
|
1727005060WL003123
|
deepesh
|
00468
|
UBIN0537349
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
553475482
|
|
deepesh
|
(000000)
|
|
92
|
NATERAN
|
MP-27-005-060-001/19-D
(MAHU)
|
1727005060NRG23250420220026910
|
27/04/2022
|
tofan
|
1727005060WL003123
|
tofan
|
00468
|
UBIN0537349
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
553475482
|
|
tofan
|
(000000)
|
|
93
|
NATERAN
|
MP-27-005-060-001/21-B
(MAHU)
|
1727005060NRG23250420220026911
|
27/04/2022
|
veer singh
|
1727005060WL003123
|
veer singh
|
00468
|
UBIN0537349
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
553475482
|
|
veersingh
|
(000000)
|
|
94
|
NATERAN
|
MP-27-005-060-001/22-B
(MAHU)
|
1727005060NRG23250420220026915
|
27/04/2022
|
kalyan B
|
1727005060WL003123
|
kalyan B
|
00468
|
UBIN0537349
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
553475482
|
|
kalyanB
|
(000000)
|
|
95
|
NATERAN
|
MP-27-005-060-001/22-C
(MAHU)
|
1727005060NRG23250420220026916
|
27/04/2022
|
sunil j
|
1727005060WL003123
|
sunil j
|
00468
|
UBIN0537349
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
553475482
|
|
sunilj
|
(000000)
|
|
96
|
NATERAN
|
MP-27-005-060-001/22-D
(MAHU)
|
1727005060NRG23250420220026917
|
27/04/2022
|
Ramkali bai
|
1727005060WL003123
|
Ramkali bai
|
00468
|
UBIN0537349
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
553475482
|
|
Ramkalibai
|
(000000)
|
|
97
|
NATERAN
|
MP-27-005-060-001/309-A
(MAHU)
|
1727005060NRG23250420220026919
|
27/04/2022
|
rani bai
|
1727005060WL003123
|
rani bai
|
00468
|
UBIN0537349
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
553475482
|
|
ranibai
|
(000000)
|
|
98
|
NATERAN
|
MP-27-005-060-001/36-A
(MAHU)
|
1727005060NRG23250420220026923
|
27/04/2022
|
govind
|
1727005060WL003123
|
govind
|
00468
|
UBIN0537349
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
553475482
|
|
govind
|
(000000)
|
|
99
|
NATERAN
|
MP-27-005-060-001/36-B
(MAHU)
|
1727005060NRG23250420220026924
|
27/04/2022
|
sant ram
|
1727005060WL003123
|
sant ram
|
00468
|
UBIN0537349
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
553475482
|
|
santram
|
(000000)
|
|
100
|
NATERAN
|
MP-27-005-060-001/36-C
(MAHU)
|
1727005060NRG23250420220026925
|
27/04/2022
|
kamar
|
1727005060WL003123
|
kamar
|
00468
|
UBIN0537349
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
553475482
|
|
kamar
|
(000000)
|
|
101
|
NATERAN
|
MP-27-005-060-001/36-D
(MAHU)
|
1727005060NRG23250420220026926
|
27/04/2022
|
kamlesh
|
1727005060WL003123
|
kamlesh
|
00468
|
UBIN0537349
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
553475482
|
|
kamlesh
|
(000000)
|
|
102
|
NATERAN
|
MP-27-005-060-001/37-A
(MAHU)
|
1727005060NRG23250420220026927
|
27/04/2022
|
jitesh
|
1727005060WL003123
|
jitesh
|
00468
|
UBIN0537349
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
553475482
|
|
jitesh
|
(000000)
|
|
103
|
NATERAN
|
MP-27-005-060-001/37-B
(MAHU)
|
1727005060NRG23250420220026944
|
27/04/2022
|
keran
|
1727005060WL003126
|
keran
|
00468
|
UBIN0537349
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
553475482
|
|
keran
|
(000000)
|
|
104
|
NATERAN
|
MP-27-005-060-001/38-A
(MAHU)
|
1727005060NRG23250420220026945
|
27/04/2022
|
GOUL
|
1727005060WL003126
|
GOUL
|
00468
|
UBIN0537349
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
553475482
|
|
GOUL
|
(000000)
|
|
105
|
NATERAN
|
MP-27-005-060-001/38-B
(MAHU)
|
1727005060NRG23250420220026935
|
27/04/2022
|
ROHIT
|
1727005060WL003124
|
ROHIT
|
00468
|
UBIN0537349
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
553475482
|
|
ROHIT
|
(000000)
|
|
106
|
NATERAN
|
MP-27-005-060-001/787-B
(MAHU)
|
1727005060NRG23250420220026956
|
27/04/2022
|
rajan
|
1727005060WL003126
|
rajan
|
00468
|
UBIN0537349
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
553475482
|
|
rajan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
107
|
NATERAN
|
MP-27-005-060-001/769-D
(MAHU)
|
1727005060NRG23250420220026952
|
27/04/2022
|
khub singh
|
1727005060WL003126
|
khub singh
|
00468
|
UBIN0568406
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
553475482
|
|
khubsingh
|
(000000)
|
|
108
|
NATERAN
|
MP-27-005-060-001/775-B
(MAHU)
|
1727005060NRG23250420220026954
|
27/04/2022
|
gughnath
|
1727005060WL003126
|
gughnath
|
00468
|
UBIN0568406
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
553475482
|
|
gughnath
|
(000000)
|
|
109
|
NATERAN
|
MP-27-005-060-001/790
(MAHU)
|
1727005060NRG23250420220026942
|
27/04/2022
|
pushpa bai
|
1727005060WL003125
|
pushpa bai
|
00468
|
UBIN0568406
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
553475482
|
|
pushpabai
|
(000000)
|
|
110
|
NATERAN
|
MP-27-005-060-001/793
(MAHU)
|
1727005060NRG23250420220026943
|
27/04/2022
|
mangilal
|
1727005060WL003125
|
mangilal
|
00468
|
UBIN0568406
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
553475482
|
|
mangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
111
|
NATERAN
|
MP-27-005-070-001/263-C
(BOODHOR)
|
1727005000NRG23270420220031596
|
27/04/2022
|
chandmohan
|
1727005WL003606
|
chandmohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
chandmohan
|
(000000)
|
|
112
|
NATERAN
|
MP-27-005-070-001/264-C
(BOODHOR)
|
1727005000NRG23270420220031597
|
27/04/2022
|
chandramohan
|
1727005WL003606
|
chandramohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
chandramohan
|
(000000)
|
|
113
|
NATERAN
|
MP-27-005-070-001/264-C
(BOODHOR)
|
1727005000NRG23270420220031598
|
27/04/2022
|
Ruchi
|
1727005WL003606
|
Ruchi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
Ruchi
|
(000000)
|
|
114
|
NATERAN
|
MP-27-005-070-001/265-C
(BOODHOR)
|
1727005000NRG23270420220031599
|
27/04/2022
|
daleep
|
1727005WL003606
|
daleep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
daleep
|
(000000)
|
|
115
|
NATERAN
|
MP-27-005-070-001/266-C
(BOODHOR)
|
1727005000NRG23270420220031600
|
27/04/2022
|
kamal
|
1727005WL003606
|
kamal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
kamal
|
(000000)
|
|
116
|
NATERAN
|
MP-27-005-070-001/267-C
(BOODHOR)
|
1727005000NRG23270420220031601
|
27/04/2022
|
Karelal
|
1727005WL003606
|
Karelal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
Karelal
|
(000000)
|
|
117
|
NATERAN
|
MP-27-005-070-001/267-C
(BOODHOR)
|
1727005000NRG23270420220031602
|
27/04/2022
|
vinita bai
|
1727005WL003606
|
vinita bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
vinitabai
|
(000000)
|
|
118
|
NATERAN
|
MP-27-005-070-001/268-C
(BOODHOR)
|
1727005000NRG23270420220031603
|
27/04/2022
|
Ankit mathur
|
1727005WL003606
|
Ankit mathur
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
Ankitmathur
|
(000000)
|
|
119
|
NATERAN
|
MP-27-005-070-001/269-C
(BOODHOR)
|
1727005000NRG23270420220031604
|
27/04/2022
|
Manish
|
1727005WL003606
|
Manish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
Manish
|
(000000)
|
|
120
|
NATERAN
|
MP-27-005-070-001/270-C
(BOODHOR)
|
1727005000NRG23270420220031605
|
27/04/2022
|
Badriprashad
|
1727005WL003606
|
Badriprashad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
Badriprashad
|
(000000)
|
|
121
|
NATERAN
|
MP-27-005-070-001/270-C
(BOODHOR)
|
1727005000NRG23270420220031606
|
27/04/2022
|
Mamta bai
|
1727005WL003606
|
Mamta bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
Mamtabai
|
(000000)
|
|
122
|
NATERAN
|
MP-27-005-070-001/271-C
(BOODHOR)
|
1727005000NRG23270420220031607
|
27/04/2022
|
Rajendra singh
|
1727005WL003606
|
Rajendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
Rajendrasingh
|
(000000)
|
|
123
|
NATERAN
|
MP-27-005-070-001/272-C
(BOODHOR)
|
1727005000NRG23270420220031608
|
27/04/2022
|
Rambabu harijan
|
1727005WL003606
|
Rambabu harijan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
Rambabuharijan
|
(000000)
|
|
124
|
NATERAN
|
MP-27-005-070-001/273-C
(BOODHOR)
|
1727005000NRG23270420220031609
|
27/04/2022
|
Santosh mathur
|
1727005WL003606
|
Santosh mathur
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
Santoshmathur
|
(000000)
|
|
125
|
NATERAN
|
MP-27-005-070-001/274-C
(BOODHOR)
|
1727005000NRG23270420220031610
|
27/04/2022
|
Anjaly mathur
|
1727005WL003606
|
Anjaly mathur
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
Anjalymathur
|
(000000)
|
|
126
|
NATERAN
|
MP-27-005-070-001/275-C
(BOODHOR)
|
1727005000NRG23270420220031611
|
27/04/2022
|
Abdesh
|
1727005WL003606
|
Abdesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
Abdesh
|
(000000)
|
|
127
|
NATERAN
|
MP-27-005-070-001/275-C
(BOODHOR)
|
1727005000NRG23270420220031612
|
27/04/2022
|
Anita bai
|
1727005WL003606
|
Anita bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
553475482
|
A/c Blocked or Frozen
|
|
|
|
128
|
NATERAN
|
MP-27-005-070-001/276-C
(BOODHOR)
|
1727005000NRG23270420220031613
|
27/04/2022
|
bhupendra
|
1727005WL003606
|
bhupendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
bhupendra
|
(000000)
|
|
129
|
NATERAN
|
MP-27-005-070-001/277-C
(BOODHOR)
|
1727005000NRG23270420220031614
|
27/04/2022
|
shivraj
|
1727005WL003606
|
shivraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
shivraj
|
(000000)
|
|
130
|
NATERAN
|
MP-27-005-070-001/278-C
(BOODHOR)
|
1727005000NRG23270420220031615
|
27/04/2022
|
sandeep
|
1727005WL003606
|
sandeep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
sandeep
|
(000000)
|
|
131
|
NATERAN
|
MP-27-005-070-001/279-C
(BOODHOR)
|
1727005000NRG23270420220031616
|
27/04/2022
|
jairam
|
1727005WL003606
|
jairam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
jairam
|
(000000)
|
|
132
|
NATERAN
|
MP-27-005-070-001/280-C
(BOODHOR)
|
1727005000NRG23270420220031617
|
27/04/2022
|
sonu
|
1727005WL003606
|
sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
sonu
|
(000000)
|
|
133
|
NATERAN
|
MP-27-005-070-001/281-C
(BOODHOR)
|
1727005000NRG23270420220031618
|
27/04/2022
|
jeevan lal
|
1727005WL003606
|
jeevan lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
jeevanlal
|
(000000)
|
|
134
|
NATERAN
|
MP-27-005-070-001/282-C
(BOODHOR)
|
1727005000NRG23270420220031619
|
27/04/2022
|
pappu
|
1727005WL003606
|
pappu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
pappu
|
(000000)
|
|
135
|
NATERAN
|
MP-27-005-070-001/283-C
(BOODHOR)
|
1727005000NRG23270420220031621
|
27/04/2022
|
vishal prajapati
|
1727005WL003606
|
vishal prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
vishalprajapati
|
(000000)
|
|
136
|
NATERAN
|
MP-27-005-070-001/283-C
(BOODHOR)
|
1727005000NRG23270420220031620
|
27/04/2022
|
yeshpal
|
1727005WL003606
|
yeshpal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
yeshpal
|
(000000)
|
|
137
|
NATERAN
|
MP-27-005-070-001/284-C
(BOODHOR)
|
1727005000NRG23270420220031622
|
27/04/2022
|
sujan
|
1727005WL003606
|
sujan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
sujan
|
(000000)
|
|
138
|
NATERAN
|
MP-27-005-070-001/285-C
(BOODHOR)
|
1727005000NRG23270420220031623
|
27/04/2022
|
kashiram
|
1727005WL003606
|
kashiram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
kashiram
|
(000000)
|
|
139
|
NATERAN
|
MP-27-005-070-001/286-C
(BOODHOR)
|
1727005000NRG23270420220031624
|
27/04/2022
|
Raajsharma
|
1727005WL003606
|
Raajsharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
Raajsharma
|
(000000)
|
|
140
|
NATERAN
|
MP-27-005-070-001/287-C
(BOODHOR)
|
1727005000NRG23270420220031625
|
27/04/2022
|
kamar singh
|
1727005WL003606
|
kamar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
kamarsingh
|
(000000)
|
|
141
|
NATERAN
|
MP-27-005-070-001/288-C
(BOODHOR)
|
1727005000NRG23270420220031626
|
27/04/2022
|
shalakram
|
1727005WL003606
|
shalakram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
shalakram
|
(000000)
|
|
142
|
NATERAN
|
MP-27-005-070-001/289-C
(BOODHOR)
|
1727005000NRG23270420220031628
|
27/04/2022
|
Puran singh
|
1727005WL003606
|
Puran singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
Puransingh
|
(000000)
|
|
143
|
NATERAN
|
MP-27-005-070-001/289-C
(BOODHOR)
|
1727005000NRG23270420220031627
|
27/04/2022
|
shivani
|
1727005WL003606
|
shivani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
shivani
|
(000000)
|
|
144
|
NATERAN
|
MP-27-005-070-001/290-C
(BOODHOR)
|
1727005000NRG23270420220031629
|
27/04/2022
|
jitendra pal
|
1727005WL003606
|
jitendra pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
jitendrapal
|
(000000)
|
|
145
|
NATERAN
|
MP-27-005-070-001/291-C
(BOODHOR)
|
1727005000NRG23270420220031630
|
27/04/2022
|
rajendrasingh
|
1727005WL003606
|
rajendrasingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
rajendrasingh
|
(000000)
|
|
146
|
NATERAN
|
MP-27-005-070-001/291-C
(BOODHOR)
|
1727005000NRG23270420220031631
|
27/04/2022
|
vinita
|
1727005WL003606
|
vinita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
vinita
|
(000000)
|
|
147
|
NATERAN
|
MP-27-005-070-001/292-C
(BOODHOR)
|
1727005000NRG23270420220031632
|
27/04/2022
|
saroj bai
|
1727005WL003606
|
saroj bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
sarojbai
|
(000000)
|
|
148
|
NATERAN
|
MP-27-005-070-001/293-C
(BOODHOR)
|
1727005000NRG23270420220031633
|
27/04/2022
|
rajkumari bai
|
1727005WL003606
|
rajkumari bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
rajkumaribai
|
(000000)
|
|
149
|
NATERAN
|
MP-27-005-070-001/294-C
(BOODHOR)
|
1727005000NRG23270420220031634
|
27/04/2022
|
brajendra
|
1727005WL003606
|
brajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
brajendra
|
(000000)
|
|
150
|
NATERAN
|
MP-27-005-070-001/295-C
(BOODHOR)
|
1727005000NRG23270420220031635
|
27/04/2022
|
shivam pal
|
1727005WL003606
|
shivam pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
shivampal
|
(000000)
|
|
151
|
NATERAN
|
MP-27-005-070-001/296-C
(BOODHOR)
|
1727005000NRG23270420220031636
|
27/04/2022
|
sonu
|
1727005WL003606
|
sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
sonu
|
(000000)
|
|
152
|
NATERAN
|
MP-27-005-070-001/297-C
(BOODHOR)
|
1727005000NRG23270420220031637
|
27/04/2022
|
omkar
|
1727005WL003606
|
omkar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
omkar
|
(000000)
|
|
153
|
NATERAN
|
MP-27-005-070-001/298-C
(BOODHOR)
|
1727005000NRG23270420220031638
|
27/04/2022
|
madan singh
|
1727005WL003606
|
madan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
madansingh
|
(000000)
|
|
154
|
NATERAN
|
MP-27-005-070-001/299-C
(BOODHOR)
|
1727005000NRG23270420220031639
|
27/04/2022
|
Anita bai
|
1727005WL003606
|
Anita bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
Anitabai
|
(000000)
|
|
155
|
NATERAN
|
MP-27-005-070-001/302-D
(BOODHOR)
|
1727005000NRG23270420220031640
|
27/04/2022
|
Rajesh
|
1727005WL003606
|
Rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
Rajesh
|
(000000)
|
|
156
|
NATERAN
|
MP-27-005-070-001/303-D
(BOODHOR)
|
1727005000NRG23270420220031641
|
27/04/2022
|
Ritu
|
1727005WL003606
|
Ritu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
Ritu
|
(000000)
|
|
157
|
NATERAN
|
MP-27-005-070-001/303-D
(BOODHOR)
|
1727005000NRG23270420220031642
|
27/04/2022
|
sandeep
|
1727005WL003606
|
sandeep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
sandeep
|
(000000)
|
|
158
|
NATERAN
|
MP-27-005-070-001/304-D
(BOODHOR)
|
1727005000NRG23270420220031643
|
27/04/2022
|
sher singh
|
1727005WL003606
|
sher singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
shersingh
|
(000000)
|
|
159
|
NATERAN
|
MP-27-005-070-001/305-D
(BOODHOR)
|
1727005000NRG23270420220031644
|
27/04/2022
|
mahindra singh
|
1727005WL003606
|
mahindra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
mahindrasingh
|
(000000)
|
|
160
|
NATERAN
|
MP-27-005-070-001/306-D
(BOODHOR)
|
1727005000NRG23270420220031645
|
27/04/2022
|
karan singh
|
1727005WL003606
|
karan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
karansingh
|
(000000)
|
|
161
|
NATERAN
|
MP-27-005-070-001/307-D
(BOODHOR)
|
1727005000NRG23270420220031646
|
27/04/2022
|
malkhan
|
1727005WL003606
|
malkhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
malkhan
|
(000000)
|
|
162
|
NATERAN
|
MP-27-005-070-001/308-D
(BOODHOR)
|
1727005000NRG23270420220031647
|
27/04/2022
|
Ganeshram
|
1727005WL003606
|
Ganeshram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
Ganeshram
|
(000000)
|
|
163
|
NATERAN
|
MP-27-005-070-001/309-D
(BOODHOR)
|
1727005000NRG23270420220031649
|
27/04/2022
|
shanu
|
1727005WL003606
|
shanu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
shanu
|
(000000)
|
|
164
|
NATERAN
|
MP-27-005-070-001/309-D
(BOODHOR)
|
1727005000NRG23270420220031648
|
27/04/2022
|
vishram
|
1727005WL003606
|
vishram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
vishram
|
(000000)
|
|
165
|
NATERAN
|
MP-27-005-070-001/310-D
(BOODHOR)
|
1727005000NRG23270420220031650
|
27/04/2022
|
kamal kumar
|
1727005WL003606
|
kamal kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
kamalkumar
|
(000000)
|
|
166
|
NATERAN
|
MP-27-005-070-001/311-D
(BOODHOR)
|
1727005000NRG23270420220031651
|
27/04/2022
|
shikha
|
1727005WL003606
|
shikha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
shikha
|
(000000)
|
|
167
|
NATERAN
|
MP-27-005-070-001/312-D
(BOODHOR)
|
1727005000NRG23270420220031652
|
27/04/2022
|
amarsingh
|
1727005WL003606
|
amarsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
amarsingh
|
(000000)
|
|
168
|
NATERAN
|
MP-27-005-070-001/313-D
(BOODHOR)
|
1727005000NRG23270420220031653
|
27/04/2022
|
keshav
|
1727005WL003606
|
keshav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
keshav
|
(000000)
|
|
169
|
NATERAN
|
MP-27-005-070-001/313-D
(BOODHOR)
|
1727005000NRG23270420220031654
|
27/04/2022
|
poonam
|
1727005WL003606
|
poonam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
poonam
|
(000000)
|
|
170
|
NATERAN
|
MP-27-005-070-001/314-D
(BOODHOR)
|
1727005000NRG23270420220031655
|
27/04/2022
|
kapil
|
1727005WL003606
|
kapil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
kapil
|
(000000)
|
|
171
|
NATERAN
|
MP-27-005-070-001/314-D
(BOODHOR)
|
1727005000NRG23270420220031656
|
27/04/2022
|
pooja
|
1727005WL003606
|
pooja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
pooja
|
(000000)
|
|
172
|
NATERAN
|
MP-27-005-070-001/315-D
(BOODHOR)
|
1727005000NRG23270420220031657
|
27/04/2022
|
hariram
|
1727005WL003606
|
hariram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
hariram
|
(000000)
|
|
173
|
NATERAN
|
MP-27-005-070-001/316-D
(BOODHOR)
|
1727005000NRG23270420220031658
|
27/04/2022
|
sheeta bai
|
1727005WL003606
|
sheeta bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
sheetabai
|
(000000)
|
|
174
|
NATERAN
|
MP-27-005-070-001/317-D
(BOODHOR)
|
1727005000NRG23270420220031659
|
27/04/2022
|
syamsundar
|
1727005WL003606
|
syamsundar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
syamsundar
|
(000000)
|
|
175
|
NATERAN
|
MP-27-005-070-001/318-D
(BOODHOR)
|
1727005000NRG23270420220031660
|
27/04/2022
|
Rambabu
|
1727005WL003606
|
Rambabu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
Rambabu
|
(000000)
|
|
176
|
NATERAN
|
MP-27-005-070-001/319-D
(BOODHOR)
|
1727005000NRG23270420220031661
|
27/04/2022
|
chandshekhar
|
1727005WL003606
|
chandshekhar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
chandshekhar
|
(000000)
|
|
177
|
NATERAN
|
MP-27-005-070-001/320-D
(BOODHOR)
|
1727005000NRG23270420220031662
|
27/04/2022
|
durgesh
|
1727005WL003606
|
durgesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
durgesh
|
(000000)
|
|
178
|
NATERAN
|
MP-27-005-070-001/321-D
(BOODHOR)
|
1727005000NRG23270420220031663
|
27/04/2022
|
jaypal
|
1727005WL003606
|
jaypal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
jaypal
|
(000000)
|
|
179
|
NATERAN
|
MP-27-005-070-001/322-D
(BOODHOR)
|
1727005000NRG23270420220031664
|
27/04/2022
|
Patiram
|
1727005WL003606
|
Patiram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
Patiram
|
(000000)
|
|
180
|
NATERAN
|
MP-27-005-070-001/323-D
(BOODHOR)
|
1727005000NRG23270420220031665
|
27/04/2022
|
Lakhan singh
|
1727005WL003606
|
Lakhan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
Lakhansingh
|
(000000)
|
|
181
|
NATERAN
|
MP-27-005-070-001/324-D
(BOODHOR)
|
1727005000NRG23270420220031666
|
27/04/2022
|
Dhansingh
|
1727005WL003606
|
Dhansingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
Dhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86904
|
86904
|
|
|
|
|
|
|
|
|
182
|
NATERAN
|
MP-27-005-024-003/336
(BERKHEDI KIRAR)
|
1727005000NRG23270420220031590
|
27/04/2022
|
Pitamah singh jatav
|
1727005WL003605
|
Pitamah singh jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
Pitamahsinghjatav
|
(000000)
|
|
183
|
NATERAN
|
MP-27-005-024-003/336
(BERKHEDI KIRAR)
|
1727005000NRG23270420220031591
|
27/04/2022
|
Rakesh jatav
|
1727005WL003605
|
Rakesh jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
Rakeshjatav
|
(000000)
|
|
184
|
NATERAN
|
MP-27-005-024-003/351
(BERKHEDI KIRAR)
|
1727005000NRG23270420220031592
|
27/04/2022
|
Deviram
|
1727005WL003605
|
Deviram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
Deviram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
185
|
NATERAN
|
MP-27-005-022-001/61
(BAMURIYA)
|
1727005000NRG23270420220031688
|
27/04/2022
|
Rajni
|
1727005WL003608
|
Rajni
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
Rajni
|
(000000)
|
|
186
|
NATERAN
|
MP-27-005-022-001/62
(BAMURIYA)
|
1727005000NRG23270420220031689
|
27/04/2022
|
Jitendra
|
1727005WL003608
|
Jitendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
Jitendra
|
(000000)
|
|
187
|
NATERAN
|
MP-27-005-022-001/63
(BAMURIYA)
|
1727005000NRG23270420220031690
|
27/04/2022
|
Kusum bai
|
1727005WL003608
|
Kusum bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
Kusumbai
|
(000000)
|
|
188
|
NATERAN
|
MP-27-005-022-001/64
(BAMURIYA)
|
1727005000NRG23270420220031691
|
27/04/2022
|
Savitri Bai
|
1727005WL003608
|
Savitri Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
SavitriBai
|
(000000)
|
|
189
|
NATERAN
|
MP-27-005-022-001/65
(BAMURIYA)
|
1727005000NRG23270420220031692
|
27/04/2022
|
Vishal
|
1727005WL003608
|
Vishal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
Vishal
|
(000000)
|
|
190
|
NATERAN
|
MP-27-005-022-004/100
(BAMURIYA)
|
1727005000NRG23270420220031693
|
27/04/2022
|
Golu
|
1727005WL003608
|
Golu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
Golu
|
(000000)
|
|
191
|
NATERAN
|
MP-27-005-022-004/101
(BAMURIYA)
|
1727005000NRG23270420220031694
|
27/04/2022
|
Sunder balmiki
|
1727005WL003608
|
Sunder balmiki
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
Sunderbalmiki
|
(000000)
|
|
192
|
NATERAN
|
MP-27-005-022-004/114
(BAMURIYA)
|
1727005000NRG23270420220031695
|
27/04/2022
|
Praveen
|
1727005WL003608
|
Praveen
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
Praveen
|
(000000)
|
|
193
|
NATERAN
|
MP-27-005-022-004/116
(BAMURIYA)
|
1727005000NRG23270420220031696
|
27/04/2022
|
Veerendra
|
1727005WL003608
|
Veerendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
Veerendra
|
(000000)
|
|
194
|
NATERAN
|
MP-27-005-022-004/117
(BAMURIYA)
|
1727005000NRG23270420220031697
|
27/04/2022
|
Savita bai
|
1727005WL003608
|
Savita bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
Savitabai
|
(000000)
|
|
195
|
NATERAN
|
MP-27-005-022-004/118
(BAMURIYA)
|
1727005000NRG23270420220031698
|
27/04/2022
|
Neetesh
|
1727005WL003608
|
Neetesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
Neetesh
|
(000000)
|
|
196
|
NATERAN
|
MP-27-005-022-004/120
(BAMURIYA)
|
1727005000NRG23270420220031699
|
27/04/2022
|
Vikas
|
1727005WL003608
|
Vikas
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
Vikas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
197
|
NATERAN
|
MP-27-005-070-001/260-C
(BOODHOR)
|
1727005000NRG23270420220031595
|
27/04/2022
|
gajendra singh
|
1727005WL003606
|
gajendra singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
gajendrasingh
|
(000000)
|
|
198
|
NATERAN
|
MP-27-005-070-002/258-C
(BOODHOR)
|
1727005000NRG23270420220031671
|
27/04/2022
|
Svapanil banjara
|
1727005WL003606
|
Svapanil banjara
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553475482
|
|
Svapanilbanjara
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339612
|
339612
|
|
|
|
|
|
|
|