|
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-27-005-052-001/433
(NARKHEDA KHADYA)
|
1727005000NRG23291120220406321
|
29/11/2022
|
dalchand sahu
|
1727005WL059030
|
dalchand sahu
|
00032
|
UTIB0003635
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
dalchandsahu
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-052-001/434
(NARKHEDA KHADYA)
|
1727005000NRG23291120220406322
|
29/11/2022
|
Suramani sahu
|
1727005WL059030
|
Suramani sahu
|
00032
|
UTIB0003635
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
Suramanisahu
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-052-001/435
(NARKHEDA KHADYA)
|
1727005000NRG23291120220406323
|
29/11/2022
|
Haribai sahu
|
1727005WL059030
|
Haribai sahu
|
00032
|
UTIB0003635
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
Haribaisahu
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-052-001/436
(NARKHEDA KHADYA)
|
1727005000NRG23291120220406324
|
29/11/2022
|
Ganesh sahu
|
1727005WL059030
|
Ganesh sahu
|
00032
|
UTIB0003635
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
Ganeshsahu
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-052-001/437
(NARKHEDA KHADYA)
|
1727005000NRG23291120220406325
|
29/11/2022
|
Kanchhedilal sahu
|
1727005WL059030
|
Kanchhedilal sahu
|
00032
|
UTIB0003635
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
Kanchhedilalsahu
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-052-001/439
(NARKHEDA KHADYA)
|
1727005000NRG23291120220406326
|
29/11/2022
|
Manohar
|
1727005WL059030
|
Manohar
|
00032
|
UTIB0003635
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
Manohar
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-052-001/440
(NARKHEDA KHADYA)
|
1727005000NRG23291120220406327
|
29/11/2022
|
Jyoti Sharma
|
1727005WL059030
|
Jyoti Sharma
|
00032
|
UTIB0003635
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
JyotiSharma
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-052-001/441
(NARKHEDA KHADYA)
|
1727005000NRG23291120220406328
|
29/11/2022
|
Valveer
|
1727005WL059030
|
Valveer
|
00032
|
UTIB0003635
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
Valveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
9
|
NATERAN
|
MP-27-005-011-001/23-C
(SANGUAL)
|
1727005011NRG23291120220406106
|
29/11/2022
|
sukhvati
|
1727005011WL058989
|
sukhvati
|
00045
|
BARB0DBASHO
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
sukhvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-008-001/532-A
(SATPADAHAT)
|
1727005000NRG23291120220406339
|
29/11/2022
|
leela bai
|
1727005WL059034
|
leela bai
|
00045
|
BARB0GANJBA
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628054884
|
|
leelabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-004-001/437-C
(HINOTIYMALI)
|
1727005004NRG23291120220404659
|
29/11/2022
|
golu
|
1727005004WL058800
|
golu
|
00045
|
BARB0ISLBHO
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628054884
|
|
golu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-011-001/1539
(SANGUAL)
|
1727005011NRG23291120220406108
|
29/11/2022
|
Bhamwarlal
|
1727005011WL058991
|
Bhamwarlal
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
Bhamwarlal
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-011-001/1545
(SANGUAL)
|
1727005011NRG23291120220406107
|
29/11/2022
|
Shingarbai
|
1727005011WL058990
|
Shingarbai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
Shingarbai
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-011-001/180-A
(SANGUAL)
|
1727005011NRG23291120220406115
|
29/11/2022
|
ramcharan
|
1727005011WL058997
|
ramcharan
|
00045
|
BARB0VIDISH
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628054884
|
|
ramcharan
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-011-001/26-A
(SANGUAL)
|
1727005000NRG23291120220406335
|
29/11/2022
|
ajuddi bai
|
1727005WL059033
|
ajuddi bai
|
00045
|
BARB0VIDISH
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628054884
|
|
ajuddibai
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-013-001/447
(BARKHEDAMAKHU)
|
1727005000NRG23291120220406272
|
29/11/2022
|
Vijaypal
|
1727005WL059021
|
Vijaypal
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628054884
|
|
Vijaypal
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-013-001/450-A
(BARKHEDAMAKHU)
|
1727005000NRG23291120220406273
|
29/11/2022
|
ramveer singh
|
1727005WL059021
|
ramveer singh
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628054884
|
|
ramveersingh
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-013-001/451-A
(BARKHEDAMAKHU)
|
1727005000NRG23291120220406274
|
29/11/2022
|
chanrdrapal
|
1727005WL059021
|
chanrdrapal
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628054884
|
|
chanrdrapal
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-013-001/451-B
(BARKHEDAMAKHU)
|
1727005000NRG23291120220406275
|
29/11/2022
|
priyanka
|
1727005WL059021
|
priyanka
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628054884
|
|
priyanka
|
(000000)
|
|
20
|
NATERAN
|
MP-27-005-013-001/452-A
(BARKHEDAMAKHU)
|
1727005000NRG23291120220406276
|
29/11/2022
|
surendra
|
1727005WL059021
|
surendra
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628054884
|
|
surendra
|
(000000)
|
|
21
|
NATERAN
|
MP-27-005-013-001/452-B
(BARKHEDAMAKHU)
|
1727005000NRG23291120220406277
|
29/11/2022
|
munni bai
|
1727005WL059021
|
munni bai
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628054884
|
|
munnibai
|
(000000)
|
|
22
|
NATERAN
|
MP-27-005-013-001/535
(BARKHEDAMAKHU)
|
1727005000NRG23291120220406278
|
29/11/2022
|
pushpa
|
1727005WL059021
|
pushpa
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628054884
|
|
pushpa
|
(000000)
|
|
23
|
NATERAN
|
MP-27-005-013-001/536-A
(BARKHEDAMAKHU)
|
1727005000NRG23291120220406279
|
29/11/2022
|
saroj bai
|
1727005WL059021
|
saroj bai
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628054884
|
|
sarojbai
|
(000000)
|
|
24
|
NATERAN
|
MP-27-005-013-001/536-C
(BARKHEDAMAKHU)
|
1727005000NRG23291120220406280
|
29/11/2022
|
radhe sen
|
1727005WL059021
|
radhe sen
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628054884
|
|
radhesen
|
(000000)
|
|
25
|
NATERAN
|
MP-27-005-013-001/558
(BARKHEDAMAKHU)
|
1727005000NRG23291120220406281
|
29/11/2022
|
santosh kushwah
|
1727005WL059021
|
santosh kushwah
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628054884
|
|
santoshkushwah
|
(000000)
|
|
26
|
NATERAN
|
MP-27-005-015-001/95-D
(THANA)
|
1727005000NRG23291120220404839
|
29/11/2022
|
Deshraj
|
1727005WL058811
|
Deshraj
|
00045
|
BARB0VIDISH
|
408
|
408
|
Processed
|
09/12/2022
|
|
628054884
|
|
Deshraj
|
(000000)
|
|
27
|
NATERAN
|
MP-27-005-016-002/121-A
(HINGALI)
|
1727005000NRG23291120220406030
|
29/11/2022
|
Nanakkhervar
|
1727005WL058971
|
Nanakkhervar
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
Nanakkhervar
|
(000000)
|
|
28
|
NATERAN
|
MP-27-005-020-002/20
(BARODA)
|
1727005020NRG23281120220402536
|
29/11/2022
|
majboot
|
1727005020WL058449
|
majboot
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
majboot
|
(000000)
|
|
29
|
NATERAN
|
MP-27-005-020-002/209-A
(BARODA)
|
1727005020NRG23281120220402537
|
29/11/2022
|
Rampal yadav
|
1727005020WL058449
|
Rampal yadav
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
Rampalyadav
|
(000000)
|
|
30
|
NATERAN
|
MP-27-005-020-002/215-A
(BARODA)
|
1727005020NRG23291120220404423
|
29/11/2022
|
Sumer singh
|
1727005020WL058751
|
Sumer singh
|
00045
|
BARB0VIDISH
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628054884
|
|
Sumersingh
|
(000000)
|
|
31
|
NATERAN
|
MP-27-005-020-002/225-A
(BARODA)
|
1727005020NRG23281120220402526
|
29/11/2022
|
Niranjan singh
|
1727005020WL058448
|
Niranjan singh
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
Niranjansingh
|
(000000)
|
|
32
|
NATERAN
|
MP-27-005-020-002/229-A
(BARODA)
|
1727005020NRG23281120220402527
|
29/11/2022
|
Sonu yadav
|
1727005020WL058448
|
Sonu yadav
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
Sonuyadav
|
(000000)
|
|
33
|
NATERAN
|
MP-27-005-020-002/376-A
(BARODA)
|
1727005020NRG23291120220404427
|
29/11/2022
|
manju
|
1727005020WL058752
|
manju
|
00045
|
BARB0VIDISH
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628054884
|
|
manju
|
(000000)
|
|
34
|
NATERAN
|
MP-27-005-020-003/137-A
(BARODA)
|
1727005020NRG23291120220404417
|
29/11/2022
|
brajesh yadav
|
1727005020WL058750
|
brajesh yadav
|
00045
|
BARB0VIDISH
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628054884
|
|
brajeshyadav
|
(000000)
|
|
35
|
NATERAN
|
MP-27-005-020-003/138-A
(BARODA)
|
1727005020NRG23291120220404434
|
29/11/2022
|
Rajesh yadav
|
1727005020WL058753
|
Rajesh yadav
|
00045
|
BARB0VIDISH
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628054884
|
|
Rajeshyadav
|
(000000)
|
|
36
|
NATERAN
|
MP-27-005-020-005/225
(BARODA)
|
1727005020NRG23281120220402554
|
29/11/2022
|
Rmesh
|
1727005020WL058452
|
Rmesh
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
Rmesh
|
(000000)
|
|
37
|
NATERAN
|
MP-27-005-020-005/254-A
(BARODA)
|
1727005020NRG23281120220402531
|
29/11/2022
|
Giraja Bai Yadav
|
1727005020WL058448
|
Giraja Bai Yadav
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
GirajaBaiYadav
|
(000000)
|
|
38
|
NATERAN
|
MP-27-005-020-005/307-C
(BARODA)
|
1727005020NRG23281120220402558
|
29/11/2022
|
Aadity Yadav
|
1727005020WL058453
|
Aadity Yadav
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
AadityYadav
|
(000000)
|
|
39
|
NATERAN
|
MP-27-005-025-001/181-C
(JAMNYAI)
|
1727005025NRG23291120220404398
|
29/11/2022
|
Vikram
|
1727005025WL058747
|
Vikram
|
00045
|
BARB0VIDISH
|
2244
|
2244
|
Processed
|
09/12/2022
|
|
628054884
|
|
Vikram
|
(000000)
|
|
40
|
NATERAN
|
MP-27-005-025-001/47-C
(JAMNYAI)
|
1727005025NRG23291120220404399
|
29/11/2022
|
Ravi
|
1727005025WL058748
|
Ravi
|
00045
|
BARB0VIDISH
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628054884
|
|
Ravi
|
(000000)
|
|
41
|
NATERAN
|
MP-27-005-032-003/431
(BHIYANKHEDI)
|
1727005032NRG23291120220404508
|
29/11/2022
|
DAULAT SINGH
|
1727005032WL058768
|
DAULAT SINGH
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
DAULATSINGH
|
(000000)
|
|
42
|
NATERAN
|
MP-27-005-038-002/907-A
(IMALIYA JAGIR)
|
1727005000NRG23291120220405366
|
29/11/2022
|
RAMSWAROOP
|
1727005WL058873
|
RAMSWAROOP
|
00045
|
BARB0VIDISH
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628054884
|
|
RAMSWAROOP
|
(000000)
|
|
43
|
NATERAN
|
MP-27-005-039-002/2688
(BICHIYA)
|
1727005000NRG23291120220405308
|
29/11/2022
|
Nanda bai
|
1727005WL058861
|
Nanda bai
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
Nandabai
|
(000000)
|
|
44
|
NATERAN
|
MP-27-005-040-002/364
(DHOBEEKHEDA)
|
1727005040NRG23291120220405642
|
29/11/2022
|
Sardar
|
1727005040WL058906
|
Sardar
|
00045
|
BARB0VIDISH
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628054884
|
|
Sardar
|
(000000)
|
|
45
|
NATERAN
|
MP-27-005-040-002/411
(DHOBEEKHEDA)
|
1727005000NRG23291120220406307
|
29/11/2022
|
Jagdish
|
1727005WL059027
|
Jagdish
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628054884
|
|
Jagdish
|
(000000)
|
|
46
|
NATERAN
|
MP-27-005-041-004/178
(AMARPUR)
|
1727005000NRG23291120220405276
|
29/11/2022
|
shanti bai
|
1727005WL058855
|
shanti bai
|
00045
|
BARB0VIDISH
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628054884
|
|
shantibai
|
(000000)
|
|
47
|
NATERAN
|
MP-27-005-041-004/181
(AMARPUR)
|
1727005000NRG23291120220405277
|
29/11/2022
|
ramraj
|
1727005WL058855
|
ramraj
|
00045
|
BARB0VIDISH
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628054884
|
|
ramraj
|
(000000)
|
|
48
|
NATERAN
|
MP-27-005-044-002/467
(MUNDRASHERPUR)
|
1727005044NRG23291120220405923
|
29/11/2022
|
RAJKUMAR KUSHWAH
|
1727005044WL058952
|
RAJKUMAR KUSHWAH
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
RAJKUMARKUSHWAH
|
(000000)
|
|
49
|
NATERAN
|
MP-27-005-044-002/468
(MUNDRASHERPUR)
|
1727005044NRG23291120220405924
|
29/11/2022
|
KIRTI KUSHWAH
|
1727005044WL058952
|
KIRTI KUSHWAH
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
KIRTIKUSHWAH
|
(000000)
|
|
50
|
NATERAN
|
MP-27-005-050-001/436
(MAHUAKHEDA)
|
1727005050NRG23291120220406257
|
29/11/2022
|
shrikishan
|
1727005050WL059019
|
shrikishan
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
shrikishan
|
(000000)
|
|
51
|
NATERAN
|
MP-27-005-050-001/437
(MAHUAKHEDA)
|
1727005050NRG23291120220406258
|
29/11/2022
|
Ramgopal
|
1727005050WL059019
|
Ramgopal
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
Ramgopal
|
(000000)
|
|
52
|
NATERAN
|
MP-27-005-050-001/491
(MAHUAKHEDA)
|
1727005050NRG23291120220406263
|
29/11/2022
|
Vimla bai
|
1727005050WL059019
|
Vimla bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
Vimlabai
|
(000000)
|
|
53
|
NATERAN
|
MP-27-005-050-001/506
(MAHUAKHEDA)
|
1727005050NRG23291120220406264
|
29/11/2022
|
maniram
|
1727005050WL059019
|
maniram
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
maniram
|
(000000)
|
|
54
|
NATERAN
|
MP-27-005-050-001/526
(MAHUAKHEDA)
|
1727005050NRG23291120220406269
|
29/11/2022
|
Raveena
|
1727005050WL059019
|
Raveena
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
Raveena
|
(000000)
|
|
55
|
NATERAN
|
MP-27-005-053-001/938
(AMAKHEDA SHOOKHA)
|
1727005000NRG23291120220406305
|
29/11/2022
|
jyoti thaku
|
1727005WL059026
|
jyoti thaku
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628054884
|
|
jyotithaku
|
(000000)
|
|
56
|
NATERAN
|
MP-27-005-053-001/938
(AMAKHEDA SHOOKHA)
|
1727005000NRG23291120220406304
|
29/11/2022
|
surendra thakur
|
1727005WL059026
|
surendra thakur
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628054884
|
|
surendrathakur
|
(000000)
|
|
57
|
NATERAN
|
MP-27-005-072-001/1000-B
(NAGOR)
|
1727005000NRG23291120220406309
|
29/11/2022
|
chandra mohan
|
1727005WL059028
|
chandra mohan
|
00045
|
BARB0VIDISH
|
204
|
204
|
Processed
|
09/12/2022
|
|
628054884
|
|
chandramohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88740
|
88740
|
|
|
|
|
|
|
|
|
58
|
NATERAN
|
MP-27-005-025-001/8-D
(JAMNYAI)
|
1727005025NRG23291120220404403
|
29/11/2022
|
Mahemdra
|
1727005025WL058748
|
Mahemdra
|
00048
|
BKID0009035
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628054884
|
|
Mahemdra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
59
|
NATERAN
|
MP-27-005-057-002/322
(RAJODHA)
|
1727005000NRG23291120220406329
|
29/11/2022
|
mohan bai
|
1727005WL059031
|
mohan bai
|
00048
|
BKID0009066
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628054884
|
|
mohanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
60
|
NATERAN
|
MP-27-005-016-002/849
(HINGALI)
|
1727005016NRG23291120220406001
|
29/11/2022
|
bundiya bai
|
1727005016WL058968
|
bundiya bai
|
00051
|
MAHB0001470
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
bundiyabai
|
(000000)
|
|
61
|
NATERAN
|
MP-27-005-016-002/851
(HINGALI)
|
1727005016NRG23291120220406002
|
29/11/2022
|
radha bai
|
1727005016WL058968
|
radha bai
|
00051
|
MAHB0001470
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
radhabai
|
(000000)
|
|
62
|
NATERAN
|
MP-27-005-016-002/863
(HINGALI)
|
1727005016NRG23291120220406003
|
29/11/2022
|
ram shingh
|
1727005016WL058968
|
ram shingh
|
00051
|
MAHB0001470
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
ramshingh
|
(000000)
|
|
63
|
NATERAN
|
MP-27-005-020-001/416-C
(BARODA)
|
1727005020NRG23281120220402555
|
29/11/2022
|
Dalpat Singh
|
1727005020WL058453
|
Dalpat Singh
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
DalpatSingh
|
(000000)
|
|
64
|
NATERAN
|
MP-27-005-020-001/417-C
(BARODA)
|
1727005020NRG23281120220402556
|
29/11/2022
|
Shashi Bai Yadav
|
1727005020WL058453
|
Shashi Bai Yadav
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
ShashiBaiYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
65
|
NATERAN
|
MP-27-005-050-001/524
(MAHUAKHEDA)
|
1727005050NRG23291120220406265
|
29/11/2022
|
himmat singh meena
|
1727005050WL059019
|
himmat singh meena
|
00078
|
CNRB0005676
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
himmatsinghmeena
|
(000000)
|
|
66
|
NATERAN
|
MP-27-005-052-001/227-A
(NARKHEDA KHADYA)
|
1727005000NRG23291120220406313
|
29/11/2022
|
Lakhansingh
|
1727005WL059030
|
Lakhansingh
|
00078
|
CNRB0005676
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
Lakhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
67
|
NATERAN
|
MP-27-005-004-001/440-C
(HINOTIYMALI)
|
1727005004NRG23291120220404661
|
29/11/2022
|
devendra
|
1727005004WL058800
|
devendra
|
00078
|
CNRB0006088
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628054884
|
|
devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
68
|
NATERAN
|
MP-27-005-077-001/957
(RAIPUR)
|
1727005000NRG23291120220406061
|
29/11/2022
|
Gangaram
|
1727005WL058979
|
Gangaram
|
00152
|
HDFC0005153
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
Gangaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
69
|
NATERAN
|
MP-27-005-008-001/509-D
(SATPADAHAT)
|
1727005000NRG23291120220406337
|
29/11/2022
|
amreen
|
1727005WL059034
|
amreen
|
00305
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628054884
|
|
amreen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
70
|
NATERAN
|
MP-27-005-072-001/2002
(NAGOR)
|
1727005000NRG23291120220406310
|
29/11/2022
|
sachin sharma
|
1727005WL059029
|
sachin sharma
|
00354
|
PUNB0065810
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
sachinsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
71
|
NATERAN
|
MP-27-005-061-001/605
(RAIKHEDI)
|
1727005061NRG23291120220406058
|
29/11/2022
|
MOHAR BAI
|
1727005061WL058978
|
MOHAR BAI
|
00354
|
PUNB0267100
|
3264
|
3264
|
Processed
|
09/12/2022
|
|
628054884
|
|
MOHARBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
72
|
NATERAN
|
MP-27-005-016-002/40-D
(HINGALI)
|
1727005016NRG23291120220406000
|
29/11/2022
|
Rajendray
|
1727005016WL058968
|
Rajendray
|
00354
|
PUNB0404800
|
408
|
408
|
Processed
|
09/12/2022
|
|
628054884
|
|
Rajendray
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
73
|
NATERAN
|
MP-27-005-035-002/75-D
(MOHI)
|
1727005035NRG23291120220404499
|
29/11/2022
|
Anar bai
|
1727005035WL058765
|
Anar bai
|
00415
|
SBIN0001986
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
Anarbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
74
|
NATERAN
|
MP-27-005-008-001/621-B
(SATPADAHAT)
|
1727005000NRG23291120220406346
|
29/11/2022
|
shantosh kalawat
|
1727005WL059035
|
shantosh kalawat
|
00415
|
SBIN0010820
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
shantoshkalawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
75
|
NATERAN
|
MP-27-005-004-001/423-C
(HINOTIYMALI)
|
1727005004NRG23291120220404654
|
29/11/2022
|
nitu
|
1727005004WL058800
|
nitu
|
00415
|
SBIN0010823
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628054884
|
|
nitu
|
(000000)
|
|
76
|
NATERAN
|
MP-27-005-004-001/432-C
(HINOTIYMALI)
|
1727005004NRG23291120220404658
|
29/11/2022
|
premnarayan
|
1727005004WL058800
|
premnarayan
|
00415
|
SBIN0010823
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628054884
|
|
premnarayan
|
(000000)
|
|
77
|
NATERAN
|
MP-27-005-004-001/445-C
(HINOTIYMALI)
|
1727005004NRG23291120220404665
|
29/11/2022
|
naravdaprasad
|
1727005004WL058800
|
naravdaprasad
|
00415
|
SBIN0010823
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628054884
|
|
naravdaprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
78
|
NATERAN
|
MP-27-005-008-001/612-B
(SATPADAHAT)
|
1727005000NRG23291120220406352
|
29/11/2022
|
anil
|
1727005WL059036
|
anil
|
00415
|
SBIN0030076
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
anil
|
(000000)
|
|
79
|
NATERAN
|
MP-27-005-052-001/224-A
(NARKHEDA KHADYA)
|
1727005000NRG23291120220406312
|
29/11/2022
|
Dilip
|
1727005WL059030
|
Dilip
|
00415
|
SBIN0030076
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
Dilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
80
|
NATERAN
|
MP-27-005-004-001/175-A
(HINOTIYMALI)
|
1727005004NRG23291120220404275
|
29/11/2022
|
rachna
|
1727005004WL058734
|
rachna
|
00415
|
SBIN0030077
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628054884
|
|
rachna
|
(000000)
|
|
81
|
NATERAN
|
MP-27-005-004-001/442-C
(HINOTIYMALI)
|
1727005004NRG23291120220404663
|
29/11/2022
|
pappu
|
1727005004WL058800
|
pappu
|
00415
|
SBIN0030077
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628054884
|
|
pappu
|
(000000)
|
|
82
|
NATERAN
|
MP-27-005-004-001/447-C
(HINOTIYMALI)
|
1727005004NRG23291120220404666
|
29/11/2022
|
radha
|
1727005004WL058800
|
radha
|
00415
|
SBIN0030077
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628054884
|
|
radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
83
|
NATERAN
|
MP-27-005-004-001/422-C
(HINOTIYMALI)
|
1727005004NRG23291120220404653
|
29/11/2022
|
nisa
|
1727005004WL058800
|
nisa
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628054884
|
|
nisa
|
(000000)
|
|
84
|
NATERAN
|
MP-27-005-004-001/444-C
(HINOTIYMALI)
|
1727005004NRG23291120220404664
|
29/11/2022
|
thansing
|
1727005004WL058800
|
thansing
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628054884
|
|
thansing
|
(000000)
|
|
85
|
NATERAN
|
MP-27-005-015-001/471-A
(THANA)
|
1727005000NRG23291120220404835
|
29/11/2022
|
Badal singh
|
1727005WL058811
|
Badal singh
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628054884
|
|
Badalsingh
|
(000000)
|
|
86
|
NATERAN
|
MP-27-005-015-001/504
(THANA)
|
1727005000NRG23291120220404836
|
29/11/2022
|
prasendra
|
1727005WL058811
|
prasendra
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628054884
|
|
prasendra
|
(000000)
|
|
87
|
NATERAN
|
MP-27-005-015-001/53-D
(THANA)
|
1727005000NRG23291120220404838
|
29/11/2022
|
Halke
|
1727005WL058811
|
Halke
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628054884
|
|
Halke
|
(000000)
|
|
88
|
NATERAN
|
MP-27-005-016-002/347-B
(HINGALI)
|
1727005000NRG23291120220406031
|
29/11/2022
|
Shivlal
|
1727005WL058971
|
Shivlal
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
Shivlal
|
(000000)
|
|
89
|
NATERAN
|
MP-27-005-017-003/127-B
(RAMPURAJAGIR)
|
1727005017NRG23291120220406051
|
29/11/2022
|
Umesh Sahu
|
1727005017WL058975
|
Umesh Sahu
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628054884
|
|
UmeshSahu
|
(000000)
|
|
90
|
NATERAN
|
MP-27-005-017-003/16-A
(RAMPURAJAGIR)
|
1727005017NRG23291120220405112
|
29/11/2022
|
Rajendra Singh
|
1727005017WL058832
|
Rajendra Singh
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628054884
|
|
RajendraSingh
|
(000000)
|
|
91
|
NATERAN
|
MP-27-005-017-003/172-A
(RAMPURAJAGIR)
|
1727005017NRG23291120220406053
|
29/11/2022
|
Sonu Sahu
|
1727005017WL058975
|
Sonu Sahu
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628054884
|
|
SonuSahu
|
(000000)
|
|
92
|
NATERAN
|
MP-27-005-017-003/244-A
(RAMPURAJAGIR)
|
1727005000NRG23291120220405397
|
29/11/2022
|
Mangi lal shau
|
1727005WL058877
|
Mangi lal shau
|
00415
|
SBIN0030105
|
2040
|
2040
|
Processed
|
09/12/2022
|
|
628054884
|
|
Mangilalshau
|
(000000)
|
|
93
|
NATERAN
|
MP-27-005-017-003/258-A
(RAMPURAJAGIR)
|
1727005017NRG23291120220405113
|
29/11/2022
|
Lakhan Dhovhi
|
1727005017WL058832
|
Lakhan Dhovhi
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628054884
|
|
LakhanDhovhi
|
(000000)
|
|
94
|
NATERAN
|
MP-27-005-017-003/285-A
(RAMPURAJAGIR)
|
1727005017NRG23291120220405114
|
29/11/2022
|
Neeta Bai
|
1727005017WL058832
|
Neeta Bai
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628054884
|
|
NeetaBai
|
(000000)
|
|
95
|
NATERAN
|
MP-27-005-017-003/38-A
(RAMPURAJAGIR)
|
1727005017NRG23291120220405116
|
29/11/2022
|
Sukhram
|
1727005017WL058832
|
Sukhram
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628054884
|
|
Sukhram
|
(000000)
|
|
96
|
NATERAN
|
MP-27-005-017-003/9-A
(RAMPURAJAGIR)
|
1727005017NRG23291120220405118
|
29/11/2022
|
Golu Malvi
|
1727005017WL058832
|
Golu Malvi
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628054884
|
|
GoluMalvi
|
(000000)
|
|
97
|
NATERAN
|
MP-27-005-017-003/9-A
(RAMPURAJAGIR)
|
1727005017NRG23291120220405117
|
29/11/2022
|
Kanha Malvii
|
1727005017WL058832
|
Kanha Malvii
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628054884
|
|
KanhaMalvii
|
(000000)
|
|
98
|
NATERAN
|
MP-27-005-019-001/106-C
(BARKHEDAJAGIR)
|
1727005000NRG23291120220405357
|
29/11/2022
|
shabana bee
|
1727005WL058872
|
shabana bee
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
shabanabee
|
(000000)
|
|
99
|
NATERAN
|
MP-27-005-019-001/107-D
(BARKHEDAJAGIR)
|
1727005000NRG23291120220405358
|
29/11/2022
|
RAMNATH AHIRWAR
|
1727005WL058872
|
RAMNATH AHIRWAR
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
RAMNATHAHIRWAR
|
(000000)
|
|
100
|
NATERAN
|
MP-27-005-019-001/108-C
(BARKHEDAJAGIR)
|
1727005000NRG23291120220405360
|
29/11/2022
|
Preeti Bai Ahirwar
|
1727005WL058872
|
Preeti Bai Ahirwar
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
PreetiBaiAhirwar
|
(000000)
|
|
101
|
NATERAN
|
MP-27-005-019-001/108-C
(BARKHEDAJAGIR)
|
1727005000NRG23291120220405359
|
29/11/2022
|
Ramswarup ahirwar
|
1727005WL058872
|
Ramswarup ahirwar
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
Ramswarupahirwar
|
(000000)
|
|
102
|
NATERAN
|
MP-27-005-019-001/110-C
(BARKHEDAJAGIR)
|
1727005000NRG23291120220405361
|
29/11/2022
|
Sangita Ahirwar
|
1727005WL058872
|
Sangita Ahirwar
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
SangitaAhirwar
|
(000000)
|
|
103
|
NATERAN
|
MP-27-005-019-001/157-A
(BARKHEDAJAGIR)
|
1727005000NRG23291120220405362
|
29/11/2022
|
Govind singh rajput
|
1727005WL058872
|
Govind singh rajput
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
Govindsinghrajput
|
(000000)
|
|
104
|
NATERAN
|
MP-27-005-019-001/215-A
(BARKHEDAJAGIR)
|
1727005000NRG23291120220405293
|
29/11/2022
|
Kailash mehar
|
1727005WL058858
|
Kailash mehar
|
00415
|
SBIN0030105
|
816
|
816
|
Processed
|
09/12/2022
|
|
628054884
|
|
Kailashmehar
|
(000000)
|
|
105
|
NATERAN
|
MP-27-005-019-001/307-D
(BARKHEDAJAGIR)
|
1727005000NRG23291120220405284
|
29/11/2022
|
LAXMAN BANJARA
|
1727005WL058857
|
LAXMAN BANJARA
|
00415
|
SBIN0030105
|
408
|
408
|
Processed
|
09/12/2022
|
|
628054884
|
|
LAXMANBANJARA
|
(000000)
|
|
106
|
NATERAN
|
MP-27-005-019-001/348-B
(BARKHEDAJAGIR)
|
1727005000NRG23291120220405286
|
29/11/2022
|
Ahmad khan
|
1727005WL058857
|
Ahmad khan
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628054884
|
|
Ahmadkhan
|
(000000)
|
|
107
|
NATERAN
|
MP-27-005-019-001/348-B
(BARKHEDAJAGIR)
|
1727005000NRG23291120220405287
|
29/11/2022
|
Masum Bee
|
1727005WL058857
|
Masum Bee
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628054884
|
|
MasumBee
|
(000000)
|
|
108
|
NATERAN
|
MP-27-005-019-001/348-B
(BARKHEDAJAGIR)
|
1727005000NRG23291120220405288
|
29/11/2022
|
Rehana
|
1727005WL058857
|
Rehana
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628054884
|
|
Rehana
|
(000000)
|
|
109
|
NATERAN
|
MP-27-005-019-001/410-C
(BARKHEDAJAGIR)
|
1727005000NRG23291120220405289
|
29/11/2022
|
Pinki rajput
|
1727005WL058857
|
Pinki rajput
|
00415
|
SBIN0030105
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628054884
|
|
Pinkirajput
|
(000000)
|
|
110
|
NATERAN
|
MP-27-005-019-001/422-C
(BARKHEDAJAGIR)
|
1727005000NRG23291120220405294
|
29/11/2022
|
Raseed khan
|
1727005WL058858
|
Raseed khan
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628054884
|
|
Raseedkhan
|
(000000)
|
|
111
|
NATERAN
|
MP-27-005-019-001/440-B
(BARKHEDAJAGIR)
|
1727005000NRG23291120220405295
|
29/11/2022
|
Kailash sahu
|
1727005WL058858
|
Kailash sahu
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628054884
|
|
Kailashsahu
|
(000000)
|
|
112
|
NATERAN
|
MP-27-005-019-001/449-B
(BARKHEDAJAGIR)
|
1727005000NRG23291120220405297
|
29/11/2022
|
bhamri bai
|
1727005WL058858
|
bhamri bai
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628054884
|
|
bhamribai
|
(000000)
|
|
113
|
NATERAN
|
MP-27-005-019-001/58-A
(BARKHEDAJAGIR)
|
1727005000NRG23291120220405291
|
29/11/2022
|
Pramod
|
1727005WL058857
|
Pramod
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628054884
|
|
Pramod
|
(000000)
|
|
114
|
NATERAN
|
MP-27-005-019-001/58-A
(BARKHEDAJAGIR)
|
1727005000NRG23291120220405290
|
29/11/2022
|
Usha bai
|
1727005WL058857
|
Usha bai
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628054884
|
|
Ushabai
|
(000000)
|
|
115
|
NATERAN
|
MP-27-005-019-001/82-B
(BARKHEDAJAGIR)
|
1727005000NRG23291120220405292
|
29/11/2022
|
Sunita Bai Mehar
|
1727005WL058857
|
Sunita Bai Mehar
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628054884
|
|
SunitaBaiMehar
|
(000000)
|
|
116
|
NATERAN
|
MP-27-005-020-001/14
(BARODA)
|
1727005020NRG23281120220402550
|
29/11/2022
|
Laxmi Narayan Sharma
|
1727005020WL058452
|
Laxmi Narayan Sharma
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
LaxmiNarayanSharma
|
(000000)
|
|
117
|
NATERAN
|
MP-27-005-020-001/158-A
(BARODA)
|
1727005020NRG23281120220402532
|
29/11/2022
|
Makhan singh yadav
|
1727005020WL058449
|
Makhan singh yadav
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
Makhansinghyadav
|
(000000)
|
|
118
|
NATERAN
|
MP-27-005-020-001/204-A
(BARODA)
|
1727005020NRG23281120220402533
|
29/11/2022
|
Pooja yadav
|
1727005020WL058449
|
Pooja yadav
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
Poojayadav
|
(000000)
|
|
119
|
NATERAN
|
MP-27-005-020-001/304-A
(BARODA)
|
1727005020NRG23281120220402534
|
29/11/2022
|
He bat singh
|
1727005020WL058449
|
He bat singh
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
Hebatsingh
|
(000000)
|
|
120
|
NATERAN
|
MP-27-005-020-001/80
(BARODA)
|
1727005020NRG23291120220404421
|
29/11/2022
|
badan singh
|
1727005020WL058751
|
badan singh
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628054884
|
|
badansingh
|
(000000)
|
|
121
|
NATERAN
|
MP-27-005-020-002/102-A
(BARODA)
|
1727005020NRG23281120220402525
|
29/11/2022
|
Prem singh yadav
|
1727005020WL058448
|
Prem singh yadav
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
Premsinghyadav
|
(000000)
|
|
122
|
NATERAN
|
MP-27-005-020-002/116-A
(BARODA)
|
1727005020NRG23291120220404422
|
29/11/2022
|
motilal singh yadav
|
1727005020WL058751
|
motilal singh yadav
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628054884
|
|
motilalsinghyadav
|
(000000)
|
|
123
|
NATERAN
|
MP-27-005-020-002/199-A
(BARODA)
|
1727005000NRG23291120220405303
|
29/11/2022
|
Khilan Bai
|
1727005WL058860
|
Khilan Bai
|
00415
|
SBIN0030105
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628054884
|
|
KhilanBai
|
(000000)
|
|
124
|
NATERAN
|
MP-27-005-020-002/2-A
(BARODA)
|
1727005020NRG23291120220404426
|
29/11/2022
|
deshraj yadav
|
1727005020WL058752
|
deshraj yadav
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628054884
|
|
deshrajyadav
|
(000000)
|
|
125
|
NATERAN
|
MP-27-005-020-002/364-A
(BARODA)
|
1727005020NRG23281120220402528
|
29/11/2022
|
Bhujbal singh
|
1727005020WL058448
|
Bhujbal singh
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
Bhujbalsingh
|
(000000)
|
|
126
|
NATERAN
|
MP-27-005-020-002/365-A
(BARODA)
|
1727005020NRG23281120220402529
|
29/11/2022
|
Kamal singh
|
1727005020WL058448
|
Kamal singh
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
Kamalsingh
|
(000000)
|
|
127
|
NATERAN
|
MP-27-005-020-002/377-A
(BARODA)
|
1727005020NRG23291120220404424
|
29/11/2022
|
Komal singh
|
1727005020WL058751
|
Komal singh
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628054884
|
|
Komalsingh
|
(000000)
|
|
128
|
NATERAN
|
MP-27-005-020-002/385-A
(BARODA)
|
1727005020NRG23291120220404431
|
29/11/2022
|
Shivraj yadav
|
1727005020WL058753
|
Shivraj yadav
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628054884
|
|
Shivrajyadav
|
(000000)
|
|
129
|
NATERAN
|
MP-27-005-020-003/121-A
(BARODA)
|
1727005020NRG23291120220404425
|
29/11/2022
|
prag singh
|
1727005020WL058751
|
prag singh
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628054884
|
|
pragsingh
|
(000000)
|
|
130
|
NATERAN
|
MP-27-005-020-003/123-A
(BARODA)
|
1727005020NRG23291120220404432
|
29/11/2022
|
jhabbulal yadav
|
1727005020WL058753
|
jhabbulal yadav
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628054884
|
|
jhabbulalyadav
|
(000000)
|
|
131
|
NATERAN
|
MP-27-005-020-003/124-A
(BARODA)
|
1727005020NRG23291120220404433
|
29/11/2022
|
ranveer singh
|
1727005020WL058753
|
ranveer singh
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628054884
|
|
ranveersingh
|
(000000)
|
|
132
|
NATERAN
|
MP-27-005-020-003/131-A
(BARODA)
|
1727005020NRG23291120220404428
|
29/11/2022
|
mitthulal yadav
|
1727005020WL058752
|
mitthulal yadav
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628054884
|
|
mitthulalyadav
|
(000000)
|
|
133
|
NATERAN
|
MP-27-005-020-003/55-A
(BARODA)
|
1727005020NRG23291120220404435
|
29/11/2022
|
Laxman singh
|
1727005020WL058753
|
Laxman singh
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
09/12/2022
|
|
628054884
|
|
Laxmansingh
|
(000000)
|
|
134
|
NATERAN
|
MP-27-005-020-005/14-A
(BARODA)
|
1727005020NRG23291120220404429
|
29/11/2022
|
Chandan singh
|
1727005020WL058752
|
Chandan singh
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628054884
|
|
Chandansingh
|
(000000)
|
|
135
|
NATERAN
|
MP-27-005-020-005/208
(BARODA)
|
1727005020NRG23291120220404418
|
29/11/2022
|
KALYAN SINGH
|
1727005020WL058750
|
KALYAN SINGH
|
00415
|
SBIN0030105
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628054884
|
|
KALYANSINGH
|
(000000)
|
|
136
|
NATERAN
|
MP-27-005-020-005/267-A
(BARODA)
|
1727005020NRG23291120220404430
|
29/11/2022
|
Brajmohan yadav
|
1727005020WL058752
|
Brajmohan yadav
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628054884
|
|
Brajmohanyadav
|
(000000)
|
|
137
|
NATERAN
|
MP-27-005-020-005/306-C
(BARODA)
|
1727005020NRG23281120220402557
|
29/11/2022
|
Rampal Yadav
|
1727005020WL058453
|
Rampal Yadav
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
RampalYadav
|
(000000)
|
|
138
|
NATERAN
|
MP-27-005-020-005/308-C
(BARODA)
|
1727005020NRG23281120220402559
|
29/11/2022
|
Dhanvir Singh Yadav
|
1727005020WL058453
|
Dhanvir Singh Yadav
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
DhanvirSinghYadav
|
(000000)
|
|
139
|
NATERAN
|
MP-27-005-025-001/51-C
(JAMNYAI)
|
1727005025NRG23291120220404400
|
29/11/2022
|
basanti
|
1727005025WL058748
|
basanti
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628054884
|
|
basanti
|
(000000)
|
|
140
|
NATERAN
|
MP-27-005-025-001/66-A
(JAMNYAI)
|
1727005025NRG23291120220404401
|
29/11/2022
|
Shivraj dhakad
|
1727005025WL058748
|
Shivraj dhakad
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628054884
|
|
Shivrajdhakad
|
(000000)
|
|
141
|
NATERAN
|
MP-27-005-025-001/8-D
(JAMNYAI)
|
1727005025NRG23291120220404402
|
29/11/2022
|
Hukam
|
1727005025WL058748
|
Hukam
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628054884
|
|
Hukam
|
(000000)
|
|
142
|
NATERAN
|
MP-27-005-027-001/261-A
(BAMOREE)
|
1727005000NRG23291120220404481
|
29/11/2022
|
RAVI SINGH
|
1727005WL058763
|
RAVI SINGH
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
RAVISINGH
|
(000000)
|
|
143
|
NATERAN
|
MP-27-005-027-001/271
(BAMOREE)
|
1727005000NRG23291120220404487
|
29/11/2022
|
AMANEE BAI
|
1727005WL058763
|
AMANEE BAI
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
AMANEEBAI
|
(000000)
|
|
144
|
NATERAN
|
MP-27-005-027-001/29-A
(BAMOREE)
|
1727005000NRG23291120220404488
|
29/11/2022
|
HALKERAM
|
1727005WL058763
|
HALKERAM
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
HALKERAM
|
(000000)
|
|
145
|
NATERAN
|
MP-27-005-027-001/298
(BAMOREE)
|
1727005000NRG23291120220404490
|
29/11/2022
|
PINKI BAI AHIRWAR
|
1727005WL058763
|
PINKI BAI AHIRWAR
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
PINKIBAIAHIRWAR
|
(000000)
|
|
146
|
NATERAN
|
MP-27-005-027-001/298
(BAMOREE)
|
1727005000NRG23291120220404489
|
29/11/2022
|
PRITAM HARIJAN
|
1727005WL058763
|
PRITAM HARIJAN
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
PRITAMHARIJAN
|
(000000)
|
|
147
|
NATERAN
|
MP-27-005-032-001/181-A
(BHIYANKHEDI)
|
1727005032NRG23291120220404502
|
29/11/2022
|
MULCHAND MAINA
|
1727005032WL058767
|
MULCHAND MAINA
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
MULCHANDMAINA
|
(000000)
|
|
148
|
NATERAN
|
MP-27-005-032-001/205
(BHIYANKHEDI)
|
1727005032NRG23291120220404507
|
29/11/2022
|
mukesh banjara
|
1727005032WL058768
|
mukesh banjara
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
mukeshbanjara
|
(000000)
|
|
149
|
NATERAN
|
MP-27-005-032-003/420
(BHIYANKHEDI)
|
1727005032NRG23291120220404503
|
29/11/2022
|
KASHIRAM
|
1727005032WL058767
|
KASHIRAM
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
KASHIRAM
|
(000000)
|
|
150
|
NATERAN
|
MP-27-005-032-003/427
(BHIYANKHEDI)
|
1727005032NRG23291120220404504
|
29/11/2022
|
dhanraj sahariya
|
1727005032WL058767
|
dhanraj sahariya
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
dhanrajsahariya
|
(000000)
|
|
151
|
NATERAN
|
MP-27-005-032-003/428
(BHIYANKHEDI)
|
1727005032NRG23291120220404505
|
29/11/2022
|
PHOOL SINGH
|
1727005032WL058767
|
PHOOL SINGH
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
PHOOLSINGH
|
(000000)
|
|
152
|
NATERAN
|
MP-27-005-032-003/436
(BHIYANKHEDI)
|
1727005032NRG23291120220404506
|
29/11/2022
|
SUKHRAM
|
1727005032WL058767
|
SUKHRAM
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
SUKHRAM
|
(000000)
|
|
153
|
NATERAN
|
MP-27-005-032-003/486
(BHIYANKHEDI)
|
1727005032NRG23291120220404509
|
29/11/2022
|
movat singh
|
1727005032WL058768
|
movat singh
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
movatsingh
|
(000000)
|
|
154
|
NATERAN
|
MP-27-005-035-001/118-A
(MOHI)
|
1727005035NRG23241120220396651
|
29/11/2022
|
Sundar bai
|
1727005035WL057490
|
Sundar bai
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
Sundarbai
|
(000000)
|
|
155
|
NATERAN
|
MP-27-005-035-001/249-B
(MOHI)
|
1727005035NRG23291120220404495
|
29/11/2022
|
Nares
|
1727005035WL058765
|
Nares
|
00415
|
SBIN0030105
|
816
|
816
|
Processed
|
09/12/2022
|
|
628054884
|
|
Nares
|
(000000)
|
|
156
|
NATERAN
|
MP-27-005-035-001/251-B
(MOHI)
|
1727005035NRG23241120220396648
|
29/11/2022
|
Dasrath
|
1727005035WL057489
|
Dasrath
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
Dasrath
|
(000000)
|
|
157
|
NATERAN
|
MP-27-005-035-001/254-B
(MOHI)
|
1727005035NRG23241120220396649
|
29/11/2022
|
Kashiram
|
1727005035WL057489
|
Kashiram
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
Kashiram
|
(000000)
|
|
158
|
NATERAN
|
MP-27-005-035-001/386-B
(MOHI)
|
1727005035NRG23241120220396653
|
29/11/2022
|
Kamla bai banjara
|
1727005035WL057490
|
Kamla bai banjara
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
Kamlabaibanjara
|
(000000)
|
|
159
|
NATERAN
|
MP-27-005-035-002/282-B
(MOHI)
|
1727005035NRG23291120220404510
|
29/11/2022
|
Ormila
|
1727005035WL058769
|
Ormila
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
Ormila
|
(000000)
|
|
160
|
NATERAN
|
MP-27-005-035-002/305-B
(MOHI)
|
1727005035NRG23291120220404511
|
29/11/2022
|
Bholaram
|
1727005035WL058769
|
Bholaram
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628054884
|
|
Bholaram
|
(000000)
|
|
161
|
NATERAN
|
MP-27-005-035-002/375-B
(MOHI)
|
1727005035NRG23291120220404494
|
29/11/2022
|
netram
|
1727005035WL058764
|
netram
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
netram
|
(000000)
|
|
162
|
NATERAN
|
MP-27-005-035-002/390-B
(MOHI)
|
1727005035NRG23291120220404515
|
29/11/2022
|
manmohan
|
1727005035WL058771
|
manmohan
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
manmohan
|
(000000)
|
|
163
|
NATERAN
|
MP-27-005-035-002/415-B
(MOHI)
|
1727005035NRG23291120220404514
|
29/11/2022
|
mahesh
|
1727005035WL058770
|
mahesh
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
mahesh
|
(000000)
|
|
164
|
NATERAN
|
MP-27-005-035-002/452-B
(MOHI)
|
1727005035NRG23291120220404513
|
29/11/2022
|
Jalkan
|
1727005035WL058769
|
Jalkan
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
Jalkan
|
(000000)
|
|
165
|
NATERAN
|
MP-27-005-035-002/452-B
(MOHI)
|
1727005035NRG23291120220404512
|
29/11/2022
|
Ram bai
|
1727005035WL058769
|
Ram bai
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
Rambai
|
(000000)
|
|
166
|
NATERAN
|
MP-27-005-035-002/76-D
(MOHI)
|
1727005035NRG23291120220404500
|
29/11/2022
|
Hemlata
|
1727005035WL058765
|
Hemlata
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
Hemlata
|
(000000)
|
|
167
|
NATERAN
|
MP-27-005-039-001/35
(BICHIYA)
|
1727005000NRG23291120220405304
|
29/11/2022
|
veersingh kushwah
|
1727005WL058861
|
veersingh kushwah
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
veersinghkushwah
|
(000000)
|
|
168
|
NATERAN
|
MP-27-005-039-002/1633
(BICHIYA)
|
1727005000NRG23291120220405315
|
29/11/2022
|
fool singh banjara
|
1727005WL058863
|
fool singh banjara
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628054884
|
|
foolsinghbanjara
|
(000000)
|
|
169
|
NATERAN
|
MP-27-005-039-002/1633
(BICHIYA)
|
1727005000NRG23291120220405316
|
29/11/2022
|
savo bai
|
1727005WL058863
|
savo bai
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628054884
|
|
savobai
|
(000000)
|
|
170
|
NATERAN
|
MP-27-005-039-002/2510
(BICHIYA)
|
1727005000NRG23291120220405306
|
29/11/2022
|
gopilal
|
1727005WL058861
|
gopilal
|
00415
|
SBIN0030105
|
816
|
816
|
Processed
|
09/12/2022
|
|
628054884
|
|
gopilal
|
(000000)
|
|
171
|
NATERAN
|
MP-27-005-039-002/2550
(BICHIYA)
|
1727005000NRG23291120220405318
|
29/11/2022
|
bhavarlal banjara
|
1727005WL058863
|
bhavarlal banjara
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628054884
|
|
bhavarlalbanjara
|
(000000)
|
|
172
|
NATERAN
|
MP-27-005-039-002/2550
(BICHIYA)
|
1727005000NRG23291120220405317
|
29/11/2022
|
sua bai
|
1727005WL058863
|
sua bai
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628054884
|
|
suabai
|
(000000)
|
|
173
|
NATERAN
|
MP-27-005-039-002/2551
(BICHIYA)
|
1727005000NRG23291120220405576
|
29/11/2022
|
keshri banjara
|
1727005WL058889
|
keshri banjara
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628054884
|
|
keshribanjara
|
(000000)
|
|
174
|
NATERAN
|
MP-27-005-039-002/2551
(BICHIYA)
|
1727005000NRG23291120220405577
|
29/11/2022
|
keshri banjara
|
1727005WL058889
|
keshri banjara
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628054884
|
|
keshribanjara
|
(000000)
|
|
175
|
NATERAN
|
MP-27-005-039-002/2745
(BICHIYA)
|
1727005000NRG23291120220405311
|
29/11/2022
|
Neelesh kushwah
|
1727005WL058862
|
Neelesh kushwah
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
Neeleshkushwah
|
(000000)
|
|
176
|
NATERAN
|
MP-27-005-039-002/2757
(BICHIYA)
|
1727005000NRG23291120220405313
|
29/11/2022
|
Kamar Singh Kushwah
|
1727005WL058862
|
Kamar Singh Kushwah
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
KamarSinghKushwah
|
(000000)
|
|
177
|
NATERAN
|
MP-27-005-039-002/2757
(BICHIYA)
|
1727005000NRG23291120220405312
|
29/11/2022
|
Rajaram Kushwah
|
1727005WL058862
|
Rajaram Kushwah
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
RajaramKushwah
|
(000000)
|
|
178
|
NATERAN
|
MP-27-005-039-002/2757
(BICHIYA)
|
1727005000NRG23291120220405314
|
29/11/2022
|
Seeta Bai Kushwah
|
1727005WL058862
|
Seeta Bai Kushwah
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
SeetaBaiKushwah
|
(000000)
|
|
179
|
NATERAN
|
MP-27-005-039-002/2763
(BICHIYA)
|
1727005000NRG23291120220405310
|
29/11/2022
|
prem singh
|
1727005WL058861
|
prem singh
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
premsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201756
|
201756
|
|
|
|
|
|
|
|
|
180
|
NATERAN
|
MP-27-005-044-001/453
(MUNDRASHERPUR)
|
1727005044NRG23291120220405921
|
29/11/2022
|
kala baiprajapati
|
1727005044WL058952
|
kala baiprajapati
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
kalabaiprajapati
|
(000000)
|
|
181
|
NATERAN
|
MP-27-005-044-002/466
(MUNDRASHERPUR)
|
1727005044NRG23291120220405922
|
29/11/2022
|
SUMER SINGH KUSHWAH
|
1727005044WL058952
|
SUMER SINGH KUSHWAH
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
SUMERSINGHKUSHWAH
|
(000000)
|
|
182
|
NATERAN
|
MP-27-005-044-002/469
(MUNDRASHERPUR)
|
1727005044NRG23291120220405925
|
29/11/2022
|
LAXMINARAYAN KUSHWAH
|
1727005044WL058952
|
LAXMINARAYAN KUSHWAH
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
LAXMINARAYANKUSHWAH
|
(000000)
|
|
183
|
NATERAN
|
MP-27-005-044-002/470
(MUNDRASHERPUR)
|
1727005044NRG23291120220405926
|
29/11/2022
|
BRAJMOHAN KUSHWAH
|
1727005044WL058952
|
BRAJMOHAN KUSHWAH
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
BRAJMOHANKUSHWAH
|
(000000)
|
|
184
|
NATERAN
|
MP-27-005-044-002/471
(MUNDRASHERPUR)
|
1727005044NRG23291120220405927
|
29/11/2022
|
ARVIND AHIRWAR
|
1727005044WL058952
|
ARVIND AHIRWAR
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
ARVINDAHIRWAR
|
(000000)
|
|
185
|
NATERAN
|
MP-27-005-044-002/472
(MUNDRASHERPUR)
|
1727005044NRG23291120220405928
|
29/11/2022
|
GOVIND AHIRWAR
|
1727005044WL058952
|
GOVIND AHIRWAR
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
GOVINDAHIRWAR
|
(000000)
|
|
186
|
NATERAN
|
MP-27-005-044-002/473
(MUNDRASHERPUR)
|
1727005044NRG23291120220405929
|
29/11/2022
|
BALARAM KUSHWAH
|
1727005044WL058952
|
BALARAM KUSHWAH
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
BALARAMKUSHWAH
|
(000000)
|
|
187
|
NATERAN
|
MP-27-005-044-002/474
(MUNDRASHERPUR)
|
1727005044NRG23291120220405930
|
29/11/2022
|
RAMSWAROOP SHARMA
|
1727005044WL058952
|
RAMSWAROOP SHARMA
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
RAMSWAROOPSHARMA
|
(000000)
|
|
188
|
NATERAN
|
MP-27-005-044-002/475
(MUNDRASHERPUR)
|
1727005044NRG23291120220405931
|
29/11/2022
|
RAM SEVAK TIWARI
|
1727005044WL058952
|
RAM SEVAK TIWARI
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
RAMSEVAKTIWARI
|
(000000)
|
|
189
|
NATERAN
|
MP-27-005-044-002/476
(MUNDRASHERPUR)
|
1727005044NRG23291120220405932
|
29/11/2022
|
kala bai gurjar
|
1727005044WL058952
|
kala bai gurjar
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
kalabaigurjar
|
(000000)
|
|
190
|
NATERAN
|
MP-27-005-044-002/477
(MUNDRASHERPUR)
|
1727005044NRG23291120220405933
|
29/11/2022
|
bhuri bai
|
1727005044WL058952
|
bhuri bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
bhuribai
|
(000000)
|
|
191
|
NATERAN
|
MP-27-005-044-002/478
(MUNDRASHERPUR)
|
1727005044NRG23291120220405934
|
29/11/2022
|
bharat singh gurjar
|
1727005044WL058952
|
bharat singh gurjar
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
bharatsinghgurjar
|
(000000)
|
|
192
|
NATERAN
|
MP-27-005-045-001/1042
(RAWAN)
|
1727005045NRG23291120220405936
|
29/11/2022
|
Dalchand ahirwar
|
1727005045WL058953
|
Dalchand ahirwar
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
Dalchandahirwar
|
(000000)
|
|
193
|
NATERAN
|
MP-27-005-045-001/193
(RAWAN)
|
1727005045NRG23291120220405937
|
29/11/2022
|
emratsingh
|
1727005045WL058953
|
emratsingh
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
emratsingh
|
(000000)
|
|
194
|
NATERAN
|
MP-27-005-052-001/151-A
(NARKHEDA KHADYA)
|
1727005000NRG23291120220406311
|
29/11/2022
|
Dharusingh
|
1727005WL059030
|
Dharusingh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
Dharusingh
|
(000000)
|
|
195
|
NATERAN
|
MP-27-005-052-001/195-A
(NARKHEDA KHADYA)
|
1727005052NRG23291120220405643
|
29/11/2022
|
Rajesh
|
1727005052WL058907
|
Rajesh
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
Rajesh
|
(000000)
|
|
196
|
NATERAN
|
MP-27-005-052-001/228-A
(NARKHEDA KHADYA)
|
1727005000NRG23291120220406314
|
29/11/2022
|
Badriprasad
|
1727005WL059030
|
Badriprasad
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
Badriprasad
|
(000000)
|
|
197
|
NATERAN
|
MP-27-005-052-001/253-A
(NARKHEDA KHADYA)
|
1727005000NRG23291120220406316
|
29/11/2022
|
Geetabai
|
1727005WL059030
|
Geetabai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
Geetabai
|
(000000)
|
|
198
|
NATERAN
|
MP-27-005-052-001/253-A
(NARKHEDA KHADYA)
|
1727005000NRG23291120220406315
|
29/11/2022
|
Jagdeesh
|
1727005WL059030
|
Jagdeesh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
Jagdeesh
|
(000000)
|
|
199
|
NATERAN
|
MP-27-005-052-001/345
(NARKHEDA KHADYA)
|
1727005052NRG23291120220405645
|
29/11/2022
|
Lalaram
|
1727005052WL058907
|
Lalaram
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
Lalaram
|
(000000)
|
|
200
|
NATERAN
|
MP-27-005-052-001/369
(NARKHEDA KHADYA)
|
1727005052NRG23291120220405646
|
29/11/2022
|
Chatra
|
1727005052WL058907
|
Chatra
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
Chatra
|
(000000)
|
|
201
|
NATERAN
|
MP-27-005-052-001/430
(NARKHEDA KHADYA)
|
1727005000NRG23291120220406317
|
29/11/2022
|
Sheela Bai
|
1727005WL059030
|
Sheela Bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
SheelaBai
|
(000000)
|
|
202
|
NATERAN
|
MP-27-005-052-001/432
(NARKHEDA KHADYA)
|
1727005000NRG23291120220406319
|
29/11/2022
|
Ghanshyam
|
1727005WL059030
|
Ghanshyam
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
Ghanshyam
|
(000000)
|
|
203
|
NATERAN
|
MP-27-005-052-001/432
(NARKHEDA KHADYA)
|
1727005000NRG23291120220406320
|
29/11/2022
|
Simran
|
1727005WL059030
|
Simran
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
Simran
|
(000000)
|
|
204
|
NATERAN
|
MP-27-005-053-001/814
(AMAKHEDA SHOOKHA)
|
1727005000NRG23291120220406303
|
29/11/2022
|
rajendra ahirwar
|
1727005WL059026
|
rajendra ahirwar
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
rajendraahirwar
|
(000000)
|
|
205
|
NATERAN
|
MP-27-005-071-004/1006
(GHATWAI)
|
1727005000NRG23291120220406219
|
29/11/2022
|
Ramesh Jatav
|
1727005WL059013
|
Ramesh Jatav
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
RameshJatav
|
(000000)
|
|
206
|
NATERAN
|
MP-27-005-077-001/932
(RAIPUR)
|
1727005000NRG23291120220406059
|
29/11/2022
|
Sevanti bai
|
1727005WL058979
|
Sevanti bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
Sevantibai
|
(000000)
|
|
207
|
NATERAN
|
MP-27-005-077-001/948
(RAIPUR)
|
1727005000NRG23291120220406060
|
29/11/2022
|
Sushma bai
|
1727005WL058979
|
Sushma bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
Sushmabai
|
(000000)
|
|
208
|
NATERAN
|
MP-27-005-077-001/957
(RAIPUR)
|
1727005000NRG23291120220406062
|
29/11/2022
|
Munni bai
|
1727005WL058979
|
Munni bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
Munnibai
|
(000000)
|
|
209
|
NATERAN
|
MP-27-005-077-001/965
(RAIPUR)
|
1727005000NRG23291120220406063
|
29/11/2022
|
Pappu
|
1727005WL058979
|
Pappu
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
Pappu
|
(000000)
|
|
210
|
NATERAN
|
MP-27-005-079-001/1217
(NATERAN)
|
1727005000NRG23291120220406174
|
29/11/2022
|
bhaiyalal
|
1727005WL059007
|
bhaiyalal
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
bhaiyalal
|
(000000)
|
|
211
|
NATERAN
|
MP-27-005-079-001/1217
(NATERAN)
|
1727005000NRG23291120220406175
|
29/11/2022
|
deva bai
|
1727005WL059007
|
deva bai
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
devabai
|
(000000)
|
|
212
|
NATERAN
|
MP-27-005-079-001/1249-A
(NATERAN)
|
1727005000NRG23291120220406176
|
29/11/2022
|
Usha Ahirwar
|
1727005WL059007
|
Usha Ahirwar
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
UshaAhirwar
|
(000000)
|
|
213
|
NATERAN
|
MP-27-005-079-001/1290
(NATERAN)
|
1727005000NRG23291120220406177
|
29/11/2022
|
halki bai
|
1727005WL059007
|
halki bai
|
00415
|
SBIN0030156
|
612
|
612
|
Processed
|
09/12/2022
|
|
628054884
|
|
halkibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57324
|
57324
|
|
|
|
|
|
|
|
|
214
|
NATERAN
|
MP-27-005-035-001/386-B
(MOHI)
|
1727005035NRG23241120220396652
|
29/11/2022
|
Hema bai
|
1727005035WL057490
|
Hema bai
|
00415
|
SBIN0030210
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
Hemabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
215
|
NATERAN
|
MP-27-005-015-001/527-B
(THANA)
|
1727005000NRG23291120220404837
|
29/11/2022
|
Savodhra bai
|
1727005WL058811
|
Savodhra bai
|
00415
|
SBIN0030218
|
408
|
408
|
Processed
|
09/12/2022
|
|
628054884
|
|
Savodhrabai
|
(000000)
|
|
216
|
NATERAN
|
MP-27-005-035-001/383-B
(MOHI)
|
1727005035NRG23241120220396646
|
29/11/2022
|
Shyam lal
|
1727005035WL057488
|
Shyam lal
|
00415
|
SBIN0030218
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
Shyamlal
|
(000000)
|
|
217
|
NATERAN
|
MP-27-005-037-001/113-D
(BEENJH)
|
1727005000NRG23291120220404939
|
29/11/2022
|
radhika ahirwar
|
1727005WL058821
|
radhika ahirwar
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628054884
|
|
radhikaahirwar
|
(000000)
|
|
218
|
NATERAN
|
MP-27-005-037-001/65-D
(BEENJH)
|
1727005037NRG23211120220390201
|
29/11/2022
|
Raj bai
|
1727005037WL056491
|
Raj bai
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
Rajbai
|
(000000)
|
|
219
|
NATERAN
|
MP-27-005-037-001/76-B
(BEENJH)
|
1727005037NRG23211120220390203
|
29/11/2022
|
Leelabai
|
1727005037WL056491
|
Leelabai
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628054884
|
|
Leelabai
|
(000000)
|
|
220
|
NATERAN
|
MP-27-005-037-001/76-B
(BEENJH)
|
1727005037NRG23211120220390202
|
29/11/2022
|
munna adiwasi
|
1727005037WL056491
|
munna adiwasi
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628054884
|
|
munnaadiwasi
|
(000000)
|
|
221
|
NATERAN
|
MP-27-005-037-001/82-C
(BEENJH)
|
1727005037NRG23211120220390205
|
29/11/2022
|
Anita Bai Adiwashi
|
1727005037WL056491
|
Anita Bai Adiwashi
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
AnitaBaiAdiwashi
|
(000000)
|
|
222
|
NATERAN
|
MP-27-005-037-001/82-C
(BEENJH)
|
1727005037NRG23211120220390204
|
29/11/2022
|
kamal adiwasi
|
1727005037WL056491
|
kamal adiwasi
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
kamaladiwasi
|
(000000)
|
|
223
|
NATERAN
|
MP-27-005-039-002/2586
(BICHIYA)
|
1727005000NRG23291120220405307
|
29/11/2022
|
Mohansingh
|
1727005WL058861
|
Mohansingh
|
00415
|
SBIN0030218
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
Mohansingh
|
(000000)
|
|
224
|
NATERAN
|
MP-27-005-039-002/2688
(BICHIYA)
|
1727005000NRG23291120220405309
|
29/11/2022
|
Rachana
|
1727005WL058861
|
Rachana
|
00415
|
SBIN0030218
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
Rachana
|
(000000)
|
|
225
|
NATERAN
|
MP-27-005-040-002/380
(DHOBEEKHEDA)
|
1727005000NRG23291120220406306
|
29/11/2022
|
ARVIND SINGH YADAV
|
1727005WL059027
|
ARVIND SINGH YADAV
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
ARVINDSINGHYADAV
|
(000000)
|
|
226
|
NATERAN
|
MP-27-005-040-002/410
(DHOBEEKHEDA)
|
1727005040NRG23291120220406054
|
29/11/2022
|
Mahesh sen
|
1727005040WL058976
|
Mahesh sen
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628054884
|
|
Maheshsen
|
(000000)
|
|
227
|
NATERAN
|
MP-27-005-040-002/412
(DHOBEEKHEDA)
|
1727005040NRG23291120220405723
|
29/11/2022
|
Charan singh
|
1727005040WL058921
|
Charan singh
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628054884
|
|
Charansingh
|
(000000)
|
|
228
|
NATERAN
|
MP-27-005-040-002/441
(DHOBEEKHEDA)
|
1727005000NRG23291120220406308
|
29/11/2022
|
shivnarayan
|
1727005WL059027
|
shivnarayan
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628054884
|
|
shivnarayan
|
(000000)
|
|
229
|
NATERAN
|
MP-27-005-040-003/30-B
(DHOBEEKHEDA)
|
1727005040NRG23291120220405713
|
29/11/2022
|
Babli
|
1727005040WL058918
|
Babli
|
00415
|
SBIN0030218
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628054884
|
|
Babli
|
(000000)
|
|
230
|
NATERAN
|
MP-27-005-041-002/118
(AMARPUR)
|
1727005000NRG23291120220405274
|
29/11/2022
|
deeraj singh
|
1727005WL058855
|
deeraj singh
|
00415
|
SBIN0030218
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
deerajsingh
|
(000000)
|
|
231
|
NATERAN
|
MP-27-005-042-001/875
(PIPALDHAR)
|
1727005000NRG23291120220406292
|
29/11/2022
|
balmukand
|
1727005WL059024
|
balmukand
|
00415
|
SBIN0030218
|
3264
|
3264
|
Processed
|
09/12/2022
|
|
628054884
|
|
balmukand
|
(000000)
|
|
232
|
NATERAN
|
MP-27-005-050-001/433
(MAHUAKHEDA)
|
1727005050NRG23291120220406256
|
29/11/2022
|
Ramsevak
|
1727005050WL059019
|
Ramsevak
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
Ramsevak
|
(000000)
|
|
233
|
NATERAN
|
MP-27-005-052-001/215-A
(NARKHEDA KHADYA)
|
1727005052NRG23291120220405644
|
29/11/2022
|
Pravendra
|
1727005052WL058907
|
Pravendra
|
00415
|
SBIN0030218
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
Pravendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35088
|
35088
|
|
|
|
|
|
|
|
|
234
|
NATERAN
|
MP-27-005-004-001/176-A
(HINOTIYMALI)
|
1727005004NRG23291120220404276
|
29/11/2022
|
komal
|
1727005004WL058735
|
komal
|
00415
|
SBIN0030228
|
816
|
816
|
Processed
|
09/12/2022
|
|
628054884
|
|
komal
|
(000000)
|
|
235
|
NATERAN
|
MP-27-005-004-001/427-C
(HINOTIYMALI)
|
1727005004NRG23291120220404655
|
29/11/2022
|
kanchan
|
1727005004WL058800
|
kanchan
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628054884
|
|
kanchan
|
(000000)
|
|
236
|
NATERAN
|
MP-27-005-005-001/303
(NADIYA)
|
1727005005NRG23291120220406220
|
29/11/2022
|
Phaiyad khan
|
1727005005WL059014
|
Phaiyad khan
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628054884
|
|
Phaiyadkhan
|
(000000)
|
|
237
|
NATERAN
|
MP-27-005-008-001/104-A
(SATPADAHAT)
|
1727005000NRG23291120220406349
|
29/11/2022
|
rajesh
|
1727005WL059036
|
rajesh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
rajesh
|
(000000)
|
|
238
|
NATERAN
|
MP-27-005-008-001/485
(SATPADAHAT)
|
1727005000NRG23291120220406336
|
29/11/2022
|
KAMLA BAI
|
1727005WL059034
|
KAMLA BAI
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
KAMLABAI
|
(000000)
|
|
239
|
NATERAN
|
MP-27-005-008-001/521-B
(SATPADAHAT)
|
1727005000NRG23291120220406350
|
29/11/2022
|
Munnalal sen
|
1727005WL059036
|
Munnalal sen
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
Munnalalsen
|
(000000)
|
|
240
|
NATERAN
|
MP-27-005-008-001/524-A
(SATPADAHAT)
|
1727005000NRG23291120220406338
|
29/11/2022
|
jasoda bai
|
1727005WL059034
|
jasoda bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
jasodabai
|
(000000)
|
|
241
|
NATERAN
|
MP-27-005-008-001/556-B
(SATPADAHAT)
|
1727005000NRG23291120220406340
|
29/11/2022
|
Bhamerlal jatav
|
1727005WL059034
|
Bhamerlal jatav
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
Bhamerlaljatav
|
(000000)
|
|
242
|
NATERAN
|
MP-27-005-008-001/608-B
(SATPADAHAT)
|
1727005000NRG23291120220406345
|
29/11/2022
|
mukesh malbiy
|
1727005WL059035
|
mukesh malbiy
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
mukeshmalbiy
|
(000000)
|
|
243
|
NATERAN
|
MP-27-005-008-001/626-B
(SATPADAHAT)
|
1727005000NRG23291120220406347
|
29/11/2022
|
tularam
|
1727005WL059035
|
tularam
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
tularam
|
(000000)
|
|
244
|
NATERAN
|
MP-27-005-008-001/883-A
(SATPADAHAT)
|
1727005000NRG23291120220406348
|
29/11/2022
|
aarti
|
1727005WL059035
|
aarti
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
aarti
|
(000000)
|
|
245
|
NATERAN
|
MP-27-005-011-001/1033-A
(SANGUAL)
|
1727005011NRG23291120220406112
|
29/11/2022
|
Rohit Mehar
|
1727005011WL058995
|
Rohit Mehar
|
00415
|
SBIN0030228
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628054884
|
|
RohitMehar
|
(000000)
|
|
246
|
NATERAN
|
MP-27-005-011-001/118-A
(SANGUAL)
|
1727005000NRG23291120220406332
|
29/11/2022
|
dolatram
|
1727005WL059033
|
dolatram
|
00415
|
SBIN0030228
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628054884
|
|
dolatram
|
(000000)
|
|
247
|
NATERAN
|
MP-27-005-011-001/13-D
(SANGUAL)
|
1727005011NRG23291120220406113
|
29/11/2022
|
bherusingh
|
1727005011WL058995
|
bherusingh
|
00415
|
SBIN0030228
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628054884
|
|
bherusingh
|
(000000)
|
|
248
|
NATERAN
|
MP-27-005-011-001/133-A
(SANGUAL)
|
1727005011NRG23291120220406109
|
29/11/2022
|
KAILASH
|
1727005011WL058992
|
KAILASH
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
KAILASH
|
(000000)
|
|
249
|
NATERAN
|
MP-27-005-011-001/1542
(SANGUAL)
|
1727005011NRG23291120220406116
|
29/11/2022
|
Hariram
|
1727005011WL058998
|
Hariram
|
00415
|
SBIN0030228
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628054884
|
|
Hariram
|
(000000)
|
|
250
|
NATERAN
|
MP-27-005-011-001/2-B
(SANGUAL)
|
1727005011NRG23291120220406111
|
29/11/2022
|
CHOTU
|
1727005011WL058994
|
CHOTU
|
00415
|
SBIN0030228
|
2244
|
2244
|
Processed
|
09/12/2022
|
|
628054884
|
|
CHOTU
|
(000000)
|
|
251
|
NATERAN
|
MP-27-005-011-001/25-A
(SANGUAL)
|
1727005000NRG23291120220406333
|
29/11/2022
|
jagdish
|
1727005WL059033
|
jagdish
|
00415
|
SBIN0030228
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628054884
|
|
jagdish
|
(000000)
|
|
252
|
NATERAN
|
MP-27-005-011-001/25-D
(SANGUAL)
|
1727005000NRG23291120220406334
|
29/11/2022
|
golu
|
1727005WL059033
|
golu
|
00415
|
SBIN0030228
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628054884
|
|
golu
|
(000000)
|
|
253
|
NATERAN
|
MP-27-005-011-001/4-C
(SANGUAL)
|
1727005011NRG23291120220406114
|
29/11/2022
|
kalabai
|
1727005011WL058996
|
kalabai
|
00415
|
SBIN0030228
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628054884
|
|
kalabai
|
(000000)
|
|
254
|
NATERAN
|
MP-27-005-011-001/6-B
(SANGUAL)
|
1727005011NRG23291120220406110
|
29/11/2022
|
kalsumbee
|
1727005011WL058993
|
kalsumbee
|
00415
|
SBIN0030228
|
2448
|
2448
|
Rejected
|
09/12/2022
|
|
628054884
|
Account closed
|
|
|
|
255
|
NATERAN
|
MP-27-005-011-001/909-A
(SANGUAL)
|
1727005011NRG23291120220406117
|
29/11/2022
|
Manmohan
|
1727005011WL058999
|
Manmohan
|
00415
|
SBIN0030228
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628054884
|
|
Manmohan
|
(000000)
|
|
256
|
NATERAN
|
MP-27-005-012-001/765
(HADA)
|
1727005000NRG23291120220405320
|
29/11/2022
|
Pradeep KUmar Sen
|
1727005WL058864
|
Pradeep KUmar Sen
|
00415
|
SBIN0030228
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628054884
|
|
PradeepKUmarSen
|
(000000)
|
|
257
|
NATERAN
|
MP-27-005-012-001/765
(HADA)
|
1727005000NRG23291120220405319
|
29/11/2022
|
Vinod
|
1727005WL058864
|
Vinod
|
00415
|
SBIN0030228
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628054884
|
|
Vinod
|
(000000)
|
|
258
|
NATERAN
|
MP-27-005-017-002/2-A
(RAMPURAJAGIR)
|
1727005000NRG23291120220405393
|
29/11/2022
|
Brajesh Yadav
|
1727005WL058877
|
Brajesh Yadav
|
00415
|
SBIN0030228
|
2040
|
2040
|
Processed
|
09/12/2022
|
|
628054884
|
|
BrajeshYadav
|
(000000)
|
|
259
|
NATERAN
|
MP-27-005-017-002/2-A
(RAMPURAJAGIR)
|
1727005000NRG23291120220405394
|
29/11/2022
|
Preeti Bai Yadav
|
1727005WL058877
|
Preeti Bai Yadav
|
00415
|
SBIN0030228
|
2040
|
2040
|
Processed
|
09/12/2022
|
|
628054884
|
|
PreetiBaiYadav
|
(000000)
|
|
260
|
NATERAN
|
MP-27-005-017-002/3-A
(RAMPURAJAGIR)
|
1727005000NRG23291120220405395
|
29/11/2022
|
Raghuvirsingh Yadav
|
1727005WL058877
|
Raghuvirsingh Yadav
|
00415
|
SBIN0030228
|
1836
|
1836
|
Processed
|
09/12/2022
|
|
628054884
|
|
RaghuvirsinghYadav
|
(000000)
|
|
261
|
NATERAN
|
MP-27-005-017-002/3-A
(RAMPURAJAGIR)
|
1727005000NRG23291120220405396
|
29/11/2022
|
Vimlesh Bai
|
1727005WL058877
|
Vimlesh Bai
|
00415
|
SBIN0030228
|
1836
|
1836
|
Processed
|
09/12/2022
|
|
628054884
|
|
VimleshBai
|
(000000)
|
|
262
|
NATERAN
|
MP-27-005-050-001/413
(MAHUAKHEDA)
|
1727005050NRG23291120220406254
|
29/11/2022
|
kusum bai
|
1727005050WL059019
|
kusum bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
kusumbai
|
(000000)
|
|
263
|
NATERAN
|
MP-27-005-050-001/413
(MAHUAKHEDA)
|
1727005050NRG23291120220406253
|
29/11/2022
|
takhat singh meena
|
1727005050WL059019
|
takhat singh meena
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
takhatsinghmeena
|
(000000)
|
|
264
|
NATERAN
|
MP-27-005-050-001/414
(MAHUAKHEDA)
|
1727005050NRG23291120220406255
|
29/11/2022
|
mohan babu
|
1727005050WL059019
|
mohan babu
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
mohanbabu
|
(000000)
|
|
265
|
NATERAN
|
MP-27-005-050-001/437
(MAHUAKHEDA)
|
1727005050NRG23291120220406259
|
29/11/2022
|
Rekha bai
|
1727005050WL059019
|
Rekha bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
Rekhabai
|
(000000)
|
|
266
|
NATERAN
|
MP-27-005-050-001/443
(MAHUAKHEDA)
|
1727005050NRG23291120220406261
|
29/11/2022
|
mithlesh
|
1727005050WL059019
|
mithlesh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
mithlesh
|
(000000)
|
|
267
|
NATERAN
|
MP-27-005-050-001/443
(MAHUAKHEDA)
|
1727005050NRG23291120220406260
|
29/11/2022
|
nirpat singh
|
1727005050WL059019
|
nirpat singh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
nirpatsingh
|
(000000)
|
|
268
|
NATERAN
|
MP-27-005-050-001/456
(MAHUAKHEDA)
|
1727005050NRG23291120220406262
|
29/11/2022
|
bhagvan singh
|
1727005050WL059019
|
bhagvan singh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
bhagvansingh
|
(000000)
|
|
269
|
NATERAN
|
MP-27-005-050-001/524
(MAHUAKHEDA)
|
1727005050NRG23291120220406266
|
29/11/2022
|
vimla
|
1727005050WL059019
|
vimla
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
vimla
|
(000000)
|
|
270
|
NATERAN
|
MP-27-005-050-001/525
(MAHUAKHEDA)
|
1727005050NRG23291120220406267
|
29/11/2022
|
ganpat singhg
|
1727005050WL059019
|
ganpat singhg
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
ganpatsinghg
|
(000000)
|
|
271
|
NATERAN
|
MP-27-005-052-001/431
(NARKHEDA KHADYA)
|
1727005000NRG23291120220406318
|
29/11/2022
|
Shivani
|
1727005WL059030
|
Shivani
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
Shivani
|
(000000)
|
|
272
|
NATERAN
|
MP-27-005-053-001/1072
(AMAKHEDA SHOOKHA)
|
1727005000NRG23291120220406300
|
29/11/2022
|
hariram kori
|
1727005WL059026
|
hariram kori
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
hariramkori
|
(000000)
|
|
273
|
NATERAN
|
MP-27-005-053-001/1078
(AMAKHEDA SHOOKHA)
|
1727005000NRG23291120220406301
|
29/11/2022
|
gordhan mehtar
|
1727005WL059026
|
gordhan mehtar
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
gordhanmehtar
|
(000000)
|
|
274
|
NATERAN
|
MP-27-005-053-001/1078
(AMAKHEDA SHOOKHA)
|
1727005000NRG23291120220406302
|
29/11/2022
|
kesar bai
|
1727005WL059026
|
kesar bai
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
kesarbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76092
|
76092
|
|
|
|
|
|
|
|
|
275
|
NATERAN
|
MP-27-005-008-001/528-A
(SATPADAHAT)
|
1727005000NRG23291120220406351
|
29/11/2022
|
Kamlesh namdev
|
1727005WL059036
|
Kamlesh namdev
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
Kamleshnamdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
276
|
NATERAN
|
MP-27-005-044-002/479
(MUNDRASHERPUR)
|
1727005044NRG23291120220405935
|
29/11/2022
|
pravesh kushwah
|
1727005044WL058952
|
pravesh kushwah
|
00462
|
UCBA0002897
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628054884
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
277
|
NATERAN
|
MP-27-005-041-003/165
(AMARPUR)
|
1727005000NRG23291120220405275
|
29/11/2022
|
laxman singh
|
1727005WL058855
|
laxman singh
|
00468
|
UBIN0536474
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628054884
|
|
laxmansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
278
|
NATERAN
|
MP-27-005-004-001/429-C
(HINOTIYMALI)
|
1727005004NRG23291120220404656
|
29/11/2022
|
prem bai
|
1727005004WL058800
|
prem bai
|
00468
|
UBIN0537349
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628054884
|
|
prembai
|
(000000)
|
|
279
|
NATERAN
|
MP-27-005-004-001/438-C
(HINOTIYMALI)
|
1727005004NRG23291120220404660
|
29/11/2022
|
chakres
|
1727005004WL058800
|
chakres
|
00468
|
UBIN0537349
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628054884
|
|
chakres
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
280
|
NATERAN
|
MP-27-005-052-001/344
(NARKHEDA KHADYA)
|
1727005052NRG23291120220405656
|
29/11/2022
|
Mulchand
|
1727005052WL058909
|
Mulchand
|
00552
|
DCBL0000128
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
Mulchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
281
|
NATERAN
|
MP-27-005-004-001/367-C
(HINOTIYMALI)
|
1727005000NRG23291120220405354
|
29/11/2022
|
dalpat
|
1727005WL058870
|
dalpat
|
00688
|
FINO0001001
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628054884
|
|
dalpat
|
(000000)
|
|
282
|
NATERAN
|
MP-27-005-020-002/114-A
(BARODA)
|
1727005020NRG23281120220402552
|
29/11/2022
|
raguveer singh yadav
|
1727005020WL058452
|
raguveer singh yadav
|
00688
|
FINO0001001
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628054884
|
|
raguveersinghyadav
|
(000000)
|
|
283
|
NATERAN
|
MP-27-005-050-001/526
(MAHUAKHEDA)
|
1727005050NRG23291120220406268
|
29/11/2022
|
anil kumar panthi
|
1727005050WL059019
|
anil kumar panthi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
anilkumarpanthi
|
(000000)
|
|
284
|
NATERAN
|
MP-27-005-052-001/336
(NARKHEDA KHADYA)
|
1727005052NRG23291120220405655
|
29/11/2022
|
Harisingh
|
1727005052WL058909
|
Harisingh
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
Harisingh
|
(000000)
|
|
285
|
NATERAN
|
MP-27-005-052-001/357
(NARKHEDA KHADYA)
|
1727005052NRG23291120220405657
|
29/11/2022
|
Sodhansingh
|
1727005052WL058909
|
Sodhansingh
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
Sodhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
286
|
NATERAN
|
MP-27-005-017-002/6-A
(RAMPURAJAGIR)
|
1727005017NRG23291120220406040
|
29/11/2022
|
Ganpat Khuswha
|
1727005017WL058975
|
Ganpat Khuswha
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628054884
|
|
GanpatKhuswha
|
(000000)
|
|
287
|
NATERAN
|
MP-27-005-017-003/101-B
(RAMPURAJAGIR)
|
1727005017NRG23291120220406041
|
29/11/2022
|
Ghayan Singh
|
1727005017WL058975
|
Ghayan Singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628054884
|
|
GhayanSingh
|
(000000)
|
|
288
|
NATERAN
|
MP-27-005-017-003/102-B
(RAMPURAJAGIR)
|
1727005017NRG23291120220406042
|
29/11/2022
|
Lkhan singh Rajput
|
1727005017WL058975
|
Lkhan singh Rajput
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628054884
|
|
LkhansinghRajput
|
(000000)
|
|
289
|
NATERAN
|
MP-27-005-017-003/103-B
(RAMPURAJAGIR)
|
1727005017NRG23291120220406043
|
29/11/2022
|
Rani Bai
|
1727005017WL058975
|
Rani Bai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628054884
|
|
RaniBai
|
(000000)
|
|
290
|
NATERAN
|
MP-27-005-017-003/104-B
(RAMPURAJAGIR)
|
1727005017NRG23291120220406044
|
29/11/2022
|
ANUSUIYA BAI RAJPUT
|
1727005017WL058975
|
ANUSUIYA BAI RAJPUT
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628054884
|
|
ANUSUIYABAIRAJPUT
|
(000000)
|
|
291
|
NATERAN
|
MP-27-005-017-003/105-B
(RAMPURAJAGIR)
|
1727005017NRG23291120220406045
|
29/11/2022
|
Manmohan Singh
|
1727005017WL058975
|
Manmohan Singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628054884
|
|
ManmohanSingh
|
(000000)
|
|
292
|
NATERAN
|
MP-27-005-017-003/106-B
(RAMPURAJAGIR)
|
1727005017NRG23291120220406046
|
29/11/2022
|
Shilaa Bai
|
1727005017WL058975
|
Shilaa Bai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628054884
|
|
ShilaaBai
|
(000000)
|
|
293
|
NATERAN
|
MP-27-005-017-003/107-B
(RAMPURAJAGIR)
|
1727005017NRG23291120220406047
|
29/11/2022
|
Brijmohan Sahu
|
1727005017WL058975
|
Brijmohan Sahu
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628054884
|
|
BrijmohanSahu
|
(000000)
|
|
294
|
NATERAN
|
MP-27-005-017-003/108-B
(RAMPURAJAGIR)
|
1727005017NRG23291120220406048
|
29/11/2022
|
Bhagvati Bai
|
1727005017WL058975
|
Bhagvati Bai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628054884
|
|
BhagvatiBai
|
(000000)
|
|
295
|
NATERAN
|
MP-27-005-017-003/109-B
(RAMPURAJAGIR)
|
1727005017NRG23291120220406049
|
29/11/2022
|
Pooja Bai
|
1727005017WL058975
|
Pooja Bai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628054884
|
|
PoojaBai
|
(000000)
|
|
296
|
NATERAN
|
MP-27-005-017-003/110-B
(RAMPURAJAGIR)
|
1727005017NRG23291120220406050
|
29/11/2022
|
Ajit Singh
|
1727005017WL058975
|
Ajit Singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628054884
|
|
AjitSingh
|
(000000)
|
|
297
|
NATERAN
|
MP-27-005-017-003/160-A
(RAMPURAJAGIR)
|
1727005017NRG23291120220406052
|
29/11/2022
|
Mahervan Singh
|
1727005017WL058975
|
Mahervan Singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628054884
|
|
MahervanSingh
|
(000000)
|
|
298
|
NATERAN
|
MP-27-005-020-002/366-A
(BARODA)
|
1727005020NRG23281120220402530
|
29/11/2022
|
Guddi bai
|
1727005020WL058448
|
Guddi bai
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628054884
|
|
Guddibai
|
(000000)
|
|
299
|
NATERAN
|
MP-27-005-057-002/348
(RAJODHA)
|
1727005000NRG23291120220406331
|
29/11/2022
|
komal
|
1727005WL059032
|
komal
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
09/12/2022
|
|
628054884
|
|
komal
|
(000000)
|
|
300
|
NATERAN
|
MP-27-005-057-002/415
(RAJODHA)
|
1727005000NRG23291120220406330
|
29/11/2022
|
chironji bai
|
1727005WL059031
|
chironji bai
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
09/12/2022
|
|
628054884
|
|
chironjibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
301
|
NATERAN
|
MP-27-005-004-001/452-C
(HINOTIYMALI)
|
1727005004NRG23291120220404668
|
29/11/2022
|
kishan
|
1727005004WL058800
|
kishan
|
00689
|
AUBL0002308
|
3060
|
3060
|
Rejected
|
09/12/2022
|
|
628054884
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
302
|
NATERAN
|
MP-27-005-004-001/441-C
(HINOTIYMALI)
|
1727005004NRG23291120220404662
|
29/11/2022
|
otar
|
1727005004WL058800
|
otar
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628054884
|
|
otar
|
(000000)
|
|
303
|
NATERAN
|
MP-27-005-019-001/328-A
(BARKHEDAJAGIR)
|
1727005000NRG23291120220405363
|
29/11/2022
|
gordhan singh
|
1727005WL058872
|
gordhan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
gordhansingh
|
(000000)
|
|
304
|
NATERAN
|
MP-27-005-019-001/329-B
(BARKHEDAJAGIR)
|
1727005000NRG23291120220405364
|
29/11/2022
|
bhartipal
|
1727005WL058872
|
bhartipal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
bhartipal
|
(000000)
|
|
305
|
NATERAN
|
MP-27-005-019-001/329-C
(BARKHEDAJAGIR)
|
1727005000NRG23291120220405365
|
29/11/2022
|
ramkrishna
|
1727005WL058872
|
ramkrishna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
ramkrishna
|
(000000)
|
|
306
|
NATERAN
|
MP-27-005-019-001/331-D
(BARKHEDAJAGIR)
|
1727005000NRG23291120220405285
|
29/11/2022
|
anki
|
1727005WL058857
|
anki
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628054884
|
|
anki
|
(000000)
|
|
307
|
NATERAN
|
MP-27-005-019-001/449-B
(BARKHEDAJAGIR)
|
1727005000NRG23291120220405296
|
29/11/2022
|
sirdar ahirwar
|
1727005WL058858
|
sirdar ahirwar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628054884
|
|
sirdarahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
308
|
NATERAN
|
MP-27-005-035-002/223-C
(MOHI)
|
1727005035NRG23291120220404498
|
29/11/2022
|
Jyoti
|
1727005035WL058765
|
Jyoti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
Jyoti
|
(000000)
|
|
309
|
NATERAN
|
MP-27-005-035-002/367-B
(MOHI)
|
1727005035NRG23291120220404501
|
29/11/2022
|
Shanti bai
|
1727005035WL058766
|
Shanti bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628054884
|
|
Shantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
310
|
NATERAN
|
MP-27-005-004-001/430-C
(HINOTIYMALI)
|
1727005004NRG23291120220404657
|
29/11/2022
|
ramsaki bai
|
1727005004WL058800
|
ramsaki bai
|
00703
|
AIRP0000001
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628054884
|
|
ramsakibai
|
(000000)
|
|
311
|
NATERAN
|
MP-27-005-004-001/450-C
(HINOTIYMALI)
|
1727005004NRG23291120220404667
|
29/11/2022
|
shiv
|
1727005004WL058800
|
shiv
|
00703
|
AIRP0000001
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628054884
|
|
shiv
|
(000000)
|
|
312
|
NATERAN
|
MP-27-005-008-001/116-C
(SATPADAHAT)
|
1727005000NRG23291120220406343
|
29/11/2022
|
jamna bai
|
1727005WL059035
|
jamna bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
jamnabai
|
(000000)
|
|
313
|
NATERAN
|
MP-27-005-017-003/298-B
(RAMPURAJAGIR)
|
1727005017NRG23291120220405115
|
29/11/2022
|
Mani Bai Rajput
|
1727005017WL058832
|
Mani Bai Rajput
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628054884
|
|
ManiBaiRajput
|
(000000)
|
|
314
|
NATERAN
|
MP-27-005-019-001/106-C
(BARKHEDAJAGIR)
|
1727005000NRG23291120220405356
|
29/11/2022
|
Jisan Khan
|
1727005WL058872
|
Jisan Khan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054884
|
|
JisanKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
604044
|
604044
|
|
|
|
|
|
|
|