|
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-27-005-050-002/376
(MAHUAKHEDA)
|
1727005050NRG23160620220155363
|
16/06/2022
|
neetesh
|
1727005050WL015006
|
neetesh
|
00018
|
ANDB0001936
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
neetesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-022-003/605
(BAMURIYA)
|
1727005022NRG23150620220151564
|
16/06/2022
|
bhura
|
1727005022WL014700
|
bhura
|
00032
|
UTIB0003635
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
bhura
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-022-003/606
(BAMURIYA)
|
1727005022NRG23150620220151565
|
16/06/2022
|
raju
|
1727005022WL014700
|
raju
|
00032
|
UTIB0003635
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
raju
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-022-003/607
(BAMURIYA)
|
1727005022NRG23150620220151566
|
16/06/2022
|
mahendra
|
1727005022WL014700
|
mahendra
|
00032
|
UTIB0003635
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-057-002/452
(RAJODHA)
|
1727005000NRG23160620220156564
|
16/06/2022
|
devendra
|
1727005WL015120
|
devendra
|
00045
|
BARB0GANJBA
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444709868
|
|
devendra
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-080-002/304
(KHAJURIDAS)
|
1727005000NRG23160620220156339
|
16/06/2022
|
GHASIRAM
|
1727005WL015104
|
GHASIRAM
|
00045
|
BARB0GANJBA
|
612
|
612
|
Processed
|
22/06/2022
|
|
444709868
|
|
GHASIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-004-002/201
(HINOTIYMALI)
|
1727005000NRG23160620220156272
|
16/06/2022
|
Biran
|
1727005WL015100
|
Biran
|
00045
|
BARB0VIDISH
|
2040
|
2040
|
Processed
|
22/06/2022
|
|
444709868
|
|
Biran
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-012-002/662
(HADA)
|
1727005000NRG23160620220156266
|
16/06/2022
|
DAULI
|
1727005WL015099
|
DAULI
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444709868
|
|
DAULI
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-012-002/663
(HADA)
|
1727005000NRG23160620220156267
|
16/06/2022
|
BANTU
|
1727005WL015099
|
BANTU
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444709868
|
|
BANTU
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-012-002/664
(HADA)
|
1727005000NRG23160620220156268
|
16/06/2022
|
RAMPYARI
|
1727005WL015099
|
RAMPYARI
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444709868
|
|
RAMPYARI
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-020-002/183-A
(BARODA)
|
1727005020NRG23160620220154022
|
16/06/2022
|
Laxmi bai yadav
|
1727005020WL014868
|
Laxmi bai yadav
|
00045
|
BARB0VIDISH
|
2244
|
2244
|
Processed
|
22/06/2022
|
|
444709868
|
|
Laxmibaiyadav
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-020-002/197-A
(BARODA)
|
1727005020NRG23160620220154025
|
16/06/2022
|
Chatra bai
|
1727005020WL014868
|
Chatra bai
|
00045
|
BARB0VIDISH
|
2244
|
2244
|
Processed
|
22/06/2022
|
|
444709868
|
|
Chatrabai
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-020-002/200-A
(BARODA)
|
1727005020NRG23160620220154026
|
16/06/2022
|
Rajkumari yadav
|
1727005020WL014868
|
Rajkumari yadav
|
00045
|
BARB0VIDISH
|
2244
|
2244
|
Processed
|
22/06/2022
|
|
444709868
|
|
Rajkumariyadav
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-020-002/202-A
(BARODA)
|
1727005020NRG23160620220154027
|
16/06/2022
|
Brimal singh yadav
|
1727005020WL014868
|
Brimal singh yadav
|
00045
|
BARB0VIDISH
|
2244
|
2244
|
Processed
|
22/06/2022
|
|
444709868
|
|
Brimalsinghyadav
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-020-002/203-A
(BARODA)
|
1727005020NRG23160620220154028
|
16/06/2022
|
Rekha Bai
|
1727005020WL014868
|
Rekha Bai
|
00045
|
BARB0VIDISH
|
2244
|
2244
|
Processed
|
22/06/2022
|
|
444709868
|
|
RekhaBai
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-020-002/204-A
(BARODA)
|
1727005020NRG23160620220154029
|
16/06/2022
|
Manisha yadav
|
1727005020WL014868
|
Manisha yadav
|
00045
|
BARB0VIDISH
|
2244
|
2244
|
Processed
|
22/06/2022
|
|
444709868
|
|
Manishayadav
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-020-002/210-A
(BARODA)
|
1727005020NRG23160620220154030
|
16/06/2022
|
Mahtav singh yadav
|
1727005020WL014868
|
Mahtav singh yadav
|
00045
|
BARB0VIDISH
|
2244
|
2244
|
Processed
|
22/06/2022
|
|
444709868
|
|
Mahtavsinghyadav
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-020-002/211-A
(BARODA)
|
1727005020NRG23160620220154031
|
16/06/2022
|
Vidya Bai
|
1727005020WL014868
|
Vidya Bai
|
00045
|
BARB0VIDISH
|
2244
|
2244
|
Processed
|
22/06/2022
|
|
444709868
|
|
VidyaBai
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-020-002/213-A
(BARODA)
|
1727005020NRG23160620220154032
|
16/06/2022
|
Sima Bai
|
1727005020WL014868
|
Sima Bai
|
00045
|
BARB0VIDISH
|
2244
|
2244
|
Processed
|
22/06/2022
|
|
444709868
|
|
SimaBai
|
(000000)
|
|
20
|
NATERAN
|
MP-27-005-020-002/214-A
(BARODA)
|
1727005020NRG23160620220154033
|
16/06/2022
|
Pushpa Bai Yadav
|
1727005020WL014868
|
Pushpa Bai Yadav
|
00045
|
BARB0VIDISH
|
2244
|
2244
|
Processed
|
22/06/2022
|
|
444709868
|
|
PushpaBaiYadav
|
(000000)
|
|
21
|
NATERAN
|
MP-27-005-020-002/226-A
(BARODA)
|
1727005020NRG23160620220154034
|
16/06/2022
|
Vishala bai
|
1727005020WL014868
|
Vishala bai
|
00045
|
BARB0VIDISH
|
2244
|
2244
|
Processed
|
22/06/2022
|
|
444709868
|
|
Vishalabai
|
(000000)
|
|
22
|
NATERAN
|
MP-27-005-020-002/229-A
(BARODA)
|
1727005020NRG23160620220154035
|
16/06/2022
|
Sonu yadav
|
1727005020WL014868
|
Sonu yadav
|
00045
|
BARB0VIDISH
|
2244
|
2244
|
Processed
|
22/06/2022
|
|
444709868
|
|
Sonuyadav
|
(000000)
|
|
23
|
NATERAN
|
MP-27-005-020-002/252-A
(BARODA)
|
1727005020NRG23160620220154036
|
16/06/2022
|
Sushila bai
|
1727005020WL014868
|
Sushila bai
|
00045
|
BARB0VIDISH
|
2244
|
2244
|
Processed
|
22/06/2022
|
|
444709868
|
|
Sushilabai
|
(000000)
|
|
24
|
NATERAN
|
MP-27-005-020-002/253-A
(BARODA)
|
1727005020NRG23160620220154037
|
16/06/2022
|
Rajneeta bai
|
1727005020WL014868
|
Rajneeta bai
|
00045
|
BARB0VIDISH
|
2244
|
2244
|
Processed
|
22/06/2022
|
|
444709868
|
|
Rajneetabai
|
(000000)
|
|
25
|
NATERAN
|
MP-27-005-020-002/254-A
(BARODA)
|
1727005020NRG23160620220154038
|
16/06/2022
|
Roopvati bai
|
1727005020WL014868
|
Roopvati bai
|
00045
|
BARB0VIDISH
|
2244
|
2244
|
Processed
|
22/06/2022
|
|
444709868
|
|
Roopvatibai
|
(000000)
|
|
26
|
NATERAN
|
MP-27-005-020-002/255-A
(BARODA)
|
1727005020NRG23160620220154039
|
16/06/2022
|
Shakun bai
|
1727005020WL014868
|
Shakun bai
|
00045
|
BARB0VIDISH
|
2244
|
2244
|
Processed
|
22/06/2022
|
|
444709868
|
|
Shakunbai
|
(000000)
|
|
27
|
NATERAN
|
MP-27-005-030-001/692
(MAHOOTHA)
|
1727005030NRG23140620220148901
|
16/06/2022
|
deshraj
|
1727005030WL014467
|
deshraj
|
00045
|
BARB0VIDISH
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444709868
|
|
deshraj
|
(000000)
|
|
28
|
NATERAN
|
MP-27-005-036-001/197
(RUSLLI)
|
1727005036NRG23140620220149472
|
16/06/2022
|
HARIOM
|
1727005036WL014517
|
HARIOM
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
HARIOM
|
(000000)
|
|
29
|
NATERAN
|
MP-27-005-036-001/426
(RUSLLI)
|
1727005036NRG23140620220149480
|
16/06/2022
|
SUNITA SAXENA
|
1727005036WL014517
|
SUNITA SAXENA
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
SUNITASAXENA
|
(000000)
|
|
30
|
NATERAN
|
MP-27-005-036-001/454
(RUSLLI)
|
1727005036NRG23140620220149481
|
16/06/2022
|
LAKHAN SINGH
|
1727005036WL014517
|
LAKHAN SINGH
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
LAKHANSINGH
|
(000000)
|
|
31
|
NATERAN
|
MP-27-005-050-001/429
(MAHUAKHEDA)
|
1727005050NRG23160620220155311
|
16/06/2022
|
kalavati
|
1727005050WL015006
|
kalavati
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
kalavati
|
(000000)
|
|
32
|
NATERAN
|
MP-27-005-050-001/429
(MAHUAKHEDA)
|
1727005050NRG23160620220155310
|
16/06/2022
|
sarvan
|
1727005050WL015006
|
sarvan
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
sarvan
|
(000000)
|
|
33
|
NATERAN
|
MP-27-005-050-001/436
(MAHUAKHEDA)
|
1727005050NRG23160620220155317
|
16/06/2022
|
shrikishan
|
1727005050WL015006
|
shrikishan
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
shrikishan
|
(000000)
|
|
34
|
NATERAN
|
MP-27-005-050-001/437
(MAHUAKHEDA)
|
1727005050NRG23160620220155318
|
16/06/2022
|
Ramgopal
|
1727005050WL015006
|
Ramgopal
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Ramgopal
|
(000000)
|
|
35
|
NATERAN
|
MP-27-005-050-001/491
(MAHUAKHEDA)
|
1727005050NRG23160620220155332
|
16/06/2022
|
Vimla bai
|
1727005050WL015006
|
Vimla bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Vimlabai
|
(000000)
|
|
36
|
NATERAN
|
MP-27-005-050-001/523
(MAHUAKHEDA)
|
1727005050NRG23160620220155336
|
16/06/2022
|
Bhavna bai
|
1727005050WL015006
|
Bhavna bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Bhavnabai
|
(000000)
|
|
37
|
NATERAN
|
MP-27-005-050-001/53-A
(MAHUAKHEDA)
|
1727005000NRG23160620220156455
|
16/06/2022
|
basanti bai
|
1727005WL015111
|
basanti bai
|
00045
|
BARB0VIDISH
|
3060
|
3060
|
Rejected
|
22/06/2022
|
|
444709868
|
No Such Account
|
|
|
|
38
|
NATERAN
|
MP-27-005-050-002/347
(MAHUAKHEDA)
|
1727005050NRG23160620220155348
|
16/06/2022
|
jitedra maina
|
1727005050WL015006
|
jitedra maina
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
jitedramaina
|
(000000)
|
|
39
|
NATERAN
|
MP-27-005-050-002/348
(MAHUAKHEDA)
|
1727005050NRG23160620220155349
|
16/06/2022
|
jagdish
|
1727005050WL015006
|
jagdish
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
jagdish
|
(000000)
|
|
40
|
NATERAN
|
MP-27-005-050-002/349
(MAHUAKHEDA)
|
1727005050NRG23160620220155350
|
16/06/2022
|
sirdaar singh
|
1727005050WL015006
|
sirdaar singh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
sirdaarsingh
|
(000000)
|
|
41
|
NATERAN
|
MP-27-005-050-002/362
(MAHUAKHEDA)
|
1727005050NRG23140620220145749
|
16/06/2022
|
Shanti bai
|
1727005050WL014158
|
Shanti bai
|
00045
|
BARB0VIDISH
|
2040
|
2040
|
Processed
|
22/06/2022
|
|
444709868
|
|
Shantibai
|
(000000)
|
|
42
|
NATERAN
|
MP-27-005-052-001/252-A
(NARKHEDA KHADYA)
|
1727005052NRG23140620220148257
|
16/06/2022
|
Narendra
|
1727005052WL014414
|
Narendra
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Narendra
|
(000000)
|
|
43
|
NATERAN
|
MP-27-005-052-001/269-A
(NARKHEDA KHADYA)
|
1727005052NRG23140620220148259
|
16/06/2022
|
Lakhanlal
|
1727005052WL014414
|
Lakhanlal
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Lakhanlal
|
(000000)
|
|
44
|
NATERAN
|
MP-27-005-052-001/270-A
(NARKHEDA KHADYA)
|
1727005052NRG23140620220148260
|
16/06/2022
|
Puna Bai
|
1727005052WL014414
|
Puna Bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
PunaBai
|
(000000)
|
|
45
|
NATERAN
|
MP-27-005-052-001/272-A
(NARKHEDA KHADYA)
|
1727005052NRG23140620220148276
|
16/06/2022
|
Mansingh
|
1727005052WL014415
|
Mansingh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Mansingh
|
(000000)
|
|
46
|
NATERAN
|
MP-27-005-052-001/291-A
(NARKHEDA KHADYA)
|
1727005052NRG23140620220148249
|
16/06/2022
|
Mamtabai
|
1727005052WL014412
|
Mamtabai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Mamtabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71196
|
71196
|
|
|
|
|
|
|
|
|
47
|
NATERAN
|
MP-27-005-022-003/619
(BAMURIYA)
|
1727005022NRG23150620220151576
|
16/06/2022
|
suneel
|
1727005022WL014700
|
suneel
|
00048
|
BKID0009066
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
suneel
|
(000000)
|
|
48
|
NATERAN
|
MP-27-005-052-001/248-A
(NARKHEDA KHADYA)
|
1727005052NRG23140620220148256
|
16/06/2022
|
Chandansingh
|
1727005052WL014414
|
Chandansingh
|
00048
|
BKID0009066
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Chandansingh
|
(000000)
|
|
49
|
NATERAN
|
MP-27-005-061-002/717
(RAIKHEDI)
|
1727005000NRG23160620220156552
|
16/06/2022
|
GUFRAN KHAN
|
1727005WL015117
|
GUFRAN KHAN
|
00048
|
BKID0009066
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444709868
|
|
GUFRANKHAN
|
(000000)
|
|
50
|
NATERAN
|
MP-27-005-061-003/396-A
(RAIKHEDI)
|
1727005000NRG23160620220156553
|
16/06/2022
|
Ganeshram kushwah
|
1727005WL015117
|
Ganeshram kushwah
|
00048
|
BKID0009066
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444709868
|
|
Ganeshramkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
51
|
NATERAN
|
MP-27-005-022-003/616
(BAMURIYA)
|
1727005022NRG23150620220151574
|
16/06/2022
|
pirbeen
|
1727005022WL014700
|
pirbeen
|
00078
|
CNRB0002346
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
pirbeen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
52
|
NATERAN
|
MP-27-005-022-003/613
(BAMURIYA)
|
1727005022NRG23150620220151571
|
16/06/2022
|
khuman singh
|
1727005022WL014700
|
khuman singh
|
00078
|
CNRB0005676
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
khumansingh
|
(000000)
|
|
53
|
NATERAN
|
MP-27-005-050-001/428-A
(MAHUAKHEDA)
|
1727005050NRG23160620220155309
|
16/06/2022
|
omprakash
|
1727005050WL015006
|
omprakash
|
00078
|
CNRB0005676
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
omprakash
|
(000000)
|
|
54
|
NATERAN
|
MP-27-005-050-002/356
(MAHUAKHEDA)
|
1727005050NRG23160620220155357
|
16/06/2022
|
lakhpat singh
|
1727005050WL015006
|
lakhpat singh
|
00078
|
CNRB0005676
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
lakhpatsingh
|
(000000)
|
|
55
|
NATERAN
|
MP-27-005-052-001/320
(NARKHEDA KHADYA)
|
1727005052NRG23140620220148262
|
16/06/2022
|
Preetam
|
1727005052WL014414
|
Preetam
|
00078
|
CNRB0005676
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Preetam
|
(000000)
|
|
56
|
NATERAN
|
MP-27-005-061-003/715
(RAIKHEDI)
|
1727005000NRG23160620220156563
|
16/06/2022
|
DHARMENDRA
|
1727005WL015119
|
DHARMENDRA
|
00078
|
CNRB0005676
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444709868
|
|
DHARMENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
57
|
NATERAN
|
MP-27-005-052-001/292-A
(NARKHEDA KHADYA)
|
1727005052NRG23140620220148261
|
16/06/2022
|
Hemabai
|
1727005052WL014414
|
Hemabai
|
00089
|
CBIN0281225
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Hemabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
58
|
NATERAN
|
MP-27-005-052-001/325
(NARKHEDA KHADYA)
|
1727005052NRG23140620220148263
|
16/06/2022
|
Omprakash
|
1727005052WL014414
|
Omprakash
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Omprakash
|
(000000)
|
|
59
|
NATERAN
|
MP-27-005-052-002/65-A
(NARKHEDA KHADYA)
|
1727005052NRG23140620220148255
|
16/06/2022
|
Neetesh
|
1727005052WL014413
|
Neetesh
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Neetesh
|
(000000)
|
|
60
|
NATERAN
|
MP-27-005-073-001/111-D
(DIGHONEE)
|
1727005073NRG23140620220148125
|
16/06/2022
|
SUSHMA BAI
|
1727005073WL014403
|
SUSHMA BAI
|
00152
|
HDFC0001767
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444709868
|
|
SUSHMABAI
|
(000000)
|
|
61
|
NATERAN
|
MP-27-005-073-001/112-D
(DIGHONEE)
|
1727005073NRG23140620220148126
|
16/06/2022
|
BHAGWATI BAI
|
1727005073WL014403
|
BHAGWATI BAI
|
00152
|
HDFC0001767
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444709868
|
|
BHAGWATIBAI
|
(000000)
|
|
62
|
NATERAN
|
MP-27-005-073-001/123-B
(DIGHONEE)
|
1727005073NRG23140620220148127
|
16/06/2022
|
KALYAN SINGHH
|
1727005073WL014403
|
KALYAN SINGHH
|
00152
|
HDFC0001767
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444709868
|
|
KALYANSINGHH
|
(000000)
|
|
63
|
NATERAN
|
MP-27-005-073-001/185
(DIGHONEE)
|
1727005073NRG23140620220148128
|
16/06/2022
|
anju
|
1727005073WL014403
|
anju
|
00152
|
HDFC0001767
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444709868
|
|
anju
|
(000000)
|
|
64
|
NATERAN
|
MP-27-005-073-001/187
(DIGHONEE)
|
1727005073NRG23140620220148129
|
16/06/2022
|
sanjana
|
1727005073WL014403
|
sanjana
|
00152
|
HDFC0001767
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444709868
|
|
sanjana
|
(000000)
|
|
65
|
NATERAN
|
MP-27-005-073-001/194
(DIGHONEE)
|
1727005073NRG23140620220148130
|
16/06/2022
|
manju
|
1727005073WL014403
|
manju
|
00152
|
HDFC0001767
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444709868
|
|
manju
|
(000000)
|
|
66
|
NATERAN
|
MP-27-005-073-001/196
(DIGHONEE)
|
1727005073NRG23140620220148131
|
16/06/2022
|
sumit
|
1727005073WL014403
|
sumit
|
00152
|
HDFC0001767
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444709868
|
|
sumit
|
(000000)
|
|
67
|
NATERAN
|
MP-27-005-073-001/198
(DIGHONEE)
|
1727005073NRG23140620220148132
|
16/06/2022
|
rakhi
|
1727005073WL014403
|
rakhi
|
00152
|
HDFC0001767
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444709868
|
|
rakhi
|
(000000)
|
|
68
|
NATERAN
|
MP-27-005-073-001/203-B
(DIGHONEE)
|
1727005073NRG23140620220148133
|
16/06/2022
|
lila bai
|
1727005073WL014403
|
lila bai
|
00152
|
HDFC0001767
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444709868
|
|
lilabai
|
(000000)
|
|
69
|
NATERAN
|
MP-27-005-073-001/204-A
(DIGHONEE)
|
1727005073NRG23140620220148134
|
16/06/2022
|
rukmani bai
|
1727005073WL014403
|
rukmani bai
|
00152
|
HDFC0001767
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444709868
|
|
rukmanibai
|
(000000)
|
|
70
|
NATERAN
|
MP-27-005-073-001/355-B
(DIGHONEE)
|
1727005073NRG23140620220148135
|
16/06/2022
|
brajesh
|
1727005073WL014403
|
brajesh
|
00152
|
HDFC0001767
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444709868
|
|
brajesh
|
(000000)
|
|
71
|
NATERAN
|
MP-27-005-073-001/375-A
(DIGHONEE)
|
1727005073NRG23140620220148136
|
16/06/2022
|
jitendra
|
1727005073WL014403
|
jitendra
|
00152
|
HDFC0001767
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444709868
|
|
jitendra
|
(000000)
|
|
72
|
NATERAN
|
MP-27-005-073-001/421
(DIGHONEE)
|
1727005073NRG23140620220148137
|
16/06/2022
|
jyoti
|
1727005073WL014403
|
jyoti
|
00152
|
HDFC0001767
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444709868
|
|
jyoti
|
(000000)
|
|
73
|
NATERAN
|
MP-27-005-073-001/426
(DIGHONEE)
|
1727005073NRG23140620220148138
|
16/06/2022
|
komal
|
1727005073WL014403
|
komal
|
00152
|
HDFC0001767
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444709868
|
|
komal
|
(000000)
|
|
74
|
NATERAN
|
MP-27-005-073-001/475-D
(DIGHONEE)
|
1727005073NRG23140620220148142
|
16/06/2022
|
NIHAL SINGH
|
1727005073WL014403
|
NIHAL SINGH
|
00152
|
HDFC0001767
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444709868
|
|
NIHALSINGH
|
(000000)
|
|
75
|
NATERAN
|
MP-27-005-073-001/477-D
(DIGHONEE)
|
1727005073NRG23140620220148143
|
16/06/2022
|
VEER SINGH
|
1727005073WL014403
|
VEER SINGH
|
00152
|
HDFC0001767
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444709868
|
|
VEERSINGH
|
(000000)
|
|
76
|
NATERAN
|
MP-27-005-073-001/478
(DIGHONEE)
|
1727005073NRG23140620220148144
|
16/06/2022
|
ANKIT
|
1727005073WL014403
|
ANKIT
|
00152
|
HDFC0001767
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444709868
|
|
ANKIT
|
(000000)
|
|
77
|
NATERAN
|
MP-27-005-073-001/479
(DIGHONEE)
|
1727005073NRG23140620220148145
|
16/06/2022
|
BANE SINGH
|
1727005073WL014403
|
BANE SINGH
|
00152
|
HDFC0001767
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444709868
|
|
BANESINGH
|
(000000)
|
|
78
|
NATERAN
|
MP-27-005-073-001/485
(DIGHONEE)
|
1727005073NRG23140620220148147
|
16/06/2022
|
SHYAMSUNDAR
|
1727005073WL014403
|
SHYAMSUNDAR
|
00152
|
HDFC0001767
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444709868
|
|
SHYAMSUNDAR
|
(000000)
|
|
79
|
NATERAN
|
MP-27-005-073-001/486
(DIGHONEE)
|
1727005073NRG23140620220148148
|
16/06/2022
|
DIPESH
|
1727005073WL014403
|
DIPESH
|
00152
|
HDFC0001767
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444709868
|
|
DIPESH
|
(000000)
|
|
80
|
NATERAN
|
MP-27-005-073-001/507
(DIGHONEE)
|
1727005073NRG23140620220148149
|
16/06/2022
|
VEER SINGH
|
1727005073WL014403
|
VEER SINGH
|
00152
|
HDFC0001767
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444709868
|
|
VEERSINGH
|
(000000)
|
|
81
|
NATERAN
|
MP-27-005-073-001/511-A
(DIGHONEE)
|
1727005073NRG23140620220148150
|
16/06/2022
|
RAMRATAN
|
1727005073WL014403
|
RAMRATAN
|
00152
|
HDFC0001767
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444709868
|
|
RAMRATAN
|
(000000)
|
|
82
|
NATERAN
|
MP-27-005-073-001/519
(DIGHONEE)
|
1727005073NRG23140620220148151
|
16/06/2022
|
SOMAT SINGH
|
1727005073WL014403
|
SOMAT SINGH
|
00152
|
HDFC0001767
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444709868
|
|
SOMATSINGH
|
(000000)
|
|
83
|
NATERAN
|
MP-27-005-073-001/529
(DIGHONEE)
|
1727005073NRG23140620220148152
|
16/06/2022
|
BHOGIRAM
|
1727005073WL014403
|
BHOGIRAM
|
00152
|
HDFC0001767
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444709868
|
|
BHOGIRAM
|
(000000)
|
|
84
|
NATERAN
|
MP-27-005-073-001/66-D
(DIGHONEE)
|
1727005073NRG23140620220148154
|
16/06/2022
|
MANISH
|
1727005073WL014403
|
MANISH
|
00152
|
HDFC0001767
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444709868
|
|
MANISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
85
|
NATERAN
|
MP-27-005-050-002/143
(MAHUAKHEDA)
|
1727005050NRG23160620220155341
|
16/06/2022
|
Sonu maina
|
1727005050WL015006
|
Sonu maina
|
00152
|
HDFC0004683
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Sonumaina
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
86
|
NATERAN
|
MP-27-005-022-003/572
(BAMURIYA)
|
1727005022NRG23150620220151562
|
16/06/2022
|
ABHISEK
|
1727005022WL014700
|
ABHISEK
|
00165
|
IBKL0001872
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
ABHISEK
|
(000000)
|
|
87
|
NATERAN
|
MP-27-005-022-003/584
(BAMURIYA)
|
1727005022NRG23150620220151563
|
16/06/2022
|
RAMKRISHAN
|
1727005022WL014700
|
RAMKRISHAN
|
00165
|
IBKL0001872
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
RAMKRISHAN
|
(000000)
|
|
88
|
NATERAN
|
MP-27-005-052-001/255-A
(NARKHEDA KHADYA)
|
1727005052NRG23140620220148258
|
16/06/2022
|
Phoolbai
|
1727005052WL014414
|
Phoolbai
|
00165
|
IBKL0001872
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Phoolbai
|
(000000)
|
|
89
|
NATERAN
|
MP-27-005-052-001/324
(NARKHEDA KHADYA)
|
1727005052NRG23140620220148277
|
16/06/2022
|
Premsingh
|
1727005052WL014415
|
Premsingh
|
00165
|
IBKL0001872
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Premsingh
|
(000000)
|
|
90
|
NATERAN
|
MP-27-005-061-003/155-A
(RAIKHEDI)
|
1727005000NRG23160620220156544
|
16/06/2022
|
RAKESH
|
1727005WL015116
|
RAKESH
|
00165
|
IBKL0001872
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444709868
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
91
|
NATERAN
|
MP-27-005-073-001/534
(DIGHONEE)
|
1727005073NRG23140620220148153
|
16/06/2022
|
RAJAN
|
1727005073WL014403
|
RAJAN
|
00168
|
ICIC0001862
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444709868
|
|
RAJAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
92
|
NATERAN
|
MP-27-005-061-002/105
(RAIKHEDI)
|
1727005000NRG23160620220156540
|
16/06/2022
|
BABLU
|
1727005WL015116
|
BABLU
|
00354
|
PUNB0267100
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444709868
|
|
BABLU
|
(000000)
|
|
93
|
NATERAN
|
MP-27-005-061-002/149
(RAIKHEDI)
|
1727005000NRG23160620220156541
|
16/06/2022
|
Hari Singh
|
1727005WL015116
|
Hari Singh
|
00354
|
PUNB0267100
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444709868
|
|
HariSingh
|
(000000)
|
|
94
|
NATERAN
|
MP-27-005-061-002/151-A
(RAIKHEDI)
|
1727005000NRG23160620220156547
|
16/06/2022
|
BALRAM
|
1727005WL015117
|
BALRAM
|
00354
|
PUNB0267100
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444709868
|
|
BALRAM
|
(000000)
|
|
95
|
NATERAN
|
MP-27-005-061-002/304-A
(RAIKHEDI)
|
1727005000NRG23160620220156548
|
16/06/2022
|
RAJNI SINGH
|
1727005WL015117
|
RAJNI SINGH
|
00354
|
PUNB0267100
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444709868
|
|
RAJNISINGH
|
(000000)
|
|
96
|
NATERAN
|
MP-27-005-061-002/54-A
(RAIKHEDI)
|
1727005000NRG23160620220156542
|
16/06/2022
|
BIPI SINGH
|
1727005WL015116
|
BIPI SINGH
|
00354
|
PUNB0267100
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444709868
|
|
BIPISINGH
|
(000000)
|
|
97
|
NATERAN
|
MP-27-005-061-002/679
(RAIKHEDI)
|
1727005000NRG23160620220156550
|
16/06/2022
|
Netram
|
1727005WL015117
|
Netram
|
00354
|
PUNB0267100
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444709868
|
|
Netram
|
(000000)
|
|
98
|
NATERAN
|
MP-27-005-061-002/691
(RAIKHEDI)
|
1727005000NRG23160620220156551
|
16/06/2022
|
SAIYAR
|
1727005WL015117
|
SAIYAR
|
00354
|
PUNB0267100
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444709868
|
|
SAIYAR
|
(000000)
|
|
99
|
NATERAN
|
MP-27-005-061-003/283
(RAIKHEDI)
|
1727005000NRG23160620220156545
|
16/06/2022
|
LAXMI BAI
|
1727005WL015116
|
LAXMI BAI
|
00354
|
PUNB0267100
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444709868
|
|
LAXMIBAI
|
(000000)
|
|
100
|
NATERAN
|
MP-27-005-061-003/678
(RAIKHEDI)
|
1727005000NRG23160620220156556
|
16/06/2022
|
Karan Singh
|
1727005WL015117
|
Karan Singh
|
00354
|
PUNB0267100
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444709868
|
|
KaranSingh
|
(000000)
|
|
101
|
NATERAN
|
MP-27-005-061-003/680
(RAIKHEDI)
|
1727005000NRG23160620220156546
|
16/06/2022
|
Kallu
|
1727005WL015116
|
Kallu
|
00354
|
PUNB0267100
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444709868
|
|
Kallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
102
|
NATERAN
|
MP-27-005-001-002/754
(BADHER)
|
1727005000NRG23160620220156094
|
16/06/2022
|
jaswant singh
|
1727005WL015083
|
jaswant singh
|
00354
|
PUNB0311700
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
jaswantsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
103
|
NATERAN
|
MP-27-005-022-003/614
(BAMURIYA)
|
1727005022NRG23150620220151572
|
16/06/2022
|
moti singh
|
1727005022WL014700
|
moti singh
|
00354
|
PUNB0404800
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
motisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
104
|
NATERAN
|
MP-27-005-050-002/369
(MAHUAKHEDA)
|
1727005050NRG23160620220155362
|
16/06/2022
|
anita bai
|
1727005050WL015006
|
anita bai
|
00415
|
SBIN0001986
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
anitabai
|
(000000)
|
|
105
|
NATERAN
|
MP-27-005-050-002/369
(MAHUAKHEDA)
|
1727005050NRG23160620220155361
|
16/06/2022
|
rambabu
|
1727005050WL015006
|
rambabu
|
00415
|
SBIN0001986
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
rambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
106
|
NATERAN
|
MP-27-005-001-002/754
(BADHER)
|
1727005000NRG23160620220156095
|
16/06/2022
|
reena bai
|
1727005WL015083
|
reena bai
|
00415
|
SBIN0009269
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
reenabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
107
|
NATERAN
|
MP-27-005-030-001/711
(MAHOOTHA)
|
1727005030NRG23150620220150701
|
16/06/2022
|
Yogendra Singh
|
1727005030WL014638
|
Yogendra Singh
|
00415
|
SBIN0030071
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444709868
|
|
YogendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
108
|
NATERAN
|
MP-27-005-050-002/354
(MAHUAKHEDA)
|
1727005050NRG23160620220155355
|
16/06/2022
|
Raghuveer singh meena
|
1727005050WL015006
|
Raghuveer singh meena
|
00415
|
SBIN0030076
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Raghuveersinghmeena
|
(000000)
|
|
109
|
NATERAN
|
MP-27-005-061-003/281
(RAIKHEDI)
|
1727005000NRG23160620220156562
|
16/06/2022
|
reenna bai
|
1727005WL015119
|
reenna bai
|
00415
|
SBIN0030076
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444709868
|
|
reennabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
110
|
NATERAN
|
MP-27-005-001-002/752
(BADHER)
|
1727005000NRG23160620220156092
|
16/06/2022
|
halkaiya
|
1727005WL015083
|
halkaiya
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
halkaiya
|
(000000)
|
|
111
|
NATERAN
|
MP-27-005-001-002/755
(BADHER)
|
1727005000NRG23160620220156097
|
16/06/2022
|
radha bai
|
1727005WL015083
|
radha bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
radhabai
|
(000000)
|
|
112
|
NATERAN
|
MP-27-005-003-002/134-C
(BHARNAKHEDA)
|
1727005000NRG23160620220156138
|
16/06/2022
|
sodan
|
1727005WL015089
|
sodan
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
22/06/2022
|
|
444709868
|
|
sodan
|
(000000)
|
|
113
|
NATERAN
|
MP-27-005-004-001/82-D
(HINOTIYMALI)
|
1727005000NRG23160620220156271
|
16/06/2022
|
hajji
|
1727005WL015100
|
hajji
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444709868
|
|
hajji
|
(000000)
|
|
114
|
NATERAN
|
MP-27-005-020-002/120-A
(BARODA)
|
1727005020NRG23160620220154020
|
16/06/2022
|
geeta bai
|
1727005020WL014868
|
geeta bai
|
00415
|
SBIN0030105
|
2244
|
2244
|
Processed
|
22/06/2022
|
|
444709868
|
|
geetabai
|
(000000)
|
|
115
|
NATERAN
|
MP-27-005-020-002/182-A
(BARODA)
|
1727005020NRG23160620220154021
|
16/06/2022
|
Kala bai
|
1727005020WL014868
|
Kala bai
|
00415
|
SBIN0030105
|
2244
|
2244
|
Processed
|
22/06/2022
|
|
444709868
|
|
Kalabai
|
(000000)
|
|
116
|
NATERAN
|
MP-27-005-020-002/185-A
(BARODA)
|
1727005020NRG23160620220154023
|
16/06/2022
|
Susheela bai
|
1727005020WL014868
|
Susheela bai
|
00415
|
SBIN0030105
|
2244
|
2244
|
Processed
|
22/06/2022
|
|
444709868
|
|
Susheelabai
|
(000000)
|
|
117
|
NATERAN
|
MP-27-005-020-002/352-A
(BARODA)
|
1727005020NRG23160620220154041
|
16/06/2022
|
Pahalvan singh
|
1727005020WL014868
|
Pahalvan singh
|
00415
|
SBIN0030105
|
2244
|
2244
|
Processed
|
22/06/2022
|
|
444709868
|
|
Pahalvansingh
|
(000000)
|
|
118
|
NATERAN
|
MP-27-005-020-002/392-A
(BARODA)
|
1727005020NRG23160620220154042
|
16/06/2022
|
Komal bai
|
1727005020WL014868
|
Komal bai
|
00415
|
SBIN0030105
|
2244
|
2244
|
Processed
|
22/06/2022
|
|
444709868
|
|
Komalbai
|
(000000)
|
|
119
|
NATERAN
|
MP-27-005-020-002/395-A
(BARODA)
|
1727005020NRG23160620220154044
|
16/06/2022
|
Susheela bai
|
1727005020WL014868
|
Susheela bai
|
00415
|
SBIN0030105
|
2244
|
2244
|
Processed
|
22/06/2022
|
|
444709868
|
|
Susheelabai
|
(000000)
|
|
120
|
NATERAN
|
MP-27-005-020-002/396-A
(BARODA)
|
1727005020NRG23160620220154045
|
16/06/2022
|
Vimla bai
|
1727005020WL014868
|
Vimla bai
|
00415
|
SBIN0030105
|
2244
|
2244
|
Processed
|
22/06/2022
|
|
444709868
|
|
Vimlabai
|
(000000)
|
|
121
|
NATERAN
|
MP-27-005-020-002/397-A
(BARODA)
|
1727005020NRG23160620220154046
|
16/06/2022
|
Ram bai
|
1727005020WL014868
|
Ram bai
|
00415
|
SBIN0030105
|
2244
|
2244
|
Processed
|
22/06/2022
|
|
444709868
|
|
Rambai
|
(000000)
|
|
122
|
NATERAN
|
MP-27-005-024-003/326
(BERKHEDI KIRAR)
|
1727005000NRG23160620220156137
|
16/06/2022
|
karan singh prajapti
|
1727005WL015088
|
karan singh prajapti
|
00415
|
SBIN0030105
|
1836
|
1836
|
Processed
|
22/06/2022
|
|
444709868
|
|
karansinghprajapti
|
(000000)
|
|
123
|
NATERAN
|
MP-27-005-030-001/1-B
(MAHOOTHA)
|
1727005030NRG23140620220148890
|
16/06/2022
|
kugar lal
|
1727005030WL014465
|
kugar lal
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444709868
|
|
kugarlal
|
(000000)
|
|
124
|
NATERAN
|
MP-27-005-030-001/567
(MAHOOTHA)
|
1727005030NRG23140620220148891
|
16/06/2022
|
Naval singh
|
1727005030WL014465
|
Naval singh
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444709868
|
|
Navalsingh
|
(000000)
|
|
125
|
NATERAN
|
MP-27-005-030-001/672
(MAHOOTHA)
|
1727005030NRG23140620220148900
|
16/06/2022
|
NEPAL SINGH
|
1727005030WL014467
|
NEPAL SINGH
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444709868
|
|
NEPALSINGH
|
(000000)
|
|
126
|
NATERAN
|
MP-27-005-030-001/693
(MAHOOTHA)
|
1727005030NRG23140620220148893
|
16/06/2022
|
lalaram
|
1727005030WL014465
|
lalaram
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444709868
|
|
lalaram
|
(000000)
|
|
127
|
NATERAN
|
MP-27-005-030-002/558
(MAHOOTHA)
|
1727005030NRG23140620220148902
|
16/06/2022
|
sanju
|
1727005030WL014467
|
sanju
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444709868
|
|
sanju
|
(000000)
|
|
128
|
NATERAN
|
MP-27-005-035-001/95-B
(MOHI)
|
1727005000NRG23160620220156503
|
16/06/2022
|
veer singh
|
1727005WL015112
|
veer singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
veersingh
|
(000000)
|
|
129
|
NATERAN
|
MP-27-005-036-001/295-B
(RUSLLI)
|
1727005036NRG23140620220149473
|
16/06/2022
|
DHAPPO DHAKAD
|
1727005036WL014517
|
DHAPPO DHAKAD
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
DHAPPODHAKAD
|
(000000)
|
|
130
|
NATERAN
|
MP-27-005-036-001/296
(RUSLLI)
|
1727005036NRG23140620220149474
|
16/06/2022
|
MAHARAJ SINGH
|
1727005036WL014517
|
MAHARAJ SINGH
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
MAHARAJSINGH
|
(000000)
|
|
131
|
NATERAN
|
MP-27-005-036-001/296
(RUSLLI)
|
1727005036NRG23140620220149475
|
16/06/2022
|
MOHAR BAI
|
1727005036WL014517
|
MOHAR BAI
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
MOHARBAI
|
(000000)
|
|
132
|
NATERAN
|
MP-27-005-036-001/296-B
(RUSLLI)
|
1727005036NRG23140620220149477
|
16/06/2022
|
JAGDISH DHAKAD
|
1727005036WL014517
|
JAGDISH DHAKAD
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
JAGDISHDHAKAD
|
(000000)
|
|
133
|
NATERAN
|
MP-27-005-036-001/357
(RUSLLI)
|
1727005036NRG23140620220149478
|
16/06/2022
|
jaswant
|
1727005036WL014517
|
jaswant
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
jaswant
|
(000000)
|
|
134
|
NATERAN
|
MP-27-005-036-001/426
(RUSLLI)
|
1727005036NRG23140620220149479
|
16/06/2022
|
RAJESH KUMAR SAXENA
|
1727005036WL014517
|
RAJESH KUMAR SAXENA
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
RAJESHKUMARSAXENA
|
(000000)
|
|
135
|
NATERAN
|
MP-27-005-050-001/405
(MAHUAKHEDA)
|
1727005050NRG23160620220155300
|
16/06/2022
|
pooja
|
1727005050WL015006
|
pooja
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
pooja
|
(000000)
|
|
136
|
NATERAN
|
MP-27-005-050-001/433
(MAHUAKHEDA)
|
1727005050NRG23160620220155314
|
16/06/2022
|
prabhu lal
|
1727005050WL015006
|
prabhu lal
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
prabhulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
137
|
NATERAN
|
MP-27-005-022-003/610
(BAMURIYA)
|
1727005022NRG23150620220151568
|
16/06/2022
|
setu
|
1727005022WL014700
|
setu
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
setu
|
(000000)
|
|
138
|
NATERAN
|
MP-27-005-022-003/611
(BAMURIYA)
|
1727005022NRG23150620220151569
|
16/06/2022
|
suneel
|
1727005022WL014700
|
suneel
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
suneel
|
(000000)
|
|
139
|
NATERAN
|
MP-27-005-045-001/945
(RAWAN)
|
1727005000NRG23160620220156565
|
16/06/2022
|
satynarayan
|
1727005WL015121
|
satynarayan
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444709868
|
|
satynarayan
|
(000000)
|
|
140
|
NATERAN
|
MP-27-005-046-002/282
(KASBAKHEDA)
|
1727005046NRG23140620220149471
|
16/06/2022
|
Kalyan singh
|
1727005046WL014516
|
Kalyan singh
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444709868
|
|
Kalyansingh
|
(000000)
|
|
141
|
NATERAN
|
MP-27-005-050-001/404
(MAHUAKHEDA)
|
1727005050NRG23160620220155297
|
16/06/2022
|
lakhan singh
|
1727005050WL015006
|
lakhan singh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
lakhansingh
|
(000000)
|
|
142
|
NATERAN
|
MP-27-005-050-001/406
(MAHUAKHEDA)
|
1727005050NRG23160620220155301
|
16/06/2022
|
kamla bai
|
1727005050WL015006
|
kamla bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
kamlabai
|
(000000)
|
|
143
|
NATERAN
|
MP-27-005-050-001/406
(MAHUAKHEDA)
|
1727005050NRG23160620220155302
|
16/06/2022
|
samrth maina
|
1727005050WL015006
|
samrth maina
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
samrthmaina
|
(000000)
|
|
144
|
NATERAN
|
MP-27-005-050-001/410
(MAHUAKHEDA)
|
1727005050NRG23160620220155303
|
16/06/2022
|
nabal singh maina
|
1727005050WL015006
|
nabal singh maina
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
nabalsinghmaina
|
(000000)
|
|
145
|
NATERAN
|
MP-27-005-050-001/474
(MAHUAKHEDA)
|
1727005050NRG23140620220145746
|
16/06/2022
|
naval singh
|
1727005050WL014158
|
naval singh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
navalsingh
|
(000000)
|
|
146
|
NATERAN
|
MP-27-005-050-002/122
(MAHUAKHEDA)
|
1727005050NRG23160620220155337
|
16/06/2022
|
antram
|
1727005050WL015006
|
antram
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
antram
|
(000000)
|
|
147
|
NATERAN
|
MP-27-005-050-002/143
(MAHUAKHEDA)
|
1727005050NRG23160620220155339
|
16/06/2022
|
tofan singh
|
1727005050WL015006
|
tofan singh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
tofansingh
|
(000000)
|
|
148
|
NATERAN
|
MP-27-005-050-002/339
(MAHUAKHEDA)
|
1727005050NRG23160620220155346
|
16/06/2022
|
amar singh
|
1727005050WL015006
|
amar singh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
amarsingh
|
(000000)
|
|
149
|
NATERAN
|
MP-27-005-050-002/367-A
(MAHUAKHEDA)
|
1727005050NRG23160620220155358
|
16/06/2022
|
Sanjeev
|
1727005050WL015006
|
Sanjeev
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Sanjeev
|
(000000)
|
|
150
|
NATERAN
|
MP-27-005-052-001/291-A
(NARKHEDA KHADYA)
|
1727005052NRG23140620220148248
|
16/06/2022
|
Vijay
|
1727005052WL014412
|
Vijay
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Vijay
|
(000000)
|
|
151
|
NATERAN
|
MP-27-005-052-001/296-A
(NARKHEDA KHADYA)
|
1727005052NRG23140620220148250
|
16/06/2022
|
LaLaram
|
1727005052WL014412
|
LaLaram
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
LaLaram
|
(000000)
|
|
152
|
NATERAN
|
MP-27-005-052-001/297-A
(NARKHEDA KHADYA)
|
1727005052NRG23140620220148251
|
16/06/2022
|
Suneel
|
1727005052WL014412
|
Suneel
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Suneel
|
(000000)
|
|
153
|
NATERAN
|
MP-27-005-052-001/371
(NARKHEDA KHADYA)
|
1727005052NRG23140620220148253
|
16/06/2022
|
Ratibai
|
1727005052WL014412
|
Ratibai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Ratibai
|
(000000)
|
|
154
|
NATERAN
|
MP-27-005-052-001/371
(NARKHEDA KHADYA)
|
1727005052NRG23140620220148252
|
16/06/2022
|
Umeda
|
1727005052WL014412
|
Umeda
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Umeda
|
(000000)
|
|
155
|
NATERAN
|
MP-27-005-052-001/428
(NARKHEDA KHADYA)
|
1727005052NRG23140620220148293
|
16/06/2022
|
Rambabu
|
1727005052WL014415
|
Rambabu
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Rambabu
|
(000000)
|
|
156
|
NATERAN
|
MP-27-005-052-002/65-A
(NARKHEDA KHADYA)
|
1727005052NRG23140620220148254
|
16/06/2022
|
Gulabbai
|
1727005052WL014413
|
Gulabbai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Gulabbai
|
(000000)
|
|
157
|
NATERAN
|
MP-27-005-061-002/654
(RAIKHEDI)
|
1727005000NRG23160620220156549
|
16/06/2022
|
BABULAL
|
1727005WL015117
|
BABULAL
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444709868
|
|
BABULAL
|
(000000)
|
|
158
|
NATERAN
|
MP-27-005-061-003/631
(RAIKHEDI)
|
1727005000NRG23160620220156555
|
16/06/2022
|
THANSINGH
|
1727005WL015117
|
THANSINGH
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444709868
|
|
THANSINGH
|
(000000)
|
|
159
|
NATERAN
|
MP-27-005-073-001/448
(DIGHONEE)
|
1727005073NRG23140620220148139
|
16/06/2022
|
HEMANT
|
1727005073WL014403
|
HEMANT
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444709868
|
|
HEMANT
|
(000000)
|
|
160
|
NATERAN
|
MP-27-005-073-001/449
(DIGHONEE)
|
1727005073NRG23140620220148140
|
16/06/2022
|
SONAM
|
1727005073WL014403
|
SONAM
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444709868
|
|
SONAM
|
(000000)
|
|
161
|
NATERAN
|
MP-27-005-073-001/474
(DIGHONEE)
|
1727005073NRG23140620220148141
|
16/06/2022
|
JYOTI
|
1727005073WL014403
|
JYOTI
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444709868
|
|
JYOTI
|
(000000)
|
|
162
|
NATERAN
|
MP-27-005-073-001/480-D
(DIGHONEE)
|
1727005073NRG23140620220148146
|
16/06/2022
|
PREM BAI
|
1727005073WL014403
|
PREM BAI
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444709868
|
|
PREMBAI
|
(000000)
|
|
163
|
NATERAN
|
MP-27-005-080-002/317
(KHAJURIDAS)
|
1727005000NRG23160620220156340
|
16/06/2022
|
amit
|
1727005WL015104
|
amit
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444709868
|
|
amit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
164
|
NATERAN
|
MP-27-005-035-001/88-B
(MOHI)
|
1727005000NRG23160620220156499
|
16/06/2022
|
bhagban singh
|
1727005WL015112
|
bhagban singh
|
00415
|
SBIN0030210
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
bhagbansingh
|
(000000)
|
|
165
|
NATERAN
|
MP-27-005-035-001/89-B
(MOHI)
|
1727005000NRG23160620220156500
|
16/06/2022
|
prakas
|
1727005WL015112
|
prakas
|
00415
|
SBIN0030210
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
prakas
|
(000000)
|
|
166
|
NATERAN
|
MP-27-005-035-001/90-B
(MOHI)
|
1727005000NRG23160620220156501
|
16/06/2022
|
dinesh
|
1727005WL015112
|
dinesh
|
00415
|
SBIN0030210
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
dinesh
|
(000000)
|
|
167
|
NATERAN
|
MP-27-005-035-001/91-B
(MOHI)
|
1727005000NRG23160620220156502
|
16/06/2022
|
raju
|
1727005WL015112
|
raju
|
00415
|
SBIN0030210
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
raju
|
(000000)
|
|
168
|
NATERAN
|
MP-27-005-035-001/97-B
(MOHI)
|
1727005000NRG23160620220156504
|
16/06/2022
|
chandu
|
1727005WL015112
|
chandu
|
00415
|
SBIN0030210
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
chandu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
169
|
NATERAN
|
MP-27-005-036-001/296-A
(RUSLLI)
|
1727005036NRG23140620220149476
|
16/06/2022
|
GOVIND KIRAR
|
1727005036WL014517
|
GOVIND KIRAR
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
GOVINDKIRAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
170
|
NATERAN
|
MP-27-005-044-001/385
(MUNDRASHERPUR)
|
1727005000NRG23160620220156505
|
16/06/2022
|
sanjeev
|
1727005WL015113
|
sanjeev
|
00415
|
SBIN0030218
|
204
|
204
|
Processed
|
22/06/2022
|
|
444709868
|
|
sanjeev
|
(000000)
|
|
171
|
NATERAN
|
MP-27-005-050-001/18-A
(MAHUAKHEDA)
|
1727005050NRG23160620220155291
|
16/06/2022
|
anita
|
1727005050WL015006
|
anita
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
anita
|
(000000)
|
|
172
|
NATERAN
|
MP-27-005-050-001/401
(MAHUAKHEDA)
|
1727005050NRG23160620220155296
|
16/06/2022
|
Sunita
|
1727005050WL015006
|
Sunita
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Sunita
|
(000000)
|
|
173
|
NATERAN
|
MP-27-005-050-001/433
(MAHUAKHEDA)
|
1727005050NRG23160620220155315
|
16/06/2022
|
Ramsevak
|
1727005050WL015006
|
Ramsevak
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Ramsevak
|
(000000)
|
|
174
|
NATERAN
|
MP-27-005-050-001/458
(MAHUAKHEDA)
|
1727005050NRG23160620220155320
|
16/06/2022
|
Pritam
|
1727005050WL015006
|
Pritam
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Pritam
|
(000000)
|
|
175
|
NATERAN
|
MP-27-005-050-001/475
(MAHUAKHEDA)
|
1727005050NRG23160620220155329
|
16/06/2022
|
Ramkrishna
|
1727005050WL015006
|
Ramkrishna
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Ramkrishna
|
(000000)
|
|
176
|
NATERAN
|
MP-27-005-050-002/239
(MAHUAKHEDA)
|
1727005050NRG23160620220155343
|
16/06/2022
|
Hameer singh
|
1727005050WL015006
|
Hameer singh
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Hameersingh
|
(000000)
|
|
177
|
NATERAN
|
MP-27-005-050-002/342
(MAHUAKHEDA)
|
1727005050NRG23160620220154292
|
16/06/2022
|
Leela bai
|
1727005050WL014911
|
Leela bai
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444709868
|
|
Leelabai
|
(000000)
|
|
178
|
NATERAN
|
MP-27-005-050-002/350
(MAHUAKHEDA)
|
1727005050NRG23160620220155351
|
16/06/2022
|
govind
|
1727005050WL015006
|
govind
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
govind
|
(000000)
|
|
179
|
NATERAN
|
MP-27-005-050-002/350
(MAHUAKHEDA)
|
1727005050NRG23160620220155352
|
16/06/2022
|
neema
|
1727005050WL015006
|
neema
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
neema
|
(000000)
|
|
180
|
NATERAN
|
MP-27-005-050-002/354
(MAHUAKHEDA)
|
1727005050NRG23160620220155354
|
16/06/2022
|
Eglish bai
|
1727005050WL015006
|
Eglish bai
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Eglishbai
|
(000000)
|
|
181
|
NATERAN
|
MP-27-005-050-002/355
(MAHUAKHEDA)
|
1727005050NRG23160620220155356
|
16/06/2022
|
nirbhay singh
|
1727005050WL015006
|
nirbhay singh
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
nirbhaysingh
|
(000000)
|
|
182
|
NATERAN
|
MP-27-005-050-002/362
(MAHUAKHEDA)
|
1727005050NRG23140620220145748
|
16/06/2022
|
Hari singh
|
1727005050WL014158
|
Hari singh
|
00415
|
SBIN0030218
|
2040
|
2040
|
Processed
|
22/06/2022
|
|
444709868
|
|
Harisingh
|
(000000)
|
|
183
|
NATERAN
|
MP-27-005-050-002/362
(MAHUAKHEDA)
|
1727005050NRG23140620220145747
|
16/06/2022
|
pooja
|
1727005050WL014158
|
pooja
|
00415
|
SBIN0030218
|
2040
|
2040
|
Processed
|
22/06/2022
|
|
444709868
|
|
pooja
|
(000000)
|
|
184
|
NATERAN
|
MP-27-005-050-002/368
(MAHUAKHEDA)
|
1727005050NRG23160620220155360
|
16/06/2022
|
munni bai
|
1727005050WL015006
|
munni bai
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
munnibai
|
(000000)
|
|
185
|
NATERAN
|
MP-27-005-050-002/368
(MAHUAKHEDA)
|
1727005050NRG23160620220155359
|
16/06/2022
|
parvat singh
|
1727005050WL015006
|
parvat singh
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
parvatsingh
|
(000000)
|
|
186
|
NATERAN
|
MP-27-005-050-002/378
(MAHUAKHEDA)
|
1727005050NRG23160620220155364
|
16/06/2022
|
phool bai
|
1727005050WL015006
|
phool bai
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
phoolbai
|
(000000)
|
|
187
|
NATERAN
|
MP-27-005-050-002/378
(MAHUAKHEDA)
|
1727005050NRG23160620220155365
|
16/06/2022
|
rajaram
|
1727005050WL015006
|
rajaram
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
rajaram
|
(000000)
|
|
188
|
NATERAN
|
MP-27-005-050-002/395
(MAHUAKHEDA)
|
1727005050NRG23160620220155366
|
16/06/2022
|
Devan kushwah
|
1727005050WL015006
|
Devan kushwah
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Devankushwah
|
(000000)
|
|
189
|
NATERAN
|
MP-27-005-050-002/99
(MAHUAKHEDA)
|
1727005000NRG23160620220156456
|
16/06/2022
|
Bhoora
|
1727005WL015111
|
Bhoora
|
00415
|
SBIN0030218
|
3060
|
3060
|
Rejected
|
22/06/2022
|
|
444709868
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
190
|
NATERAN
|
MP-27-005-012-002/670
(HADA)
|
1727005000NRG23160620220156269
|
16/06/2022
|
ARVIND
|
1727005WL015099
|
ARVIND
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444709868
|
|
ARVIND
|
(000000)
|
|
191
|
NATERAN
|
MP-27-005-022-003/608
(BAMURIYA)
|
1727005022NRG23150620220151567
|
16/06/2022
|
KHILAN SINGH
|
1727005022WL014700
|
KHILAN SINGH
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
KHILANSINGH
|
(000000)
|
|
192
|
NATERAN
|
MP-27-005-022-003/612
(BAMURIYA)
|
1727005022NRG23150620220151570
|
16/06/2022
|
bundel singh
|
1727005022WL014700
|
bundel singh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
bundelsingh
|
(000000)
|
|
193
|
NATERAN
|
MP-27-005-022-003/615
(BAMURIYA)
|
1727005022NRG23150620220151573
|
16/06/2022
|
pirdeep
|
1727005022WL014700
|
pirdeep
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
pirdeep
|
(000000)
|
|
194
|
NATERAN
|
MP-27-005-022-003/617
(BAMURIYA)
|
1727005022NRG23150620220151575
|
16/06/2022
|
laxminarayan
|
1727005022WL014700
|
laxminarayan
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
laxminarayan
|
(000000)
|
|
195
|
NATERAN
|
MP-27-005-024-002/285
(BERKHEDI KIRAR)
|
1727005000NRG23160620220156136
|
16/06/2022
|
Ramdyal singh mali
|
1727005WL015088
|
Ramdyal singh mali
|
00415
|
SBIN0030228
|
2040
|
2040
|
Processed
|
22/06/2022
|
|
444709868
|
|
Ramdyalsinghmali
|
(000000)
|
|
196
|
NATERAN
|
MP-27-005-050-001/404
(MAHUAKHEDA)
|
1727005050NRG23160620220155298
|
16/06/2022
|
Raj bai
|
1727005050WL015006
|
Raj bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Rajbai
|
(000000)
|
|
197
|
NATERAN
|
MP-27-005-050-001/405
(MAHUAKHEDA)
|
1727005050NRG23160620220155299
|
16/06/2022
|
Ramkrishan
|
1727005050WL015006
|
Ramkrishan
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Ramkrishan
|
(000000)
|
|
198
|
NATERAN
|
MP-27-005-050-001/410
(MAHUAKHEDA)
|
1727005050NRG23160620220155304
|
16/06/2022
|
ramsakhi bai
|
1727005050WL015006
|
ramsakhi bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
ramsakhibai
|
(000000)
|
|
199
|
NATERAN
|
MP-27-005-050-001/411
(MAHUAKHEDA)
|
1727005050NRG23160620220155306
|
16/06/2022
|
anita bai
|
1727005050WL015006
|
anita bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
anitabai
|
(000000)
|
|
200
|
NATERAN
|
MP-27-005-050-001/411
(MAHUAKHEDA)
|
1727005050NRG23160620220155305
|
16/06/2022
|
arvind maina
|
1727005050WL015006
|
arvind maina
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
arvindmaina
|
(000000)
|
|
201
|
NATERAN
|
MP-27-005-050-001/413
(MAHUAKHEDA)
|
1727005050NRG23160620220155307
|
16/06/2022
|
kusum bai
|
1727005050WL015006
|
kusum bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
kusumbai
|
(000000)
|
|
202
|
NATERAN
|
MP-27-005-050-001/414
(MAHUAKHEDA)
|
1727005050NRG23160620220155308
|
16/06/2022
|
mohan babu
|
1727005050WL015006
|
mohan babu
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
mohanbabu
|
(000000)
|
|
203
|
NATERAN
|
MP-27-005-050-001/430
(MAHUAKHEDA)
|
1727005050NRG23160620220155313
|
16/06/2022
|
rajni bai
|
1727005050WL015006
|
rajni bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
rajnibai
|
(000000)
|
|
204
|
NATERAN
|
MP-27-005-050-001/430
(MAHUAKHEDA)
|
1727005050NRG23160620220155312
|
16/06/2022
|
veer singh
|
1727005050WL015006
|
veer singh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
veersingh
|
(000000)
|
|
205
|
NATERAN
|
MP-27-005-050-001/433
(MAHUAKHEDA)
|
1727005050NRG23160620220155316
|
16/06/2022
|
mohan bai
|
1727005050WL015006
|
mohan bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
mohanbai
|
(000000)
|
|
206
|
NATERAN
|
MP-27-005-050-001/437
(MAHUAKHEDA)
|
1727005050NRG23160620220155319
|
16/06/2022
|
Rekha bai
|
1727005050WL015006
|
Rekha bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Rekhabai
|
(000000)
|
|
207
|
NATERAN
|
MP-27-005-050-001/458
(MAHUAKHEDA)
|
1727005050NRG23160620220155321
|
16/06/2022
|
Banaras
|
1727005050WL015006
|
Banaras
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Banaras
|
(000000)
|
|
208
|
NATERAN
|
MP-27-005-050-001/459
(MAHUAKHEDA)
|
1727005050NRG23160620220155322
|
16/06/2022
|
Radheshyam
|
1727005050WL015006
|
Radheshyam
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Radheshyam
|
(000000)
|
|
209
|
NATERAN
|
MP-27-005-050-001/459
(MAHUAKHEDA)
|
1727005050NRG23160620220155323
|
16/06/2022
|
Seena bai
|
1727005050WL015006
|
Seena bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Seenabai
|
(000000)
|
|
210
|
NATERAN
|
MP-27-005-050-001/461
(MAHUAKHEDA)
|
1727005050NRG23160620220155324
|
16/06/2022
|
Bhagwan das
|
1727005050WL015006
|
Bhagwan das
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Bhagwandas
|
(000000)
|
|
211
|
NATERAN
|
MP-27-005-050-001/463
(MAHUAKHEDA)
|
1727005050NRG23160620220155325
|
16/06/2022
|
Abadnarayan
|
1727005050WL015006
|
Abadnarayan
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Abadnarayan
|
(000000)
|
|
212
|
NATERAN
|
MP-27-005-050-001/463
(MAHUAKHEDA)
|
1727005050NRG23160620220155326
|
16/06/2022
|
Dulari bai
|
1727005050WL015006
|
Dulari bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Dularibai
|
(000000)
|
|
213
|
NATERAN
|
MP-27-005-050-001/465
(MAHUAKHEDA)
|
1727005050NRG23160620220155328
|
16/06/2022
|
Halki bai
|
1727005050WL015006
|
Halki bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Halkibai
|
(000000)
|
|
214
|
NATERAN
|
MP-27-005-050-001/465
(MAHUAKHEDA)
|
1727005050NRG23160620220155327
|
16/06/2022
|
Ramnarayan
|
1727005050WL015006
|
Ramnarayan
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Ramnarayan
|
(000000)
|
|
215
|
NATERAN
|
MP-27-005-050-001/476
(MAHUAKHEDA)
|
1727005050NRG23160620220155331
|
16/06/2022
|
Jamna bai
|
1727005050WL015006
|
Jamna bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Jamnabai
|
(000000)
|
|
216
|
NATERAN
|
MP-27-005-050-001/476
(MAHUAKHEDA)
|
1727005050NRG23160620220155330
|
16/06/2022
|
Malkhan singh
|
1727005050WL015006
|
Malkhan singh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Malkhansingh
|
(000000)
|
|
217
|
NATERAN
|
MP-27-005-050-001/511
(MAHUAKHEDA)
|
1727005050NRG23160620220155334
|
16/06/2022
|
Bhagbai
|
1727005050WL015006
|
Bhagbai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Bhagbai
|
(000000)
|
|
218
|
NATERAN
|
MP-27-005-050-001/523
(MAHUAKHEDA)
|
1727005050NRG23160620220155335
|
16/06/2022
|
Raghuveer singh
|
1727005050WL015006
|
Raghuveer singh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Raghuveersingh
|
(000000)
|
|
219
|
NATERAN
|
MP-27-005-050-002/143
(MAHUAKHEDA)
|
1727005050NRG23160620220155340
|
16/06/2022
|
geeta bai
|
1727005050WL015006
|
geeta bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
geetabai
|
(000000)
|
|
220
|
NATERAN
|
MP-27-005-050-002/335
(MAHUAKHEDA)
|
1727005050NRG23160620220155345
|
16/06/2022
|
Santosh
|
1727005050WL015006
|
Santosh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Santosh
|
(000000)
|
|
221
|
NATERAN
|
MP-27-005-050-002/339
(MAHUAKHEDA)
|
1727005050NRG23160620220155347
|
16/06/2022
|
guddi bai
|
1727005050WL015006
|
guddi bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
guddibai
|
(000000)
|
|
222
|
NATERAN
|
MP-27-005-050-002/341
(MAHUAKHEDA)
|
1727005050NRG23160620220154291
|
16/06/2022
|
Rajesh
|
1727005050WL014911
|
Rajesh
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444709868
|
|
Rajesh
|
(000000)
|
|
223
|
NATERAN
|
MP-27-005-050-002/352
(MAHUAKHEDA)
|
1727005050NRG23160620220155353
|
16/06/2022
|
nidhi
|
1727005050WL015006
|
nidhi
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
nidhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44472
|
44472
|
|
|
|
|
|
|
|
|
224
|
NATERAN
|
MP-27-005-066-002/470
(HASANPUR URAF JATHODA)
|
1727005066NRG23150620220153534
|
16/06/2022
|
Ajay singh
|
1727005066WL014813
|
Ajay singh
|
00468
|
UBIN0568406
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444709868
|
|
Ajaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
225
|
NATERAN
|
MP-27-005-050-001/511
(MAHUAKHEDA)
|
1727005050NRG23160620220155333
|
16/06/2022
|
Kamal singh
|
1727005050WL015006
|
Kamal singh
|
00468
|
UBIN0917451
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
226
|
NATERAN
|
MP-27-005-052-001/238-A
(NARKHEDA KHADYA)
|
1727005052NRG23140620220148275
|
16/06/2022
|
Vikram
|
1727005052WL014415
|
Vikram
|
00552
|
DCBL0000128
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Vikram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
227
|
NATERAN
|
MP-27-005-001-002/758
(BADHER)
|
1727005000NRG23160620220156098
|
16/06/2022
|
hem bai
|
1727005WL015083
|
hem bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
hembai
|
(000000)
|
|
228
|
NATERAN
|
MP-27-005-020-002/115-A
(BARODA)
|
1727005020NRG23160620220154019
|
16/06/2022
|
kera bai
|
1727005020WL014868
|
kera bai
|
00688
|
FINO0001001
|
2244
|
2244
|
Processed
|
22/06/2022
|
|
444709868
|
|
kerabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
229
|
NATERAN
|
MP-27-005-001-002/752
(BADHER)
|
1727005000NRG23160620220156093
|
16/06/2022
|
kala bai
|
1727005WL015083
|
kala bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
kalabai
|
(000000)
|
|
230
|
NATERAN
|
MP-27-005-001-002/755
(BADHER)
|
1727005000NRG23160620220156096
|
16/06/2022
|
bharat singh
|
1727005WL015083
|
bharat singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
bharatsingh
|
(000000)
|
|
231
|
NATERAN
|
MP-27-005-001-002/758
(BADHER)
|
1727005000NRG23160620220156099
|
16/06/2022
|
rukmani
|
1727005WL015083
|
rukmani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
rukmani
|
(000000)
|
|
232
|
NATERAN
|
MP-27-005-020-002/393-A
(BARODA)
|
1727005020NRG23160620220154043
|
16/06/2022
|
Shakun bai
|
1727005020WL014868
|
Shakun bai
|
00688
|
FINO0001446
|
2244
|
2244
|
Processed
|
22/06/2022
|
|
444709868
|
|
Shakunbai
|
(000000)
|
|
233
|
NATERAN
|
MP-27-005-020-002/399-C
(BARODA)
|
1727005020NRG23160620220154047
|
16/06/2022
|
Monu yadav
|
1727005020WL014868
|
Monu yadav
|
00688
|
FINO0001446
|
2244
|
2244
|
Processed
|
22/06/2022
|
|
444709868
|
|
Monuyadav
|
(000000)
|
|
234
|
NATERAN
|
MP-27-005-052-001/400
(NARKHEDA KHADYA)
|
1727005052NRG23140620220148264
|
16/06/2022
|
Mokam
|
1727005052WL014414
|
Mokam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Mokam
|
(000000)
|
|
235
|
NATERAN
|
MP-27-005-052-001/401
(NARKHEDA KHADYA)
|
1727005052NRG23140620220148265
|
16/06/2022
|
Harisingh
|
1727005052WL014414
|
Harisingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Harisingh
|
(000000)
|
|
236
|
NATERAN
|
MP-27-005-052-001/402
(NARKHEDA KHADYA)
|
1727005052NRG23140620220148266
|
16/06/2022
|
Savita Bai
|
1727005052WL014414
|
Savita Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
SavitaBai
|
(000000)
|
|
237
|
NATERAN
|
MP-27-005-052-001/403
(NARKHEDA KHADYA)
|
1727005052NRG23140620220148267
|
16/06/2022
|
Sangam
|
1727005052WL014414
|
Sangam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Sangam
|
(000000)
|
|
238
|
NATERAN
|
MP-27-005-052-001/404
(NARKHEDA KHADYA)
|
1727005052NRG23140620220148268
|
16/06/2022
|
Vidhya Bai
|
1727005052WL014414
|
Vidhya Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
VidhyaBai
|
(000000)
|
|
239
|
NATERAN
|
MP-27-005-052-001/405
(NARKHEDA KHADYA)
|
1727005052NRG23140620220148269
|
16/06/2022
|
Shivani
|
1727005052WL014414
|
Shivani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Shivani
|
(000000)
|
|
240
|
NATERAN
|
MP-27-005-052-001/406
(NARKHEDA KHADYA)
|
1727005052NRG23140620220148270
|
16/06/2022
|
Shalu
|
1727005052WL014414
|
Shalu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Shalu
|
(000000)
|
|
241
|
NATERAN
|
MP-27-005-052-001/407
(NARKHEDA KHADYA)
|
1727005052NRG23140620220148271
|
16/06/2022
|
Pooja
|
1727005052WL014414
|
Pooja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Pooja
|
(000000)
|
|
242
|
NATERAN
|
MP-27-005-052-001/408
(NARKHEDA KHADYA)
|
1727005052NRG23140620220148272
|
16/06/2022
|
Seems Bai
|
1727005052WL014414
|
Seems Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
SeemsBai
|
(000000)
|
|
243
|
NATERAN
|
MP-27-005-052-001/409
(NARKHEDA KHADYA)
|
1727005052NRG23140620220148278
|
16/06/2022
|
Ganeshram
|
1727005052WL014415
|
Ganeshram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Ganeshram
|
(000000)
|
|
244
|
NATERAN
|
MP-27-005-052-001/410
(NARKHEDA KHADYA)
|
1727005052NRG23140620220148279
|
16/06/2022
|
Pooja
|
1727005052WL014415
|
Pooja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Pooja
|
(000000)
|
|
245
|
NATERAN
|
MP-27-005-052-001/411
(NARKHEDA KHADYA)
|
1727005052NRG23140620220148273
|
16/06/2022
|
Hemraj
|
1727005052WL014414
|
Hemraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Hemraj
|
(000000)
|
|
246
|
NATERAN
|
MP-27-005-052-001/412
(NARKHEDA KHADYA)
|
1727005052NRG23140620220148274
|
16/06/2022
|
Arvind
|
1727005052WL014414
|
Arvind
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444709868
|
|
Arvind
|
(000000)
|
|
247
|
NATERAN
|
MP-27-005-052-001/415
(NARKHEDA KHADYA)
|
1727005052NRG23140620220148280
|
16/06/2022
|
Munnalal
|
1727005052WL014415
|
Munnalal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Munnalal
|
(000000)
|
|
248
|
NATERAN
|
MP-27-005-052-001/416
(NARKHEDA KHADYA)
|
1727005052NRG23140620220148281
|
16/06/2022
|
Mahesh
|
1727005052WL014415
|
Mahesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Mahesh
|
(000000)
|
|
249
|
NATERAN
|
MP-27-005-052-001/417
(NARKHEDA KHADYA)
|
1727005052NRG23140620220148282
|
16/06/2022
|
Savita Bai
|
1727005052WL014415
|
Savita Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
SavitaBai
|
(000000)
|
|
250
|
NATERAN
|
MP-27-005-052-001/418
(NARKHEDA KHADYA)
|
1727005052NRG23140620220148283
|
16/06/2022
|
Soniya
|
1727005052WL014415
|
Soniya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Soniya
|
(000000)
|
|
251
|
NATERAN
|
MP-27-005-052-001/419
(NARKHEDA KHADYA)
|
1727005052NRG23140620220148284
|
16/06/2022
|
Mahendra
|
1727005052WL014415
|
Mahendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Mahendra
|
(000000)
|
|
252
|
NATERAN
|
MP-27-005-052-001/420
(NARKHEDA KHADYA)
|
1727005052NRG23140620220148285
|
16/06/2022
|
Mullo Bai
|
1727005052WL014415
|
Mullo Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
MulloBai
|
(000000)
|
|
253
|
NATERAN
|
MP-27-005-052-001/421
(NARKHEDA KHADYA)
|
1727005052NRG23140620220148286
|
16/06/2022
|
devendra
|
1727005052WL014415
|
devendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
devendra
|
(000000)
|
|
254
|
NATERAN
|
MP-27-005-052-001/422
(NARKHEDA KHADYA)
|
1727005052NRG23140620220148287
|
16/06/2022
|
dashrath
|
1727005052WL014415
|
dashrath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
dashrath
|
(000000)
|
|
255
|
NATERAN
|
MP-27-005-052-001/423
(NARKHEDA KHADYA)
|
1727005052NRG23140620220148288
|
16/06/2022
|
Sakshi
|
1727005052WL014415
|
Sakshi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Sakshi
|
(000000)
|
|
256
|
NATERAN
|
MP-27-005-052-001/424
(NARKHEDA KHADYA)
|
1727005052NRG23140620220148289
|
16/06/2022
|
Jugrajsingh
|
1727005052WL014415
|
Jugrajsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Jugrajsingh
|
(000000)
|
|
257
|
NATERAN
|
MP-27-005-052-001/425
(NARKHEDA KHADYA)
|
1727005052NRG23140620220148290
|
16/06/2022
|
Sorabh
|
1727005052WL014415
|
Sorabh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
Sorabh
|
(000000)
|
|
258
|
NATERAN
|
MP-27-005-052-001/426
(NARKHEDA KHADYA)
|
1727005052NRG23140620220148291
|
16/06/2022
|
Shushila Bai
|
1727005052WL014415
|
Shushila Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
ShushilaBai
|
(000000)
|
|
259
|
NATERAN
|
MP-27-005-052-001/427
(NARKHEDA KHADYA)
|
1727005052NRG23140620220148292
|
16/06/2022
|
Munni Bai
|
1727005052WL014415
|
Munni Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
MunniBai
|
(000000)
|
|
260
|
NATERAN
|
MP-27-005-061-002/678
(RAIKHEDI)
|
1727005000NRG23160620220156543
|
16/06/2022
|
Narayan Singh
|
1727005WL015116
|
Narayan Singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444709868
|
|
NarayanSingh
|
(000000)
|
|
261
|
NATERAN
|
MP-27-005-061-003/616
(RAIKHEDI)
|
1727005000NRG23160620220156554
|
16/06/2022
|
Shahjad Khan
|
1727005WL015117
|
Shahjad Khan
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444709868
|
|
ShahjadKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
|
262
|
NATERAN
|
MP-27-005-012-002/672
(HADA)
|
1727005000NRG23160620220156270
|
16/06/2022
|
RAMSHRI
|
1727005WL015099
|
RAMSHRI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444709868
|
|
RAMSHRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
263
|
NATERAN
|
MP-27-005-022-002/268
(BAMURIYA)
|
1727005022NRG23150620220151561
|
16/06/2022
|
GORA
|
1727005022WL014700
|
GORA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709868
|
|
GORA
|
(000000)
|
|
264
|
NATERAN
|
MP-27-005-056-001/616-B
(KHADER)
|
1727005000NRG23160620220156338
|
16/06/2022
|
KALAN
|
1727005WL015103
|
KALAN
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444709868
|
|
KALAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426768
|
426768
|
|
|
|
|
|
|
|